Sewer Expansion Is Critical, But That Alone Will Not Address All Our Wastewater Challenges OUR CAPITAL INVESTMENT PLAN (CIP) FOR THE TOWN #1 IS MAINLY WATER AND WASTEWATER RELATED. THE COSTS ARE ENORMOUS. SEWER EXPANSION FINANCING WILL CWMP ANNUAL DEBT SERVICE EXPLODES DRIVE TOWN DEBT UP DRAMATICALLY. FROM CURRENT LEVELS #2 AND #3 INFLATION CONTINUES TO DRIVE SUBSTANTIAL COST INCREASES #4 Credit: Town of Barnstable Comprehensive Financial Advisory Committee (CFAC) Report, Approved: March 15, 2024. CFAC email: [email protected] BCleanWater.org Spring/Summer 2024 | Barnstable Clean Water Coalition | 5

BCWC Newsletter Spring/Summer 2024 - Page 5 BCWC Newsletter Spring/Summer 2024 Page 4 Page 6