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
Central Office	Repoint								100,000			Operating Bud
Central Office	Sprinkler System									90,000		Operating Bud
Central Office	Facility Inventory			100,000								Board Reserve
Central Office	Air Conditioning										250,000	Operating Bud
Central Office	Electrical Distribution								30,000			Operating Bud
Central Office	Install elevator			250,000								Future Bond
Central Office	Asbestos Abatement						22,000					Operating Bud
	Totals			350,000	0	0	22,000	0	130,000	90,000	250,000	$             372,000
	Estimated Reimbursements (62.56%)			0	0		0	0	0	0	0	$                        -
	Net Cost to Manchester			350,000	0	0	22,000	0	130,000	90,000	250,000	$             372,000