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
Nathan Hale	Like New Renovation				10,354,260							Future Bond
Nathan Hale	Exhaust Fans				40,000							Operating Bud
Nathan Hale	Elevator Cylinder				40,000							Future Bond
	Totals			0	10,434,260	0	0	0	0	0	0	$         10,434,260
	Estimated Reimbursements (62.56%)			0	(6,477,625)	0	0	0	0	0	0	$         (6,477,625)
	Net Cost to Manchester			0	3,956,635	0	0	0	0	0	0	$          3,956,635