Fiscal Policy Plan II:
The Next Iteration
FY 2002-FY 2011

Setting limits we can live with

Focusing on Affordable Housing

Focusing on Affordable Housing

What’s in the plan’s baseline

What’s “beyond the baseline”

Projects Cost Summary

10-year Baseline Assumptions

10-year Baseline Assumptions

New MacMillan Pier

School Building Improvements

Water system improvements

Wastewater (sewer) system

Beyond the Baseline

Cape End Manor facility

Cape End Manor facility

Library@Center St.

Library@Center St.

Unanswered questions

Plan Recommends

Addenda

Addendum: Tourism Fund

Addendum: Land Bank

Fiscal Policy Plan II:
The Next Iteration
FY 2002-FY 2011