Canton, Massachusetts · Saved source text
Article 15 - Vote to Rescind Unused Borrowing Authorizations pdf file
Saved text from 2 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 1
ATM 2021 - AUTHORIZED DEBT TO BE RESCINDED
Bond
Authorized Authorized Bonds Debt Previously Premium To Be
Date Art. Mot. Purpose Debt Issued Unissued Rescinded Used for Project Rescinded
5/8/2017 30 Hansen School Roof Repairs 1,740,000 744,000 996,000 0 56,000 940,000
5/14/2018 12 10 Water Line at Sullivan Treatment Facility 2,440,000 1,105,000 1,335,000 0 95,000 1,240,000
12/12/2018 2 Rink Repairs 7,800,000 1,907,000 5,893,000 0 93,000 5,800,000
Totals 11,980,000 3,756,000 8,224,000 0 244,000 7,980,000
Debt to be Rescinded ATM 2021.xlsx Updated Rescind at 5-22-21 ATM 3/5/2021Source page 2
ATM 2021 - AUTHORIZED DEBT TO BE RESCINDED
Bond
Authorized Authorized Bonds Debt Previously Premium To Be
Date Art. Mot. Purpose Debt Issued Unissued Rescinded Used for Project Rescinded
5/11/2015 6 CPA Land Purchase 1,740,000 1,557,000 183,000 0 183,000 0
5/8/2017 12 5 Self-Contained Breathing Apparatus 181,000 155,000 26,000 16,000 10,000 0
5/8/2017 12 10 Reservoir Pond Dam Repairs 950,000 905,000 45,000 0 45,000 0
5/8/2017 30 Hansen School Roof Repairs 1,740,000 744,000 996,000 0 56,000 940,000
5/14/2018 12 5 Reservoir Pond Dam Repairs Supplement 300,000 0 300,000 275,000 0 0
5/14/2018 12 6 Old Shepard Street Dam Repairs 700,000 666,000 34,000 0 34,000 0
5/14/2018 12 6 Council on Aging Buses 121,000 112,000 9,000 0 9,000 0
5/14/2018 12 8 WiFi Backbone 150,000 138,000 12,000 0 12,000 0
5/14/2018 12 8 High School Roof Top Unit 123,000 111,000 12,000 0 12,000 0
5/14/2018 19 3 CPA Land Purchase Supplement 325,500 292,000 33,500 0 33,500 0
5/14/2018 26 Colts Crossing Street Repairs 70,000 63,000 7,000 0 7,000 0
5/14/2018 27 Knob Hill Circle Repairs 20,000 18,000 2,000 0 2,000 0
5/14/2018 28 Fern Brook Circle Repairs 20,000 18,000 2,000 0 2,000 0
5/14/2018 29 Skyline Circle Repairs 20,000 18,000 2,000 0 2,000 0
5/14/2018 30 Warner Way Repairs 20,000 18,000 2,000 0 2,000 0
5/14/2018 35 Mount Vernon Street Repairs 30,000 27,000 3,000 0 3,000 0
5/14/2018 36 Brewer Way Street Repairs 30,000 27,000 3,000 0 3,000 0
5/14/2018 12 7 JFK Modular Classroom 2,000,000 1,708,000 292,000 0 292,000 0
5/13/2019 12 6 Fire Engine Refurbishment 162,000 147,000 15,000 0 15,000 0
5/13/2019 12 6 DPW Box Truck 189,000 162,000 27,000 0 27,000 0
5/13/2019 12 8 School Bleachers 100,000 86,000 14,000 0 14,000 0
5/13/2019 12 8 WiFi Backbone 68,000 62,000 6,000 0 6,000 0
5/13/2019 12 8 High School Roof Top Unit 122,000 105,000 17,000 0 17,000 0
5/13/2019 20 Bolivar Pool Project - Excluded 5,900,000 5,430,000 470,000 0 470,000 0
5/14/2018 12 10 Water Line at Sullivan Treatment Facility 2,440,000 1,105,000 1,335,000 0 95,000 1,240,000
5/13/2019 12 7 Water System Design 830,000 753,000 77,000 0 77,000 0
12/12/2018 2 Rink Repairs 7,800,000 1,907,000 5,893,000 0 93,000 5,800,000
Totals 26,151,500 16,334,000 9,817,500 291,000 1,521,500 7,980,000
Debt to be Rescinded ATM 2021.xlsx rescind 3/5/2021