| 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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| Robertson |
Oil Fat Separator |
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15,000 |
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Cafeteria Funds |
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| Robertson |
Security Alarm
System |
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10,000 |
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Operating Bud |
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| Robertson |
Like New Renovation |
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11,083,701 |
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Future Bond |
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Totals |
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0 |
0 |
10,000 |
0 |
11,098,701 |
0 |
0 |
0 |
$ 11,108,701 |
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Estimated
Reimbursements (62.56%) |
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0 |
0 |
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0 |
(6,943,347) |
0 |
0 |
0 |
$
(6,943,347) |
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Net
Cost to Manchester |
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0 |
0 |
10,000 |
0 |
4,155,354 |
0 |
0 |
0 |
$
4,165,354 |
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