| Manchester Public Schools |
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Capital
Improvement Plan |
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2006-2007 Through
2013-2014 |
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SUMMARY BY LOCATION |
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| SCHOOL |
PROJECT |
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2006/07 |
2007/08 |
2008/09 |
2009/10 |
2010/11 |
2011/12 |
2012/13 |
2013/14 |
FUNDING SOURCE |
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Like
New/1 Yr |
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HP(10) |
NH(8) |
Wash(2) |
Verpl(4) |
Robt(7) |
Martin(9) |
Buckley(3) |
Keeney(6) |
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| Bennet |
Interior Painting Lead Abatement |
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CURRENT
BOND |
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| Bennet |
Replace Stair Treads and Risers |
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CURRENT
BOND |
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| Bennet |
Area of Refuge |
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CURRENT
BOND |
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| Bennet |
Electronic Door Opener |
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CURRENT
BOND |
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| Bennet |
Ramps (Barnard & Rec) |
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CURRENT
BOND |
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| Bennet |
Handicapped Restroom (all bldgs) |
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CURRENT
BOND |
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| Bennet |
Chimney |
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CURRENT
BOND |
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| Bennet |
Fire Escape Stairs Rec &
Cheney |
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CURRENT
BOND |
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| Bennet |
Asbestos Abatement |
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CURRENT
BOND |
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| Bennet |
Window Replacement |
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CURRENT
BOND |
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| Bennet |
Ventilation Improvement HVAC |
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CURRENT
BOND |
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| Bennet |
Oil Fat Separator |
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CURRENT
BOND |
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| Bennet |
Roof Rec Building |
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CURRENT
BOND |
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| Bennet |
Electrical Distribution |
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CURRENT
BOND |
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| Bennet |
Fire Alarm Replacement |
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CURRENT
BOND |
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| Bennet |
Rec Building Gym Acoustics |
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CURRENT
BOND |
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| Bennet |
Elevator Barnard |
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CURRENT
BOND |
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| Bentley |
Roof
Replacement (shingled only) |
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CHEFA/New
Blg |
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| Bentley |
Fire
Alarm Replacement |
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CHEFA/New
Blg |
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| Bentley |
Sprinkler
System |
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CHEFA/New
Blg |
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| Bentley |
Boiler
Replacement |
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CHEFA/New
Blg |
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| Bentley |
Asbestos
Abatement |
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CHEFA/New
Blg |
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| Bentley |
Lead
Abatement |
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CHEFA/New
Blg |
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| Bentley |
Window
Replacement |
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CHEFA/New
Blg |
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| Bentley |
Data
Wiring |
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CHEFA/New
Blg |
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| Bentley |
Elevator |
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CHEFA/New
Blg |
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| Bowers |
Replace Heating Coil Gym |
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100,000 |
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Operating Bud |
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| Bowers |
Oil Fat Separator |
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15,000 |
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Cafeteria Funds |
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| Bowers |
Replace PA/Clock System |
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20,000 |
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Operating Bud |
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| Bowers |
Main Entrance - Buzzer |
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3,000 |
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Operating Bud |
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| Bowers |
Security Alarm System |
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10,000 |
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Operating Bud |
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| Bowers |
Paving Parking Lot |
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25,000 |
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Operating Bud |
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| Bowers |
AC Media Center |
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25,000 |
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Future Bond |
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| Bowers |
Chimney |
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24,000 |
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Operating Bud |
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| Bowers |
Electrical Upgrade |
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65,000 |
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Future Bond |
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| Bowers |
Roof Replacement |
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669,375 |
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Future Bond |
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| Buckley |
Install kiln room |
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15,000 |
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Operating Bud |
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| Buckley |
Bus Loop |
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85,000 |
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Operating Bud |
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| Buckley |
Oil Fat Separator |
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15,000 |
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Cafeteria Funds |
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| Buckley |
Convert Kitchen to
Natural Gas |
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100,000 |
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Future Bond |
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| Buckley |
Tunnel Asbestos
Abatement |
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150,000 |
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Future Bond |
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| Buckley |
Like New Renovation |
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13,765,680 |
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Future Bond |
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| Central Office |
Repoint |
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100,000 |
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Operating Bud |
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| Central Office |
Sprinkler System |
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90,000 |
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Operating Bud |
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| Central Office |
Facility Inventory |
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100,000 |
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Board Reserve |
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| Central Office |
Air Conditioning |
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250,000 |
Operating Bud |
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| Central Office |
Electrical Distribution |
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30,000 |
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Operating Bud |
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| Central Office |
Install elevator |
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250,000 |
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Future Bond |
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| Central Office |
Asbestos Abatement |
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22,000 |
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Operating Bud |
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| Highland Park |
Like New Renovation |
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6,276,060 |
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Future Bond |
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| Highland Park |
Bus Loop &
Parking Lot |
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85,000 |
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Operating Bud |
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| Highland Park |
Security Alarm System |
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10,000 |
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Operating Bud |
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| Highland Park |
Roof Replacement |
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273,000 |
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Future Bond |
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| Illing |
Chimney |
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42,000 |
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Operating Bud |
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| Illing |
Oil Fat Separator |
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15,000
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Cafeteria Funds |
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| Illing |
Full Camera System |
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46,465 |
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Operating Bud |
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| Illing |
Window Replacement |
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710,000 |
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Future Bond |
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| Illing |
Gas Burners |
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20,000 |
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Operating Bud |
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| Keeney |
Chimney Repoint top 14 courses |
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4,500 |
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Operating Bud |
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| Keeney |
Reroute underground
water lines |
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20,000 |
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Operating Bud |
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| Keeney |
Replace fire alarm |
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125,000 |
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Operating Bud |
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| Keeney |
Paving Parking Lot |
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25,000 |
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Operating Bud |
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| Keeney |
Oil Fat Separator |
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15,000 |
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Cafeteria Funds |
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| Keeney |
Like New Renovation |
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12,044,880 |
Future Bond |
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| Martin |
Chimney |
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16,000 |
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Operating Bud |
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| Martin |
Gym |
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100,000 |
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Operating Bud |
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| Martin |
Roof Replacement |
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525,000 |
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Future Bond |
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| Martin |
Security Alarm System |
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10,000 |
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Operating Bud |
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| Martin |
Wheelchair lift Stage |
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8,000 |
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Operating Bud |
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| Martin |
Oil Fat Separator |
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15,000 |
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Cafeteria Funds |
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| Martin |
Like New Renovation |
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8,423,980 |
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Future Bond |
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| MHS |
G47 Unit Ventilator |
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100,000 |
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Operating Bud |
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| MHS |
Weight Room |
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100,000 |
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Operating Bud |
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| MHS |
Second Floor Camera
Upgrade |
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17,000 |
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Operating Bud |
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| MHS |
Parking Lot |
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75,000 |
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Operating Bud |
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| MHS |
Elevator Cylinder |
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75,000 |
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Operating Bud |
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| MHS |
Resurface Track |
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60,000 |
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Operating Bud |
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| MRA |
Replace fire alarm |
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70,000 |
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Operating Bud |
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| MRA |
Replace PA/Clock System |
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10,000 |
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Operating Bud |
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| MRA |
General Addition (3-4 classrooms) |
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456,250 |
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Future Bond |
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| Nathan Hale |
Like New Renovation |
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10,354,260 |
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Future Bond |
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| Nathan Hale |
Exhaust Fans |
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40,000 |
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Operating Bud |
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| Nathan Hale |
Elevator Cylinder |
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40,000 |
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Future Bond |
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| Robertson |
Oil Fat Separator |
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15,000 |
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Cafeteria Funds |
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| Robertson |
Security Alarm System |
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10,000 |
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Operating Bud |
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| Robertson |
Like New Renovation |
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11,083,701 |
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Future Bond |
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| Verplanck |
A/C & Ventilation Nurses Office |
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9,000 |
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Operating Bud |
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| Verplanck |
Replace PA/Clock
System |
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20,000 |
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Operating Bud |
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| Verplanck |
Like New Renovation |
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12,529,220 |
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Future Bond |
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| Waddell |
Replace two Unit Ventilators Café |
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12,000 |
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Operating Bud |
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| Waddell |
Electrical Upgrade |
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60,000 |
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Future Bond |
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| Waddell |
Chimney & Building Repoint & Recap |
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100,000 |
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Operating Bud |
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| Waddell |
Security Alarm System |
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10,000 |
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Operating Bud |
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| Waddell |
Oil Fat Separator |
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15,000 |
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Cafeteria Funds |
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| Waddell |
Renovate Space Computer Lab |
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20,000 |
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|
Future Bond |
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| Waddell |
AC Media Center |
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25,000 |
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Future Bond |
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| Waddell |
Replace Ceiling |
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50,000 |
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Future Bond |
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| Waddell |
Boiler Replacement |
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250,000 |
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|
Future Bond |
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| Waddell |
Roof Replacement |
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312,500 |
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Future Bond |
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| Washington |
Elevator Cylinder |
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40,000 |
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Operating Bud |
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| Washington |
Like New Renovation |
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13,563,960 |
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Future Bond |
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Subtotal Improvements |
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8,431,560 |
10,739,260 |
13,833,960 |
12,814,220 |
13,248,291 |
8,678,980 |
14,220,680 |
12,294,880 |
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| Systemwide |
Vehicle Capital Replacement |
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111,000 |
85,000 |
110,000 |
130,000 |
110,000 |
110,000 |
110,000 |
110,000 |
Future Lease |
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Total Capital Projects |
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8,542,560 |
10,824,260 |
13,943,960 |
12,944,220 |
13,358,291 |
8,788,980 |
14,330,680 |
12,404,880 |
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Estimated Reimbursement (62.56%) |
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|
(4,490,282) |
(6,505,777) |
(8,485,613) |