Notes

Outline

Cape End Manor Care Campus Town of Provincetown New England Deaconess Association Pre-Town Meeting Public Forum

Investment in Care Campus Once-in-a-generation opportunity to secure Provincetown’s future as a sustainable year-round community Cape End Manor IS community preservation Experienced, mission-driven health care entity joins our community for decades to come with financially viable proposal

April 4, 2005 Town Meeting Article 1 authorizes transfer of 2.2-acre site to New England Deaconess Association Article 2 authorizes borrowing $1.9-million in CPA housing funds for Care Campus’ affordable housing component (19 units) Article 3 borrows $140,000 for land exchange expenses with Bishop, including cemetery building replacement

Preserving Our Community Cape End Manor Care Campus IS community preservation Continues, expands needed services, including skilled nursing care, independent living, assisted living, rehabilitation therapies 100 year-round jobs 86 independent living & assisted living units 19 affordable units for seniors

October 25, 2004 Town Meeting Initial approval of land exchange with Bishop of Fall River to assemble 2.2-acre site for Care Campus Rezoning of neighborhood as “Health Care Overlay District”

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Community Preservation Act Borrow $1.9-million in CPA housing funds, towards capital contribution CPA funds are only public funds Town can borrow for the private Care Campus 19 affordable units deed restricted for low & moderate income seniors (up to 80% of CMI)

Property deed restricted Affordable housing (19 units at 80% of CMI) Medical care purposes including Independent living Assistant living Skilled nursing care Out-patient rehabilitation therapies

Investing in Provincetown’s future New England Deaconess Association – care campus $1.9-million CPA borrowing authorization Actual amount borrowed reduced by grants obtained Payments in lieu of taxes returned to CPA fund Waiver of sewer hook-up costs ($647,000) Bishop of Fall River – land exchange Grace Hall lot parking spaces leased back ($35,000/year) Relocation of cemetery utility building ($140,000) Eliminates $1-million/year subsidy of nursing home Town’s investment yields $20-million Care Campus

Timeline April 4, 2005 Special Town Meeting approval July 1, 2005 – NEDA interim management of Cape End Manor July 1, 2006 – transfer of site, facility ownership to NEDA; Phase I begins July 2007 – Phase I completed July 2008 – Phase II completed

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Care Campus 41 skilled nursing care beds 55 independent living apartments* 32 assisted living apartments* *19 of these 86 units will be “affordable” Out-patient rehabilitation therapies

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For more information Town of Provincetown www.provincetown-ma.gov/manor.html New England Deaconess Association www.nedeaconess.com