Concord Community Preservation Committee Warrant Article 31 - CPA Concord Community Preservation Committee Recommendations for 2011 Annual Town Meeting

Community Housing Concord Housing Development Corporation Warrant Article 31 - CPA Community Housing Concord Housing Development Corporation Creating, preserving and supporting community housing; Funded by the 2009 Annual Town Meeting

Historic Preservation Warrant Article 31 - CPA Historic Preservation Thoreau Birth House Restoration Acquiring and preserving historic resources Example: West Concord Depot Approved at 2007 Town Meeting Joint project involving Friends of West Concord Depot, MBTA, and Town staff CPA funds leveraged with MBTA funds to complete work – 50/50 match with funds Project started fall 2007; expected to be completed in Spring 2008 Funded by the 2007 (Building) and 2009 (Landscape) Annual Town Meetings

Open Space and Recreation Warrant Article 31 - CPA Open Space and Recreation Warner’s Pond Watershed Management Plan Acquiring, creating and preserving open space Funded by the 2010 Annual Town Meeting

What does the CPA Surcharge mean to Concord taxpayers? Warrant Article 31 - CPA What does the CPA Surcharge mean to Concord taxpayers?

The CPA Surcharge Includes Exemptions for: Warrant Article 31 - CPA The CPA Surcharge Includes Exemptions for: The first $100,000 of taxable value Persons with income less than 80% of area median income Seniors with income less than 100% of area median income

From FY05 – FY10, Concord’s CPA Fund Collected: Warrant Article 31 - CPA From FY05 – FY10, Concord’s CPA Fund Collected: $2,899,489 in State Matching Funds $4,536,774 in Local Surcharges

Leveraging Ability of CPA Funds $20,869,841 Leveraged Matching Funds raised for CPA Funded Projects $8,612,525 CPA Project Funds Appropriated

Graphic Version of the Recommended Allocations Warrant Article 31 - CPA CPA Fund Appropriations including 2011 Recommendations Graphic Version of the Recommended Allocations

Concord Community Preservation Committee Recommendations Warrant Article 31 - CPA Warrant Article 41 Concord Community Preservation Committee Recommendations

COMMUNITY PRESERVATION COMMITTEE APPROPRIATION RECOMMENDATIONS Warrant Article 31 - CPA COMMUNITY PRESERVATION COMMITTEE APPROPRIATION RECOMMENDATIONS Please Refer to the Handout for the Text of Article 41.

White Pond Watershed Management Plan Warrant Article 31 - CPA Warrant Article 41 – CPA White Pond Watershed Management Plan Town of Concord

White Pond Watershed Management Plan Town of Concord Warrant Article 31 - CPA Warrant Article 41 – CPA White Pond Watershed Management Plan Town of Concord CPA Funding Recommendation: $64,403 Other Funding: $7,500 Donations, Outside Funds Raised Category: Open Space, Recreation

CPA Funding Recommendation: $80,000 Warrant Article 31 - CPA Warrant Article 41 – CPA Open Space, Community Housing, and Recreation Property Acquisition Fund Town of Concord CPA Funding Recommendation: $80,000 Other Funding: Anticipated but dependent on individual project(s) Category: None

Caesar Robbins Historical Center Warrant Article 31 - CPA Warrant Article 41 – CPA Caesar Robbins Historical Center Drinking Gourd Project

Caesar Robbins Historical Center Drinking Gourd Project Warrant Article 31 - CPA Warrant Article 41 – CPA Caesar Robbins Historical Center Drinking Gourd Project CPA Funding Recommendation: $300,000 Other Funding: $100,000 Donations and Fundraising Category: Historic Preservation

Junction Village Predevelopment Warrant Article 31 - CPA Warrant Article 41 – CPA Junction Village Predevelopment Concord Housing Development Corporation

Warrant Article 31 - CPA Warrant Article 41 – CPA Junction Village Predevelopment Concord Housing Development Corporation CPA Funding Recommendation: $75,000 Other Funding: $176,500 Fundraising, Sale of Lalli Woods Units Category: Community Housing

Concord School of Philosophy Restoration Warrant Article 31 - CPA Warrant Article 41 – CPA Concord School of Philosophy Restoration Louisa May Alcott Memorial Association

Louisa May Alcott Memorial Association Warrant Article 31 - CPA Warrant Article 41 – CPA Concord School of Philosophy Restoration Louisa May Alcott Memorial Association CPA Funding Recommendation: $158,600 Other Funding: $34,000 Fundraising, Donations Category: Historic Preservation

Heywood Meadow Restoration and Preservation Project Warrant Article 31 - CPA Warrant Article 41 – CPA Heywood Meadow Restoration and Preservation Project Town of Concord

Heywood Meadow Restoration and Preservation Project Warrant Article 31 - CPA Warrant Article 41 – CPA Heywood Meadow Restoration and Preservation Project Town of Concord CPA Funding Recommendation: $95,000 Other Funding: $5,000 Donations Category: Historic Preservation, Open Space

Concord Scout House Phase 1 Restoration Warrant Article 31 - CPA Warrant Article 41 – CPA Concord Scout House Phase 1 Restoration Concord Scout House, Inc.

Concord Scout House, Inc. Warrant Article 31 - CPA Warrant Article 41 – CPA Concord Scout House Phase 1 Restoration Concord Scout House, Inc. CPA Funding Recommendation: $100,000 Other Funding: $95,175 Fundraising, Donations Category: Historic Preservation

Regional Housing Services Program Town of Concord Warrant Article 31 - CPA Warrant Article 41 – CPA Regional Housing Services Program Town of Concord CPA Funding Recommendation: $16,000 Other Funding: None Category: Community Housing

CPA Open Space Reserve Fund Warrant Article 31 - CPA Warrant Article 41 – CPA CPA Open Space Reserve Fund $35,317 is recommended to be placed in reserve for future Open Space projects.

CPA Community Housing Reserve Fund Warrant Article 31 - CPA Warrant Article 41 – CPA CPA Community Housing Reserve Fund $20,000 is recommended to be placed in reserve for future Community Housing projects.

Staff/Technical Support Warrant Article 31 - CPA Warrant Article 41 – CPA Staff/Technical Support $30,000 is recommended to provide the CPC with: Planning Dept. Staff Support Legal, technical and consulting services Public notices, copying, and administrative expenses

Warrant Article 31 - CPA

COMMUNITY PRESERVATION COMMITTEE APPROPRIATION RECOMMENDATIONS Warrant Article 31 - CPA COMMUNITY PRESERVATION COMMITTEE APPROPRIATION RECOMMENDATIONS Please Refer to the Handout for the Text of Article 41.