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Canton Town Meeting — 2014 ATM

Town Meeting · Record year 2014 · Record lf-47708

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Source page 41

ANNUAL TOWN MEETING MAY 12, 2014




PLANNING BOARD MOTION:
MOVED:         That the Zoning By-law be amended to add a new Section 7.7, Special Requirements for
Registered Marijuana Dispensaries, as set forth in the Warrant.


                                       PLANNING BOARD VOTE:            3-0-0



FINANCE COMMITTEE DISCUSSION:                 At the time of this writing, the Planning Board had voted to move the
article as written in the Warrant.

The Finance Committee is aware that the Town’s temporary moratorium on medical marijuana facilities will expire
on June 30, 2014. The Committee believes it is important that the Town enact zoning provisions to govern these
facilities in order to protect the Town from such a facility being opened in a location that would not be conducive to
good planning and economic development. The proposed amendment under Article 13 is based on a template that
has been used by a number of municipalities.

The Finance Committee supports the motion put forth by the Planning Board in the Warrant.

PLANNING BOARD DISCUSSION:                    This proposed by-law would provide for a special permit process if a
Medical Marijuana Facility sought to locate within the Town of Canton. While such a facility would be subject to
state guidelines, each city and town is also allowed to create zoning by-laws to address issues including but not
limited to location, security, monitoring, and removal. As a town, we cannot prohibit such a facility but we can
create this by-law to ease any adverse effects. The Planning Board recommends approval of this article as it
protects the interest of the town and the citizens therein.


                              APPROVED__________DISAPPROVED__________




                                                   ARTICLE 14


AMEND ZONING BY-LAW BY DELETING SECTION 4.2.1 – BUILD FACTOR
Article 14 To see if the Town will vote to delete Section 4.2.1 of the Zoning By-Law as most recently amended
and to amend the remaining subsection numbers in Section 4.2 accordingly, or to take any other action related
thereto.
Planning Board

FINANCE COMMITTEE MOTION:
MOVED:        That the Finance Committee recommends that the motion presented by the Planning
Board to Town Meeting for Article 14 as written in the warrant be adopted.


                                      FINANCE COMMITTEE VOTE:            7-0-0



PLANNING BOARD MOTION:
MOVED:         That the Zoning By-Law be amended by deleting Section 4.2.1, Build Factor and by
amending the remaining subsection numbers in Section 4.2 accordingly.


                                       PLANNING BOARD VOTE:            3-0-0




                                                  - 41 –

Source page 42

ANNUAL TOWN MEETING MAY 12, 2014


FINANCE COMMITTEE DISCUSSION:                The Planning Board recommends deleting this section, and adding a
new lot shape provision under the next article, to restrict the creation of “pork chop lots”. The Finance Committee
concurs in the Planning Board recommendation.


PLANNING BOARD DISCUSSION:                    The Planning Board voted 3-0 to recommend this article as the section
to be deleted will be replaced by Article 15.


                              APPROVED__________DISAPPROVED__________




                                                    ARTICLE 15



AMEND ZONING BY-LAW SECTION 4.1.6 BY INSERTING NEW PARAGRAPH “LOT SHAPE”
Article 15 To see if the Town will vote to amend Section 4.1.6 of the Zoning By-Law as most recently amended
by inserting the following as a new paragraph, or to take any other action related thereto:

3. Lot Shape. Required frontage in all zones shall be not less than the “Min. Width Through Building (ft.)” listed in
Section 4.1.4 of this Zoning By-Law. Said frontage and width shall be maintained throughout said lot to the rear
set back.

No part of a structure shall be closer than 10 feet to any lot line not defined in this Zoning By-law.
Planning Board


FINANCE COMMITTEE MOTION:
MOVED:        That the Finance Committee recommends that the motion presented by the Planning
Board to Town Meeting for Article 15 as written in the warrant be adopted.


                                      FINANCE COMMITTEE VOTE:             7-0-0



PLANNING BOARD MOTION:
MOVED:      That Section 4.1.6 of the Zoning By-law be amended by inserting a new third paragraph
as follows:

3. In Residence Districts, the boundary of each lot shall be capable of containing a rectangle whose
shortest side is no less than the required minimum lot frontage in the applicable District and whose
area is no less than 80 per cent of the required minimum lot area in the applicable District.

                                        PLANNING BOARD VOTE:             4-0-0



FINANCE COMMITTEE DISCUSSION:                  The Planning Board recommends adding a new lot shape provision to
restrict the creation of “pork chop lots”. The Finance Committee concurs in the Planning Board recommendation.


PLANNING BOARD DISCUSSION:                      The Planning Board recommends adoption of this article as it aims to
address pork chop lots in Canton. A pork chop lot is when a larger lot is subdivided through the ANR (Approval Not
Required) process. The remaining two lots could potentially allow a developer to place a new house in front of an
original house creating drastic sight line changes for the original.


                              APPROVED__________DISAPPROVED__________




                                                   - 42 –

Source page 43

ANNUAL TOWN MEETING MAY 12, 2014



                                                   ARTICLE 16

AMEND ZONING MAP BY REVISING BOUNDARIES OF THE OVERLAY DISTRICT ENTITLED “CANTON
CENTER ECONOMIC OPPORTUNITY DISTRICT (CCEOD)”
Article 16 To see if the Town will vote to amend the Zoning Map of the Town, as most recently amended, by
revising the boundaries of the overlay district entitled “Canton Center Economic Opportunity District (CCEOD) as
adopted at ATM 2000 under article 54 and re-codified at ATM 2009 by removing from the CCEOD land located
along Wall Street and Plymouth Street, Canton MA as described on Assessors Map 26, Lots A, B, 21, 22, 23, 24,
25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 50, 52, 53, 73, 75,
76, 77, 78, 79, 80, 81, 82, 83, 84, 85, 86, 87, 88, 89, 90, 91, 220, 222, substantially as shown on a map attached
hereto, copies of which have been placed on file in the Office of the Planning Board, Office of the Selectman, and
Office of the Town Clerk at Memorial Hall and at the Research desk of the Canton Public Library, or to take any
action related thereto.
Planning Board


FINANCE COMMITTEE MOTION:
MOVED:        That the Finance Committee recommends that the motion presented by the Planning
Board to Town Meeting for Article 16 as written in the warrant be adopted.



                                     FINANCE COMMITTEE VOTE:             8-0-0



PLANNING BOARD MOTION:
MOVED:         That the Article be withdrawn by the proponents without consideration, without
prejudice and without unfavorable action thereon pursuant to M.G.L. c.40A, Section 5.


                                       PLANNING BOARD VOTE:            3-0-0


FINANCE COMMITTEE DISCUSSION:                 At the time of this writing, the Planning Board, who sponsored this
article, had voted to withdraw this article. Given their initial vote to withdraw was done early in the Town Meeting
cycle, the Finance Committee did not have any substantial discussions regarding this article. The Finance
Committee supports the Planning Board’s motion to withdraw their article.

PLANNING BOARD DISCUSSION:                    The Planning Board respectfully withdraws the above article in order to
solicit additional information from other boards and to address certain issues raised at hearings.



                             APPROVED__________DISAPPROVED__________




                                                    ARTICLE 17


DESIGNATION OF HEMENWAY DRIVE AS A SCENIC ROAD PURSUANT TO M.G.L. c. 40, SECTION 15C
Article 17 To see if the Town will vote to designate Hemenway Drive as a scenic road pursuant to Massachusetts
General Laws Chapter 40, Section 15C as recommended by the Planning Board, or to take any other action related
thereto.
Planning Board

FINANCE COMMITTEE MOTION:
MOVED:        That the Finance Committee recommends that the motion presented by the Planning
Board to Town Meeting for Article 17 as written in the warrant be adopted.


                                      FINANCE COMMITTEE VOTE:           6-1-0



                                                 - 43 –

Source page 44

ANNUAL TOWN MEETING MAY 12, 2014



PLANNING BOARD MOTION:
MOVED:        That Hemenway Drive be designated as a scenic road pursuant to Massachusetts
General Laws Chapter 40, Section 15C.


                                        PLANNING BOARD VOTE:            3-0-0



FINANCE COMMITTEE MAJORITY DISCUSSION:          The Finance Committee decided to support this motion,
which was proposed and unanimously endorsed by the Planning Board, by a margin of six in favor and one
opposed.

FINANCE COMMITTEE MINORITY DISCUSSION: The vote in opposition to this motion was based on two
points. First, Hemenway Dr. is a private road, not a Town of Canton road stretching between Washington Street in
Canton and Brush Hill Road in Milton. There was no information from the 12 residents of this private way
presented to the Finance Committee. There was no information as to the purpose for requesting this designation
as a Scenic Way, or any specific benefits that this designation may bring with it. With the lack of specific
information, and understanding for this request, the dissenting vote was made not to support this article to Town
Meeting.


PLANNING BOARD DISCUSSION:            The Planning Board voted 3-0 to support the efforts of citizens on
Hemenway Drive and recommend the designation of Hemenway Drive as a scenic way under Massachusetts
General Laws Chapter 40, Section 15C.



                              APPROVED__________DISAPPROVED__________




                                                     ARTICLE 18


LOCAL FUNDING MATCH – CHAPTER 90 ROADS PROGRAM
Article 18 To see if the town will vote to raise and appropriate, transfer from available funds or borrow pursuant
to any applicable statute, a sum of money in an amount not to exceed $850,000 to be spent by the Board of
Selectmen acting as the Board of Public Works to supplement the amount received from the Chapter 90 Roads
Program with improvements done in accordance with improvement specifications as determined by and subject to,
the approval of the Department of Public Works and consistent with locations identified in the Town’s Pavement
Management System, or to take any other action related thereto.
Board of Selectmen

MOVED:           That One Hundred Thousand Dollars ($100,000) be appropriated to be spent by the
Board of Selectmen acting as the Board of Public Works to supplement the amount received from the
Chapter 90 Roads Program with improvements done in accordance with improvement specifications as
determined by and subject to, the approval of the Department of Public Works and consistent with
locations identified in the Town’s Pavement Management System and to meet said appropriation One
Hundred Thousand Dollars ($100,000) be transferred from Free Cash in the Treasury of the Town.


                                      FINANCE COMMITTEE VOTE:             7-1-0


MAJORITY DISCUSSION:                  For FY 15 the Town will receive between $772k and $1,158k in Chapter 90
funds from the state for road repairs. The Director of Public Works has indicated that Town would have to spend
approximately $24 Million to bring all the roads in Town up to a marginally satisfactory condition. It is clear that in
the future, the Town will need to allocate town resources to maintain roadway infrastructure. Chapter 90 funds are
simply not adequate to maintain the many miles of roads in Canton. The Finance Committee recommends that
maintaining roadways should be part of the town’s capital plan in the future. The supplement of $100,000 from
free cash for FY15 is a small start in providing additional roadway maintenance funds.




                                                  - 44 –

Source page 45

ANNUAL TOWN MEETING MAY 12, 2014


MINORITY DISCUSSION:               No one can deny that the Canton Roads need repair. Chapter 90 money from
the State is authorized for road repairs. In the recent past, Canton has used, with State approval, Chapter 90
money to build the new DPW garage, and soon the DPW will seek approval to use Chapter 90 money to expand the
salt shed. The Finance Committee was told that the DPW garage and salt shed contribute to the repair of the Town
roads. The dissenting vote feels the DPW garage and the salt shed are examples of projects that should have
fallen under the Capital Plan. The dissenting vote was based on the fact that there is no restriction on the use of
these matching funds for actual road repairs and road work.



                              APPROVED__________DISAPPROVED__________




                                                     ARTICLE 19


STREET OPENING BY-LAW AMENDMENT
Article 19. To see if the Town will vote to amend Section 12 of Article XVI of the General By-Laws of the Town
regarding street openings by amending the definitions in Subsection 2 and temporary patch provisions in
Subsection 11.3 as follows; or to take any action related thereto.
In Subsection 2 of Section 12 of Article XVI of the General By-Laws after the definition of “Temporary Patch,” insert
a new paragraph and definition for “Winter Preparation Patch” as follows:

Winter Preparation Patch – The application of (a) a leveling course of hot mix asphalt applied by a paving
machine not less than 2 feet on each side and ends of any Street Opening Work, or 8 feet wide, whichever is
greater in width, along the entire length of the Street Opening Work, including but not limited to any trenches
parallel to the street and any lateral trenches that cross the street as part of that project in preparation of a Spring
curb-to-curb cold planing and paving job; (b) any of the patch styles listed in the second paragraph of Subsection
11.4 - Permanent Patches along all sides and each end of the Street Opening Work for the entire length of the of
the Street Opening Work, including but not limited to any trenches parallel to the street and any and all lateral
trenches that cross the street as part of that project; or (c) a combination of (a) and (b) above, as may be
approved in advance by the Awarding Authority Representative.

In Subsection 11.3 of Section 12 of Article XVI of the General By-Laws after paragraph (b.), insert a new
paragraph (c.) regarding Temporary Patches as follows:

(c.)   If any Street Opening Work, including but not limited to any trench that runs parallel to the roadway, that
exceeds 30 feet in length cannot be fully completed with a Permanent Patch or curb-to-curb cold planing and
paving before December 1st of that year because of scheduling or any other reason, including but not limited to a
determination by the Awarding Authority or Awarding Authority Representative, then the Applicant/Permit Holder
shall cause a Winter Preparation Patch, as defined by this ByLaw, to be completed on such Street Opening Work
prior to December 1st of that year. Any failure to so complete such Permanent Patch before December 1st of that
year shall be a Default.

If said Winter Preparation Patch remains in good condition, and curb-to-curb cold planing and paving is not
required as part of the project as determined by the Awarding Authority Representative, then the Applicant or
Contractor may request the Awarding Authority Representative in writing that the Winter Patch be inspected and
approved as the Permanent Patch and for a refund of the Refundable Deposit for the Street Opening Work. If the
Street Opening Work does not pass Permanent Patch inspection, which the Awarding Authority Representative may
inspect and may determine in such Awarding Authority Representative’s sole discretion, then the Permit
Holder/Applicant must cause a Permanent Patch to be installed pursuant to Subsection 11 of this By-Law. If the
Awarding Authority Representative, in the Awarding Authority Representative’s sole discretion, determines that the
Street Opening Work passes the Awarding Authority Representative’s inspection of the Permanent Patch, then the
Permit Holder/Applicant or Contractor may submit to the Awarding Authority Representative a written request for
the return of the Refundable Deposit, which may be returned to the Applicant on the Finance Department’s regular
schedule, provided that the Applicant/Permit Holder and Contractor are not in Default.
Board of Selectmen for the Department of Public Works




                                                   - 45 –

Source page 46

ANNUAL TOWN MEETING MAY 12, 2014


MOVED:         That Section 12 of Article XVI of the General By-Laws of the Town regarding street
openings be amended by amending the definitions in Subsection 2 and temporary patch provisions in
Subsection 11.3 as follows:

In Subsection 2 of Section 12 of Article XVI of the General By-Laws after the definition of “Temporary
Patch,” insert a new paragraph and definition for “Winter Preparation Patch” as follows:

Winter Preparation Patch – The application of (a) a leveling course of hot mix asphalt applied by a
paving machine not less than 2 feet on each side and ends of any Street Opening Work, or 8 feet wide,
whichever is greater in width, along the entire length of the Street Opening Work, including but not
limited to any trenches parallel to the street and any lateral trenches that cross the street as part of
that project in preparation of a Spring curb-to-curb cold planing and paving job; (b) any of the patch
styles listed in the second paragraph of Subsection 11.4 - Permanent Patches along all sides and each
end of the Street Opening Work for the entire length of the of the Street Opening Work, including but
not limited to any trenches parallel to the street and any and all lateral trenches that cross the street
as part of that project; or (c) a combination of (a) and (b) above, as may be approved in advance by
the Awarding Authority Representative.

In Subsection 11.3 of Section 12 of Article XVI of the General By-Laws after paragraph (b.), insert a
new paragraph (c.) regarding Temporary Patches as follows:

(c.)   If any Street Opening Work, including but not limited to any trench that runs parallel to the
roadway, that exceeds 30 feet in length cannot be fully completed with a Permanent Patch or curb-to-
curb cold planing and paving before December 1st of that year because of scheduling or any other
reason, including but not limited to a determination by the Awarding Authority or Awarding Authority
Representative, then the Applicant/Permit Holder shall cause a Winter Preparation Patch, as defined by
this By-Law, to be completed on such Street Opening Work prior to December 1st of that year. Any
failure to so complete such Permanent Patch before December 1st of that year shall be a Default.

If said Winter Preparation Patch remains in good condition, and curb-to-curb cold planing and paving is
not required as part of the project as determined by the Awarding Authority Representative, then the
Applicant or Contractor may request the Awarding Authority Representative in writing that the Winter
Patch be inspected and approved as the Permanent Patch and for a refund of the Refundable Deposit
for the Street Opening Work. If the Street Opening Work does not pass Permanent Patch inspection,
which the Awarding Authority Representative may inspect and may determine in such Awarding
Authority Representative’s sole discretion, then the Permit Holder/Applicant must cause a Permanent
Patch to be installed pursuant to Subsection 11 of this By-Law. If the Awarding Authority
Representative, in the Awarding Authority Representative’s sole discretion, determines that the Street
Opening Work passes the Awarding Authority Representative’s inspection of the Permanent Patch, then
the Permit Holder/Applicant or Contractor may submit to the Awarding Authority Representative a
written request for the return of the Refundable Deposit, which may be returned to the Applicant on
the Finance Department’s regular schedule, provided that the Applicant/Permit Holder and Contractor
are not in Default.



                                    FINANCE COMMITTEE VOTE:           6-0-0



DISCUSSION: This article would amend the street opening by-law. The purpose of the street opening by-law
amendment, proposed by the DPW, is to upgrade the present by-law to assure that private developers/contractors
are being held to certain standards with regard to temporary patches and winter preparations to keep the roads in
safe condition during street openings. Utility companies would be excluded from this by-law. The Finance
Committee supports the amendment to help protect our roads from further costly repairs.



                            APPROVED__________DISAPPROVED__________




                                                - 46 –

Source page 47

ANNUAL TOWN MEETING MAY 12, 2014


                                                   ARTICLE 20



CHAPMAN STREET CURB IMPROVEMENTS
Article 20 We, the undersigned residents of the town of Canton, request that town meeting raise and appropriate
necessary funding for the upgrade of the sidewalk curbing located on Chapman Street, beginning at the
intersection with Washington Street, running to, at, or before the intersection with Beaumont Street. Such curb
safety improvements shall be done in accordance with curbing improvement specifications as determined by and
subject to the approval of the Department of Public Works.
Bruce Beckham and 13 others

MOVED:           That the subject matter of Article 20 be indefinitely postponed.


                                     FINANCE COMMITTEE VOTE:           6-0-0


DISCUSSION: The Finance Committee voted to indefinitely postpone this article. Road repairs are funded by
Chapter 90 monies derived from the State. The funding is limited and the DPW currently uses it to fund a paving
plan for the roads and sidewalks in Canton. This article would require a majority of that funding and disrupt and
delay repairs of other streets within Canton that are in greater need.


                             APPROVED__________DISAPPROVED__________




                                                   ARTICLE 21


RECOMMENDATIONS OF THE COMMUNITY PRESERVATION COMMITTEE
Article 21      To see if the Town will vote to adopt and approve the recommendations of the Community
Preservation Committee for Fiscal Year 2015 and to see if the Town will vote to implement such recommendations
by appropriating a sum or sums of money from the Community Preservation Fund established pursuant to Chapter
44B of the General Laws and by authorizing the Board of Selectmen with the approval of the Community
Preservation Committee to acquire by purchase, gift or eminent domain such real property interests in the name of
the Town, or enforceable by the Town, including real property interests in the form of permanent affordable
housing restrictions and historical preservation restrictions that will meet the requirements of Chapter 184 of the
General Laws as may be necessary or proper to carry out the foregoing, or to take any other action related thereto.
Board of Selectmen for the Community Preservation Committee


COMMUNITY PRESERVATION COMMITTEE MOTION 1
MOVED:         That the sum of Thirty Thousand Dollars ($30,000) be appropriated from the FY15
Community Preservation Fund revenues for the administrative expenses of the Community
Preservation Committee in FY15.

                                     FINANCE COMMITTEE VOTE:           8-0-0


MOTION 1
FINANCE COMMITTEE DISCUSSION:                 The Finance Committee unanimously supports the request of the
Community Preservation Committee (“CCPC”) to appropriate $30,000 from the Community Preservation Fund for
administrative and operating expenses of the Committee. Under the Community Preservation Act, the Town may
appropriate up to five percent of the total funds collected through the local CPA surcharge as well as state
matching funds, to be used for the Committee’s administration and operating expenses. These monies can be used
for example, for administrative help, appraisals, legal or environmental consultants, and other Committee expenses
in support of potential or approved CPA projects. The sum of $30,000 is based on the total estimated receipts for
FY15. Any amounts not used during the year for legally permitted administrative or operating expenses will roll
over to the Town’s general CPA fund.


                             APPROVED__________DISAPPROVED__________




                                                 - 47 –

Source page 48

ANNUAL TOWN MEETING MAY 12, 2014




COMMUNITY PRESERVATON COMMITTEE MOTION 2
MOVED:        That the following fund transfers be hereby made in FY15 as recommended by the
Community Preservation Committee:

Sixty Thousand Dollars ($60,000) be transferred from FY15 receipts of the Community Preservation
Fund into the CPA Open Space Reserve Subaccount in the treasury of the town;

Sixty Thousand Dollars ($60,000) be transferred from FY15 receipts of the Community Preservation
Fund into the CPA Historic Preservation Reserve Subaccount in the treasury of the town;

Sixty Thousand Dollars ($60,000) be transferred from FY15 receipts of the Community Preservation
Fund into the CPA Community Housing Reserve Subaccount in the treasury of the town; and

Three Hundred Ninety Thousand Dollars ($390,000) be transferred from FY15 receipts of the
Community Preservation Fund into the CPA Budgeted Reserve.



                                     FINANCE COMMITTEE VOTE:            8-0-0


MOTION 2
FINANCE COMMITTEE DISCUSSION:            This motion would transfer Community Preservation receipts collected
in FY15 to funds designated under state statute thereby allowing the Town to have these funds available for
appropriation.



                             APPROVED__________DISAPPROVED__________




COMMUNITY PRESERVATION COMMITTEE MOTION 3
MOVED:          That the sum of Two Hundred Thousand Dollars ($200,000) be appropriated to be
spent by the School Committee for the purpose of restoring the High School Tennis Courts, and to fund
this appropriation One Hundred Eight Thousand Dollars ($108,000) be transferred from the CPA Open
Space and Recreation Reserve Subaccount and Ninety Two Thousand Dollars ($92,000) be transferred
from the FY14 CPA Budgeted Reserve.


                                     FINANCE COMMITTEE VOTE:            8-0-0


MOTION 3
FINANCE COMMITTEE DISCUSSION:              Reconstruction and installation of post tensioned concrete at high
school tennis courts. Funded by $200,000 CPA funding, $80,000 BOS funding, $85,000 debt capital.

The courts are in a state of disrepair and playing on them has become a challenge due to the numerous cracks that
exist on the court surface. This project would entail reconstruction of the tennis courts in Post Tensioned Concrete
creating new courts in the same space as well as removing and replacing the fencing that surrounds the tennis
courts. The tennis courts are used during the school day at various times by the physical education department
and by the interscholastic tennis teams. Additionally, the courts at CHS are used throughout the year, at all times
of the day, by the citizens of Canton. They are the only set of public courts in the community. Lastly, the
recreation department runs tennis clinics throughout the summer. While housed on the CHS campus, the tennis
courts are a public resource that provides a wonderful benefit to the citizens of Canton.



                             APPROVED__________DISAPPROVED__________




                                                 - 48 –

Source page 49

ANNUAL TOWN MEETING MAY 12, 2014


COMMUNITY PRESERVATION COMMITTEE MOTION 4
MOVED:         That the sum of Thirty Thousand Dollars ($30,000) be transferred from the CPA
Housing Reserve Subaccount to be spent by the Canton Housing Authority for a Community Housing
Preservation project to replace electrical boxes in Veterans’ Housing.


                                      FINANCE COMMITTEE VOTE:            5-3-0


MOTION 4
FINANCE MAJORITY DISCUSSION:                  The Finance Committee voted 5 – 3 in support of this motion to
approve the CCPC’s recommendation to appropriate $30,000 from the Town’s CPA funds to replace outside
electrical boxes at 13 two family Veteran’s housing units located on Pequit Street. The current 200A, 240/120V
overhead service will be replaced with two 100A main circuit breakers to address an electrical fire safety hazard
and building code violation, caused by age and weather damage to the current boxes. These housing units, which
are owned by the Commonwealth, are managed by the Canton Housing Authority. Current Canton residents are
given preference in allocating these subsidized housing units. Canton’s Housing Authority made application to the
CCPC for CPA funds. Canton’s Fire Chief also supported the Housing Authority’s application.

MINORITY DISCUSSION FOR MOTION 4 AND MOTION 5: The Canton Housing Authority is an independent
locally elected Board, financed by the State legislature and run by a Housing Authority-appointed Director. The
properties benefitting from this motion are owned by the Commonwealth. The dissenting vote is based on the
idea that portion of Canton’s property taxes going to the CPA should not be used to augment funding for state
owned property. Of lesser concern, not necessarily expressed by all FINCOM members voting against this motion,
involved the actual beneficiaries of the improvement. The article states it is for Veterans’ Housing. It is unclear if
this funding is being applied selectively to a subgroup of residents living in State owned housing. Reportedly, all
the houses on Pequit Street need improvements. The original discussions with CCPC simply dealt with the moneys
from the CPA.


                              APPROVED__________DISAPPROVED__________



COMMUNITY PRESERVATION COMMITTEE MOTION 5
MOVED:         That the sum of Sixty Three Thousand Seven Hundred Dollars ($63,700) be
appropriated to be spent by the Canton Housing Authority for a Community Housing Preservation
project to upgrade smoke detectors in Veterans’ Housing, and to fund this appropriation Eighteen
Thousand Dollars ($18,000) be transferred from the CPA Housing Reserve Subaccount and Forty Five
Thousand Seven Hundred Dollars ($45,700) be transferred from the FY14 CPA Budgeted Reserve.


                                      FINANCE COMMITTEE VOTE:            5-3-0



MOTION 5
FINANCE COMMITTEE MAJORITY DISCUSSION:                        The Finance Committee voted 5 – 3 in support of this
motion to approve the CCPC’s recommendation to appropriate $63,700 from the Town’s CPA funds to replace
individual battery operated smoke detectors (which may or may not be working at any given time) at 26
multifamily Veteran’s housing units on Pequit Street, with hard wired, interconnected smoke detectors as required
by applicable building codes. These housing units, which are owned by the Commonwealth, are managed by the
Canton Housing Authority. Current Canton residents are given preference in allocating these subsidized housing
units. Canton’s Housing Authority made application to the CCPC for CPA funds. Canton’s Fire Chief also supported
the Housing Authority’s application.


MINORITY DISCUSSION: Please refer to Motion 4 for the Minority Discussion.



                              APPROVED__________DISAPPROVED__________




                                                  - 49 –

Source page 50

ANNUAL TOWN MEETING MAY 12, 2014


COMMUNITY PRESERVATION COMMITTEE MOTION 6
MOVED:          That the sum of Twenty Five Thousand Dollars ($25,000) be transferred from the CPA
Historic Preservation Reserve Subaccount to be spent by the Canton Historical Commission for the
purpose of preserving gravestones at the Canton Corner Cemetery.


                                    FINANCE COMMITTEE VOTE:            8-0-0



MOTION 6
FINANCE COMMITTEE DISCUSSION:                 The Finance Committee unanimously supports this motion to approve
the CCPC’s recommendation to appropriate $25,000 from the Town’s CPA funds to a multi-year effort to preserve
and rehabilitate certain historic gravestones in the Canton Corner Cemetery which are in danger, due to their age,
of deteriorating past the ability to preserve them, thus risking the permanent loss of one of the Town’s historic
treasures. Canton’s Department of Public Works and Canton’s Historical Commission jointly made application to the
CCPC for CPA funds.


                             APPROVED__________DISAPPROVED__________




COMMUNITY PRESERVATION COMMITTEE MOTION 7
MOVED:          That the sum of Two Thousand Seven Hundred Five Dollars ($2,705) be transferred
from the CPA Historic Preservation Reserve Subaccount to be spent by the Canton Historical Society for
the purpose of restoring a Friendship Quilt.


                                    FINANCE COMMITTEE VOTE:            8-0-0



MOTION 7
FINANCE COMMITTEE DISCUSSION:               The Finance Committee unanimously supports this motion to approve
the CCPC’s recommendation to appropriate $2,705 from the Town’s CPA funds to clean, repair and prepare for
storage the 1840 Friendship Quilt owned by the Canton Historical Society, one of the oldest remaining quilts
crafted by Canton women available for public viewing. Canton’s Historical Society made application to the CCPC for
CPA funds.


                             APPROVED__________DISAPPROVED__________




COMMUNITY PRESERVATION COMMITTEE MOTION 8
MOVED:         That the sum of Thirty Thousand Dollars ($30,000) be appropriated to be spent by the
Veterans’ Agent for the purpose of restoring the Civil War Soldier Statue and to fund this appropriation
Thirty Thousand Dollars ($30,000) be transferred from the CPA Historic Preservation Reserve
Subaccount.


                                    FINANCE COMMITTEE VOTE:            8-0-0


MOTON 8
FINANCE COMMITTEE DISCUSSION:              The Finance Committee unanimously supports this motion to approve
the CCPC’s recommendation to appropriate $30,000 from the Town’s CPA funds to repair and restore the Town’s
Civil War statue, so that it may be returned to its prior and more desirable location in front of Town Hall. The
statue was moved inside Town Hall, largely out of sight, after it was vandalized in the 1960’s. Canton’s Veterans’
Agent made application to the CCPC for CPA funds.


                             APPROVED__________DISAPPROVED__________




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                                                    ARTICLE 22


ESTABLISH A CANTON HOUSING TRUST FUND
Article 22 To see if the Town will vote to accept the provisions of Massachusetts General Laws Chapter 44, Section
55C, to amend Article XVI of the General By-laws by adding a new Section 24 as follows to establish a trust to be
known as the Canton Housing Trust Fund, whose purpose shall be to provide for the creation and preservation of
affordable housing in the Town of Canton for the benefit of low and moderate income households; or to take any
action related thereto.

SECTION 24 AFFORDABLE HOUSING TRUST

SUBSECTION 1. (a) There shall be in the Town of Canton a Canton Housing Trust Fund, (hereinafter referred to as
“the trust”). The purpose of the trust is to provide for the creation and preservation of affordable housing in the
Town of Canton for low- and moderate-income households.

(b) There shall be a board of trustees which shall be composed of five (5) trustees.

(c) The trustees shall be appointed by the Board of Selectmen and shall include members as so designated by the
following:

One member designated by the Board of Selectmen
One member designated by the Housing Authority
One member designated by the Planning Board
One member designated by the Economic Development Commission
One member designated by the from Canton Community Preservation Committee

Said members of the trust are designated as public agents for purposes of the constitution of the Commonwealth.
The initial terms of the trustees shall be staggered as one (1) or two (2) year terms. All terms thereafter shall be
for two (2) years.

SUBSECTION 2. (a) The powers of the board of trustees shall include the following:

(1) to accept and receive real property, personal property or money, by gift, grant, contribution, devise or transfer
from any person, firm, corporation or other public or private entity, including but not limited to money, grants of
funds or other property tendered to the trust in connection with the provisions of the Canton Zoning By-Law or
other by-law, or any general or special law or any other source, or money from the Community Preservation Fund
pursuant to G.L. Chapter 44B.

(2) to accept and receive municipal, school or other public property, subject to Section 15A of the General Laws
and other applicable law;

(3) to purchase and retain real or personal property for the purposes of the trust, including without restriction
investments that yield a high rate of income or no income, and to hold all or part of the trust property uninvested
for such purposes and for such time as the board may deem appropriate;

(4) to manage or improve real property;

(5) to sell, lease, exchange, transfer or convey any real property for such consideration and on such terms as to
credit or otherwise, and to make such contracts and enter into such undertakings relative to trust property as the
board deems advisable, notwithstanding the length of any such lease or contract;

(6) to execute, acknowledge and deliver deeds, assignments, transfers, pledges, leases, covenants, contracts,
promissory notes, releases and other instruments sealed or unsealed, necessary, proper or incident to any
transaction in which the board engages for the accomplishment of the purposes of the trust;

(7) to employ and pay reasonable compensation to advisors and agents, such as accountants, appraisers and
lawyers as the board deems necessary;

(8) to apportion receipts and charges between income and principal as the board deems advisable, to amortize
premiums and establish sinking funds for such purpose, and to create reserves for depreciation, depletion or
otherwise;

(9) to carry property for accounting purposes at other than acquisition date values;




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(10) to borrow money on such terms and conditions and from such sources as the trustees deem advisable, and to
mortgage and pledge trust assets as collateral, subject to review by the Town Finance Director and approval by a
majority vote by the Board of Selectmen; provided that any debt issued by the trust shall not be deemed to
constitute a debt or liability of the Town of Canton or a pledge of the faith and credit of the Town, but shall be
payable solely from the revenues, funds and/or assets of the trust; provided further that any debt instrument
executed by the trust shall contain on the face thereof a statement to the effect that the Town of Canton is not
obligated to pay the same or the interest thereon except from revenues, funds and/or assets of the trust and that
neither the faith and credit nor the taxing power of the Town of Canton is pledged to the payment of the principal
of or the interest on such debt; and the issuance of debt by the trust shall not directly or indirectly or contingently
obligate the Town of Canton to levy or to pledge any form of taxation whatever therefor or to make any
appropriation for their payment;

(11) to make distributions or divisions of principal in kind;

(12) to comprise, attribute, defend, enforce, release, settle or otherwise adjust claims in favor or against the trust,
including claims for taxes, and to accept any property, either in total or partial satisfaction of any indebtedness or
other obligation, and subject to the provisions of any vote by Town Meeting, to continue to hold the same for such
period of time as the board may deem appropriate;

(13) to extend the time for payment of any obligation to the trust;

(14) to provide grants or loans to assist low- or moderate-income households to purchase or rehabilitate a dwelling
unit in the Town of Canton; and

(15) to convey, through sale, lease or transfer, real property purchased under this act, to any for-profit or non-
profit developer or any public agency to provide low- or moderate-income housing, subject to an affordable
housing restriction under Sections 31-33 of Chapter 184 of the General Laws or otherwise.

SUBSECTION 3 Each year the trust shall provide to Annual Town Meeting a transparent and detailed financial
report on the year’s activities, as well as a cumulative report on all the activities of the trust since inception,
reflecting how the trust has used its funds. The report shall include, but not be limited to:
(a) sources of funds,
(b) a description of projects undertaken and the status of those projects,
(c) a schedule of all amounts spent, including for preservation of affordable housing, for creation of affordable
housing, for grants or loans to other entities for preservation or creation of affordable housing, for administrative
support, and for any other purposes permitted under this by-law, and
(d) a prospective view of the trust’s expected operations for the next year, to the greatest extent possible.

In addition, the trust shall provide a narrative report of proposed activities to the Board of Selectmen and the
Advisory Committee in the fall of each year.

SUBSECTION 4 Expenditures for the acquisition or disposition of real property shall be subject to approval by a
majority vote of the Board of Selectmen.

SUBSECTION 5. (a) As a means of providing available assets for the trust, all moneys received by the Town
through the following means shall be paid directly into the trust and need not be appropriated or accepted and
approved into the trust:

(1) cash payments made by developers to the Town for purposes of creating or preserving affordable housing,
under any development agreements or development approvals pursuant to the Canton Zoning By-Law; and

(2) gifts, grants, donations, contributions or other cash payments to the trust for the purpose of providing low- or
moderate-income housing.

(b) General revenues appropriated into the trust become trust property, and to be expended these funds need not
be further appropriated.

(c) All moneys remaining in the trust at the end of any fiscal year, whether or not expended by the board of
trustees within one year of the date they were appropriated into the trust, shall remain trust property.

(d) The trust is exempt from Chapters 59 and 62 of the General Laws, and from any other provisions concerning
payment of taxes based upon or measured by property or income imposed by the commonwealth or any political
subdivision thereof.

(e) The books and records of the trust shall be reviewed annually by an independent auditor in accordance with
accepted accounting practices.




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SUBSECTION 6. As used in this act, the term “low or moderate income housing” shall mean “low income housing”
or “moderate income housing” as defined in Section 2 of Chapter 44B of the General Laws.

SUBSECTION 7. The Town Treasurer shall be the custodian of the fund. Any income or proceeds received from the
investment of funds shall be credited to and become part of the fund.

SUBSECTION 8. (a) The trust is a public body for purposes of Sections 18-25 of Chapter 30A of the General Laws.

(b) The trust is a board of the Town for purposes of G.L. Chapter 30B and Section 15A of Chapter 40; but
agreements and conveyances between the trust and agencies, boards, commissions, authorities, department and
public instrumentalities of the Town shall be exempt from G.L. Chapter 30B.

(c) The trust is a public employer and the members of the board are public employees for purposes of G.L. Chapter
258.

(d) The trust shall be deemed a municipal agency and trustees as special municipal employees for purposes of G.L.
Chapter 268A.
Planning Board


FINANCE COMMITTEE MOTION:
MOVED:        That the Finance Committee recommends that the motion presented by the Planning
Board to Town Meeting for Article 22 as written in the warrant be adopted.



                                     FINANCE COMMITTEE VOTE:             8-0-0




PLANNING BOARD MOTION:
MOVED:         That the Article be withdrawn by the proponents without consideration, without
prejudice and without unfavorable action thereon.



                                       PLANNING BOARD VOTE:            3-0-0




FINANCE COMMITTEE DISCUSSION:                 At the time of this writing, the Planning Board, who sponsored this
article, had voted to withdraw this article. Given their initial vote to withdraw was done early in the Town Meeting
cycle, the Finance Committee did not have any substantial discussions regarding this article. The Finance
Committee supports the Planning Board’s motion to withdraw their article.


PLANNING BOARD DISCUSSION:                    The Planning Board respectfully withdraws the above article in order to
solicit additional information from other boards and to address certain issues raised at hearings.




                             APPROVED__________DISAPPROVED__________




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                                                     ARTICLE 23

HOME RULE PETITION – TO ALLOW CANTON TO HOLD MUNICIPAL ELECTIONS ON THE FIRST TUESDAY
AFTER THE FIRST MONDAY IN NOVEMBER
Article 23 To see if the town will vote to authorize the Board of Selectmen to file a petition with the General Court
for special legislation allowing Canton to hold annual municipal elections on the first Tuesday after the first Monday
in November.
Bruce Rohr and 23 others

MOVED:            That the subject matter of Article 23 be indefinitely postponed.


                                      FINANCE COMMITTEE VOTE:            6-0-0



DISCUSSION:       The petitioner feels that moving local elections from April to November will improve voter
turnout. The petitioner expressed the reason was that the State elections and definitely the Presidential elections
bring out higher voter turnouts that the local elections. The petitioner feels that with more voters there would be a
more representative result of what the Town voters wanted.

The Town Clerk, as the Registrar of Voters, was against this article for cost reasons and logistic reasons. Local
ballots cannot be printed on the same ballot as the State and Federal elections. Enough ballots for the local
elections would have to be printed to accommodate the expected number of voters for the State and Federal
election, greatly increasing costs from what it is today. The process of checking in voters and checking out voters
would double, as two sets of lists, one for each ballot, would have to be cross checked to vote and after voting.
This would result in twice as many poll workers as Canton now uses, and very likely would result in lines twice as
long as were present for the last presidential election.

The members of the Finance Committee voted to Postpone Indefinitely for a variety of reasons some of which
include: the negative financial impact, lack of empirical evidence, strain on voting infrastructure and the concern
that this proposal may generate more total votes, but not necessarily increase interest in Town elections or choice
in candidates.

                              APPROVED__________DISAPPROVED__________



                                                     ARTICLE 24


TRANSFER OF A PORTION OF SPECIAL EDUCATION STABILIZATION FUND TO SUPPLEMENT SPECIAL
EDUCATION BUDGET DEFICIT
Article 24 To see if the town will vote to raise and appropriate, transfer from available funds such as the School
Special Education Stabilization Fund, or borrow pursuant to any applicable statute a sum of money for use by
the School Committee to partially offset the special education deficit in the school department FY 14 operating
budget, or to take any other action related thereto.
Board of Selectmen for the School Committee

MOVED:          That Seventy Five Thousand Dollars ($75,000) be transferred from the School Special
Education Stabilization Fund for use by the School Committee to offset the special education deficit in
the school department FY14 operating budget.


                                      FINANCE COMMITTEE VOTE:            8-0-0


DISCUSSION:        The Federal government requires the Town to pay for additional costs associated with educating
children with certified special education (SPED) requirements. Because there is no way to accurately predict the
number of such children who will move into or out of the Canton School district each year, budgeting for such costs
in advance is particularly difficult. The Town’s Special Education Stabilization Fund was set up specifically to help
meet these costs in years when the costs of providing SPED services exceeds the amount budgeted.


                              APPROVED__________DISAPPROVED__________




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ANNUAL TOWN MEETING MAY 12, 2014




                                                   ARTICLE 25

APPROVE DEBT AUTHORIZATION FOR IMPROVEMENTS TO SHEPARD POND DAM
Article 25 To see if the town will vote to raise and appropriate, transfer from available funds or borrow pursuant
to any applicable statute the sum of Three Hundred Thirty Five Thousand Dollars ($335,000) to supplement a grant
received ($665,000) to be spent by the Board of Selectmen for reconstruction or repair of Shepard Pond Dam or
to take any other action related thereto.
Board of Selectmen for the Department of Public Works

MOTION 1
MOVED:           That One Million Dollars ($1,000,000) be appropriated to be spent by the Finance
Director (in his capacity as Chief Procurement Officer) with the approval of the Superintendent of
Public Works and the Board of Selectmen for the purpose of reconstruction or repair of Shepard Pond
Dam and to meet said appropriation the Town Treasurer with the approval of the Board of Selectmen
be authorized to borrow pursuant to any applicable statute or any other enabling authority as may be,
the sum of Three Hundred Thirty Five Thousand Dollars ($335,000) to supplement a grant received
from the Commonwealth of Massachusetts’ Executive Office of Energy and Environmental Affairs for Six
Hundred Sixty Five Thousand Dollars ($665,000). It is the intent that these funds shall be available in
fiscal 2014.

                                    FINANCE COMMITTEE VOTE:            8-0-0


                             APPROVED__________DISAPPROVED__________


MOTION 2
MOVED:          That Two Hundred and Four Thousand, Eight Hundred Ninety Eight Dollars and Sixteen
cents ($204,898.16) be appropriated to be spent by the Finance Director (in his capacity as Chief
Procurement Officer) with the approval of the Superintendent of Public Works and the Board of
Selectmen for the purpose of reconstruction or repair of Shepard Pond Dam and to meet said
appropriations the following amounts be transferred from prior Town Meeting authorizations:




              TRANSFER FROM              ORIGINAL PURPOSE                          AMOUNT

              ATM 2011 #13-5             Pine Street Culvert                        $65,765.37

              ATM 2006 #12-4             Dedham Street Drainage                     $43,511.09

              ATM 2011 #13-5             Bolivar Street Culvert                     $30,172.03
              ATM 2010 #13-11            Performance Contracting                    $29,773.00

              ATM 2007 #15-4             Dedham Street Drainage                     $11,423.00

              ATM 2006 #12-4             Landfill Gas Venting                        $8,447.87
              ATM 2005 #13-7             Bolivar Street Dam                          $8,019.63

              ATM 2008 #13-4             Station 2 Roof Repairs                      $7,786.17

                                                                                  $204,898.16




                                    FINANCE COMMITTEE VOTE:            7-1-0



                             APPROVED__________DISAPPROVED__________




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ANNUAL TOWN MEETING MAY 12, 2014




MOTION 3
MOVED:          That the sum of Eight Hundred Ninety Five Thousand One Hundred Two Dollars
($895,102) be transferred from Free Cash in the Treasury of the Town to be spent by the Finance
Director (in his capacity as Chief Procurement Officer) with the approval of the Superintendent of
Public Works and the Board of Selectmen for the purpose of reconstruction or repair of Shepard Pond
Dam.

                                    FINANCE COMMITTEE VOTE:            8-0-0



MAJORITY DISCUSSION: Repairs to Shepard’s Dam are a priority public works project. The Finance Committee
supports the completion of this project. The funding requires three motions due to three sources of funding for a
total of $2.1 Million.

Motion 1 is to appropriate $1 Million of which $335,000 will be borrowed. The Town was fortunate to obtain the
remaining amount ($665,000) through a state grant.

Motion 2 authorizes the transfer of $204,898.16 that was borrowed for projects previously authorized by Town
Meeting. These projects have been completed, allowing the Town Meeting to transfer the excess funds to the
Shepard’s Dam project.

Motion 3 transfers $895,102 from free cash for the remainder of the funding.


MINORITY DISCUSSION: This motion is asking for a simple transfer of previously authorized funds for projects
such as the Town’s Performance Contract project and the Fire Station 2 repairs to repair the Shepard Pond Dam.
The Town’s Performance Contract was voted to improve the energy efficiency and energy savings in Town owned
buildings. The Fire Station 2 Roof Repairs have been completed and this motion seeks to transfer the remaining
balance to the Shepherd’s Pond Dam Project. New and additional funding for other Fire Station 2 repairs is being
asked for in Article 11, Motion 4.



                             APPROVED__________DISAPPROVED__________




                                                   ARTICLE 26


TAX INCREMENT FINANCING PLAN – 130 ROYALL STREET
Article 26    To request the Town to vote to: (a) designate as an Economic Opportunity Area, pursuant to MGL
chapter 23A, Sections 3A through 3H, for an extended term of an additional ten years, the land at 130 Royall
Street, Canton, MA containing approximately 11.2 acres, shown on Assessor Map 69, Lot 29; and (b) designate
said Economic Opportunity Area as a Tax Increment Financing Zone (“TIF Zone”) and adopt, for the purpose of
protecting and growing the tax base and job base of Canton, a Tax Increment Financing Plan entitled “Dunkin’
Brands Headquarters Plan” dated April 25, 2005, as amended (“TIF Plan”), on file with the Board of Selectmen and
Town Clerk, or to take any other action related thereto.

To request the Town to vote to: (a) approve the form of ten-year extension to the Tax Increment Financing
Agreement between Dunkin’ Brands and the Town of Canton on file with the Board of Selectmen (“TIF Extension”);
(b) to authorize the Board of Selectmen to execute the TIF Extension, and any documents relating thereto, and to
take such other actions as are necessary or appropriate to implement those documents; and (c) authorize the
Board of Selectmen to approve and certify proposed projects as provided in the TIF Plan and to apply to the
Economic Assistance Coordinating Council of the Commonwealth of Massachusetts under the Economic
Development Incentive Program for approval and designation of the Economic Opportunity Area, TIF Zone, TIF
Plan, and the Dunkin’ Brands certified project, and take such other and further action as may be necessary or
appropriate to carry out the purposes of this article; or take any other action related thereto.
Board of Selectmen for Economic Development Committee




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MOVED:         That the land at 130 Royall Street, Canton, MA containing approximately 11.2 acres,
shown on Assessor Map 69, Lot 29 be hereby designated as an Economic Opportunity Area, pursuant
to MGL chapter 23A, Sections 3A through 3H, for an extended term of an additional ten years;

that said Economic Opportunity Area be designated as a Tax Increment Financing Zone (“TIF Zone”);

that for the purpose of protecting and growing the tax base and job base of Canton, a Tax Increment
Financing Plan entitled “Dunkin’ Brands Headquarters Plan” dated April 25, 2005, as amended (“TIF
Plan”), on file with the Board of Selectmen and Town Clerk, be hereby adopted by the Town;

that the Board of Selectmen be authorized to execute the TIF Extension, and any documents relating
thereto, and to take such other actions as are necessary or appropriate to implement those documents;

and that the Board of Selectmen be authorized to approve and certify proposed projects as provided in
the TIF Plan and to apply to the Economic Assistance Coordinating Council of the Commonwealth of
Massachusetts under the Economic Development Incentive Program for approval and designation of
the Economic Opportunity Area, TIF Zone, TIF Plan, and the Dunkin’ Brands certified project.



                                      FINANCE COMMITTEE VOTE:            7-0-0



DISCUSSION:      The Finance Committee unanimously supports the extension of this Tax Increment Financing
(TIF) Plan for Dunkin’ Brands headquarters on Royall Street which saves Dunkin $1.2 Million in taxes over 10
years.

Dunkin’ Brands has been an excellent corporate citizen since moving to Canton roughly 10 years ago. This original
TIF Plan was approved by the BOS prior to the 2004 Town Meeting. Approval of such a TIF Plan is a way for
Canton to maintain our well-deserved reputation as a “business-friendly” town and keep Dunkin Brands in Canton.



                              APPROVED__________DISAPPROVED__________




                                                     ARTICLE 27

AMEND ADDITIONAL 43D PRIORITY DEVELOPMENT SITE
Article 27 To see if the Town will vote to accept the provisions of c.43D, Sections 1 through 16, of the General
Laws and to designate the following parcel of land as a "Priority Development Site" in the Town of Canton for
expedited municipal permitting within the meaning of G.L. Chapter 43D, and to approve the filing of an application
with the Commonwealth of Massachusetts Interagency Permitting Board for designation of such parcel as a Priority
Development Site:
20 Dan Road, known as Canton Assessor’s Map 76, Lot 16

and that the Board of Selectmen be hereby authorized to implement the following within 120 days of the
acceptance of Chapter 43D with respect to the above mentioned Priority Development Site, or to take any other
action related thereto:

(a) appoint a single point of contact to serve as the primary municipal liaison for all issues relating to Chapter 43D
in connection with said Priority Development Site;

(b) amend rules and regulations, with the assistance of various permitting boards, on permit issuance to conform
with Chapter 43D with respect to the foregoing Priority Development Site;

(c) along with the Town's permitting boards, collect and ensure the availability of all governing statutes, local
bylaws, regulations, procedures and protocols pertaining to each permit;

(d) establish a procedure whereby the Board of Selectmen shall determine all permits, reviews and pre-
development review required for a Priority Development Site project, all required scoping sessions, public comment
periods and public hearings and all additional specific applications and supplemental information required for




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review, including when applicable, the identification of potential conflicts of jurisdiction or substantive standards
with abutting municipalities and a procedure for notifying the applicant; and

(e) establish a procedure, following notification of the required submissions for review as set forth in clause (d)
above, for determining if all the materials required for the review of the Priority Development project have been
completed.
Board of Selectmen for Economic Development Committee

MOVED:          That the provisions of Chapter 43D, Sections 1 through 16, of the General Laws be
accepted and that the following parcel of land identified as 20 Dan Road, Assessor’s Map 76, Lot 16, be
designated as a "Priority Development Site" in the Town of Canton for expedited municipal permitting
within the meaning of G.L. Chapter 43D, and that the filing of an application with the Commonwealth of
Massachusetts Interagency Permitting Board for designation of such parcel as a Priority Development
Site be approved and that the Board of Selectmen be authorized to implement the following within 120
days of the acceptance of Chapter 43D with respect to the above mentioned Priority Development Site:
(a) appoint a single point of contact to serve as the primary municipal liaison for all issues relating to
Chapter 43D in connection with said Priority Development Site;

(b) amend rules and regulations, with the assistance of various permitting boards, on permit issuance
to conform with Chapter 43D with respect to the foregoing Priority Development Site;

(c) along with the Town's permitting boards, collect and ensure the availability of all governing
statutes, local bylaws, regulations, procedures and protocols pertaining to each permit;

(d) establish a procedure whereby the Board of Selectmen shall determine all permits, reviews and
pre-development review required for a Priority Development Site project, all required scoping sessions,
public comment periods and public hearings and all additional specific applications and supplemental
information required for review, including when applicable, the identification of potential conflicts of
jurisdiction or substantive standards with abutting municipalities and a procedure for notifying the
applicant; and

(e) establish a procedure, following notification of the required submissions for review as set forth in
clause (d) above, for determining if all the materials required for the review of the Priority
Development project have been completed.



                                     FINANCE COMMITTEE VOTE:             7-0-0



DISCUSSION:      This Article designates the property at 40 Dan Road 43D as a priority development site. This
means that the expedited permitting process would apply to this property, and the state would provide additional
marketing. Out of the 13 properties currently on the Town’s 43D site listing, there are only two that remain
vacant. The Finance Committee supports this Article to assist in returning this property to a use that will provide
the Town with additional tax revenue.



                             APPROVED__________DISAPPROVED__________




                                                    ARTICLE 28


ACCEPT GENERAL OR SESSION LAWS ENACTED BY THE GENERAL COURT
Article 28     To see if the town will vote to accept any general or session laws enacted by the General Court for
the benefit of cities or towns or of benefit to the Town of Canton, or to take any other action related thereto.
Board of Selectmen




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MOVED:           That the subject matter of Article 28 be indefinitely postponed.


                                    FINANCE COMMITTEE VOTE:           6-0-0


DISCUSSION: As has been the practice at previous Town Meetings, this article was placed on the warrant in
anticipation of any legislation to be passed by the General Court (Legislature on Beacon Hill) that could be of
benefit to the Town of Canton. This allows the Town, at Town Meeting, to accept or reject any legislation that is
passed prior to Town Meeting. Since no such legislation exists this year, the Finance Committee voted that the
subject matter of this article be postponed indefinitely.



                            APPROVED__________DISAPPROVED__________




                                                  ARTICLE 29


APPROVAL OF FUNDING FOR THE ANNUAL 4TH OF JULY COMMUNITY CELEBRATION
Article 29 To see if the Town will vote to raise and appropriate, borrow pursuant to any applicable statute or
transfer from available funds the sum of Thirty-Five Thousand Dollars ($35,000) to be expended by the Canton
Recreation Director for the purpose of funding the annual July 4 th community celebration in 2014, or to take any
other action related thereto.
Board of Selectmen for the Canton Recreation Commission

MOVED:            That the sum of Thirty Five Thousand Dollars ($35,000) be transferred from Free Cash
in the Treasury of the Town to be expended by the Finance Director (in his capacity as Chief
Procurement Officer) with the approval of the Canton Recreation Director and the Board of Selectmen
for the July 4th, 2014 community celebration.


                                    FINANCE COMMITTEE VOTE:           6-0-0


DISCUSSION:       The Finance Committee supports use of Town monies to pay for the expense of 4th of July
celebration.

                            APPROVED__________DISAPPROVED__________



                                                  ARTICLE 30



INSURANCE PROCEEDS
Article 30 To see whether the Town will vote to appropriate all sums over $20,000 recovered under the terms of
any insurance policy and any other insurance proceeds paid to the Town in connection with any losses suffered by
the Town, or to take any other action related thereto.
Board of Selectmen


MOVED:           That the subject matter of Article 30 be indefinitely postponed.


                                    FINANCE COMMITTEE VOTE:           7-0-0




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DISCUSSION:       The Finance Committee unanimously voted to indefinitely postpone Article 30.      At this time,
there were no insurance proceeds collected by the Town in excess of $20,000.


                            APPROVED__________DISAPPROVED__________




                                                   ARTICLE 31


VOTE TO RESCIND UNUSED BORROWING AUTHORIZATIONS
Article 31        To see if the town will vote to rescind unused borrowing authorizations previously voted by the
Town, or to take any other action related thereto.
Board of Selectmen

MOVED:         That the following unused borrowing authorizations previously voted by the Town be
hereby rescinded:




  AUTHORIZED                                                         AUTHORIZED AMOUNT TO BE
     DATE        ARTICLE                 PURPOSE                       AMOUNT    RESCINDED

  4/25/11           25          High School Roof Repairs                $294,000        $65,086

  4/25/11           26          Rodman School Roof Repairs              $347,000       $195,909

  4/28/08       13 Mot 9        Sewer SCADA upgrade                     $275,000       $125,000




                                    FINANCE COMMITTEE VOTE:           6-1-0




DISCUSSION:        The majority of the Finance Committee voted to rescind borrowing authorized under 3 articles
approved at previous Town Meeting. In each case, the actual costs under each article were less than expected,
resulting in less money being borrowed. Canton was required to authorize borrowing for the full projected cost of
the School projects in order to secure State funds. Once the State reimbursement arrived, these authorizations to
borrow were not needed.

With regards to the SCADA project, authorization to borrow for the Sewer SCADA is being rescinded and will be
funded with Water Cash Capital (Article 11 Motion 8).

This article is therefore a bookkeeping transaction whose only immediate effect is to improve the Town’s fiscal
appearance in the eyes of lending agencies.




                            APPROVED__________DISAPPROVED__________




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                                                     ARTICLE 32


INCREASE STABILIZATION FUND
Article 32 To see what sums of money the Town will vote to raise and appropriate or transfer from any available
funds or borrow pursuant to any applicable statute, in order to increase any Stabilization Fund of the Town
established pursuant to MGL Chapter 40, section 5B, or to take any other action related thereto.
Board of Selectmen for the Finance Director


MOTION 1
MOVED:          That the sum of Eighty Five Thousand Dollars ($85,000) be transferred from Free Cash
in the Treasury of the Town to the Special Education Stabilization Fund for the Fiscal Year ended June
30, 2014.

                                      FINANCE COMMITTEE VOTE:            6-2-0



MAJORITY DISCUSSION:                The majority of the Finance Committee supports this article to transfer $85,000
of Free Cash into the Special Education (aka SPED) stabilization fund. Due to the uncertainties of the SPED
budget, the majority felt it was important to continue to fund this account for FY15.

MINORITY DISCUSSION:                 The dissenting votes were based on the fact that there was only a very limited
amount of money available for three areas the Finance Committee is recommending for spending; i.e.,             the
matching Chapter 90 funds (Article 18), money to be transferred to a Special Education Stabilization Fund and for
the $138 million unfunded liability the Town has for Other Post-Employment Benefits (OPEB). The dissenting votes
were cast because of the suggested distribution of this limited amount of money.



                              APPROVED__________DISAPPROVED__________




MOTION 2
MOVED:          That the sum of Four Hundred Thousand Dollars ($400,000) be transferred from Free
Cash in the Treasury of the Town to the Town Stabilization Fund for the Fiscal Year ended June 30,
2014.


                                      FINANCE COMMITTEE VOTE:            8-0-0


DISCUSSION: The Finance Committee unanimously supports a $400,000 transfer into the Town’s general
stabilization fund. It is the strong belief of the Finance Committee that sound fiscal policy warrants that sufficient
funds be contained within the Stabilization Fund to deal with unforeseen emergencies. A healthy balance in reserve
funds is also essential for maintaining Canton’s excellent Standard & Poor’s AAA long-term bond rating. Bond
Rating Agencies typically require that Towns receiving an AAA rating have 10 to 15% of their operating budget held
in reserves and currently Canton reserve levels are at 12.5%.

The rating agencies have stated that a critical factor in continuing to award Canton with an AAA rating is the fact
that Canton has voted to transfer funds into the stabilization fund each year despite difficult economic times.



                              APPROVED__________DISAPPROVED__________




                                                  - 61 –

Source page 62

ANNUAL TOWN MEETING MAY 12, 2014




                                                 ARTICLE 33


APPROPRIATE FUNDS TO MEET EXPENSES FOR NEXT FISCAL YEAR (FY15)
Article 33 To see what sums of money the town will vote to raise and appropriate, transfer from any available
funds or borrow pursuant to any applicable statute to meet the expenses of the next fiscal year for the various
Town Boards, Committees, Departments and Agencies, or to take any other action related thereto.
Board of Selectmen


MOVED:          That the various sums of money contained in the printed report of the Finance
Committee be raised and appropriated for the various purposes as are enumerated in the said report,
and that certain funds be transferred to meet such appropriation as set forth below, provided however,
that for the purposes of MGL chapter forty-four, section thirty-one (c. 44, §31) the individual and
separately numbered items within each account are not to be considered as separate votes but rather
as detail provided only for general information purposes, it being the intention of this vote to have a,
so-called, bottom line budget enabling department heads, with the approval of the Finance Director, to
shift funds from one subsidiary account to another within the total amount available to the department,
office or agency.




                          Votes to Transfer Available Funds
      WITH A VOTE THAT $2,270,348 BE TRANSFERRED AS FOLLOWS:

                     TRANSFER FROM                          AMOUNT                     PURPOSE


      AMBULANCE SERVICE                                       $650,000       FIRE DEPARTMENT
      WATER ENTERPRISE FUND                                    620,022       FIXED COSTS
      SEWER ENTERPRISE FUND                                    376,369       FIXED COSTS
      SOLAR FACILITY                                           307,500       TOWN-WIDE ELECTRICITY
      SCHOOL FOOD SERVICE                                      122,378       HEALTH INSURANCE
      RINK ENTERPRISE FUND                                      90,729       FIXED COSTS
      AMBULANCE SERVICE                                         53,350       DEBT SERVICE
      GREENLODGE STREET PARKING FEES                            35,000       EXECUTIVE OFFICE
      SALE OF LOTS/GRAVES                                       10,000       CEMETERY MAINTENANCE
      CEMETERY PERPETUAL CARE (EXPENDABLE)                       5,000       CEMETERY MAINTENANCE

      TOTAL                                                 $2,270,348




                                   FINANCE COMMITTEE VOTE:           7-0-0


DISCUSSION: Please see the Finance Committee Report to the Town of Canton for ATM 2014 at the front of this
warrant for a discussion of the FY 2015 operating budget.



                            APPROVED__________DISAPPROVED__________




                                               - 62 –

Source page 63

ANNUAL TOWN MEETING MAY 12, 2014




NOTES




                  - 63 –

Source page 64

ORIGINAL       FY 2015        FY 2015         FY 2015         FY 2015        INC (DEC) FROM FY 14
         OPERATING BUDGET                             FY 13                                                   EXECUTIVE       FIN. COMM.
                                                                   BUDGET         BASE          DEPT.                                            FIN. COMM. - ORIG
                                                     ACTUAL                                                    REQUEST         REQUEST
                                                                    FY 14        BUDGET        REQUEST                                            $$$$        %%
         BY VOTING CATEGORY
         School Dept         (300)                   31,935,387    33,320,505    33,320,505     35,332,134      34,520,505     34,520,505      1,200,000         3.6
                     TOTAL            03-SCHOOL      31,935,387    33,320,505    33,320,505     35,332,134      34,520,505     34,520,505      1,200,000         3.6

         Assessors           (141)                     240,868       225,801       231,422        287,427         261,427         261,427         35,626        15.8
         Building & Zoning       (241;176)             322,091       332,350       341,624        341,624         341,624         341,624           9,274        2.8
         Committees & Comm                              14,471        26,049        26,049         26,049          26,049          26,049               0        0.0
         (131;149;182;184;547;691;692)
         Conservation Comm (171)                        63,462        85,996        86,781         88,406          88,406          88,406           2,410        2.8
         Council on Aging      (541)                   213,518       217,870       222,512        263,024         263,024         263,024         45,154        20.7
         Executive Area                               1,302,836     1,333,162     1,361,403      1,413,823       1,448,823      1,448,823        115,661         8.7
         (129;151;154;179;192-195;199;244;632;910)
         Finance Dept        (133;135;145;155)         852,729       900,072       915,188        926,538         925,711         924,061         23,989         2.7
         Fire Department (220;221;231;232;291)        4,672,377     4,764,343     4,834,010      4,894,905       4,874,905      4,876,555        112,212         2.4
         Health Department           (510)             308,574       331,760       337,772        337,772         337,772         337,772           6,012        1.8
         Planning Board        (175)                    45,314        53,075        53,931        121,931          53,931          53,931            856         1.6
         Police            (210;292)                  4,138,332     4,331,128     4,364,232      4,413,607       4,393,607      4,393,607         62,479         1.4




- 64 -
         Public Library       (610)                   1,030,188     1,111,874     1,129,273      1,146,576       1,146,576      1,146,576         34,702         3.1
         Public Works                                 2,027,830     2,064,147     2,107,396      2,116,727       2,109,896      2,109,896         45,749         2.2
         (400;410;420;421;425;426;427;491;492;493)
         Recreation & Playgr (542;630)                 432,312       467,277       456,296        525,071         525,071         525,071         57,794        12.4
         Town Clerk & Elected (161;163)                231,252       210,537       214,387        217,426         217,426         217,426           6,889        3.3
         Veterans Services     (543)                   233,918       218,930       220,259        260,123         260,123         260,123         41,193        18.8
                                                                                                                                                                        ANNUAL TOWN MEETING MAY 12, 2014




                     TOTAL            01-MUNICIPAL   16,130,072    16,674,371    16,902,535     17,381,029      17,274,371     17,274,371        600,000         3.6

         Blue Hills Regional (840)                    1,173,074     1,059,042     1,059,042      1,131,371       1,131,371      1,098,642         39,600         3.7
         Debt Service        (710;751;752)            6,155,995     5,947,464     5,947,464      4,880,575       4,880,575      4,880,575      (1,066,889)     (17.9)
         Employer Share-Health/Life (914;915)        10,076,332    10,558,160    10,558,160     11,321,785      11,321,785     11,321,785        763,625         7.2
         Norfolk Agricult HS (841)                        6,000       10,000        10,000         10,000          10,000          10,000               0        0.0
         OPEB Transfers (993)                           50,000       400,000       400,000        400,000         500,000         551,000        151,000        37.8
         Other Transfers (990)                         150,078               0             0              0               0                0            0        0.0
         Reserve Fund         (132)                           0      500,000       500,000        500,000         500,000         500,000               0        0.0
         Retirement Benefits (911)                    3,085,292     3,212,846     3,212,846      3,604,434       3,604,434      3,604,434        391,588        12.2
         Snow & Ice          (423)                     644,641       364,735       364,735        414,500         414,500         414,500         49,765        13.6
         Street Lighting     (422)                     117,457       150,000       150,000        140,000         140,000         140,000        (10,000)       (6.7)

Source page 65

ORIGINAL           FY 2015              FY 2015          FY 2015            FY 2015           INC (DEC) FROM FY 14
         OPERATING BUDGET                         FY 13                                                                 EXECUTIVE          FIN. COMM.
                                                                  BUDGET             BASE                DEPT.                                                   FIN. COMM. - ORIG
                                                 ACTUAL                                                                  REQUEST            REQUEST
                                                                   FY 14            BUDGET              REQUEST                                                   $$$$        %%
         BY VOTING CATEGORY
         Town Insurance     (946)                  846,675          877,950           877,950              935,341             935,341          935,341           57,391         6.5
         Trash Collection   (433)                1,461,279         1,448,992         1,448,992            1,552,000           1,552,000        1,552,000         103,008         7.1
         Unemployment Comp (913)                   100,000          150,000           150,000              150,000             150,000          150,000                0         0.0
                   TOTAL        02-FIXED COSTS   23,866,823       24,679,189        24,679,189           25,040,006          25,140,006       25,158,277         479,088         1.9

                             GRAND TOTALS :      71,932,281       74,674,065        74,902,229           77,753,169          76,934,882       76,953,153        2,279,088         3.1




                                                                     ORIGINAL            FY 2015              FY 2015            FY 2015           FY 2015          INC (DEC) FROM FY 14
                                                    FY 13
                                                                      BUDGET              BASE                DEPT.            EXECUTIVE         FIN. COMM.           FIN. COM - ORIG
             ENTERPRISE FUNDS                      ACTUAL
                                                                       FY 14             BUDGET              REQUEST            REQUEST           REQUEST              $$$$      %%



              RINK ENTERPRISE (700)                    412,464           380,907              379,799              387,833         387,833           387,833            6,926            1.8

              SEWER ENTERPRISE (600 - 602)           5,514,239          5,618,111          5,626,289          5,795,392           5,795,392        5,795,392          177,281            3.2

              WATER ENTERPRISE (640 - 642)           6,619,786          6,178,655          6,194,051          5,873,373           5,873,373        5,873,373         (305,282)          (4.9)




- 65 -
                                                                                                                                                                                                ANNUAL TOWN MEETING MAY 12, 2014

Source page 66

TOWN OF CANTON
                                                                    ORIGINAL       FY 2015             FY 2015        FY 2015        FY 2015      INC (DEC) FROM FY 14
         BUDGET REPORT FOR FY 2015                    FY 13
                                                                     BUDGET         BASE               DEPT.        EXECUTIVE      FIN. COMM.       FIN. COMM. - ORIG
                                                     ACTUAL
         Dept. / Finance Committee Request                            FY 14        BUDGET             REQUEST        REQUEST        REQUEST          $$$$       %%

   300 SCHOOL DEPARTMENT
         TOTAL:      Salaries                         24,887,660      26,576,125      26,619,335       28,630,964    27,819,335     27,819,335   1,243,210         4.7
         TOTAL:      Expenses                          7,047,726       6,744,380       6,701,170        6,701,170     6,701,170      6,701,170    (43,210)        (0.6)
                                           TOTALS:    31,935,387      33,320,505      33,320,505       35,332,134    34,520,505     34,520,505   1,200,000         3.6

                          TOTAL    03-SCHOOL          31,935,387      33,320,505       33,320,505      35,332,134     34,520,505    34,520,505   1,200,000         3.6

   141 ASSESSORS
         TOTAL:      Salaries                           190,317         191,721          197,342         223,347        197,347       197,347       5,626          2.9
         TOTAL:      Expenses                            50,551          34,080              34,080       64,080         64,080        64,080      30,000         88.0
                                           TOTALS:      240,868         225,801          231,422         287,427        261,427       261,427      35,626         15.8
   176 ZONING BOARD
         TOTAL:      Salaries                            23,443          22,986              24,087       24,087         24,087        24,087       1,101          4.8
         TOTAL:      Expenses                            12,005           11,909             11,909        11,909        11,909         11,909          0          0.0
                                           TOTALS:       35,447          34,895              35,996       35,996         35,996        35,996       1,101          3.2
   241 BUILDING DEPARTMENT
         TOTAL:      Salaries                           271,397         277,212          285,385         285,385        285,385       285,385       8,173          2.9
         TOTAL:      Expenses                            15,247          20,243              20,243       20,243         20,243        20,243           0          0.0
                                           TOTALS:      286,644         297,455          305,628         305,628        305,628       305,628       8,173          2.7
                  TOTAL     03-Building & Zoning        322,091         332,350          341,624         341,624        341,624       341,624       9,274          2.8




- 66 -
   131 FINANCE COMMITTEE
         TOTAL:      Salaries                              3,392           4,865              4,865         4,865         4,865          4,865          0          0.0
         TOTAL:      Expenses                              5,563           6,635              6,635         6,635         6,635          6,635          0          0.0
                                           TOTALS:         8,956          11,500             11,500        11,500        11,500         11,500          0          0.0
   149 WATER/SEWER RATE POLICY
         TOTAL:      Salaries                                   0           300                300           300            300           300           0          0.0
                                                                                                                                                                          ANNUAL TOWN MEETING MAY 12, 2014




         TOTAL:      Expenses                              1,000            700                700           700            700           700           0          0.0
                                           TOTALS:         1,000           1,000              1,000         1,000         1,000          1,000          0          0.0
   182 CAPITAL OUTLAY & PLANNING
         TOTAL:      Salaries                                   0          1,700              1,700         1,700         1,700          1,700          0          0.0
         TOTAL:      Expenses                                  56           856                856           856            856           856           0          0.0
                                           TOTALS:             56          2,556              2,556         2,556         2,556          2,556          0          0.0
   184 BUILDINGS RENOVATIONS COM
         TOTAL:      Salaries                                 276          3,001              3,001         3,001         3,001          3,001          0          0.0
         TOTAL:      Expenses                                   0           380                380           380            380           380           0          0.0
                                           TOTALS:            276          3,381              3,381         3,381         3,381          3,381          0          0.0
   547 DISABILITY COMMISSION
         TOTAL:      Salaries                                 518           795                795           795            795           795           0          0.0
         TOTAL:      Expenses                                   0          1,770              1,770         1,770         1,770          1,770          0          0.0

Source page 67

TOWN OF CANTON
                                                                       ORIGINAL      FY 2015             FY 2015       FY 2015       FY 2015    INC (DEC) FROM FY 14
         BUDGET REPORT FOR FY 2015                       FY 13
                                                                        BUDGET        BASE               DEPT.       EXECUTIVE     FIN. COMM.     FIN. COMM. - ORIG
                                                        ACTUAL
         Dept. / Finance Committee Request                               FY 14       BUDGET             REQUEST       REQUEST       REQUEST        $$$$       %%


                                        TOTALS:                  518         2,565              2,565        2,565         2,565        2,565         0          0.0
   691 HISTORICAL COMMISSION
         TOTAL:      Salaries                                    440          480                480          480           480           480         0          0.0
         TOTAL:      Expenses                                2,475           3,189              3,189        3,189         3,189        3,189         0          0.0
                                        TOTALS:              2,915           3,669              3,669        3,669         3,669        3,669         0          0.0
   692 BEAUTIFICATION COMMITTEE
         TOTAL:      Salaries                                      0          498                498          498           498           498         0          0.0
         TOTAL:      Expenses                                    750          880                880          880           880           880         0          0.0
                                        TOTALS:                  750         1,378              1,378        1,378         1,378        1,378         0          0.0
                  TOTAL   10-Committees & Commissions       14,471          26,049             26,049       26,049       26,049        26,049         0          0.0

   171 CONSERVATION COMMISSION
         TOTAL:      Salaries                               41,727          83,121             83,906       83,906       83,906        83,906      785           0.9
         TOTAL:      Expenses                               21,734           2,875              2,875        4,500         4,500        4,500     1,625         56.5
                                        TOTALS:             63,462          85,996             86,781       88,406       88,406        88,406     2,410          2.8
   541 COUNCIL ON AGING
         TOTAL:      Salaries                              188,618         190,475         195,117         206,834      206,834       206,834    16,359          8.6
         TOTAL:      Expenses                               24,900          27,395             27,395       56,190       56,190        56,190    28,795        105.1
                                        TOTALS:            213,518         217,870         222,512         263,024      263,024       263,024    45,154         20.7




- 67 -
   129 EXECUTIVE OFFICE
         TOTAL:      Salaries                              324,399         332,296         353,155         354,655      354,655       354,655    22,359          6.7
         TOTAL:      Expenses                               87,934         108,276         108,276         100,276      100,276       100,276    (8,000)        (7.4)
                                        TOTALS:            412,334         440,572         461,431         454,931      454,931       454,931    14,359          3.3
   151 TOWN COUNSEL
         TOTAL:      Expenses                              308,795         239,585         239,585         249,085      249,085       249,085     9,500          4.0
                                                                                                                                                                        ANNUAL TOWN MEETING MAY 12, 2014




                                        TOTALS:            308,795         239,585         239,585         249,085      249,085       249,085     9,500          4.0
   154 HUMAN RESOURCES DEPT
         TOTAL:      Salaries                               74,836          76,241             77,766      127,686       112,686      112,686    36,445         47.8
         TOTAL:      Expenses                                2,403           2,375              2,375        3,875         3,875        3,875     1,500         63.2
                                        TOTALS:             77,239          78,616             80,141      131,561       116,561      116,561    37,945         48.3
   179 PLANNING DEPARTMENT
         TOTAL:      Expenses                                5,310           5,320              5,320        5,320       55,320        55,320    50,000        939.8
                                        TOTALS:              5,310           5,320              5,320        5,320       55,320        55,320    50,000        939.8
   192 PUBLIC BLDGS/PROP MAINT
         TOTAL:      Salaries                              233,278         250,505         256,362         256,362      256,362       256,362     5,857          2.3
         TOTAL:      Expenses                               66,422          73,888             73,888       73,888       73,888        73,888         0          0.0
                                        TOTALS:            299,700         324,393         330,250         330,250      330,250       330,250     5,857          1.8
   193 POLICE STATION MAINT.
         TOTAL:      Expenses                               12,873          15,467             15,467       15,467       15,467        15,467         0          0.0

Source page 68

TOWN OF CANTON
                                                                 ORIGINAL       FY 2015             FY 2015       FY 2015       FY 2015     INC (DEC) FROM FY 14
         BUDGET REPORT FOR FY 2015                  FY 13
                                                                  BUDGET         BASE               DEPT.       EXECUTIVE     FIN. COMM.      FIN. COMM. - ORIG
                                                   ACTUAL
         Dept. / Finance Committee Request                         FY 14        BUDGET             REQUEST       REQUEST       REQUEST         $$$$       %%


                                         TOTALS:       12,873         15,467              15,467       15,467       15,467        15,467          0          0.0
   194 PUBLIC SAFETY FACILITY
         TOTAL:      Expenses                           9,481          7,187               7,187        7,187        7,187         7,187          0          0.0
                                         TOTALS:        9,481          7,187               7,187        7,187        7,187         7,187          0          0.0
   195 TOWN REPORTS
         TOTAL:      Expenses                           3,772          7,500               7,500        5,500        5,500         5,500     (2,000)       (26.7)
                                         TOTALS:        3,772          7,500               7,500        5,500        5,500         5,500     (2,000)       (26.7)
   199 ARMANDO RECREATION FACILITY
         TOTAL:      Expenses                           9,420          8,853               8,853        8,853        8,853         8,853          0          0.0
                                         TOTALS:        9,420          8,853               8,853        8,853        8,853         8,853          0          0.0
   244 SEALER OF WEIGHTS & MEAS
         TOTAL:      Expenses                           6,750          7,500               7,500        7,500        7,500         7,500          0          0.0
                                         TOTALS:        6,750          7,500               7,500        7,500        7,500         7,500          0          0.0
   632 PEQUITSIDE FARM
         TOTAL:      Expenses                          26,557         25,022              25,022       25,022       25,022        25,022          0          0.0
                                         TOTALS:       26,557         25,022              25,022       25,022       25,022        25,022          0          0.0
   910 EMPLOYEE CONTRACT BENEFIT
         TOTAL:      Salaries                         106,289        146,747          146,747         146,747      146,747       146,747          0          0.0
         TOTAL:      Expenses                          24,316         26,400              26,400       26,400       26,400        26,400          0          0.0




- 68 -
                                         TOTALS:      130,605        173,147          173,147         173,147      173,147       173,147          0          0.0
                  TOTAL   01-Executive Branch        1,302,836      1,333,162       1,361,403       1,413,823     1,448,823     1,448,823   115,661          8.7

   133 DIRECTOR OF FINANCE
         TOTAL:      Salaries                         153,678        162,446          165,674         165,674      165,674       165,674      3,228          2.0
         TOTAL:      Expenses                           4,188          5,000               5,000        5,000        5,000         5,000          0          0.0
                                                                                                                                                                    ANNUAL TOWN MEETING MAY 12, 2014




                                         TOTALS:      157,866        167,446          170,674         170,674      170,674       170,674      3,228          1.9
   135 ACCOUNTANT
         TOTAL:      Salaries                         167,984        181,743          182,570         182,570      182,570       182,570       827           0.5
         TOTAL:      Expenses                          10,720         10,554              10,554       10,554       10,554        10,554          0          0.0
                                         TOTALS:      178,704        192,297          193,124         193,124      193,124       193,124       827           0.4
   145 TREASURER/TAX COLLECTOR
         TOTAL:      Salaries                         126,302        130,361          137,353         137,353      137,353       137,353      6,992          5.4
         TOTAL:      Expenses                          61,277         63,700              63,700       63,700       62,873        62,873      (827)         (1.3)
                                         TOTALS:      187,579        194,061          201,053         201,053      200,226       200,226      6,165          3.2
   155 INFORMATION SYSTEMS
         TOTAL:      Salaries                         170,338        176,468          180,537         180,537      180,537       180,537      4,069          2.3
         TOTAL:      Expenses                         158,242        169,800          169,800         181,150      181,150       179,500      9,700          5.7
                                         TOTALS:      328,579        346,268          350,337         361,687      361,687       360,037     13,769          4.0

Source page 69

TOWN OF CANTON
                                                                    ORIGINAL       FY 2015             FY 2015       FY 2015       FY 2015     INC (DEC) FROM FY 14
         BUDGET REPORT FOR FY 2015                     FY 13
                                                                     BUDGET         BASE               DEPT.       EXECUTIVE     FIN. COMM.      FIN. COMM. - ORIG
                                                      ACTUAL
         Dept. / Finance Committee Request                            FY 14        BUDGET             REQUEST       REQUEST       REQUEST         $$$$       %%

                  TOTAL   02-Finance Dept                852,729        900,072          915,188         926,538       925,711      924,061     23,989          2.7

   220 FIRE DEPARTMENT
         TOTAL:      Salaries                           3,929,147      4,054,370       4,124,037       4,148,277     4,128,277     4,128,277    73,907          1.8
         TOTAL:      Expenses                            366,264        329,370          329,370         358,860      358,860       358,860     29,490          9.0
                                            TOTALS:     4,295,412      4,383,740       4,453,407       4,507,137     4,487,137     4,487,137   103,397          2.4
   221 FIRE ALARMS, BOXES, ETC
         TOTAL:      Salaries                               8,369        14,950              14,950       14,950       14,950        14,950         0           0.0
         TOTAL:      Expenses                               5,875         8,025               8,025        8,025         8,025        8,025         0           0.0
                                            TOTALS:       14,243         22,975              22,975       22,975       22,975        22,975         0           0.0
   231 AMBULANCE SERVICE
         TOTAL:      Salaries                            244,858        224,858          224,858         224,858      224,858       224,858         0           0.0
         TOTAL:      Expenses                            106,835        120,920          120,920         127,585      127,585       127,585      6,665          5.5
                                            TOTALS:      351,692        345,778          345,778         352,443      352,443       352,443      6,665          1.9
   232 UNMANNED AMBULANCE
         TOTAL:      Expenses                               1,000         1,000               1,000        1,000         1,000        1,000         0           0.0
                                            TOTALS:         1,000         1,000               1,000        1,000         1,000        1,000         0           0.0
   291 EMERGENCY MANAGEMENT
         TOTAL:      Salaries                               2,500         2,500               2,500        2,500         2,500        2,500         0           0.0
         TOTAL:      Expenses                               7,530         8,350               8,350        8,850         8,850       10,500      2,150         25.7




- 69 -
                                            TOTALS:       10,030         10,850              10,850       11,350        11,350       13,000      2,150         19.8
                  TOTAL   06-Fire Dept                  4,672,377      4,764,343       4,834,010       4,894,905     4,874,905     4,876,555   112,212          2.4

   510 HEALTH DEPARTMENT
         TOTAL:      Salaries                            274,681        281,280          287,292         287,292      287,292       287,292      6,012          2.1
         TOTAL:      Expenses                             33,892         50,480              50,480       50,480       50,480        50,480         0           0.0
                                                                                                                                                                      ANNUAL TOWN MEETING MAY 12, 2014




                                            TOTALS:      308,574        331,760          337,772         337,772      337,772       337,772      6,012          1.8
   175 PLANNING BOARD
         TOTAL:      Salaries                             41,957         45,742              46,598       46,598       46,598        46,598       856           1.9
         TOTAL:      Expenses                               3,357         7,333               7,333       75,333         7,333        7,333         0           0.0
                                            TOTALS:       45,314         53,075              53,931      121,931       53,931        53,931       856           1.6
   210 POLICE DEPARTMENT
         TOTAL:      Salaries                           3,770,052      3,895,730       3,925,401       3,967,276     3,947,276     3,947,276    51,546          1.3
         TOTAL:      Expenses                             275,011       313,068          313,068         320,568      320,568       320,568      7,500          2.4
                                            TOTALS:     4,045,063      4,208,798       4,238,469       4,287,844     4,267,844     4,267,844    59,046          1.4
   292 ANIMAL CONTROL OFFICER
         TOTAL:      Salaries                             85,212        112,930          116,363         116,363       116,363      116,363      3,433          3.0
         TOTAL:      Expenses                               8,057         9,400               9,400        9,400         9,400        9,400         0           0.0
                                            TOTALS:       93,269        122,330          125,763         125,763      125,763       125,763      3,433          2.8

Source page 70

TOWN OF CANTON
                                                                    ORIGINAL       FY 2015             FY 2015        FY 2015       FY 2015     INC (DEC) FROM FY 14
         BUDGET REPORT FOR FY 2015                     FY 13
                                                                     BUDGET         BASE               DEPT.        EXECUTIVE     FIN. COMM.      FIN. COMM. - ORIG
                                                      ACTUAL
         Dept. / Finance Committee Request                            FY 14        BUDGET             REQUEST        REQUEST       REQUEST         $$$$       %%

                  TOTAL   09-Police & Animal Ctrl       4,138,332      4,331,128       4,364,232       4,413,607      4,393,607     4,393,607    62,479          1.4

   610 LIBRARY
         TOTAL:      Salaries                            786,228        863,448          880,847         880,847       880,847       880,847     17,399          2.0
         TOTAL:      Expenses                            243,960        248,426          248,426         265,729       265,729       265,729     17,303          7.0
                                            TOTALS:     1,030,188      1,111,874       1,129,273       1,146,576      1,146,576     1,146,576    34,702          3.1
   400 PUBLIC WORKS ADMINISTRATI
         TOTAL:      Salaries                            266,717        272,663          284,019         290,850       284,019       284,019     11,356          4.2
         TOTAL:      Expenses                              7,942         12,412              12,412       12,412        12,412        12,412          0          0.0
                                            TOTALS:      274,659        285,075          296,431         303,262       296,431       296,431     11,356          4.0
   410 ENGINEERING DEPARTMENT
         TOTAL:      Salaries                            167,434        172,580          176,009         176,009       176,009       176,009      3,429          2.0
         TOTAL:      Expenses                             13,316         18,917              18,917       18,917        18,917        18,917          0          0.0
                                            TOTALS:      180,751        191,497          194,926         194,926       194,926       194,926      3,429          1.8
   420 HIGHWAY MAINTENANCE
         TOTAL:      Salaries                            632,730        705,476          760,951         760,951       760,951       760,951     55,475          7.9
         TOTAL:      Expenses                            109,642        113,062          113,062         113,062        113,062      113,062          0          0.0
                                            TOTALS:      742,372        818,538          874,013         874,013       874,013       874,013     55,475          6.8
   425 STREET SIGNS & TRAFFIC
         TOTAL:      Salaries                              1,553               0                 0         2,500          2,500        2,500      2,500          0.0




- 70 -
         TOTAL:      Expenses                             65,935         49,200              49,200       49,200        49,200        49,200          0          0.0
                                            TOTALS:       67,488         49,200              49,200       51,700        51,700        51,700      2,500          5.1
   426 GAS & OIL FUND
         TOTAL:      Expenses                             86,494         96,190              96,190       96,190        96,190        96,190          0          0.0
                                            TOTALS:       86,494         96,190              96,190       96,190        96,190        96,190          0          0.0
                                                                                                                                                                        ANNUAL TOWN MEETING MAY 12, 2014




   427 HIGHWAY EQUIPMENT MAINT
         TOTAL:      Salaries                            193,679        190,304          204,273         204,273       204,273       204,273     13,969          7.3
         TOTAL:      Expenses                            105,325         60,915              60,915       60,915        60,915        60,915          0          0.0
                                            TOTALS:      299,004        251,219          265,188         265,188       265,188       265,188     13,969          5.6
   491 CEMETERY MAINT
         TOTAL:      Salaries                            136,079        145,145          153,218         153,218       153,218       153,218      8,073          5.6
         TOTAL:      Expenses                             21,384         18,512              18,512       18,512        18,512        18,512          0          0.0
                                            TOTALS:      157,463        163,657          171,730         171,730       171,730       171,730      8,073          4.9
   492 TREE DEPARTMENT
         TOTAL:      Salaries                            215,067        200,838          151,785         151,785       151,785       151,785    (49,053)       (24.4)
         TOTAL:      Expenses                              4,533          7,933               7,933        7,933          7,933        7,933          0          0.0
                                            TOTALS:      219,600        208,771          159,718         159,718       159,718       159,718    (49,053)       (23.5)
                  TOTAL   07-Public Works               2,027,830      2,064,147       2,107,396        2,116,727     2,109,896     2,109,896    45,749          2.2

   542 YOUTH SERVICES

Source page 71

TOWN OF CANTON
                                                                      ORIGINAL       FY 2015             FY 2015        FY 2015        FY 2015       INC (DEC) FROM FY 14
         BUDGET REPORT FOR FY 2015                       FY 13
                                                                       BUDGET         BASE               DEPT.        EXECUTIVE      FIN. COMM.        FIN. COMM. - ORIG
                                                        ACTUAL
         Dept. / Finance Committee Request                              FY 14        BUDGET             REQUEST        REQUEST        REQUEST           $$$$       %%

         TOTAL:      Expenses                                 3,130          3,667              3,667        3,667          3,667         3,667             0         0.0
                                              TOTALS:         3,130          3,667              3,667        3,667          3,667         3,667             0         0.0
   630 RECREATION & PLAYGROUND
         TOTAL:      Salaries                              339,938        376,888          365,907         427,907        427,907       427,907       51,019         13.5
         TOTAL:      Expenses                               89,244         86,722              86,722       93,497         93,497        93,497         6,775         7.8
                                              TOTALS:      429,182        463,610          452,629         521,404        521,404       521,404       57,794         12.5
                  TOTAL     08-Recreation & Playgr         432,312        467,277          456,296         525,071        525,071       525,071       57,794         12.4

   161 TOWN CLERK
         TOTAL:      Salaries                              164,157        168,326          172,176         172,715        172,715       172,715         4,389         2.6
         TOTAL:      Expenses                                 7,819          8,043              8,043        7,868          7,868         7,868         (175)        (2.2)
                                              TOTALS:      171,976        176,369          180,219         180,583        180,583       180,583         4,214         2.4
   163 ELECTIONS & REGISTRAR'S
         TOTAL:      Salaries                               41,855         20,041              20,041       22,541         22,541        22,541         2,500        12.5
         TOTAL:      Expenses                               17,420         14,127              14,127       14,302         14,302        14,302          175          1.2
                                              TOTALS:       59,276         34,168              34,168       36,843         36,843        36,843         2,675         7.8
                  TOTAL     11-Town Clerk & Elected        231,252        210,537          214,387         217,426        217,426       217,426         6,889         3.3

   543 VETERANS SERVICES DEPARTMENT
                                                            56,197         57,260              58,589       66,053         66,053        66,053         8,793        15.4




- 71 -
         TOTAL:      Salaries
         TOTAL:      Expenses                              177,721        161,670          161,670         194,070        194,070       194,070       32,400         20.0
                                              TOTALS:      233,918        218,930          220,259         260,123        260,123       260,123       41,193         18.8

                          TOTAL    01-MUNICIPAL          16,130,072     16,674,371       16,902,535      17,381,029     17,274,371    17,274,371      600,000         3.6

   840 BLUE HILLS REGIONAL
         TOTAL:      Expenses                             1,173,074      1,059,042       1,059,042        1,131,371     1,131,371      1,098,642      39,600          3.7
                                                                                                                                                                             ANNUAL TOWN MEETING MAY 12, 2014




                                              TOTALS:     1,173,074      1,059,042       1,059,042        1,131,371     1,131,371      1,098,642      39,600          3.7
   710 PRINCIPAL PAYMENTS
         TOTAL:      Expenses                             4,478,192      4,433,245       4,433,245        3,730,900     3,730,900      3,730,900    (702,345)       (15.8)
                                              TOTALS:     4,478,192      4,433,245       4,433,245        3,730,900     3,730,900      3,730,900    (702,345)       (15.8)
   751 LONG-TERM INTEREST PAYMENTS
         TOTAL:      Expenses                             1,591,215      1,461,219       1,461,219        1,095,233     1,095,233      1,095,233    (365,986)       (25.0)
                                              TOTALS:     1,591,215      1,461,219       1,461,219        1,095,233     1,095,233      1,095,233    (365,986)       (25.0)
   752 SHORT-TERM INTEREST PAYMENTS
         TOTAL:      Expenses                               86,589         53,000              53,000       54,442         54,442        54,442         1,442         2.7
                                              TOTALS:       86,589         53,000              53,000       54,442         54,442        54,442         1,442         2.7
                  TOTAL     12-Debt Service               6,155,995      5,947,464       5,947,464        4,880,575     4,880,575      4,880,575   (1,066,889)      (17.9)

   914 EMPLOYER SHARE-HEALTH INS
         TOTAL:      Salaries                            10,014,136     10,493,660      10,493,660       11,246,785    11,246,785     11,246,785     753,125          7.2

Source page 72

TOWN OF CANTON
                                                                         ORIGINAL       FY 2015             FY 2015         FY 2015       FY 2015     INC (DEC) FROM FY 14
         BUDGET REPORT FOR FY 2015                          FY 13
                                                                          BUDGET         BASE               DEPT.         EXECUTIVE     FIN. COMM.      FIN. COMM. - ORIG
                                                           ACTUAL
         Dept. / Finance Committee Request                                 FY 14        BUDGET             REQUEST         REQUEST       REQUEST         $$$$       %%

         TOTAL:      Expenses                                    4,500          4,500              4,500       15,000         15,000        15,000     10,500        233.3
                                          TOTALS:           10,018,636     10,498,160      10,498,160       11,261,785     11,261,785    11,261,785   763,625          7.3
   915 EMPLOYER SHARE-LIFE INS
         TOTAL:      Salaries                                  57,696         60,000              60,000       60,000         60,000        60,000          0          0.0
                                          TOTALS:              57,696         60,000              60,000       60,000         60,000        60,000          0          0.0
                  TOTAL    13-Employer Share-Health/Life    10,076,332     10,558,160      10,558,160       11,321,785     11,321,785    11,321,785   763,625          7.2

   841 NORFOLK COUNTY AGRICULTR HS
         TOTAL:      Expenses                                    6,000        10,000              10,000       10,000         10,000        10,000          0          0.0
                                          TOTALS:                6,000        10,000              10,000       10,000         10,000        10,000          0          0.0
   993 OPEB TRANSFER
         TOTAL:      Expenses                                  50,000        400,000          400,000         400,000        500,000       551,000    151,000         37.8
                                          TOTALS:              50,000        400,000          400,000         400,000        500,000       551,000    151,000         37.8
   132 RESERVE FUND
         TOTAL:      Expenses                                       0        500,000          500,000         500,000        500,000       500,000          0          0.0
                                          TOTALS:                   0        500,000          500,000         500,000        500,000       500,000          0          0.0
   911 RETIREMENT BENEFITS
         TOTAL:      Salaries                                3,085,292      3,212,846       3,212,846        3,604,434      3,604,434     3,604,434   391,588         12.2
                                          TOTALS:            3,085,292      3,212,846       3,212,846        3,604,434      3,604,434     3,604,434   391,588         12.2




- 72 -
   423 SNOW & ICE REMOVAL
         TOTAL:      Salaries                                 202,121        131,500          131,500         152,000        152,000       152,000     20,500         15.6
         TOTAL:      Expenses                                 442,519        233,235          233,235         262,500        262,500       262,500     29,265         12.5
                                          TOTALS:             644,641        364,735          364,735         414,500        414,500       414,500     49,765         13.6
   422 STREET LIGHTING
         TOTAL:      Expenses                                  117,457       150,000          150,000         140,000        140,000       140,000    (10,000)        (6.7)
                                                                                                                                                                              ANNUAL TOWN MEETING MAY 12, 2014




                                          TOTALS:              117,457       150,000          150,000         140,000        140,000       140,000    (10,000)        (6.7)
   946 TOWN INSURANCE
         TOTAL:      Expenses                                 846,675        877,950          877,950         935,341        935,341       935,341     57,391          6.5
                                          TOTALS:             846,675        877,950          877,950         935,341        935,341       935,341     57,391          6.5
   990 TRANSFERS
         TOTAL:      Expenses                                 150,078               0                 0               0            0             0          0          0.0
                                          TOTALS:             150,078               0                 0               0            0             0          0          0.0
   433 TRASH COLLECTION
         TOTAL:      Expenses                                1,461,279      1,448,992       1,448,992        1,552,000      1,552,000     1,552,000   103,008          7.1
                                          TOTALS:            1,461,279      1,448,992       1,448,992        1,552,000      1,552,000     1,552,000   103,008          7.1
   913 UNEMPLOYMENT COMPENSATION
         TOTAL:      Salaries                                 100,000        150,000          150,000         150,000        150,000       150,000          0          0.0
                                          TOTALS:             100,000        150,000          150,000         150,000        150,000       150,000          0          0.0

Source page 73

TOWN OF CANTON
                                                                ORIGINAL        FY 2015              FY 2015         FY 2015          FY 2015         INC (DEC) FROM FY 14
         BUDGET REPORT FOR FY 2015                FY 13
                                                                 BUDGET          BASE                DEPT.         EXECUTIVE        FIN. COMM.          FIN. COMM. - ORIG
                                                 ACTUAL
         Dept. / Finance Committee Request                        FY 14         BUDGET              REQUEST         REQUEST          REQUEST             $$$$       %%


                     TOTAL   02-FIXED COSTS       23,866,823      24,679,189        24,679,189       25,040,006      25,140,006       25,158,277      479,088             1.9

                     GRAND TOTALS :               71,932,281      74,674,065        74,902,229       77,753,169      76,934,882       76,953,153     2,279,088            3.1



                                                                   ORIGINAL         FY 2015          FY 2015        FY 2015         FY 2015        INC (DEC) FROM FY 14
                                                   FY 13
                                                                    BUDGET           BASE            DEPT.        EXECUTIVE       FIN. COMM.        FIN. COM - REVISED
                                                  ACTUAL
             ENTERPRISE FUNDS                                        FY 14          BUDGET          REQUEST        REQUEST         REQUEST            $$$$       %%



                        TOTAL:        Salaries       169,017          134,382             133,274     135,274        135,274         135,274             892              0.7
                        TOTAL:        Expenses       243,447          246,525             246,525     252,559        252,559         252,559           6,034              2.4
                  RINK ENTERPRISE (700)              412,464          380,907         379,799         387,833         387,833        387,833           6,926              1.8

                        TOTAL:        Salaries       462,760          474,552             482,730     482,730        482,730         482,730           8,178              1.7
                        TOTAL:        Expenses      5,051,479       5,143,559        5,143,559       5,312,662      5,312,662       5,312,662        169,103              3.3
                  SEWER ENTERPRISE (600 - 602)      5,514,239       5,618,111        5,626,289       5,795,392      5,795,392      5,795,392         177,281              3.2

                        TOTAL:        Salaries       788,074          786,456             801,852     801,852        801,852         801,852          15,396              2.0
                        TOTAL:        Expenses      5,831,712       5,392,199        5,392,199       5,071,521      5,071,521       5,071,521       (320,678)         (5.9)




- 73 -
                  WATER ENTERPRISE (640 - 642)      6,619,786       6,178,655        6,194,051       5,873,373      5,873,373      5,873,373        (305,282)         (4.9)
                                                                                                                                                                                ANNUAL TOWN MEETING MAY 12, 2014

Source page 74

ANNUAL TOWN MEETING MAY 12, 2014




       FIVE YEAR MUNICIPAL CAPITAL PLAN FOR FISCAL YEARS 2015-2019

       DEPT                    DESCRIPTION                    CASH        DEBT

Police          Vehicle Replacements                           705,000
Police          Technology Upgrades                             40,000
Police          Equipment Replacements                          13,000

Fire            Vehicle Replacements                           121,000
Fire            Truck Replacements                             150,000      950,000
Fire            Building Improvements                                       139,000
Fire            Equipment Replacements                         308,000      302,000

DPW             Vehicle Replacements                           411,000
DPW             Technology Upgrades                            102,000
DPW             Equipment Replacements                         133,000
DPW             Dam Inspections                                 60,000
DPW             Truck Replacements                                          375,000
DPW             Stormwater Management Program                               275,000
DPW             Old Shepard Street Pond Dam Repairs                         480,000

Finance         Computer Hardware/Software                     236,000
Finance         Server Replacements                             30,000
Finance         Financial Document Management System            90,000
Finance         Network Equipment                               15,000

Building        Vehicle Replacement                             33,000

Recreation      Vehicle Replacements                            41,000
Recreation      Equipment Replacements                          10,000
Recreation      Swimming Pool Renovations                       65,000
Recreation      Sod Replacement                                 20,000
Recreation      Memorial Field House Rehab                      15,000
Recreation      Crawford Field Lights                           45,000

Council on Aging Vehicle Replacement                            55,000

Library         Technology Upgrades                             20,000
Library         Furnishings & Equipment                         20,000
Library         Emergency Power Interface/Back-up Generator    110,000
Library         Extraordinary Maintenance                       60,000

                Total Municipal                               2,908,000   2,521,000

                Available Capital                             2,950,000   2,446,000

                Requests over (under) available                (42,000)     75,000




                                    - 74 –

Source page 75

ANNUAL TOWN MEETING MAY 12, 2014




     FIVE YEAR SCHOOL DEPARTMENT CAPITAL PLAN FOR FISCAL YEARS 2015-2019

                                                                        LEVY
               EXPENDITURE CATEGORY                         CASH        DEBT


SYSTEM - HVAC REPLACEMENTS (Multi year Master Plan)           495,000
SYSTEM - TECHNOLOGY                                         1,594,000
SYSTEM - BUILDING IMPROVEMENTS                                439,000
SYSTEM - EXTRAORDINARY MAINTENANCE                                  0
SYSTEM - SCHOOL BUS REPLACEMENTS                                    0
SYSTEM - VEHICLE REPLACEMENTS                                 72,000
SYSTEM - GROUNDS IMPROVEMENTS                                232,000
HIGH SCHOOL - GROUNDS IMPROVEMENTS (Tennis Courts)                        85,000
SYSTEM - PROGRAM IMPROVEMENT                                 118,000
SYSTEM - FURNITURE/FIXTURE REPLACEMENT
GMS BUILDING IMPROVEMENTS (gym floor upgrades)                            158,000
ROOF REPLACEMENT/(per Roof Condition Survey)                            1,600,000


GRAND TOTAL PROPOSED EXPENDITURES                           2,950,000   1,843,000


AVAILABLE CAPITAL CAPACITY                                  2,950,000   2,109,000


AVAILABLE CAPITAL CAPACITY OVER/(SHORT)                            0     266,000




 FIVE YEAR SELF-SUPPORTING CAPITAL PLAN FOR FISCAL YEARS 2015-2019

        DEPT                        DESCRIPTION             CASH         DEBT

 Ambulance          Total Ambulance Replacements             457,000


 Water              Water System Master Plan Improvements                 7,751,000
 Water              Vehicle Replacements                     200,000
 Water              SCADA Upgrade                            125,000
 Water              Equipment Replacements                     7,000
 Water              Asset Management System                  125,000
 Water              Meter Replacements                       500,000

                    Total Water Enterprise                   957,000      7,751,000

 Sewer              Inflow & Infiltration Projects                       3,555,000
 Sewer              Inflow & Infiltration Projects                      34,850,000
 Sewer              Equipment Replacements                    46,000
 Sewer              Asset Management System                  125,000       125,000

                    Total Sewer Enterprise                   171,000    38,530,000

 Rink               Rehab Bleachers                            20,000
 Rink               Roof Repairs                                           275,000
 Rink               Upgrade Back-up Zamboni                                 85,000
 Rink               Dehumidifier Replacement                                35,000

                    Total Rink Enterprise                      20,000      395,000




                                       - 75 –

Source page 76

ANNUAL TOWN MEETING MAY 12, 2014




                                                       PRSRT STD
                                                   U.S. POSTAGE PAID
                                                     PERMIT NO. 20
                                                      CANTON, MA


FINANCE COMMITTEE
TOWN HALL
801 WASHINGTON STREET
CANTON, MA 02021




                        CAR-RT SORT
                        RESIDENT
                        CANTON, MA 02021




                          - 76 –