| Manchester Public Schools | Capital Improvement Plan 2006-2007 through 2013-2014 | ||||||||||||
| SCHOOL | PROJECT | 2006/07 | 2007/08 | 2008/09 | 2009/10 | 2010/11 | 2011/12 | 2012/13 | 2013/14 | FUNDING SOURCE | |||
| Bowers | Replace Heating Coil Gym | 100,000 | Operating Bud | ||||||||||
| Bowers | Oil Fat Separator | 15,000 | Cafeteria Funds | ||||||||||
| Bowers | Replace PA/Clock System | 20,000 | Operating Bud | ||||||||||
| Bowers | Main Entrance - Buzzer | 3,000 | Operating Bud | ||||||||||
| Bowers | Security Alarm System | 10,000 | Operating Bud | ||||||||||
| Bowers | AC Media Center | 25,000 | Future Bond | ||||||||||
| Bowers | Chimney | 24,000 | Future Bond | ||||||||||
| Bowers | Paving Parking Lot | 25,000 | Operating Bud | ||||||||||
| Bowers | Electrical Upgrade | 65,000 | Future Bond | ||||||||||
| Bowers | Roof Replacement | 669,375 | Future Bond | ||||||||||
| Totals | 52,000 | 20,000 | 0 | 25,000 | 759,375 | 0 | 100,000 | $ 956,375 | |||||
| Estimated Reimbursements (62.56%) | (9,384) | (418,761) | $ (428,145) | ||||||||||
| Net Cost to Manchester | 42,616 | 20,000 | 0 | 25,000 | 340,614 | 0 | 100,000 | $ 528,230 | |||||