| Manchester Public Schools |
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Capital Improvement Plan
2006-2007 through 2013-2014 |
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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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| 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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Totals |
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0 |
85,000 |
0 |
0 |
15,000 |
0 |
14,030,680 |
0 |
$ 14,130,680 |
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Estimated
Reimbursements (62.56%) |
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(9,384) |
0 |
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(9,384) |
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(8,768,209) |
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$
(8,786,977) |
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Net
Cost to Manchester |
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0 |
75,616 |
0 |
0 |
5,616 |
0 |
5,262,471 |
0 |
$
5,343,703 |
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