| 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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| Martin |
Chimney |
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16,000 |
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Operating Bud |
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| Martin |
Gym |
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100,000 |
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Operating Bud |
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| Martin |
Roof Replacement |
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525,000 |
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Future Bond |
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| Martin |
Security Alarm
System |
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10,000 |
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Operating Bud |
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| Martin |
Wheelchair lift
Stage |
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8,000 |
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Operating Bud |
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| Martin |
Oil Fat Separator |
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15,000 |
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Cafeteria Funds |
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| Martin |
Like New Renovation |
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8,423,980 |
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Future Bond |
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Totals |
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525,000 |
16,000 |
0 |
18,000 |
115,000 |
8,423,980 |
0 |
0 |
$ 9,097,980 |
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Estimated
Reimbursements (62.56%) |
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(328,440) |
0
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(6,214) |
(9,384) |
(5,270,042) |
0 |
0 |
$
(5,614,080) |
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Net
Cost to Manchester |
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196,560 |
16,000 |
0 |
11,786 |
105,616 |
3,153,938 |
0 |
0 |
$
3,483,900 |
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