| 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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| MRA |
Replace fire alarm |
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70,000 |
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Operating Bud |
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| MRA |
Replace PA/Clock
System |
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10,000 |
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Operating Bud |
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| MRA |
General Addition
(3-4 classrooms) |
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456,250 |
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Future Bond |
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Totals |
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70,000 |
10,000 |
0 |
0 |
456,250 |
0 |
0 |
0 |
$ 536,250 |
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Estimated
Reimbursements (62.56%) |
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(43,792) |
0
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0 |
0 |
(285,430) |
0 |
0 |
0 |
$ (329,222) |
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Net
Cost to Manchester |
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26,208 |
10,000 |
0 |
0 |
170,820 |
0 |
0 |
0 |
$ 207,028 |
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