| 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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| Verplanck |
A/C &
Ventilation Nurses Office |
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9,000 |
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Operating Bud |
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| Verplanck |
Replace PA/Clock
System |
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20,000 |
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Operating Bud |
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| Verplanck |
Like New Renovation |
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12,529,220 |
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Future Bond |
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Totals |
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9,000 |
0 |
0 |
12,549,220 |
0 |
0 |
0 |
0 |
$ 12,558,220 |
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Estimated
Reimbursements (62.56%) |
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0 |
0 |
(7,838,280) |
0 |
0 |
0 |
0 |
$
(7,838,280) |
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Net
Cost to Manchester |
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9,000 |
0 |
0 |
4,710,940 |
0 |
0 |
0 |
0 |
$
4,719,940 |
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