1. The Concord Community Preservation Committee
Warrant Article 31 - CPA
The Concord Community Preservation Committee
CPA Fund Appropriation Recommendations
Warrant Article 34

2. COMMUNITY PRESERVATION COMMITTEE APPROPRIATION RECOMMENDATIONS
Warrant Article 31 - CPA
COMMUNITY PRESERVATION COMMITTEE APPROPRIATION RECOMMENDATIONS
ARTICLE 34. To determine whether the Town will vote to appropriate the sum of $1,352, from the Concord Community Preservation Fund, of which $84,000 shall come from the undesignated fund balance as of June 30, 2008, $103, from funds previously allocated to the Housing Reserve fund and $1,165,000 from projected Fiscal Year 2010 Fund Revenues, in accordance with Massachusetts General Laws, Chapter 44B, and amendments thereof and additions thereto, to be expended under the direction of the Town Manager as follows:

3. Prior Year Fund Balance Prior Year Reserve Funds
Warrant Article 31 - CPA
Warrant Article 34 – CPA
Source of Funds
Item
Project/Description
Amount Recommended
Category
Prior Year Fund Balance
Prior Year Reserve Funds
FY10 CPA Fund Revenues A
Concord Housing Authority - Peter Bulkeley Terrace Renovations
$500,000
Community Housing
$103, (Housing Reserve)
$396,107.46 B
Thoreau Farm Trust -
Thoreau Farm Landscape Restoration
10,000
Open Space C
Town of Concord - Monument Street/Hutchins Farm Retaining Wall Restoration
112,500
Historic Preservation D
Concord Free Public Library - Thoreau Books Collection
22,500 E
Town of Concord/Bruce Freeman Rail Trail Advisory Committee - Bruce Freeman Rail Trail
125,000
Open Space (20%), Recreation (80%) F
Concord Art Association Access Project
122,000 G
Town of Concord - Town House Accessible Entrance
47,700 H
Friends of the Performing Arts 51 Walden Street Window Restoration
8,000
4,000
Table Continued to Next Slide .

4. Prior Year Fund Balance Prior Year Reserve Funds
Warrant Article 31 - CPA
Warrant Article 34 – CPA
Source of Funds
Item
Project/Description
Amount Recommended
Category
Prior Year Fund Balance
Prior Year Reserve Funds
FY10 CPA Fund Revenues I
Concord Scout House, Inc. - Roof Eaves and Wall Restoration
25,000
Historic Preservation J
Save Our Heritage - Col. Barrett Farmhouse Restoration
100,000 K
Orchard House Restoration Phase II
50,000 L
Town of Concord - W. Concord Fire Station Exterior Restoration
23,000 M
Concord Housing Dev. Corp Elm Street Housing Development
75,000
Community Housing N
Town of Concord - Planning Document Update
12,000 O
Town of Concord - Administrative Expenses
30,000
Administrative P
Open Space Reserve Fund
90,192.54
Open Space
Totals
$1,352,892.54
$84,000
$103,892.54
$1,165,000
or take any other action relative thereto.

5. Over the last four years, Concord’s CPA Fund has:
Warrant Article 31 - CPA
Warrant Article 34 – CPA
Over the last four years, Concord’s CPA Fund has:
Received over $2.6 million in State Matching Funds
Raised over $3.6 million through local surcharge
Leveraged over $10 million in Private and Other Public Funds
– a 71% average match to the Town’s local surcharge

6. Graphic Version of the Recommended Allocations
Warrant Article 31 - CPA
Warrant Article 34 – CPA
CPA Fund Appropriations
Including 2009 Recommendations
Graphic Version of the Recommended Allocations

7. Recommended Allocation
Warrant Article 31 - CPA
Warrant Article 34 – CPA
Recommended Allocation
by Category for 2009
Community Housing $587,000
Historic Resources ,700
Open Space ,193
Recreation ,000
Administration ,000
Total Recommended $1,352,893

8. Recommendations for Community Housing
Warrant Article 31 - CPA
Warrant Article 34 – CPA
Recommendations for Community Housing
Peter Bulkeley Terrace Renovations

9. Community Housing Projects
Warrant Article 34 – CPA
Community Housing Projects
Create New Housing Units:
Peter Bulkeley Terrace Renovation, Concord Housing Authority
1245 Elm Street, Concord Housing Development Corporation
Plan for Future Needs:
State Certified Housing Plan,
Town of Concord

10. Historic Preservation
Warrant Article 31 - CPA
Warrant Article 34 – CPA
Recommendations for
Historic Preservation
Town House Accessible Entrance Project

11. Historic Preservation Projects
Warrant Article 34 – CPA
Historic Preservation Projects
Enhance Public Accessibility:
Town House Accessible Entrance,
Town of Concord
Concord Art Association Access Project, Concord Art Association
Conserve Historic Documents:
Thoreau Books Project, Concord
Free Public Library

12. Historic Preservation Projects
Warrant Article 34 – CPA
Historic Preservation Projects
Repair Structural Damage:
Monument Street/Hutchins Farm Retaining Wall, Town of Concord
Concord Scout House Restoration, Concord Scout House, Inc.
Orchard House Restoration, Louisa May Alcott Memorial Association

13. Historic Preservation Projects
Warrant Article 34 – CPA
Historic Preservation Projects
Restore Historic Structures:
51 Walden Street Window Restoration, Friends of the Performing Arts in Concord
Col. Barrett Farmhouse Restoration,
Save Our Heritage Inc.
West Concord Fire Station Restoration,
Town of Concord

14. Thoreau Farm Landscape Restoration
Warrant Article 31 - CPA
Warrant Article 34 – CPA
Recommendations for
Open Space
Thoreau Farm Landscape Restoration

15. Open Space Projects Restore/Preserve Significant Landscapes:
Warrant Article 34 – CPA
Open Space Projects
Restore/Preserve Significant Landscapes:
Thoreau Farm Landscape Restoration, Thoreau Farm Trust
Bruce Freeman Rail Trail, Town of Concord
Reserve Funds for Future Use:
Open Space Reserve Fund

16. Bruce Freeman Rail Trail
Warrant Article 31 - CPA
Warrant Article 34 – CPA
Recommendations for
Recreation
Bruce Freeman Rail Trail

17. Recreation Projects Bruce Freeman Rail Trail, Town of Concord
Warrant Article 34 – CPA
Recreation Projects
Create New Resources for Recreation:
Bruce Freeman Rail Trail,
Town of Concord

18. Administration Provide Staff Support:
Warrant Article 31 - CPA
Warrant Article 34 – CPA
Administration
Provide Staff Support:
Planning Department, Legal, and Consulting
Cover Required Expenses:
Public Notice, Copying, and Administrative Costs

19. CPA Funding Summary Recommend allocation of $1,352,893 in CPA funds
Warrant Article 34 – CPA
CPA Funding Summary
Recommend allocation of $1,352,893 in CPA funds
16 projects proposed to receive funding
Outside matching funds to date total $7,238,388

20. Warrant Article 31 - CPA