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Article 19 - Recommendations of the Community Preservation Committee FY 22 pdf file

Budgets & Finance · Fiscal year 2022 · Record a6ad3a4c560eb16a7c

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Saved text from 18 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.

Source page 1

Project Title                               Applicant/Sponsor                               Category              Estimated Project Cost   Recommendation

Hooper Bell Preservation                    Canton Historical Society & PRHS Corp. Historic                                    $5,000.00             $5,000.00
Hunneman Hand Tub Restoration               Canton Historical Society              Historic                                   $46,000.00            $46,000.00
Memorial Hall Exterior Restoration Design   Town of Canton - Facilities            Historic                                  $283,506.00           $283,506.00
                                                                                   Total CPA Request - Historic                                    $334,506.00

Hagan Court Exterior Egress                 Canton Housing Authority               Community Housing                    $150,000.00                $100,000.00
Municipal Housing Trust                     Planning Board                         Community Housing                    $100,000.00                 $50,000.00
                                                                                   Total CPA Request - Community Housing                           $150,000.00

Conservation Fund                           Conservation Commission              Open Space                             $25,000.00                  $25,000.00
Gibson Field Restoration                    Parks & Recreation/School Department Recreation                             $34,000.00                  $34,000.00
Warner Trail Design Study                   Walk, Hike & Bike Committee          Open Space / Recreation               $100,000.00                  $50,000.00
Luce School Playground                      School Department                    Recreation                            $283,838.00                 $270,322.00
                                                                                 Total CPA Request - Open Space/Recreation                         $379,322.00

                                                                                   Total CPA Project Requests - All Categories                     $863,828.00

Source page 2

Community Preservation Committee

         FY 22 PROJECT RECOMMENDATIONS

Source page 3

Fiscal Year   Surcharge Revenue       Surcharge Revenue         Surcharge Revenue
                                   ESTIMATED                 ACTUAL                   as of 3.3.21

     FY 22        FY2014                  $480,000.00               $480,993.57


 Estimated        FY2015                  $490,000.00               $491,959.51


  Revenue         FY2016                  $500,000.00               $520,788.81

                  FY2017                  $500,000.00               $545,946.62

                  FY2018                  $500,000.00               $581,951.58
Local Surcharge
                  FY2019                  $500,000.00               $613,699.65

                  FY2020                  $550,000.00               $619,735.77

                  FY2021                  $600,000.00          --                             $508,278.00

                  FY2022                  $625,000.00          --                        --

Source page 4

Fiscal Year         State Match ESTIMATED           State Match ACTUAL
                     FY2014                                      $0.00                        $0.00
                     FY2015                              $110,000.00                   $153,822.00

       FY 22         FY2016

                     FY2017
                                                         $100,000.00

                                                         $100,000.00
                                                                                       $145,336.00

                                                                                       $108,001.00
   Estimated         FY2018                              $100,000.00                    $94,671.00


    Revenue          FY2019

                     FY2020
                                                         $100,000.00

                                                         $100,000.00
                                                                                       $110,487.00

                                                                                       $147,419.00

                     FY2021                              $100,000.00                   $181,402.00


State Distribution    In FY 21, the CPA Trust Fund distributed over $55 million
                       to communities; a record high amount made possible by
                       legislation that increased statewide recording fees for the
                       Community Preservation Trust Fund. Canton’s FY 21 match
                       was $181,402.
                      The State CPA Trust Fund collects fees from November
                       through October and distributes to CPA communities each
                       November. After only 3 months of collections towards the FY
                       22 match, the balance in the CPA trust Fund is nearly $14
                       million.
                      Based on fees collected to date and a thriving real estate
                       market, the distribution in FY 22 is also expected to be
                       generous.

Source page 5

FY 22
  CPA Funds
 Available for
Appropriation

Source page 6

Total Funds Available -- $952,240

(Total funds in non-admin buckets minus bond payment)

FY 22                  Pa           /                                     NN

/   Historic   \   /   Housing   \   / Open Space,  \   / sroblic \   / Undesignate  \

CPA Funds          /           \ /           \ | nsec! \ |           \, / Undestenated \
Available for          \ im         ae         at

Appropriation            |

471,  )
+30 / \ S750 / \ +2      /

/     i \    / \ $986,109
$72,500 /  \    / \ $3625 / \ $

Apply fonds to PHRS Bond

Apply Seas to remaining
Payment (5251490 total)

amount doe on PRES
Sond Payment ($178,990)

"Open $    \               /         \
pen paces \              / Undesignated \
Recreation \              /          \

{                            \                                 (         $986,109 —}

\         $72,500 |                                  \                            |
\                           /                                   \ $178,990 |
-$7.              /                                    \                         /

\  : ar      /                                      \ $807,119

[Original embedded text, retained for comparison]
FY 22
  CPA Funds
 Available for
Appropriation

Source page 7

Bonds          Principal                       Annual Debt
                 Fiscal Year   Outstanding      Payment         Bond Interest     Service

                    2019           $1,849,000
       FY 22        2020           $1,849,000        $186,000         $85,090        $271,090

 Debt Service       2021           $1,663,000        $186,000         $75,790        $261,790

  Obligation        2022           $1,477,000        $185,000         $66,490        $251,490

                    2023           $1,292,000        $185,000         $57,240        $242,240

  Paul Revere       2024           $1,107,000        $185,000         $47,990        $232,990

 Heritage Site      2025             $922,000        $185,000         $38,740        $223,740

Acquisition &       2026             $737,000        $185,000         $29,490        $214,490

Improvements        2027             $552,000        $184,000         $20,240        $204,240

                    2028             $368,000        $184,000         $11,040        $195,040

                    2029             $184,000        $184,000          $7,360        $191,360




                                                   $1,849,000        $439,470       $2,288,470

Source page 8

Hooper Bell Restoration Study
         Applicant: Canton Historical Society & Revere Heritage Trust
                           Project Cost: $5,000
                      CPA Funding Requested: $5,000


                      Hooper Bell was cast by an apprentice of Paul Revere. The
                       bell was gifted to the Canton Historical Society by the U.S.
                       Naval History and Heritage Commission and represents both
                       the art of bell casting and the individuals who worked at the
                       forge on the Paul Revere Heritage Site.

                      Funds will be used to develop a plan to rehabilitate and
                       preserve Henry Hooper Bell in a manner that will allow for
                       its meaningful incorporation at the Heritage Site.




    CCPC Vote: Recommend Funding Full CPA Request of $5,000

Source page 9

1829 Hunneman Hand Tub Restoration
                             Applicant: Canton Historical Society
                                    Project Cost: $46,000
                              CPA Funding Requested: $46,000

 Rare artifact manufactured by the Wm. Hunneman Co. of
  Boston dates back to 1829 when it was purchased by the
  volunteer fire company in Ponkapoag.

 Hunneman apprenticed under Paul Revere and it is
  extremely likely that the copper used in constructing the
  hand tub (fire pumper) came from Revere’s Copper Rolling
  Mill in Canton.

 CPA funds will be used to preserve the artifact which will
  be on long-term loan to the Town of Canton for public
  display at the Revere Museum of Discovery and Innovation.


      CCPC Vote: Recommend Funding Full CPA Request of $46,000

Source page 10

Memorial Hall Exterior Restoration
                 Applicant: Town of Canton - Facilities
                       Project Cost: $2,500,000
                  CPA Funding Requested: $283,506
                        Memorial Hall was constructed in 1878 as a memorial to
                         Canton’s Civil War dead. The building is the seat of Canton’s
                         town government. It has been in continual use for over 140
                         years and is on the National Register of Historic Places
                        In FY 21, CPA funds supported a study of the historic building
                         to document issues and develop cost estimates for
                         rehabilitating and preserving the building envelope in a manner
                         consistent with the Department of Interior Standards.
                        Based on the results of that study, the Town is seeking
                         $283,506 in CPA funding to undertake architectural design
                         work as part of the $2.5 million Memorial Hall exterior
                         preservation project.

   CCPC Vote: Recommend Funding Full CPA Request of $283,506

Source page 11

Affordable Housing Trust Transfer
                     Applicant: Planning Board
                       Project Cost: $100,000
                  CPA Funding Requested: $100,000

                       Creation of a Municipal Affordable Housing Trust will need to be approved
                        by Annual Town Meeting (Article 32), thus funding of this request is
                        contingent upon the success of that effort.
                       Acknowledging the inherent uncertainties associated with this request while
                        simultaneously recognizing the benefits of having readily available resources
                        to support the proposed Housing Trust, the CCPC voted to recommend
                        funding this project at 50% of the requested amount.
                       The recommended funding would provide seed money for the Trust to hire a
                        dedicated subject matter expert update Canton’s 2015 Housing Action Plan.
                        Completion of an updated plan would guide a newly established Trust as
                        they develop goals and funding priorities.


   CCPC Vote: Recommend Funding Full CPA Request of $50,000

Source page 12

Hagan Court Emergency Egress
                           Applicant: Canton Housing Authority
                                  Project Cost: $150,000
                            CPA Funding Requested: $100,000

   Constructed in 1964, Hagan Court provides 74 units of
    affordable housing to local seniors and veterans.
    Failing secondary egress staircases are original to the
    buildings.

   This Project will replace these external, steel staircases
    across all nine buildings and will prevent second-story
    units from being taken off-line.

   Project is supported by the Canton Fire Department
    and CPA funds will be supplemented by funds
    requested from DHCD Capital Plan.



   CCPC Vote: Recommend Funding Full CPA Request of $100,000

Source page 13

Conservation Fund Transfer
                 Applicant: Conservation Commission
                        Project Cost: $25,000
                  CPA Funding Requested: $25,000
                      The Conservation Commission controls approximately 400 acres
                       of Town-owned land which is managed for conservation
                       purposes (habitat value, flood control, etc.). They would like to
                       be in a position to add parcels of high conservation value to that
                       portfolio.
                      Canton’s long-standing Conservation Fund can be used to
                       purchase open space when it comes on the market without
                       having to obtain Town Meeting approval. The Fund has a
                       current balance of $159K.
                      Any funds transferred from CPA to the Conservation Fund may
                       only be spent on CPA-eligible uses.



   CCPC Vote: Recommend Funding Full CPA Request of $25,000

Source page 14

Gibson Field Restoration
             Applicant: Playground & Recreation Commission
                          Project Cost: $34,000
                    CPA Funding Requested: $34,000

                   Gibson Field is located at Canton High School and gets extensive
                    use by the High School Baseball teams and other organizations.
                    Heavy use has led drainage problems and lips around the infield
                    grass, which creates safety issues during play.

                   The project will allow for capital improvements that exceed the
                    capacity of the Town’s maintenance program, including laser
                    grading of the infield, rebuilding the pitcher’s mound and home
                    plate area, and re-centering base paths.




   CCPC Vote: Recommend Funding Full CPA Request of $34,000

Source page 15

Warner Trail Design Study
                Applicant: Walk, Hike & Bike Committee
                        Project Cost: $100,000
                   CPA Funding Requested: $50,000

                         The Warner Trail is regional trail that extends from
                          Diamond Hill State Park in Cumberland, RI through
                          Sharon, MA.

                         The proposed study will delineate wetlands, identify
                          permitting requirements and develop design scenarios with
                          associated cost estimates to re-establish the Canton
                          portion of the historic Warner Trail.

                         Applicants intend to pursue grants from MA DCR
                          Partnership Matching and Mass Trails programs to
                          supplement the requested CPA Funding of $50K.


   CCPC Vote: Recommend Funding Full CPA Request of $50,000

Source page 16

Luce School Playground Replacement
                               Applicant: School Department
                                  Project Cost: $283,838
                             CPA Funding Requested: $270,322

  The large (4,500 ft2) upper playground at the Luce School was
   prioritized in the 2019 Outdoor Recreational Facilities Needs
   Assessment & Master Plan.
  This playground has several elements that have been closed or
   removed for safety reasons; replacement parts for these
   structures are not available due to their age.
  The estimated cost of a new playground is approximately
   $284K. Poured-in-place surfacing, which will allow for
   improved accessibility, represents nearly 25% of the cost.
  The School Department has committed to covering any
   expenses that exceed the $270,322 requested from CPA.

     CCPC Vote: Recommend Funding Full CPA Request of $270,322

Source page 17

Project Title                               Applicant/Sponsor                              Category           Estimated Project Cost   Recommendation

Hooper Bell Preservation                    Canton Historical Society & PRHS Corp. Historic                                $5,000.00             $5,000.00
Hunneman Hand Tub Restoration               Canton Historical Society              Historic                               $46,000.00            $46,000.00
Memorial Hall Exterior Restoration Design   Town of Canton - Facilities            Historic                              $283,506.00           $283,506.00
                                                                                   Total CPA Request - Historic                               $334,506.00

Hagan Court Exterior Egress                 Canton Housing Authority              Community Housing                   $150,000.00              $100,000.00
Municipal Housing Trust                     Planning Board                        Community Housing                   $100,000.00               $50,000.00
                                                                                  Total CPA Request - Community Housing                       $150,000.00

Conservation Fund                           Conservation Commission              Open Space                           $25,000.00                $25,000.00
Gibson Field Restoration                    Parks & Recreation/School Department Recreation                           $34,000.00                $34,000.00
Warner Trail Design Study                   Walk, Hike & Bike Committee          Open Space / Recreation             $100,000.00                $50,000.00
Luce School Playground                      School Department                    Recreation                          $283,838.00               $270,322.00
                                                                                 Total CPA Request - Open Space/Recreation                    $379,322.00

                                                                                  Total CPA Project Requests - All Categories                 $863,828.00

                                                                                  Paul Revere Heritage Site Debt Service - FY 22              $251,490.00

                                                                                  Administrative Budget (5% of Estimated Revenue)                 $36,250

                                                                                  Total FY 22 CPA Recommendations & Obligations             $1,151,568.00




                            Summary of FY 22 CCPC Recommendations

Source page 18

Project Title                                            Category                Estimated Project Cost       Recommendation


Hooper Bell Preservation                    Historic                                              $5,000.00                $5,000.00
Hunneman Hand Tub Restoration               Historic                                            $46,000.00                $46,000.00
Memorial Hall Exterior Restoration Design   Historic                                           $283,506.00               $283,506.00


                                            Total Recommendation - Historic                                              $334,506.00


Hagan Court Exterior Egress                 Community Housing                                  $150,000.00               $100,000.00
Municipal Housing Trust                     Community Housing                                  $100,000.00                $50,000.00


                                            Total Recommendation - Community Housing                                     $150,000.00


Conservation Fund Transfer                  Open Space                                          $25,000.00                $25,000.00
Gibson Field Restoration                    Recreation                                          $34,000.00                $34,000.00
Warner Trail Design Study                   Open Space / Recreation                            $100,000.00                $50,000.00
Luce School Playground                      Recreation                                         $283,838.00               $270,322.00


                                            Total Recommendation - Open Space/Recreation                                 $379,322.00

                                            Total CPA Request - All Categories                                           $863,828.00




                Summary of FY 22 CCPC Recommendations