The Seabrook Draft CIP and Five Year Analysis of Prior Capital Spending

I am today posting the new Seabrook CIP Plan, as well as a newly developed five year analysis of Seabrook Capital Spending that I have developed. The analysis has a long series of support tabs that show yearly spending by category. The capital spending program program in Seabrook was the sole reason for the increase in Town side spending from 2016 to 2017, as the operating budgets have been essentially level funded, absent contractually mandated increases. These items have been presented to all of our policy making Boards.

Seabrook 2018 CIP Draft

Seabrook CIP Spending Five Year Review

CIP Report Tab A Roads

CIP Report Tab B Vehicles

CIP Report Tab C Equipment

CIP Report Tab D Library

CIP Report Tab E Buildings

CIP Report Tab F Historic

CIP Report Tab G Pier

CIP Report Tab H Parks

CIP Report Tab I Cemetery

CIP Report Tab J Infrastructure

CIP Report Tab K Well Maintain

CIP Report Tab L Water Explore

CIP Report Tab M Rail Trail

CIP Report Tab N Seniors

CIP Report Tab O GIS

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