| 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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| MHS |
G47 Unit Ventilator |
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100,000 |
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Operating Bud |
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| MHS |
Weight Room |
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100,000 |
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| MHS |
Parking Lot |
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75,000 |
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Operating Bud |
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| MHS |
Second Floor Camera
Upgrade |
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17,000 |
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Operating Bud |
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| MHS |
Elevator Cylinder |
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75,000 |
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Operating Bud |
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| MHS |
Resurface Track |
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60,000 |
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Operating Bud |
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Totals |
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0 |
17,000 |
175,000 |
75,000 |
100,000 |
0 |
0 |
0 |
$ 367,000 |
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Estimated
Reimbursements (62.56%) |
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0 |
0
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0 |
0
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0 |
0 |
0 |
0 |
$ - |
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Net
Cost to Manchester |
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0 |
17,000 |
175,000 |
75,000 |
100,000 |
0 |
0 |
0 |
$ 367,000 |
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