| 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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| 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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Totals |
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710,000 |
57,000 |
0 |
20,000 |
46,465 |
0 |
0 |
0 |
$ 833,465 |
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Estimated
Reimbursements (62.56%) |
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(9,384) |
0 |
0 |
(29,069) |
0 |
0 |
0 |
$ (38,453) |
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Net
Cost to Manchester |
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710,000 |
47,616 |
0 |
20,000 |
17,396 |
0 |
0 |
0 |
$
795,012 |
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