| 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 |
|
| Keeney |
Chimney Repoint top
14 courses |
|
|
4,500 |
|
|
|
|
|
|
|
Operating Bud |
|
| Keeney |
Reroute underground
water lines |
|
|
|
|
|
20,000 |
|
|
|
|
Operating Bud |
|
| Keeney |
Replace fire alarm |
|
|
125,000 |
|
|
|
|
|
|
|
Operating Bud |
|
| Keeney |
Oil Fat Separator |
|
|
|
|
|
15,000 |
|
|
|
|
Cafeteria Funds |
|
| Keeney |
Paving Parking Lot |
|
|
|
|
|
|
|
25,000 |
|
|
Operating Bud |
|
| Keeney |
Like New Renovation |
|
|
|
|
|
|
|
|
|
12,044,880 |
Future Bond |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Totals |
|
|
129,500 |
0 |
0 |
35,000 |
0 |
|
|
12,044,880 |
$ 12,209,380 |
|
| |
Estimated
Reimbursements (62.56%) |
|
|
(78,200) |
|
0 |
(9,384) |
|
|
|
(7,535,277) |
$
(7,622,861) |
|
| |
Net
Cost to Manchester |
|
|
51,300 |
0 |
0 |
25,616 |
0 |
|
|
4,509,603 |
$
4,586,519 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|