Board Of Aldermen - Minutes - 9/8/2021 - P33

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Plan A - Future Revenue Replacement

* Look to spend approximately $13.0 million to stabilize the operating budget
¢ This is a rough estimate for illustrative purposes
¢ Try to keep a stable residential tax rate over the coming years

Plan B - Affordable Housing
* Look to put approximately $10.0 million into affordable housing

Plan C - Main Street Reconfiguration

* Look to spend approximately $12.0 million on reconfiguring Main Street (&
side streets)

*Please note this numbers are for illustrative purposes