1. Town of Yarmouth Capital Improvement Plan July 1, 2018- June 30, 2023
Yarmouth Planning Board
Wednesday, December 13, 2017
DRAFT

2. Attempt to provide longer and wider focus….
Major infrastructure capital maintenance and upkeep
Plus Some Non-Capital Asset/Non-lapsing reserves
Capital Asset Improvements, Acquisitions, Upgrades or Expansions
Existing and Planned Debt Schedules- Town and School
Annual operating budgets and tax management
Long term community and financial planning (5+years)
Town focused but with an eye on: School- Water District- MDOT- Regional Entities- Cemetery Association- Community Groups- Private Development- USACOE- Utilities- other

3. Major infrastructure capital maintenance and upkeep. .
Vehicles-
buildings- grounds-
athletic facilities- parks-
piers, docks, floats, ramps-
parking areas-
bridges- dams- trails- roadways-
sidewalks,
drains-
sewer system (collection, pumping, treatment),
transfer station and recycling
Technology/computing infrastructure

4. Capital Asset Improvements, Acquisitions, Upgrades or Expansions
Lands and buildings (including Public Safety bldg.)
parks and open spaces, athletic fields
harbor/river,
community meeting and shelter,
sidewalks and bike ways, historic preservation,
roadway network and design, (incl. Hillside, MDOT project matches)
Housing
SCHOOL FACILITIES

5. Identified but not wrestled to the ground…
School Facilities Plan
Yarmouth Community Center-
Senior Center, food pantry, medical loan closet, meeting spaces, YCS
Yarmouth Community Services Offices
Yarmouth Fire-Rescue building needs
Bridges and bridge repair/upgrades- pedestrian, trail, MDOT highway
Affordable housing- ownership, rental, senior, special needs
Off-Leash Dog Park
Recycling and transfer/collection system overhaul
LED Street Lighting conversion

6. Process: Preliminary assembly and drafting-
Confer with the Town Council (Oct 5, 2017 presentation)
Present to the Planning Board- for comment, revision, prioritization and public engagement as they deem prudent (Dec 13, 2017)
Recommendation and comments forwarded back to the Town Council
Town Council incorporates (as it deems prudent) the recommendations of the CIP into the annual budget development- with or without revisions (Feb-April 2018)
Budget and CIP “adopted”- Budget sent to Town Meeting (June 2018)
CIP serves as guidance for capital workplan and capital funding release requests, (FY 19)
Annual update, renewal and extension…. (July –Oct 2018)

7. ^
Does not include non-property tax supported capital efforts such as Sewer system, Fire-Rescue Equipment, technology investments, MDOT funding, Chebeague dock, etc.