CRT 2017 #27 · Communication to the City Council · May 22 2017

APPROPRIATION ORDERS - PUBLIC INVESTMENT EXPENDITURES CITY COUNCIL, CITY OF CAMBRIDGE ADOPTED MAY 22, 2017 Introduced by City Manager Louis A. DePasquale: AN ORDER CONCERNING APPROPRIATION FOR THE FISCAL YEAR BEGINNING JULY 1, 2017 ORDERED: That the following sums, designated as appropriations, are hereby appropriated in the Public Investment Fund of the City of Cambridge. PROJECT APPROPRIATIONS GENERAL GOVERNMENT Finance: E-Gov Projects $2,300,000 Finance: Participatory Budgeting - Cambridge Street Art Trail $25,000 Finance: Participatory Budgeting - Hydration Stations in Four Locations $37,000 Finance: Participatory Budgeting - Kinetic Energy Tiles $50,000 Finance: Participatory Budgeting - Real-Time Bus Tracker Displays $150,000 Finance: Participatory Budgeting - Safer Crosswalks for Busy Roads $104,000 Finance: Participatory Budgeting - Solar Power Shines $260,000 Finance: Participatory Budgeting - Upgrade the Moore Youth Center $80,000 Public Celebrations: Public Art Conservation Program $30,000 GENERAL GOVERNMENT TOTAL $3,036,000 PUBLIC SAFETY ECD: Dispatch Console Replacement Project $110,000 ECD: Public Safety Information Technology Office Improvements $15,000 Electrical: Streetlight Pole Replacement $35,000 Fire: Fire Station Facility Maintenance $25,000 Police: FY18 Firearm Replacement Project $100,200 Police: RWH Public Safety Building Maintenance $20,000 Traffic: Meter Technology Improvement Program $200,000 Traffic: Parking Garage Restoration and Improvements $300,000 Traffic: Traffic Signal Program $275,000 PUBLIC SAFETY TOTAL $1,080,200 COMMUNITY MAINTENANCE AND DEVELOPMENT Cable TV: Media Arts Studio Hi-Definition Upgrade $141,330 CDD: Economic Development - Biomedical Career Training Program $99,000 CDD: Economic Development - Microenterprise Workshops $32,000 CDD: Economic Development - Small Business Enhancement & Interior Access Programs $91,500 CDD: Economic Development - Storefront Improvements Program $175,000 CDD: Housing - Affordable Housing Preservation & Development $2,800,000 CDD: Housing - Affordable Housing Project Development $91,590 CDD: Housing - Home Improvement Program $474,895 CDD: Housing - Housing Mediation Program $73,710 CDD: Housing - Housing Rehabilitation Assistance Program $337,250 VII-6

APPROPRIATION ORDERS - PUBLIC INVESTMENT EXPENDITURES PROJECT APPROPRIATIONS CDD: Housing - Tenant Organizing Services $75,000 CDD: Transportation - Bicycle Parking Program $50,000 CDD: Transportation - Bicycle Parking Special Projects $33,000 CDD: Transportation - Bicycle Spot Improvements $33,000 CDD: Transportation - Bus Stop Improvements $34,000 CDD: Transportation - Safe Routes to School Bike Fleet $21,500 CDD: Transportation - Traffic Calming $300,000 Public Works: Buildings - ADA Accessibility Improvements $50,000 Public Works: Buildings - Energy Efficiency Projects $100,000 Public Works: Buildings - Flooring & Furnishings $50,000 Public Works: Buildings - Municipal Facilities Improvement Plan $2,000,000 Public Works: Cemetery - Cemetery Space Optimization and Beautification Project $50,000 Public Works: Parks - Park Play Area Shade Structures $50,000 Public Works: Parks - Park Surfacing Restoration Program $150,000 Public Works: Parks - Park Water Conservation Program $100,000 Public Works: Sewer/Stormwater - Remedial Construction $1,000,000 Public Works: Streets - Complete Streets Reconstruction $3,089,540 Public Works: Trees - Emerald Ash Borer Treatment $100,000 Public Works: Trees - Park and Cemetery Tree Pruning $100,000 Public Works: Trees - Public Shade Tree Investment Program $425,000 Water: Drainage and Community Garden Project $650,000 Water: Fresh Pond Master Plan Implementation $250,000 Water: Reservoir Facilities Improvements - Upcountry $120,000 Water: Reservoir Gaging Weather Station Maintenance $180,000 Water: Water Meter Replacement $1,000,000 Water: Water Works Construction $1,200,000 COMMUNITY MAINTENANCE AND DEVELOPMENT TOTAL $15,527,315 HUMAN RESOURCE DEVELOPMENT Human Services: Danehy Park Maintenance $36,300 Human Services: DHSP/CLC Jefferson Park Gateways ESOL New Classroom Furnishings and Technology $65,000 Human Services: Fresh Pond Golf Course Improvements $20,000 Human Services: Human Services Buildings Maintenance $25,000 Human Services: War Memorial Recreation Center Maintenance $48,000 Library: Main Library Building Maintenance $25,000 HUMAN RESOURCE DEVELOPMENT TOTAL $219,300 EDUCATION School: Furniture Replacements/School Facilities Maintenance $50,000 EDUCATION TOTAL $50,000 TOTAL $19,912,815 VII-7

APPROPRIATION ORDERS - PUBLIC INVESTMENT FINANCING PLAN BE IT FURTHER ORDERED: That the City appropriations and state assessments in the Public Investment Fund are to be financed by estimated revenues drawn from the following sources: FINANCING PLAN CLASSIFICATION REVENUE Chapter 90 $2,564,540 Community Development Block Grant $1,274,945 Departmental Revenue $3,009,330 Parking Revenue Fund $1,258,000 Property Taxes $6,606,000 Sewer Service Charges $1,000,000 Street Preservation Offset Fund $375,000 Tree Program Revenues $325,000 Water Service Charges $3,500,000 TOTAL $19,912,815 In City Council May 22, 2017. Adopted by a yea and nay vote:- Yeas 8; Nays 0; Absent 1. Attest:- Donna P. Lopez, City Clerk A true copy; ATTEST:- Donna P. Lopez City Clerk VII-8