| 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 |
| Waddell |
Replace two Unit
Ventilators Café |
|
|
12,000 |
|
|
|
|
|
|
|
Operating Bud |
| Waddell |
Chimney &
Building Repoint & Recap |
|
|
|
|
|
|
100,000 |
|
|
|
Operating Bud |
| Waddell |
Oil Fat Separator |
|
|
15,000 |
|
|
|
|
|
|
|
Cafeteria Funds |
| Waddell |
Security Alarm
System |
|
|
10,000 |
|
|
|
|
|
|
|
Operating Bud |
| Waddell |
Renovate Space
Computer Lab |
|
|
|
|
|
|
20,000 |
|
|
|
Future Bond |
| Waddell |
AC Media Center |
|
|
|
|
|
|
25,000 |
|
|
|
Future Bond |
| Waddell |
Replace Ceiling |
|
|
|
|
|
|
50,000 |
|
|
|
Future Bond |
| Waddell |
Electrical Upgrade |
|
|
|
60,000 |
|
|
|
|
|
|
Future Bond |
| Waddell |
Boiler Replacement |
|
|
|
|
|
|
250,000 |
|
|
|
Future Bond |
| Waddell |
Roof Replacement |
|
|
|
|
|
|
312,500 |
|
|
|
Future Bond |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Totals |
|
|
$ 37,000 |
$ 60,000 |
$ - |
$ - |
$ 757,500 |
$0 |
$0 |
$0 |
$ 854,500 |
| |
Estimated
Reimbursements (62.56%) |
|
|
(9,384) |
0 |
0
|
|
(195,500) |
0 |
0 |
0 |
$ (204,884) |
| |
Net
Cost to Manchester |
|
|
27,616 |
60,000 |
0 |
0 |
562,000 |
0 |
0 |
0 |
$ 649,616 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|