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A communication transmitted from Yi-An Huang, City Manager, relative to the recommendations of the Community Preservation Act Committee (CPAC) for FY2023

CMA 2022 #171·Council meeting Sep 12, 2022·50 pages·📄 Original PDF (city portal)
September 7, 2022 FY23 Project Recommendations COMMUNITY PRESERVATION ACT COMMITTEE CITY OF CAMBRIDGE
1 Table of Contents Community Preservation Act: History & Overview ....................................................................................................3 CPA Committee Process .............................................................................................................................................4 CPA Fund Allocations & Appropriations: FY02-22 Summary......................................................................................5 Affordable Housing .................................................................................................................................................6 Historic Preservation ..............................................................................................................................................8 Preservation Grants ............................................................................................................................................8 Open Space .......................................................................................................................................................... 10 FY23 Project Recommendations ............................................................................................................................. 12 Overview & Eligibility........................................................................................................................................... 12 Affordable Housing .............................................................................................................................................. 13 Continued Need ............................................................................................................................................... 13 Current Developments .................................................................................................................................... 14 Other New Developments ............................................................................................................................... 16 HomeBridge: Homebuyer Assistance Program ............................................................................................... 16 Historic Preservation ........................................................................................................................................... 17 22-CityView Recorded Media Digitization ....................................................................................................... 18 689 Mass. Ave. Roof Replacement .................................................................................................................. 18 Digitization of Cambridge Room Collections ................................................................................................... 19 Historical Commission Compact Shelving and Archival Support ..................................................................... 20 Margaret Fuller House Renovation ................................................................................................................. 20 Old Burying Ground ......................................................................................................................................... 21 Preservation Grants ......................................................................................................................................... 21 Open Space .......................................................................................................................................................... 22 Gore Street Park Paved Area ........................................................................................................................... 23 Raymond Street (Corcoran) Park Partial Construction .................................................................................... 23 Watertown Cambridge Greenway ................................................................................................................... 24 Appendix .................................................................................................................................................................. 25 Appendix A: Public Comment Summary ............................................................................................................. 25 Appendix B: CPA Fund Allocations & Appropriations FY02-22 Detail ................................................................. 27 Affordable Housing .......................................................................................................................................... 27 Historic Preservation ....................................................................................................................................... 30
2 Open Space ...................................................................................................................................................... 40 Appendix C: CPA Reserve Fund Allocations ......................................................................................................... 44 Appendix D: Non-CPA Open Space Funding ........................................................................................................ 47
3 Community Preservation Act: History & Overview The Community Preservation Act (CPA) was created in 2000 by state law (G.L. c. 44B) to help cities and towns preserve the character of their communities. In 2001, Cambridge residents voted to adopt the CPA locally, which allowed the City to implement a 3% surcharge on Property Tax bills (with certain residential exemptions) to fund affordable housing, historic preservation, and open space initiatives. The Commonwealth of Massachusetts provides matching funds in addition to those raised locally by the surcharge. The percentage of the state match varies from year to year, depending on two factors: the amount of fees paid at Registries of Deeds throughout the state, and the number of communities that have adopted the CPA locally (thereby receiving a share of the state match). In 2019, state legislation raised the registry fees that support the state match. This significantly increased the state match provided to Cambridge in 2020 and 2021 and is projected to provide a substantial match in November 2022. CPA revenues are maintained in a dedicated City account – the CPA Fund. Each year, the City is required to spend at least 10% of its annual CPA revenues on each CPA category – affordable housing, historic preservation, and open space. The remaining percentage can be used towards any of the three funding categories. In July 2012, the state statute was amended to allow greater flexibility in the use of CPA open space funds. Open space funds may also go toward active and passive recreational uses such as parks, playgrounds, community gardens and athletic fields. The CPA process is overseen by the Community Preservation Act Committee. The Committee is a nine- member public body, responsible for evaluating the City’s community preservation needs. The Committee receives input from the public and city staff and makes funding recommendations to the City Manager and City Council. Funding provided for: • Affordable Housing • Historic Preservation • Open Space
4 CPA Committee Process Each year, the CPA Committee holds a series of public meetings on potential projects and the percentage of funds that should be dedicated to each CPA category. The CPA Committee meetings to consider CPA funding for FY23 were as follows: • FY23 Organizing Meeting – May 17, 2022 The Committee met to set its schedule, discuss CPA background and process, and review the FY23 funding estimate. • Hearing on FY23 Project Recommendations – June 29, 2022 The Committee received project recommendations from the public and City staff. • Hearing on FY23 Allocation Percentages – July 25, 2022 The Committee received input on the funding allocation percentages for affordable housing, historic preservation, and open space. • FY23 Project and Allocation Vote Meeting – September 6, 2022 The Committee voted to recommend the funding allocation percentages and certain projects for FY23 CPA funding. The CPA Committee’s project are summarized in this book and presented, through the City Manager, to the City Council.
5 CPA Fund Allocations & Appropriations: FY02-22 Summary In each fiscal year, CPA funds are appropriated and allocated from three distinct sources: (1) CPA Local Funds generated by the 3% Property Tax bill surcharge; (2) State Match revenues generated by the Commonwealth’s matching funds; and (3) the CPA Fund Balance, made up of monies in the CPA Fund not appropriated in earlier fiscal years. A percentage of the funds from each source is in turn dedicated to one of three CPA funding categories: Affordable Housing, Historic Preservation or Open Space. Each category must receive at least 10% of the CPA funds each year. Funds dedicated to Affordable Housing are transferred to the Affordable Housing Trust, while funds dedicated to Historic Preservation and Open Space typically go toward specific projects. A summary of the allocations and appropriations from each funding source, and to each funding category, is below. CPA Fund Allocations and Appropriations by Source: FY02-FY22 FY02-22 Local Funds FY02-22 State Match CPA Fund Balance FY02-22 Total Amount Allocated/ Appropriated All Sources Affordable Housing $119,880,000 $47,228,000 $25,156,000 $192,264,000 Historic Preservation $14,985,000 $5,903,500 $3,019,500 $23,908,000 Open Space $14,985,000 $5,903,500 $3,019,500 $23,908,000 Total: $149,850,000 $59,035,000 $31,195,000 $240,080,000 Anticipated FY23 CPA Appropriations and Allocations $19,710,000 Local State Match CPA Fund Balance $11,900,000 $4,700,000 $3,110,000* *Includes $10,000 appropriation for Community Preservation Coalition Membership
6 Affordable Housing Funds dedicated to Affordable Housing initiatives are typically transferred to the Affordable Housing Trust rather than being allocated to a particular project by the CPA Committee. The Trust leverages its expertise to direct CPA funds to a variety of critical affordable housing initiatives throughout the City. Affordable Housing Trust CPA Fund Allocations & Appropriations FY02-22 $192,264,000* CPA Funded Affordable Housing Initiatives Preservation of Affordable Housing 1,504 units Acquisition/Creation of Rental Units 768 units First-Time Homebuyer Units 185 units Total 2,457 units *Includes $1,000,000 appropriated to the City of Cambridge COVID-19 Housing Stabilization Program in FY20. COVID-19 Housing Stabilization Program In June 2020, in recognition of the devastating effects of the COVID-19 pandemic, the CPA Committee recommended $1,000,000 in one-time, direct funding for a new COVID-19 Housing Stabilization Program. This short-term financial assistance program is administered jointly by the City Manager’s Office through the Office of the Housing Liaison, the Department of Human Services Programs through the Multi-Service Center, and the Community Development Department. Maximizing Affordable Housing Support CPA funds provide more than a one-time direct appropriation; CPA funds committed to affordable housing have leveraged more than $500 million from other public and private sources in FY02-22. CPA funds are a critical source of funding for the Affordable Housing Trust. In FY21, based upon a commitment by the City Manager, the City doubled the amount of funding to dedicated to creating and preserving affordable housing from its FY19 funding, going from $13,626,000 to $27,254,630 in two years, which was ahead of schedule. As part of the FY23 Budget, the City again committed to 25% of budgeted building permit revenue ($10,245,750) in capital funding to the Affordable Housing Trust. In addition, in FY23, $12.5 million of property tax revenue will be used to provide funding to the Affordable Housing Trust. The FY23 budget also includes $200,000 in Short-Term Rental Community Impact Fees for the Affordable Housing Trust. This totals $22,945,750 in the FY23 Capital Budget to directly support the development and preservation of affordable housing. These funds will supplement FY23 Community Preservation Act (CPA) funds as well as federal funding. Through these combined sources, and with 80% of CPA funds allocated to the Affordable Housing Trust in FY23, the City will provide over $38.7 million in direct financial support for the Affordable Housing Trust in FY23, an increase of 19.6% (or $6.4 million) from FY22.
7 Non-CPA City Support for Affordable Housing Trust Building Permit Revenue Allocation (FY18-23**) $32,031,538 Property Tax Revenue Allocation (FY20-23) $40,000,000 Short-Term Rental Community Impact Fee (FY22-23) $242,000 Free Cash (FY20)*** $15,000,000 Total $87,273,538 ** The City’s Operating and Capital Budgets for FY23 were adopted on June 6, 2022. *** One-time appropriation in March 2020 funding preservation of Fresh Pond Apts.
8 Historic Preservation The Historical Commission oversees historic preservation efforts in the City and works to preserve the integrity of Cambridge’s varied historical resources. Preservation efforts have included restoring significant buildings; conserving historic monuments and cemeteries, and landscapes; and digitizing and preserving Cambridge-focused archival collections. Historic Preservation CPA Fund Allocations & Appropriations FY02-22 $23,908,000 Preservation Grants A large portion of CPA funding for historic preservation is distributed through the Historical Commission’s Preservation Grants program. Grants are available in two categories: Affordable Housing Preservation Grants and Institutional (Non-profit) Preservation Grants. The Historical Commission has made preservation grants available to affordable housing agencies and income-eligible homeowners since 1975, initially using Community Development Block Grants. After CPA funds became available in 2003, the Commission began offering grants to non-profit owners of significant buildings. Affordable Housing Preservation Grants • Income-eligible homeowners apply through an affordable housing agency for funds to restore or replace original exterior features. Housing agencies may apply to restore multi-family properties. • The program offers eligible homeowners fully reimbursable grants up to $30,000 per project. Affordable housing agencies are offered fully reimbursable grants up to $50,000. Grants to homeowners are administered by two local non-profit organizations that operate broader Home Improvement Programs for income-eligible homeowners. • 102 Affordable Housing Preservation Grants totaling $3.74 million have been awarded since FY03; 87 projects have been completed and 14 are cleared to proceed, under construction, or paid in part. Institutional Preservation Grants • Many non-profits, especially churches and community groups, own significant buildings in need of restoration and/or rehabilitation. Organizations apply directly to the Historical Commission for assistance with building envelope repairs, restoration, structural safety issues, and accessibility projects where historic fabric is directly involved. • The Institutional Preservation Grant program offers every non-profit an initial fully reimbursable grant of up to $50,000 to help address immediate needs from deferred
9 maintenance. With a capital plan in place, organizations may apply for additional matching grants of up to $100,000. • 134 Institutional Preservation Grants totaling more than $6.9 million have been awarded to 73 different non-profit organizations since FY05; 118 projects have been completed and 20 are cleared to proceed, under construction, or paid in part.
10 Open Space Cambridge has a variety of public open spaces, from its major natural resource areas such as the Charles River, Alewife Brook, and Fresh Pond Reservation, to the neighborhood parks and playgrounds embedded across the city. CPA funds have been used to increase the amount of open space – by acquiring land or converting property – and to improve existing open space resources. Efforts have included playground redevelopment and watershed protection. Open Space CPA Fund Allocations & Appropriations FY02-22 $23,908,000 Many open space improvements in Cambridge are realized through larger capital development. Open space projects are therefore regularly funded through revenue sources other than CPA funds, including Property Taxes, Water Service Charges, Free Cash, and Bond Proceeds. From FY2011 through FY2022, open space projects received $89,453,250 in funding from non-CPA Fund sources.
11 Recent CPA-funded projects include: Bare Root Tree Nursery 93-99 Bishop Allen Dr Foundry Building
12 FY23 Project Recommendations Overview & Eligibility The CPA Committee received several requests for FY23 funding. Project requests and related public comment were submitted in various ways: through a project application form, at public meetings, via email and through an online comment form. Requests came from city staff, non-profit organizations, and individual members of the public. Summaries of FY23 project requests recommended by the CPA Committee are presented by funding category. What Projects are Eligible for CPA Funding? State law directs, and restricts, the ways in which CPA funds may be spent. Within each CPA category, there are certain eligibility requirements. Funds can be used for the following projects, by category: Affordable Housing • Acquire • Create • Preserve • Support • Rehabilitate/Restore Historic Preservation • Acquire • Preserve • Rehabilitate/Restore Open Space • Acquire • Create • Preserve • Rehabilitate/Restore o For open space acquired or created with CPA funds. o For capital improvements to certain recreational facilities.
13 Affordable Housing FY23 CPA AFFORDABLE HOUSING RECOMMENDATIONS Affordable Housing Trust $15,760,000 Where CPA funds for affordable housing typically go directly to the Affordable Housing Trust rather than to specific housing initiatives, this summary information includes current statistics and ongoing projects affecting affordable housing in Cambridge and informing the CPA Committee’s recommendations. Continued Need Recently Completed CPA-funded Affordable Housing • More than 620 households applied for 17 affordable rental units completed in the Port last year. • More than 940 households applied for 40 affordable rental units completed in Porter Square last year. • More than 2,600 households applied for 98 affordable rental units completed in 2020 in Cambridge Highlands. Affordability Restrictions & Waiting Lists Current Cambridge Housing Authority (CHA) waiting list: • The CHA has over 21,000 distinct households on its waiting list. More than 7,000 of these households indicate that they currently live or work in Cambridge. Current Community Development Department (CDD) applicant pools: • Rental Housing – The CDD Rental Applicant Pool has more than 3,500 applicants for affordable rental housing, including more than 730 Cambridge residents. • Homeownership – The CDD Homeownership Resale Pool has more than 750 applicants looking to purchase an affordable unit when the current owner decides to sell, including more than 540 Cambridge residents. In 2021, the median market price for a condominium in Cambridge was more than $810,500. Without a significant down payment, purchasing a condominium at this price would require an income of more than $195,000 per year. June 2022 Median Market Asking Rents • 1-bedroom $ 2,495 • 2-bedroom $ 3,095 • 3-bedroom $ 3,800 Two people earning Cambridge’s living wage would each have to work 69 hours per week to afford a monthly rent of $3,095 for a two-bedroom apartment.
14 Current Developments Rindge Commons Just A Start Corporation’s (JAS) has begun construction on its Rindge Commons development (above). This development will create 101 new affordable rental units built in two phases. The first phase includes 24 affordable units along with non-residential space for JAS offices and training programs, and new early childhood education classrooms for City in a new building on Rindge Avenue. The Trust committed $4,250,000 to the first phase of Rindge Commons. Jefferson Park Federal The Cambridge Housing Authority (CHA) is preparing to begin a comprehensive modernization of the federal side of their existing Jefferson Park development on Rindge Avenue. Built in the early 1950s, the housing is in need of significant upgrades, with 57 units having had to be brought off-line due to deteriorated conditions. The redevelopment of Jefferson Park Federal will involve the complete rebuilding of the 175 existing affordable units, including the 57 units which have been off-line for several years, and a redesigned site layout to better integrate the housing into the surrounding neighborhood. In addition to the 175 replacement units, the CHA will add more than 100 new affordable units to Jefferson Park Federal. The Trust has committed $43,611,615 to CHA’s 278-unit Jefferson Park Federal project.
15 52 New Street Just A Start (JAS) is finalizing plans to build new affordable rental housing at 52 New Street. This new construction project immediately adjacent to Danehy Park, will result in the creation of 107 units of affordable rental housing, including 84 family- sized two- and three-bedroom apartments. The site is well located for housing, in close proximity to many amenities in the neighborhood including the Fresh Pond reservoir, Fresh Pond shopping areas, public transit, and Danehy Park. The Trust has committed $18,025,390 to JAS’s New Street project. 116 Norfolk Street The Cambridge Housing Authority (CHA) is planning to expand and historically renovate their existing property at 116 Norfolk Street. The current building, a former convent, contains 37 single-room occupancy (SRO) units. The CHA will reconfigure those units into studio apartments and to build a rear addition to create a total of 62 studio apartments under the provisions of the Affordable Housing Overlay (AHO). The Trust has committed $10,161,150 to CHA’s Norfolk Street project.
16 Other New Developments The Affordable Housing Trust has also recently committed or is now reviewing requests for funding for several new developments which have been proposed throughout the city. The Trust committed funds to: • Homeowner’s Rehab Inc.’s (HRI) purchase of 1627 Mass. Ave from Lesley University where HRI will soon begin planning to create affordable rental housing; • The Park View Cooperative which will undertake significant building renovations in this 12-unit limited equity cooperative; • JAS’s Broadway Park development, where 15 new affordable condominiums are envisioned; • HRI’s conversion of an existing SRO building at 35 Harvey Street to 12 separate affordable rental units. The Trust is also now considering other funding requests, including: • Preservation of Affordable Housing (POAH) for funding to create 46 new affordable rental units at 49 Sixth Street in East Cambridge. HomeBridge: Homebuyer Assistance Program First-Time Homebuyers can access funds to help them purchase homes on the market. HomeBridge offers income-eligible buyers up to 50% of the cost of buying a home on the market to make homeownership more affordable while expanding the City’s stock of affordable homes. More than 120 buyers have purchased homes through HomeBridge and its predecessor programs, including eight in the past year.
17 Historic Preservation FY23 CPA HISTORIC PRESERVATION RECOMMENDATIONS Project Title Amount Project Requestor 22-CityView Recorded Media Digitization $40,000 22 City View 689 Mass. Ave. Roof Replacement $300,000 Public Works Digitization of Cambridge Room Collections $45,000 Public Library Historical Commission Compact Shelving and Archival Support $410,000 Historical Commission Margaret Fuller House Renovation $500,000 Redevelopment Authority Old Burying Ground Restoration $75,000 Historical Commission Preservation Grants $600,000 Historical Commission Historic Preservation Recommendations, Total $1,970,000
18 22-CityView Recorded Media Digitization 22-CityView is responsible for television and audio production needs related to programming on the City of Cambridge Municipal Channel. Operating within the Cambridge broadcast footprint, the Channel provides original and acquired programming drawn relating to the City of Cambridge. 22-City View requests CPA funding to continue a project to convert ~500 DVCams and ~1,600 VHS tapes of city events recorded in 1990-2018 to digital files, along with associated cataloguing. Additional funding will be sought in alternate years until conversion is complete. ($40,000) 689 Mass. Ave. Roof Replacement The City of Cambridge acquired the historically significant former Cambridgeport Savings Bank building in July 2022 for conversion to city offices. Replacement of the roof is essential to permit a successful rehabilitation. This request covers a portion of the total cost of the replacement. ($300,000)
19 Digitization of Cambridge Room Collections With prior CPA funding, the Cambridge Public Library has been able to digitize historically important documents and make them available online. Currently, CPL has over 30 digital collections with 80,000 historic digital items, ranging from photographs to yearbooks to videos. The Cambridge Newspaper Collection has 8 titles with nearly 1.5 million newspaper pages and over 250,000 views annually. Overall, over 300,000 pages from digital collections are viewed each year. The Library requests additional funds to continue digitization in the following areas: Newspapers: Microfilm and digitize the Cambridge Chronicle from 2020 through 2025, the Cambridge TAB from 1983 to 2009, and issues of the Cambridge Tribune from the 1890s. Assessors Records: In FY20, CPA funding supported conservation of 370 historic tax ledgers from 1794 to 1919. Ledgers include names, addresses, and listings of taxable property for the residents of Cambridge as well as nonresident property owners. To date 122 volumes from 1867-1887 have been conserved. Digitization of the conserved volumes will make them readily available online. Reference Collection: These materials include Cambridge City Directories, City Annual Reports, high school yearbooks, high school publications, and School Committee minutes (among other material.) The requested funds allow digitization of Cambridge annual budgets, School Department reports, and street listings, as well as newsletters that document neighborhoods (i.e., 4Word: News and Views in Area 4), projects (i.e., the Concord Alewife Update), and historical topics (i.e., rent control). ($45,000)
20 Historical Commission Compact Shelving and Archival Support Compact shelving and related archival support furniture and equipment will allow the Historical Commission’s to efficiently catalogue and store a growing collection of archival materials and objects ($410,000) Margaret Fuller House Renovation Project Description The CRA is working with the Margaret Fuller Neighborhood House to renovate and expand the programming they provide in their current facility. The Margaret Fuller House, built in 1807, is an historic structure in the Port neighborhood that provides out of school care for 50 children, computer and financial literacy courses to older residents, and food to over 7,000 families each year. The Margaret Fuller House has significant deferred maintenance that must be addressed so it can continue providing essential services to the community. • New Roof • Replacement of windows • Replacement of all exterior clapboards & fascia • Upgrades to life safety and indoor air quality • Accessibility upgrades The project will meet current fire and safety codes, create accessible program and office space on the first floor, improve building systems and building envelope, and interior renovations for improved program space. ($500,000)
21 Old Burying Ground Restoration technicians repairing a headstone in the Old Burying Ground, 2021 The Old Burying Ground in Harvard Square is the city’s oldest cemetery, with 1,200 grave markers from the late 1600s to the mid-1900s in constant need of care. This grant would extend an annual maintenance program for three years. ($75,000) Preservation Grants Non-Profit Row, 93-99 Bp. Allen Drive, as restored by the Cambridge Redevelopment Authority (left); replacement of rotted framing for affordable housing at 71 Bolton Street, by Just A Start, Inc. The Cambridge Historical Commission’s Preservation Grant program has provided restoration support for affordable housing projects since 1975 and grant assistance to non-profit owners of significant buildings since 2005. Continued funding for Affordable Housing Preservation Grants and Institutional Preservation Grants will support efforts to renovate affordable properties using historically- appropriate materials and restore historically significant structures. ($600,000)
22 Open Space FY23 CPA OPEN SPACE RECOMMENDATIONS Project Title Amount Project Requestor Gore Street Park Paved Area Design $100,000 Open Space Committee Raymond Street (Corcoran) Park Partial Construction $1,720,000 Department of Public Works Watertown Cambridge Greenway $150,000 Open Space Committee Open Space Recommendations, Total $1,970,000
23 Gore Street Park Paved Area The courts at Gold Star Mother’s Park (Gore Street Courts) are an underutilized space within the larger park, which is a heavily used open space in East Cambridge. The project at Gore Street Courts would include replacing the current asphalt courts with a multi-functional court space accommodating basketball (slightly undersized), soccer (appropriate for younger kids), volleyball, pickleball, and hockey (appropriate for younger kids), social spaces for small or large gatherings, and trees and garden beds. The proposed improvements also include a significant reduction in impervious surfaces which will provide substantial stormwater management benefits. The City anticipates two years of CPA funding requests for the Gold Star Mother’s Park (Gore Street Courts). This first year of funding would go toward design and initial construction costs. Finalizing design first will allow the City to make a more informed second funding request in FY24. ($100,000) Raymond Street (Corcoran) Park Partial Construction Raymond Street Park is a heavily used open space in Neighborhood Nine which includes a field area, playground, basketball courts, and a community garden. The project at Raymond Street Park would include renovations to the playground and basketball courts, field drainage work, new lighting and fencing to enhance the space, and extensive improvements to the community garden (new retaining wall, raised garden beds and related work). FY23 funding request would supplement $1,075,000 in CPA funding construction costs appropriated in FY22. It is anticipated that there will be additional funding requests once the design process is closer to being finalized. ($1,720,000)
24 Watertown Cambridge Greenway This project would enhance the Watertown Cambridge Greenway with public art through a partnership of the City (Arts Council, CDD, DPW) and DCR. It would include the commission of several artists to start or “seed” a “Free Wall.” A free wall is a sanctioned wall for artists to create mural art in public space. Locations of established free walls and an unwritten code of cooperation are well known in the artistic community. Modico Way in Central Square is a very successful precedent, popular not only for artists, but many members of the public who delight in seeing what’s new daily. The west wall has a convenient footage between the wall and the edge of the Greenway path whereby artists working on the wall would not interfere with flow of path users. The project would also include a commissioned mural on the opposite wall. ($150,000)
25 Appendix Appendix A: Public Comment Summary The tables below summarize all comments and project requests received from the public, but not those received from City Departments. Due to the COVID-19 pandemic, CPA meetings were conducted either through Zoom or through a hybrid format. Comments were received at meetings, through an online form and via email. FY23 CPA Public Comment Totals by Format* Public Speakers – May 17, 2022 0 Public Speakers – June 29, 2022 11 Public Speakers – July 25, 2022 8 Online, Email, or Other Comment • Homeowner’s Rehab Inc. (HRI) submitted testimonials and petitions from 5 HRI properties, totaling 113 comments • 4 comments were submitted through email and 1 comment was submitted through the mail *A few individuals spoke at multiple meetings or hearings and/or both spoke at a hearing and submitted comments electronically. For purposes of these totals, each comment is counted. In the tables below, comments are counted only once in connection with the allocation percentage or project on which an individual commented. FY23 CPA Public Comment – ALLOCATION PERCENTAGES Allocation Percentage Requested Comments Received 80% Affordable Housing – 10% Historic Preservation – 10% Open Space 122 70% Affordable Housing – 15% Historic Preservation – 15% Open Space 2 70% Affordable Housing – 10% Historic Preservation – 20% Open Space 1 Unspecified Open Space increase 1
26 FY23 CPA Public Comment – PROJECT REQUESTS OR IDEAS CPA Category Comment Summary Comments Received Affordable Housing Affordable Housing Comments, Total 1627 Mass Ave/Cherry St. 2 Creation of Tiny House Village 1 Convert Central Square Church (5 Magazine St) to housing 1 Historic Preservation Historic Preservation Project Comments, Total Margaret Fuller House Preservation Project 1 Open Space Open Space Project Comments, Total Jerry’s Pond 8 Community Garden at 97 Gore St 1 General recreation area 1
27 Appendix B: CPA Fund Allocations & Appropriations FY02-22 Detail Affordable Housing Affordable Housing Supported by CPA Funds FY02-22 Affordable Housing Supported by CPA Funds (FY02-22) Property Name Property Details 1-3 Marcella Street 16 rental units 116 Norfolk**^ 62 rental units proposed 1627 Massachusetts Avenue**^ TBD !=-( Jefferson Park Federal 278 rental units Under development Frost Terrace 40 affordable rental units Completed 2021 Squirrelwood 23 affordable rental units Completed 2021 Fresh Pond Apartments 504 affordable units Preserved 2072 Massachusetts Ave. Affordable housing to be developed Details TBD 52 New Street 107 affordable rental units Under development Rindge Commons 24 affordable rental units Under construction Broadway Park Affordable homeownership units To be developed 1627 Massachusetts Ave. Affordable housing to be developed Details TBD ¯ Affordable Housing Supported by the Community Preservation Act FY02-FY22 Cambridge, Massachusetts Preservation of Affordable Housing Preservation of Affordable Housing Scattered Site Units Ownership Rental Affordable Housing Development Ownership Rental Pending Commitments Ownership Rental
28 2072 Massachusetts Avenue** TBD 22 Lopez Avenue 8 rental units 25-27 Howard Street 6 rental units 35 Harvey Street 16 rental units 407-411 Cambridge Street 6 rental units 463 Cambridge Street 10 rental units 479-481 Concord Avenue 14 rental units 78-80 Porter Road 26 rental units 95-97 Pine Street 12 rental units Alewife Brook Condos 8 ownership units Bishop Allen Apartments 32 rental units Briston Arms 154 rental units Broadway Park**^ TBD Cambridge YWCA 103 rental units Cambridge Court Apartments 122 rental units Cantabrigia Apartments 20 rental units 1 ownership unit CAST I Apartments 42 rental units CAST II Apartments 9 rental units Central House SRO 128 rental units Chapman Arms Apartments 25 rental units CHA Condo Acquisition Program 14 rental units Columbia Court 13 ownership units Concord Highlands/Finch Cambridge 98 rental units Elm Place 19 rental units Fresh Pond Apts. 504 rental units Frost Terrace 40 rental units Gateview Condos 14 ownership units HomeBridge & Other First Time Home Buyer Financial Assistance 68 ownership units Inman Square Apartments 116 rental units Jackson Gardens 45 rental units Jefferson Park Apartments - State 104 rental units Jefferson Park Federal**^ 278 rental units Lancaster Street Apartments 65 rental units Linwood Court 45 rental units
29 Lincoln Way 70 rental units Main and Cherry Condos 10 ownership units Neville Place 57 rental units New Street** 107 rental units Port Landing 20 rental units Putnam Green 40 rental units Putnam Square Apartments 94 rental units Print Shop Condos 24 ownership units Rindge Avenue SRO 14 rental units Rindge Commons – Phase 1* 24 rental units Scouting Way 13 rental units Squirrelwood* 23 rental units Temple Place 40 rental units Trolley Square 32 rental units 8 ownership units Webster 5 Condos 9 ownership units Windsor Street Condos 14 ownership units * under construction ** under development / planning ^ funds committed
30 Historic Preservation Historic Preservation Supported by CPA Funds Fiscal Year Project Description Amount FY2021 93-99 Bishop Allen Drive Restoration $330,000 FY2007 Archives restoration - DPW, Main Library, Clerk $195,000 FY2017 Preservation scanning - City Directories $10,000 FY2020 Assessor’s Records Preservation $55,500 Archives and Scanning Total $260,500 FY2006 Brattle St. - Craigie Park $200,000 FY2017 Brattle St. - Sidewalk Repair $150,000 FY2018 Brattle St. Sidewalk Repair $25,000 Brattle St. Project Total $375,000 FY2004 Cambridge Cemetery, fence, 76 Coolidge Ave. $125,000 FY2005 Cambridge Cemetery Chapel, 76 Coolidge Ave. $100,000 FY2007 Cambridge Cemetery, steps and curbs $50,000 FY2008 Cambridge Cemetery, steps and curbs $50,000 FY2009 Cambridge Cemetery, receiving tomb $25,000 FY2009 Cambridge Cemetery, steps and curbs $30,000 FY2010 Cambridge Cemetery, steps and curbs $30,000 FY2011 Cambridge Cemetery, granite steps and curbs $30,000 FY2012 Cambridge Cemetery Steps and Curbs $30,000 FY2013 Cambridge Cemetery, stairs and enclosures $28,000 FY2014 Cambridge Cemetery, granite stairs $30,000 FY2016 Create database of Cambridge Cemetery Burials $35,000 Cambridge Cemetery Total $563,000 FY2004 Cambridge Common $350,000 FY2005 Cambridge Common $227,000 FY2006 Cambridge Common $280,000 FY2008 Cambridge Common $19,390 Cambridge Common Total $876,390 FY2004 Cambridge Main Library, 449 Broadway $900,000 FY2008 Cambridge Public Library, archives $75,000 FY2010 Cambridge Public Library, digitization $50,000 FY2018 Cambridge Public Library, digitization $9,000 FY2019 Cambridge Public Library, shelving $37,600 Cambridge Public Library Total $1,071,600
31 FY2008 City Clerk, archives $60,000 FY2009 City Clerk, archives (supplies) $3,700 FY2009 City Clerk, vault $119,535 FY2010 City Clerk, vault $47,000 FY2012 City Clerk, records rooms $50,000 FY2013 City Clerk vault phase 2 $70,000 FY2014 City Clerk vault phase 2 $70,000 FY2015 City Clerk vault phase 2 $31,000 FY2016 City Clerk vault construction $246,675 FY2017 City Clerk vault construction $263,400 City Clerk vault phases 1 & 2 Total $961,310 FY2008 City Engineer, archives $140,000 FY2012 City Engineer, Document Scanning $20,000 FY2013 City Engineer, Document Scanning $15,000 City Engineer Archives Total $175,000 FY2005 City Hall, floors $369,000 FY2006 City Hall, floors $100,000 FY2007 City Hall, stairs $125,000 FY2007 City Hall, City Council Chamber improvements $75,000 FY2010 City Hall, waterproofing $80,000 FY2011 City Hall, waterproofing $140,000 FY2012 City Hall Painting Project, roof design $105,000 FY2013 City Hall Public Area woodwork restoration $40,000 FY2013 City Hall, Replace Exterior Window Sills $195,000 FY2014 City Hall interior storm windows $23,500 FY2014 City Hall, replace exterior window sills $212,000 FY2018 City Hall steps $125,000 FY2018 City Hall, Council Chamber Painting $50,000 City Hall Total $1,639,500 FY2006 Collins Branch Library, 64 Aberdeen Ave. $100,000 FY2009 Collins Branch Library, accessibility $136,765 Collins Branch Library Total $236,765 FY2013 CPL. Burns Shelter, design and testing $21,000
32 FY2009 Digitization, City Council videotapes $10,000 FY2009 Digitization, Cambridge Chronicle 1846- $60,000 FY2011 Digitization, historic photo collection $30,000 FY2016 Digitization, Cambridge Newspapers $93,325 FY2019 Digitization, architectural history survey $164,000 FY2020 Digitization, architectural history survey – Phase II $65,000 FY2021 Digitization, architectural history survey – Phase III $65,000 FY2022 Digitization, architectural history survey – Phase IV $67,000 FY2022 Digitization, city records $173,000 Digitization, Total $727,325 FY2007 Electrical Dept. Garage $80,000 FY2018 Electrical Dept. 35 Third Street Slate Roof Replacement $378,000 FY2019 Electrical Dept., garage window replacement $200,000 Electrical Dept. Total $658,000 FY2011 Eng. 1(491 Bway)& 6(176 Riv), windows & cupola $15,000 FY2007 Engine 5, 220 Hampshire St. $100,000 FY2008 Eng. 5, 220 Hampshire St, roof, winds, masonry $115,000 FY2010 Engine 5, 220 Hampshire St, roof, doors $20,000 FY2020 Engine 5 (Inman Square), façade restoration $482,000 Engine 5 Total $717,000 FY2008 Engine 6, 176 River St $50,000 FY2014 Engine 6, 176 River St $54,500 Engine 6 Total $104,500 FY2010 Engine 9, 167 Lex Ave, masonry, roof, doors $238,000 FY2013 Fire HQ door replacement $11,000 FY2019 Flagstaff Park - flagpole replacement $50,000 FY2022 Flagstaff Park flagpole restoration $175,000 Flagstaff Park Total $225,000 FY2004 Former Police Hdqtrs, 5 Western Ave., Iron work $35,000 FY2011 Former Police Hdqtrs, 5 Western Ave., Adaptive Reuse $250,000 FY2012 Former Police Hdqtrs, 5 Western Ave., Adaptive Reuse $250,000 Former Police Station Hdqtrs. Total $535,000
33 FY2007 Fort Washington, Waverly St., gate $75,000 FY2008 Fort Washington, Waverly St, irrigation $40,000 Fort Washington Total $115,000 FY2021 Foundry, Masonry Restoration $387,000 FY2021 Foundry, Women’s History Project $50,000 Foundry Total $437,000 FY2006 Fresh Pond Golf Course, clubhouse cupola $40,000 FY2008 Fresh Pond Golf Course, clubhouse roof $170,610 Fresh Pond Golf Course Total $210,610 FY2013 Fresh Pond intake structure $10,000 FY2013 Historic Markers - Prototype Design $40,000 FY2018 Historic and African American Heritage Trail Markers $30,000 FY2019 African American Heritage Trail Markers $80,000 FY2020 African American Trail Markers - Phase II $80,000 Historic Markers Total $230,000 FY2019 Inspectional Services Dept. - Digitization of plans & records $50,000 FY2016 Kingsley Park overlook restoration $30,000 FY2022 Lombardi Municipal Building, Roof Replacement $535,000 FY2016 Longfellow Park, staircase restoration $50,000 FY2018 Longfellow Park Steps $40,000 FY2019 Longfellow Park - masonry repairs $90,400 Longfellow Park Total $180,400 FY2016 Lowell Park, landscape plan and wall restoration $85,000 FY2017 Lowell Park Landscape plan $60,000 Lowell Park Landscape Plan Total $145,000 FY2012 Magazine Beach Powderhouse Preservation Repairs $25,000 FY2014 Magazine Beach Powderhouse $100,000 FY2015 Magazine Beach Landscape Plan $56,500 FY2017 Magazine Beach Powerhouse interior rehab $100,000 FY2017 Magazine Beach Signage $16,600 Magazine Beach Total $298,100
34 FY2007 O'Connell Library, 46 Sixth St., windows $50,000 FY2015 O'Connell Library, exterior $325,000 O'Connell Library Total $375,000 FY2008 Old Burying Ground, table tombs $40,000 FY2009 Old Burying Ground, table tombs $30,000 FY2010 Old Burying Ground $40,000 FY2011 Old Burying Ground (ongoing) $40,000 FY2012 Old Burying Ground gravestone Restoration $30,000 FY2013 Old Burying Ground, headstone and tomb restoration $35,000 FY2014 Old Burying Ground, headstone and tomb restoration $40,000 FY2015 Old Burying Ground $30,000 FY2016 Old Burying Ground, headstone and tomb restoration $30,000 FY2017 Old Burying Ground, headstone and tomb restoration $30,000 FY2020 Old Burying Ground, grave marker restoration $30,000 Old Burying Ground Total $375,000 FY2003-FY2022 Preservation Grants* $10,593,500 FY2015 Rebind Atlases and Directories $7,500 FY2009 Shady Hill Square, preservation restriction $175,000 FY2022 Winthrop Wall Restoration (Construction) $200,000 FY2015 YWCA shelter $200,000 Historic Preservation Total $23,908,000 *See further detail on Preservation Grant spending.
35 Preservation Grants Preservation Grants for Affordable Housing (FY03-22) Recipient Project Address Agency Amount 407 Cambridge St. Cambridge and Somerville Community Action Program $50,000 2103 Massachusetts Ave. Cambridge and Somerville Community Action Program $100,000 86-90 1/2 Berkshire St. Cambridge Community Housing Development $23,000 151-157 Allston St. Cambridge Community Housing Development $50,000 151-157 Allston St. Cambridge Community Housing Development $30,000 23-25 Athens St. Cambridge Community Housing Development $30,000 25-27 Howard St. Cambridge Community Housing Development $50,000 27-29 Athens St. Cambridge Community Housing Development $30,000 139 Spring St. Cambridge Community Housing Development $59,150 259 Windsor-24 Market St. Cambridge Community Housing Development $32,191 71 Hammond Street Cambridge Housing Authority $50,000 62-64 Clifton St. Cambridge Neighborhood Apartment Housing Services $35,000 17 Milton St. Cambridge Neighborhood Apartment Housing Services $28,250 101 1/2 Inman St. Homeowners Rehab, Inc. $50,000 101 1/2 Inman St. Homeowners Rehab, Inc. $37,675 24-36 Fulkerson St. Homeowners Rehab, Inc. $35,000 49-53 Columbia St. Homeowners Rehab, Inc. $50,000 75-79 Kinnaird St. Homeowners Rehab, Inc. $40,000 131-133 Fayerweather St. Homeowners Rehab, Inc. $30,000 13-15 Lincoln St. Homeowners Rehab, Inc. $50,000 171-173 Columbia St. Homeowners Rehab, Inc. $30,000 175-177 Columbia St. Homeowners Rehab, Inc. $30,000 18-20 Carlisle St. Homeowners Rehab, Inc. $30,000 207-209 Green St. Homeowners Rehab, Inc. $50,000 22-24 Flagg St. Homeowners Rehab, Inc. $25,000 23-25 Madison Ave. Homeowners Rehab, Inc. $36,000 2-4 University Rd. Homeowners Rehab, Inc. $50,000 253-255 Windsor St. Homeowners Rehab, Inc. $8,200 95-97 Pine St. Homeowners Rehab, Inc. $75,000 11 Foch St. Homeowners Rehab, Inc. $15,000 14 Carlisle St. Homeowners Rehab, Inc. $30,000
36 14 Dinsmore Ct. Homeowners Rehab, Inc. $2,200 17 Seventh St. Homeowners Rehab, Inc. $10,500 25 Wendell St. Homeowners Rehab, Inc. $46,750 27 Tremont Street Homeowners Rehab, Inc. $30,000 45 Garfield St. Homeowners Rehab, Inc. $32,200 45 Garfield St. Homeowners Rehab, Inc. $17,100 58 Seventh St. Homeowners Rehab, Inc. $75,000 151 Clark St. Homeowners Rehab, Inc. $18,000 300 Prospect St. Homeowners Rehab, Inc. $30,000 341 Columbia St. Homeowners Rehab, Inc. $93,387 901 Massachusetts Ave. Homeowners Rehab, Inc. $85,000 302-304 Concord Ave. Homeowner's Rehab, Inc. $25,000 37 Union St. Homeowner's Rehab, Inc. $50,000 289 Rindge Ave. Homeowner's Rehab, Inc. $50,000 160-164 Richdale Ave. Homeowner's Rehab, Inc. $25,000 35 Harvey St. Homeowner's Rehab, Inc. $160,000 71 Bolton St. Just A Start $50,000 424 Broadway Just A Start $10,772 171-173 Columbia St. Just A Start $90,000 9 Kenwood St. Just A Start $30,000 15 Carlisle St. Just A Start $50,000 15 Seventh St. Just A Start $15,000 22 Plymouth St. Just A Start $30,000 59 Norfolk St. Just A Start $30,000 89 Third St. Just A Start $30,000 135 Western Ave. Just A Start $30,000 135 Western Ave. Just A Start $30,000 323 Allston St. Just A Start $4,220 424-432 Windsor St. Just A Start $30,000 146-152 Prospect St. Just A Start $50,000 10-12 Boardman St. Just A Start $8,909 201-203 Columbia St. Just A Start $50,000 367-369 Western Avenue Just A Start $30,000 1 Allston Ct. Just A Start $30,000 4 Tremont St. Just A Start $3,000
37 6 Cottage St. Just A Start $15,000 11 Speridakis Ter. Just A Start $3,500 14 Upton St. Just A Start $21,075 19 Howard St. Just A Start $30,000 20 Kelly Rd. Just A Start $25,000 25 Tremont St. Just A Start $25,000 27 Tremont Street Just A Start $25,000 28 Sixth St. Just A Start $37,200 44 Webster Ave. Just A Start $30,000 51 Norfolk St. Just A Start $35,000 56 Sixth St. Just A Start $30,000 62 Norfolk St. Just A Start $35,000 70 Bishop Allen Dr. Just A Start $35,000 77 Bishop Allen Dr. Just A Start $35,000 96 Gore St. Just A Start $18,530 109 Hampshire St. Just A Start $61,500 124 Thorndike St. Just A Start $18,500 209 Columbia St. Just A Start $50,000 237 Allston St. Just A Start. $4,900 267 Broadway Just A Start $70,000 269 Norfolk St. Just A Start $30,000 288 Washington St. Just A Start $29,300 342 Norfolk St. Just A Start $30,000 288-299 Washington St. Just A Start $10,500 7-9 Salem Street Just A Start $40,000 2 Allston Court Just A Start $40,000 12 Boardman Street Just A Start $35,000 17 Boardman Street Just A Start $35,000 20 Reed Street Just A Start $23,830 128 Reed Street Just A Start $51,750 156 Prospect Street Just A Start $40,000 196 Prospect Street Just A Start $70,000 237 Allston Street (#2) Just A Start $7,100 336 Windsor Street Just A Start $50,000 296 Washington St. Lead-Safe Cambridge $19,350
38 196-198 Auburn St. Share Associates $32,316 Total 102 $3,740,855 Institutional Preservation Grants (FY05-22) Recipient Institution Grants Awarded Total Amount Agassiz Neighborhood House, 20 Sacramento St. 2 $96,146 Cambridge Center for Adult Education, 46+52 Brattle St. 7 $284,075 Cambridge Community Center, 5 Callender St. 2 $144,240 Cambridge Family & Children's Services, 60 Gore St. 2 $80,000 Cambridge Health Alliance, 16 Camellia Avenue 1 $43,020 Cambridge Masonic Hall, 1950 Mass. Ave. 2 $62,230 Cambridge Multicultural Arts Center, 41 Second St. 1 $57,505 Cambridge YMCA, 820 Mass. Ave. 1 $50,000 Cambridge YWCA, 7 Temple St. 1 $50,000 Cambridge Zen Center, 193-199 Auburn Street 2 $100,000 Cambridge-Ellis School, 80 Trowbridge St. 2 $43,775 Cambridgeport Baptist Church, 130 Magazine St. 2 $100,000 Central Square Church, 5 Magazine St. 1 $100,000 Christ Church, 0 Garden St. 1 $30,000 Christ the King Presbyterian Church, 99 Prospect St. 2 $157,575 Church of the New Jerusalem, 50 Quincy St. 1 $50,000 Congregation Eitz Chayim, 136 Magazine St. 2 $74,465 Dance Complex, 536 Massachusetts Ave. 2 $62,480, East End House, 105 Spring St. 1 $26,350 Faith Lutheran Church, 311 Broadway 3 $124,466 First Baptist Church, 5 Magazine St. 2 $150,000 First Church of Christ Scientist, 13 Waterhouse St. 3 $125,000 First Church, Congregational, 11 Garden St. 3 $300,000 First Korean Church, 35 Magazine Street 1 $25,000 First Parish Unitarian Church, 1450 Mass. Ave. 3 $200,000 First Reformed Presbyterian Church, 51 Antrim St. 4 $207,388 First United Presbyterian Church, 1418 Cambridge St. 4 $131,318 Friends Meeting House, Longfellow Park 1 $50,000 Grace Methodist Church, 56 Magazine St. 1 $46,000
39 The Greek Institute, 1038 Mass. Ave. 1 $100,000 Harvard-Epworth Methodist Episcopal Church, 1555 Mass. Ave. 5 $172,775 Historic New England-Cooper-Frost-Austin House, 21 Linnaean 1 $25,000 History Cambridge, 159 Brattle St. 4 $216,705 Holy Trinity Parish House, 145 Brattle St. 1 $18,100 Longy School of Music, 1 Follen Street 7 $520,000 Margaret Fuller House, 71 Cherry St. 3 $133,700 Mass Ave. Baptist Church, 146 Hampshire St. 1 $100,000 Massasoit Lodge, 55 Bishop Allen Drive 1 $50,000 Mercy Corps, 9 Waterhouse St. 2 $80,000 Mount Auburn Cemetery, 580 Mt Auburn St. 2 $100,000 New School of Music, 25 Lowell St. 3 $57,241 Old Cambridge Baptist Church. 400 Harvard St. 5 $244,220 Park View Cooperative, 24-26 Cpl. McTernan Street 1 $100,000 Pentecostal Tabernacle, South Campus, 56 Magazine St. 4 $400,000 Reed Hall/ Episcopal Divinity School, 99 Brattle St. 1 $48,000 Rush AME Zion Church, 82 School St. 1 $50,000 St Francis of Assisi Church, 323 Cambridge St 1 $100,000 St James's Episcopal Church, 1991 Mass. Ave. 1 $100,000 St Mary's Church/School Complex, 134 Norfolk St. 5 $273,050 St Paul AME, 31 Bishop Allen Dr. 1 $50,000 St Paul Parish (Catholic), 29 Mt. Auburn St. 2 $130,000 St Peter's Episcopal Church, 838 Mass. Ave. 4 $134,185 St. Augustine’s African Orthodox Church, 137 Allston St. 2 $165,000 Sacred Heart Church, 49 Sixth St. 1 $30,630 Temple Beth Shalom, 8 Tremont St. 1 $3,915 The Greek Institute, 1038 Massachusetts Avenue 1 $100,000 The Greek Institute, 1038 Massachusetts Avenue 1 $100,000 Union Baptist Church, 872 Main St. 2 $98,555 Western Avenue Baptist Church, 299 Western Ave. 7 $266,087 424-430 Windsor Street Condo Association 1 $28,000 Women's Educational Center, 46 Pleasant St. 1 $43,560 Total 134 $6,947,276
40 Open Space Open Space Supported by CPA Funds Fiscal Year Project Description Amount FY2020 Alewife Path Design $350,000 FY2022 Alewife Restoration $40,000 FY2016 Amigos School Playground $500,000 FY2022 Bare Root Nursery Expansion $125,000 FY2006 Black's Nook and Black's Nook Access Area Improvements $80,000 FY2008 Black's Nook and Black's Nook Access Area Improvements $250,000 FY2010 Black's Nook and Black's Nook Access Area Improvements $250,000 FY2011 Black's Nook and Black's Nook Access Area Improvements $350,000 Black's Nook and Black's Nook Access Area Improvements Total $930,000 FY2015 Cambridgeport School Playground $500,000 FY2005 Cambridge Watershed Land Acquisition (Lincoln, MA) $1,150,000 FY2016 Clarendon Avenue Playground Design $260,000 FY2016 CRLS Tennis Courts Structural Study $60,000 FY2018 CRLS Tennis Courts $365,000 CRLS Tennis Courts Total $425,000 FY2009 Drainage Improvements Project $75,000 FY2010 Drainage Improvements Project $155,000 FY2012 Drainage Improvements and Parkway Community Garden $350,000 FY2017 Drainage Improvements and Fresh Pond Parkway Community Garden - Specifically the Garden $250,000 Drainage Improvements Project Total $830,000 FY2009 Ecological Inventory of Upland Watershed Property $100,000 FY2013 Elm/ Hampshire Plaza Bishop Allen/Main St. Park $320,000 FY2004 Fresh Pond Reservation - Watershed Soil Stabilization $150,000 FY2009 Fresh Pond Reservation - Circulation and Access Plan $50,000 FY2019 Fresh Pond Reservation - Ecological Landscape Improvements $66,550 Fresh Pond Reservation Total $266,550
41 FY2007 Glacken Slope Stabilization and Access Plan $60,000 FY2011 Glacken Slope Stabilization and Access Plan $350,000 FY2012 Glacken Slope Stabilization and Access Plan $350,000 Glacken Slope Stabilization and Access Plan Total $760,000 FY2007 Golf Course - Fresh Pond Reservation Earthen Berm $275,000 FY2011 Golf Course - Watershed Protection and Re-vegetation $55,000 FY2012 Golf Course - Watershed Protection and Landscape Stabilization $260,000 Golf Course - Watershed Protection Total $590,000 FY2017 Graham and Parks school playground $500,000 FY2016 Greenbough Blvd/ Hell's Acre $90,000 FY2014 Haggerty School Playground Improvements $600,000 FY2015 Haggerty School Playground Improvements $175,000 Haggerty School Playground Improvements Total $775,000 FY2020 Hell’s Half Acre Ecological Restoration $50,250 FY2020 Hoyt Field Play Structures and Furniture $874,050 FY2013 Hurley Playground $400,000 FY2013 Hurley Street Community Garden $100,000 Hurley Street Total $500,000 FY2007 Kingsley Park Slope Stabilization $25,000 FY2009 Kingsley Point Restoration $600,000 Kingsley Point Restoration Total $625,000 FY2021 Linear Park Design $600,000 FY2004 Little Fresh Pond Bank and Shoreline Restoration $150,000 FY2006 Little Fresh Pond Bank and Shoreline Restoration $200,000 FY2007 Little Fresh Pond Bank and Shoreline Restoration $100,000 Little Fresh Pond Bank and Shoreline Restoration Total $450,000 FY2018 Magazine Beach - Canoe/Kayak Launch $25,000 FY2019 Magazine Beach - Shoreline Edgework $155,450 FY2020 Magazine Beach – Site Survey, Planning & Design $47,700 FY2021 Magazine Beach, Sunken Parking Lot Removal & Grassy Beach Creation $150,000 FY2022 Magazine Beach Recreation, Grassy Beach $150,000 Magazine Beach Total $528,150
42 FY2006 Mahoney's Site Restoration $800,000 FY2016 Morse School Playground design $260,000 FY2005 Northeast Sector/Fresh Pond Improvements Project $1,800,000 FY2008 Northeast Sector Final Change Order on Re-vegetation $75,000 Northeast Sector Total $1,875,000 FY2019 O'Connell Branch Library Pocket Park $250,000 FY2006 Old Field/Birch Grove $120,000 FY2007 Old Field/Birch Grove Restoration $375,000 Old Field/Birch Grove Restoration Total $495,000 FY2013 Pacific Street/ Passive Area and Dog Park $100,000 FY2015 Pacific Street/ Passive Area and Dog Park $70,000 Pacific Street/ Passive Area and Dog Park Total $170,000 FY2019 Peabody School Playground Improvements $800,000 FY2021 Peabody School Playground Improvements $200,000 Peabody School Total $1,000,000 FY2006 Purchase 12-14 Watson Street $153,655 FY2022 Raymond Street (Corcoran) Park Design and Partial Construction $1,075,000 FY2022 Rafferty Park Design $360,000 FY2013 Railroad Rights of Way $250,000 FY2013 Replacement of Basketball and Tennis Courts $530,000 FY2013 Replacement of School Playgrounds $300,000 FY2014 Sacramento Field Renovations $430,000 FY2015 Sacramento Field Renovations $420,000 Sacramento Field Renovations Total $850,000 FY2015 Sennott Park Basketball Courts $85,000 FY2017 Sennott Park Improvements $480,000 FY2018 Sennott Park Playground Renovations $867,000 FY2021 Sennott Park Improvements $500,000 Sennott Park Total $1,932,000
43 FY2011 Upcountry Watershed and Water Quality Improvements $200,000 FY2008 Watershed Protection and Restoration of Stream "C" $250,000 FY2010 Watershed Protection and Restoration of Stream "C" $250,000 Watershed Protection and Restoration of Stream "C" Total $500,000 FY2009 Watershed Slope and Soil Stabilization Project $250,000 FY2010 Watershed Slope and Soil Stabilization Project $250,000 Watershed Slope and Soil Stabilization Project Total $500,000 FY2012 Reserve transfer for the purchase of 53.6 acres of DeNormandie property in Lincoln Ma $1,152,247 FY2021 Reserve transfer $82,000 Appropriations to Open Space Reserve (not including $1.2M in fund transfers) -$965,902 Open Space Total $23,908,000
44 Appendix C: CPA Reserve Fund Allocations In addition to the CPA Fund Balance, which consists of monies in the CPA Fund that have not been appropriated in previous fiscal years, the City maintains two reserve accounts: the Historic Preservation Reserve and the Open Space Reserve. These accounts include funds that were allocated and appropriated for spending on Historic Preservation or Open Space purposes in previous fiscal years but were not ultimately expended for a particular project. Once funds are transferred into a reserve account, they can only be used for qualifying purposes (i.e., Historic Preservation or Open Space). A summary of allocations and transfers from these reserve accounts is presented below by Fiscal Year. Historic Preservation Reserve Fiscal Year Beginning Balance Additions Reductions Ending Balance FY2003 $810,000 $810,000 FY2004 $810,000 $36,000 ($810,000) $36,000 FY2005 $36,000 ($36,000) $0 FY2006 $0 $0 FY2007 $0 $18,750 (1) $18,750 FY2008-FY2017 $18,750 $18,750 FY2018 $18,750 $21,668 (2) ($18,750) (3) $21,668 FY2019-FY2020 $21,668 $21,668 FY2021 $21,668 $19,245.01 (4) $40,913.01 FY2022 40,913.01 40,913.01 (1) The CPA Committee voted on 6/11/07 to transfer $18,750 from unexpended Historic Preservation project budget balance to Historic Preservation Reserve. (2) The CPA Committee voted on 9/19/17 to transfer various unexpended Historic Preservation project budget balances to Historic Preservation Reserve. (3) The CPA Committee voted on 9/19/17 to transfer $18,750 from Historic Preservation Reserve to Historic Preservation project for interior lighting at the O’Connell Branch Library. (4) The CPA Committee voted on 05/12/21 to transfer various unexpended Historic Preservation project budget balances to Historic Preservation Reserve.
45 Open Space Reserve Fiscal Year Beginning Balance Additions Reductions Ending Balance FY2003 $1,350,000 $1,350,000 FY2004 $1,350,000 $760,000 $0 $2,110,000 FY2005 $2,110,000 $260,000 ($2,110,000) $260,000 FY2006 $260,000 ($153,655) $106,345 FY2007 $106,345 $1,615,000 (1) $1,721,345 FY2008 $1,721,345 $685,000 $2,406,345 FY2009 $2,406,345 $15,000 (2) $2,421,345 FY2010-FY2011 $2,421,345 $2,421,345 FY2012 $2,421,345 ($1,152,247) (3) $1,269,098 FY2013 $1,269,098 ($1,035,000) (4) $234,098 FY2014-FY2017 $234,098 $234,098 FY2018 $234,098 ($234,098) (5) $0 FY2019-FY2020 $0 $0 FY2021 $0 $127,494.35 (6, 7) $127,494.35 FY2022 $127,494.35 $127,494.35 (1) Includes a $400,000 transfer to the Open Space Reserve on 6/28/06 as a result of the City receiving a State Self-Help grant for the Lincoln land purchase plus, a FY07 allocation of $415,000. (2) Includes transfer back to Open Space Reserve. (3) Includes the CPA Committee vote on 5/5/12 to approve a transfer of funds for the purchase of 53.6 acres of DeNormandie property in Lincoln, MA. (4) Includes the CPA Committee vote on 9/4/2012 to approve a transfer of funds for appropriation to public investment fund projects. (5) The CPA Committee voted on 9/19/17 to transfer funds from Open Space Reserve to Open Space projects for Sennott Park playground renovations ($206,507) and the Amigos and Morse School playground improvements ($27,591). (6) The City Council voted on 9/14/21 to approve an appropriation to the Open Space Reserve ($82,000). (7) The CPA Committee voted on 05/12/21 to transfer various unexpended Open Space project budget balances to Open Space Reserve ($45,494.35).
46 In FY18, a number of projects were funded through the transfer of unexpended budget balances remaining from Historic Preservation and Open Space projects approved in earlier Fiscal Years. Historic Preservation Project FY18 Transfer Amount Historic Preservation Grants $100,000 O'Connell Branch Library, interior lighting $15,250 Boardman School, exterior restoration $255,000 Electrical Department, 35 Third Street Slate roof replacement $172,000 Golf Course, window repairs $50,000 Total $592,250 Open Space Project FY18 Transfer Amount Amigos/ Morse School renovations $22,409 Total $22,409
47 Appendix D: Non-CPA Open Space Funding From FY11 through FY22, many open space projects were funded through mechanisms other than the CPA. Non-CPA funded Open Space Projects FY11-22 Fiscal Year Project Description Amount Funding Source 2012 Alberico, David Nunes/Old Morse and Fulmore Parks, Renovation $1,240,000 Bond 2021 BB&N/Larch Road Open Space Acquisition $18,500,000 Free Cash 2014 Cambridge Common (Total project cost $6.25M through various funding sources) $2,180,000 Bond 2017 Cambridge Common Enhancement Project $500,000 Bond Cambridge Common Enhancement Project Total $2,680,000 2016 Clarendon Avenue Playground $700,000 Free Cash 2020 Clarendon Avenue Playground $300,000 Free Cash Clarendon Avenue Playground Total $1,000,000 2011 Danehy Park Soccer Field $700,000 Bond 2013 Danehy Park Soccer Field $1,540,000 Bond 2015 Danehy Park Soccer Field, artificial turf $1,150,000 Bond 2022 Danehy Park Changing Facility $10,300,000 Free Cash Danehy Park Soccer Field Total $13,690,000 2016 East Cambridge Kendall Square Open Space parks (ECKOS) $11,750,000 Private Developers 2021 ECKOS $5,717,250 Private Developers ECKOS Total $17,467,250
48 2018 Fresh Pond, Drainage and Community Garden $650,000 Water Service 2017 Fresh Pond, Drainage and Community Garden $600,000 Water Service 2015 Fresh Pond, Golf Course Improvements $550,000 Bond Fresh Pond Total $1,800,000 2020 Glacken Field $7,250,000 Free Cash 2016 Glacken Slope $500,000 Water Service 2020 Glacken Slope $300,000 Water Service Glacken Total $8,050,000 2017 Grand Junction Path (phased over 4 years) $10,000,000 Bond 2014 Haggerty School and Playground Renovations $55,000 Free Cash 2014 Kingsley Park Restoration $500,000 Water Service 2015 Kingsley Park Restoration $600,000 Water Service 2016 Kingsley Park Restoration $250,000 Water Service Kingsley Park Restoration Total $1,350,000 2018 Magazine Beach $44,000 Free Cash 2019 Magazine Beach, shoreline $600,000 Free Cash 2022 Magazine Beach Phase II- 2 $1,800,000 ARPA Magazine Beach Total $2,444,000 2016 Morse School Playground $940,000 Free Cash 2020 O’Connell Library Park $245,000 Free Cash, CRA Grant, East Cambridge OS Trust 2013 Pacific Street Dog Park $50,000 Bond 2012 Riverside Press Park Community Garden $60,000 Bond 2017 Russell Field $2,300,000 Bond
49 Non-CPA Open Space Funding by Fiscal Year, FY11-22 Fiscal Year Amount 2011 $700,000 2012 $1,300,000 2013 $1,922,000 2014 $2,735,000 2015 $2,300,000 2016 $14,140,000 2017 $13,400,000 2018 $844,000 2019 $1,450,000 2020 $13,395,000 2021 $24,217,250 2022 $13,050,000 Total $89,453,250 2019 Russell Field $350,000 Free Cash Russell Field Total $2,650,000 2018 Sacramento Field $150,000 Free Cash 2022 Sennott Park $250,000 Free Cash 2019 Universal Design Playground $500,000 Free Cash 2020 Universal Design Playground $5,300,000 Free Cash 2022 Universal Design Playground $700,000 Free Cash Universal Design Playground Total $6,500,000 2013 Waverly Street Path Construction $332,000 Property Tax Total $89,453,250