- Home
- Government
- Boards & Committees
- CAPITAL PROGRAM COMMITTEE
CAPITAL PROGRAM COMMITTEE
Members
Dion Alley, Finance Committee appointee
Barbara Alleyne, Select Board appointee
Mark Crossland, Planning Board appointee
Cameron Naron, Select Board appointee
Paul Schulz, Select Board appointee
William Vrooman, Moderator appointee
Bylaws and Financial Policies
Responsibilities
The Capital Program Committee exists to prepare an annual Capital Improvement Plan for Oak Bluffs and to consult with the Town's financial groups regarding Capital Improvement Fund Policy and Debt Policy.
Capital Projects
The Capital Improvement Plan includes capital projects from all areas of Town life - Town departments, Wastewater, and Oak Bluffs School. In areas where capital spending is governed by boards other than the Board of Selectmen, the projects are listed for informational purposes so that town voters can understand Oak Bluffs' full capital spending plan.
Capital Spending
The Plan itemizes capital spending for the next 5 fiscal years and includes supporting data such as start-up and ongoing maintenance cost estimates, method of financing, and recommended time schedules. It is prepared in collaboration with all town departments and boards that sponsor capital projects.
Committee Membership
The 6 members of the Capital Program Committee are appointed by the Board of Selectmen (3), the Finance and Advisory Committee (1), the Planning Board (1), and the Moderator (1). The Town Administrator is a non-voting ex officio member of the committee.
FY24 Department Submissions
- CIP FY24 Capital Submissions all depts 11.15.22
- Con Com - Nat Res FY24 Capital Submission
- Fire-EMS FY24 Capital Submission
- Harbor FY24 Capital Submission
- Highway Department FY24 Capital Submission
- IT FY24 Capital Submission
- Library FY24 Capital Submission
- OB School FY24 Capital Submission
- Parks Department FY24 Capital Submission
- Police FY24 Capital Submission
- Select Board FY24 Capital Submission
- Wastewater FY24 Capital Submission
FY23 CAPITAL IMPROVEMENT PLAN
FY23 Department Submissions
- Building Maintenance FY23 Capital Submission
- Con Com - Nat Res FY23 Capital Submission
- Electric Vehicles CIP FY23 Capital Summary Workbook
- Electric Vehicles FY23 Capital Submission
- FIRE-EMS FY23 Capital Submission
- Harbor FY23 Capital Submission
- Highway Department FY23 Capital Submission
- LIBRARY FY23 Capital Submission
- Parks Department FY23 Capital Submission
- POLICE FY23 Capital Submission
- SCHOOL FY23 Capital Submission
- WWTF CIP FY23 Capital Summary Workbook-Wastewater
- WWTF CIP FY23 SCADA System Upgrade
- WWTF CIP FY23 Wastewater Planning Implementation
- WWTF CIP FY24 Hazard Mitigation Design -Dukes Pump Station
- WWTF CIP FY24 Ocean Park Rehabilitation
- WWTF CIP FY25 Hazard Mitigation Construction -Dukes Pump Station
- WWTF CIP FY26 Wastewater Planning Implementation
- WWTF CIP FY27 Wastewater Planning Implementation
- WWTF CIP FY28 Wastewater Planning Implementation
- WWTF presentation to Capital Dec 2021
---------------------------------------------------------------------------------------------------------------------------------------------------
FY22 DOCUMENTS
FY22 DEPARTMENT REQUESTS
Building Maintenance
Council on Aging
Highway Department
Marina
Natural Resources
Parks Department
Police Department
Shellfish Department
Wastewater Department
----------------------------------------------------------------------------------------------------------------------------------------