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
Highland Park Like New Renovation     6,276,060 [1]               Future Bond
Highland Park Bus Loop & Parking Lot         85,000           Operating Bud
Highland Park Security Alarm System           10,000         Operating Bud
Highland Park Roof Replacement     273,000               Future Bond
                         
  Totals     6,549,060 0 85,000 10,000 0 0 0 0  $          6,644,060
  Estimated Reimbursements (62.56%)     (4,011,698) 0 0   0 0 0 0  $         (4,011,698)
  Net Cost to Manchester     2,537,362 0 85,000 10,000 0 0 0 0  $          2,632,362
[1]
Kristen A. Addabbo:
increase excalation to 7%