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
Washington	Elevator Cylinder			40,000								Operating Bud
Washington	Like New Renovation					13,563,960						Future Bond
	Totals			$                40,000	$                         -	$            13,563,960	$                         -	$                      -	$0	$0	$0	$         13,603,960
	Estimated Reimbursements (62.56%)			0	0	(8,485,613)		0	0	0	0	$         (8,485,613)
	Net Cost to Manchester			40,000	0	5,078,347	0	0	0	0	0	$          5,118,347