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HomeMy WebLinkAbout2024-12-19-CPC-min.pdfMinutes of the Community Preservation Committee Thursday, December 19, 2024 Remote Zoom Meeting Meeting ID: 869 9320 3765 4:00 PM Committee Members Present: Marilyn Fenollosa (Chair); Jeanne Krieger (Co -Vice Chair), Kathryn Roy (Co -Vice Chair), Kevin Beuttell, Christian Boutwell, Robert Creech, Robert Pressman, Mark Sandeen, Melinda Walker. Administrative Assistant: Thomas Case Other Attendees: Melissa Battite, Director of Parks and Community Programs (arrived at 4:06 PM); Suzanne Barry, Select Board; Sandhya Beebee, Liaison, Capital Expenditures Committee (arrived at 4:02 PM); Peter Coleman, Assistant Director of Recreation; Carolyn Kosnoff, Assistant Town Manager for Finance; Charles Lamb, Chair, Capital Expenditures Committee; Elaine Tung, Chair, Affordable Housing Trust. Ms. Fenollosa called the meeting to order at 4:00 PM. CPA Finances and Harrington Field Update — The Committee discussed the CPA finances following the Recreation Committee's decision to reduce the Harrington Field Project request from $4,180,000 to $1,197,904. Mr. Case shared with the Committee that following the reduction, the CPC would be able to fund all requests for FY26 and maintain a $1.5 million reserve. Mr. Boutwell shared that the Recreation Committee wanted to prioritize funding for Lincoln Field #3 and the Center Playground, and therefore opted to reduce the request for Harrington Field. Vote to Recommend FY26 Funding Requests to ATM — After a motion duly made and seconded, the Committee voted by roll call vote to approve dollar amounts for FY26 funding. The CPC issued votes on the projects as follows: (a) Cotton Farm/Community Center Connector - $300,000 (9-0) (b) Simond's Brook Conservation Area Trail Design & Engineering - $75,000 (9-0) (c) Document Conservation - $21,000 (9-0) (d) Hancock -Clarke House Roof Replacement - $57,800 (9-0) (e) Affordable Housing Trust Funding - $3,000,000 (9-0) (f) LexHAB Support, Restoration, Preservation, and Decarbonization - $494,140 (9-0) (g) Park and Playground Improvement — Center Playground - $1,490,000 (8-0-1)* (h) Park Improvements — Athletic Fields — Harrington - $1,197,904 (9-0) (i) Lincoln Park Field Improvements #3 - $860,000 (8-1)** (j) Administrative Budget - $150,000 (9-0) *Ms. Roy abstained citing a lack of photos supporting the project, a lack of cost estimates for continued maintenance, and the playground's proximity to the High School Project. **Ms. Krieger voted no. Mr. Pressman asked Ms. Kosnoff if the indicated General Fund funding for the Harrington Field and Lincoln Park Field #3 projects would be requested at Annual Town Meeting. Ms. Kosnoff shared that approximately $1.09 million is appropriated in the General Fund for Lincoln Park Field #3, and will be requested at ATM, and that the Harrington Field request for $2 million will move forward pending a final project design. Review Draft of 2025 ATM Warrant — After a motion duly made and seconded, the Committee voted by a roll call vote to approve the draft of the Warrant to 2025 Annual Town Meeting reflective of the funding amounts above (9-0). Minutes — After a motion duly made and seconded, the Committee voted by a roll call vote to approve the minutes from the Public Meeting on 12-12-2024 (9-0). After a motion duly made and seconded, the Committee voted by a roll call vote to approve the minutes from the Public Hearing on 12-12-2024 (9-0). Committee Business Cont. — The Committee agreed to meet in January — February to review and vote on the Committee's Report to the 2025 Annual Town Meeting. After a motion duly made and seconded, the Committee voted by a roll call vote (9-0) to adjourn at 4:27 PM. The following documents were used at the meeting: 1) Updated CIP — Park Improvements — Athletic Fields — Harrington 2) CPA FY26 Budget Summary (12.19.24) 3) Draft of CPA 2025 ATM Warrant 4) Draft 3 Meeting Minutes — 12-12-2024 5) Draft Public Hearing Minutes — 12-12-2024 Respectfully submitted, Thomas Case Administrative Assistant Community Preservation Committee 2