A communication transmitted from Louis A. DePasquale, City Manager, relative to recommendations of the Community Preservation Act Committee (CPAC) for FY2019

Community Preservation Act Committee FY19 Project Recommendations City of Cambridge September 17, 2018

2 Community Preservation Act (CPA) Funding provided for: Affordable Housing Historic Preservation Open Space Sacramento Field Mount Auburn Cemetery Main Gate

3 Table of Contents Community Preservation Act: History……………………………………….….4 Summary of CPA Fund Allocations and Appropriations 2002-2018………...4 Fund Allocations and Appropriations 2002-2018……………………………...5 Summary of Reserve Allocations……………………………………………....13 FY19 Project Recommendations Affordable Housing………………………………………………………..15 Historic Preservation……………………………………………….……..23 Open Space………………………………………………………….........31 Affordable Housing Preservation Grant Summary…………………………...35 Institutional Preservation Grant Summary…………………………………….38 CPA Committee Actions…………………………………………………….…..41 Appendix: Reference Documents Summary of public comments, recommendations and project requests … 42 Non-CPA funded Open Space projects appropriations between………......43 FY11-FY18

4 CPA: History The Community Preservation Act (CPA) was created in 2000 by a state law (MGL Chapter 44B) to help cities and towns preserve the character of their community. The act allowed a 3% surcharge on Property Tax bills (with certain residential exemptions) to fund affordable housing, open space and historical preservation. It was adopted by Cambridge voters in November 2001; the CPA Committee was formed by the City Manager March 2002. In July 2012, amendments to the CPA legislation now allow for greater flexibility in use of CPA Open Space funds from the first 10% allocation, including active and passive recreational uses such as parks, playgrounds, community gardens and athletic fields. Each year, at least 10% of annual CPA revenues shall be spent or set aside for later spending on open space, historic preservation and affordable housing. The remaining percentage can be used towards any of the three funding categories. Summary of CPA Fund Allocations and Appropriations all Sources (Prop. Taxes, State Match, Reserves and Fund Balance (FY02-FY18) FY02-18 FY02-18 CPA Fund FY02-18 Total Amount Allocated/ Appropriated Local Funds State Match Balance All Sources Affordable Housing Trust $87,080,000 $40,196,000 $16,980,000 $144,256,000 Historic Preservation $10,885,000 $5,024,500 $2,122,500 $18,032,000 Open Space $10,885,000 $5,024,500 $2,122,500 $18,032,000 Total: $108,850,000 $50,245,000 $21,225,000 $180,320,000 Anticipated FY19 CPA Appropriations and Allocations $12,720,000 Local State Match CPA Fund Balance $9,400,000 $1,220,000 $2,100,000

5 Detail of Fund Allocations and Appropriations FY02-FY18 (From all sources) Affordable Housing Trust $144,256,000 Historic Preservation Fiscal Year Project Description Amount FY2007 Archives restoration.DPW, Main Library, Clerk $195,000 FY2017 Preservation scanning of city directories $10,000 Archives and Scanning Total $205,000 FY2006 Brattle-Craigie Park $200,000 FY2017 Brattle St. bluestone sidewalk restoration $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 (construction) $900,000 FY2008 Cambridge Public Library, archives $75,000 FY2010 Cambridge Public Library, digitization $50,000 FY2018 Cambridge Public Library, digitization $9,000 Cambridge Public Library Total $134,000

6 Detail of Fund Allocations and Appropriations FY02-FY18 (from all sources) (cont.) 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 FY2009 Digitization of City Council videotapes $10,000 FY2009 Digitization, Cambridge Chronicle 1846- $60,000 FY2011 Digitization of historic photo collection $30,000 FY2016 Digitization, Cambridge Newspapers $93,325 Digitization, Cambridge Newspapers Total $193,325

7 Detail of Fund Allocations and Appropriations FY02-FY18 (from all sources) (cont.) FY2007 Electrical Dept. Garage $80,000 FY2018 Electrical Dept. 35 Third Street Slate Roof Replacement $378,000 Electrical Dept. Total $458,000 FY2011 Eng. 1(491 Broadway) & 6 (176 River), 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 Engine 5 Total $235,000 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 FY2004 Former Police Station Hdqtrs, 5 Western Ave., Iron work $35,000 FY2011 Former Police Station Hdqtrs, 5 Western Ave., Adaptive Reuse $250,000 FY2012 Former Police Station Hdqtrs, 5 Western Ave., Adaptive Reuse $250,000 Former Police Station Hdqtrs. Total $535,000 FY2007 Fort Washington, Waverly St., gate $75,000 FY2008 Fort Washington, Waverly St, irrigation $40,000 Fort Washington Total $115,000 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 Marker Prototype Design $40,000 FY2018 Historic and African American Trail Makers $30,000 Historic Markers Total $70,000 FY2016 Kingsley Park overlook restoration $30,000 FY2016 Longfellow Park, staircase restoration $50,000

8 Detail of Fund Allocations and Appropriations FY02-FY18 (from all sources) (cont.) 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 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 $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 Old Burying Ground Total $345,000 FY2003- FY2018 Preservation Grants $8,084,000 FY2015 Rebind Atlases and Directories $7,500 FY2009 Shady Hill Square, preservation restriction $175,000 FY2015 YWCA shelter $200,000 Historic Preservation Total $18,032,000

9 Detail Fund Allocations and Appropriations FY02-FY18 (from all sources) (cont.) Open Space Fiscal Year Project Description Amount FY2016 Amigos School Playground $500,000 FY2006 Black's Nook and Black' Nook Access Area Improvements $80,000 FY2008 Black's Nook and Black' Nook Access Area Improvements $250,000 FY2010 Black's Nook and Black' Nook Access Area Improvements $250,000 FY2011 Black's Nook and Black' Nook Access Area Improvements $350,000 Black's Nook and Black' 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 Watershed Soil Stabilization $150,000 FY2009 Fresh Pond Reservation Circulation and Access Plan $50,000 Fresh Pond Reservation Total $200,000

10 Detail Fund Allocations and Appropriations FY02-FY18 (from all sources) (cont.) 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 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 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 Park- Canoe/ Kayak Launch $25,000 FY2006 Mahoney's Site Restoration $800,000 FY2016 Morse School Playground design $260,000

11 Detail Fund Allocations and Appropriations FY02-FY18 (from all sources) (cont.) 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 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 FY2006 Purchase 12-14 Watson Street $153,655 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 Sennott Park Total $1,432,000 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

12 Detail Fund Allocations and Appropriations FY02-FY18 (from all sources) (cont.) FY2012 Reserve transfer for the purchase of 53.6 acres of Denormandie property in Lincoln Ma $1,152,247 Open Space Reserve appropriations only/ does not include $1.2m in transfers -$965,902 Open Space Total $18,032,000

13 Summary of Reserve Allocations Historic Preservation Reserve Fiscal Year Beginning Balance Additions Reductions Ending Balance FY03 $810,000 $810,000 FY04 $810,000 $36,000 ($810,000) $36,000 FY05 $36,000 ($36,000) $0 FY06 $0 $0 FY07- FY17 $0 $18,750 (1) $18,750 FY18 $18,750 $21,668 (3) $18,750 (2) $21,668 (1) Includes the CPA Committee vote on 6/11/07 to approve a transfer of $18,750 from Historic Preservation to the Historic Preservation Reserve. Historic Preservation to the Historic Preservation Reserve. (2) Includes the CPA Committee vote on 9/19/17 to approve a transfer of $18,750 from Historic Preservation Reserve to the O’Connell Branch Library interior lighting. (3) Includes the CPA Committee vote on 9/19/17 to approve a transfer of funds of unexpended budget balances to Historic Preservation Reserve. Projects funded by a FY18 transfer of unexpended budget balances from Historic Preservation and Open Space projects Historic Preservation 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 Amount Amigos/ Morse School renovations $ 22,409 Total $ 22,409

14 Summary of Reserve Allocations Open Space Reserve Beginning Balance Additions Reductions Ending Balance FY03 $1,350,000 $1,350,000 FY04 $1,350,000 $760,000 $0 $2,110,000 FY05 $2,110,000 $260,000 ($2,110,000) $260,000 FY06 $260,000 ($153,655) $106,345 FY07 $106,345 $1,615,000 (1) $1,721,345 FY08 $1,721,345 $685,000 $2,406,345 FY09 $2,406,345 $15,000 (2) $2,421,345 FY10 $2,421,345 $2,421,345 FY11 $2,421,345 $2,421,345 FY12 $2,421,345 $1,152,247 (3) $1,269,098 FY13 $1,269,098 $1,035,000 (4) $234,098 FY14-FY17 $234,098 $234,098 FY18 $234,098 $234,098 (5) $0 (1) Includes a $400,000 transfer back to 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 a 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) Includes the CPA Committee vote on 9/19/17 to approve a transfer of funds to be allocated toward the Sennott Park playground renovations and the Amigos and Morse School playground improvements.

15 FY19 Recommended Uses of Housing Funds • Preservation of affordable housing with expiring use restrictions • Acquisition of existing multi-family rental buildings to create affordable units • New construction of affordable housing • Conversion of commercial, industrial, and institutional properties into affordable housing • Financial Assistance for first-time homebuyers

16 Affordable Housing Supported by the CPA FY02-FY18 !=-( Alewife Brook Condos 8 Affordable Ownership Units Trolley Square 32 Affordable Rental Units 8 Affordable Ownership Units Webster 5 Condos 9 Affordable Ownership Units Cantabridgia 21 Affordable Rental Units Scouting Way 13 Affordable Rental Units 860 Massachusetts Ave. 6 Affordable Rental Units 407 Cambridge Street 6 Affordable Rental Units CAST 42 Affordable Rental Units Gateview Condos 14 Affordable Ownership Units Neville Place Assisted Living 57 Affordable Rental Units Concord Ave 14 Affordable Rental Units Howard Street 6 Affordable Rental Units Linwood Court 45 Affordable Rental Units Print Shop Condominiums 24 Affordable Ownership Units Columbia Court 13 Affordable Ownership Units Lopez Avenue 8 Affordable Rental Units 823 Main Street 10 Affordable Ownership Units Temple Street Apartments 40 Affordable Rental Units Marcella Street 16 Affordable Rental Units Putnam Green 40 Affordable Rental Units Porter Road 26 Affordable Rental Units Pine Street 12 Affordable Rental Units Windsor Street Condominiums 14 Affordable Ownership Units Elm Street Place 19 Affordable Rental Units Frost Terrace 40 Affordable Rental Units Under Development YWCA 103 Affordable Rental Units Central House 128 Affordable Rental Units Jackson Gardens 45 Affordable Rental Units Inman Square Apartments 116 Affordable Rental Units CAST 2 9 Affordable Rental Units Cambridge Court Apartments 92 Affordable Rental Units Chapman Arms 25 Affordable Rental Units Bishop Allen Apartments 32 Affordable Rental Units Putnam Square Apartments 94 Affordable Rental Units Port Landing 20 Affordable Rental Units Rindge Ave 14 Affordable Rental Units Jefferson Park 104 Affordable Rental Units 463 Cambridge Street 10 Affordable Rental Units Briston Arms 119 Affordable Rental Units Harvey Street 16 Affordable Rental Units Concord Highlands 98 Affordable Rental Units Under Development Lincoln Way 70 Affordable Rental Units Squirrelwood 23 Affordable Rental Units Under Development Lancaster Street 65 Affordable Rental Units ¯ Affordable Housing Supported by the Community Preservation Act FY02-FY18 Cambridge, Massachusetts Preservation of Affordable Housing Preservation of Affordable Housing Non-Profit Housing Development Ownership Scattered Site Units Ownership Rental Rental

17 Trust/CPA Commitments: FY02-FY18 1-3 Marcella St – 16 rental units 22 Lopez Ave – 8 rental units 25-27 Howard St – 6 rental units 35 Harvey St – 16 rental units 407-411 Cambridge St – 6 rental units 463 Cambridge St – 10 rental units 479-481 Concord Ave – 14 rental units 78-80 Porter Rd – 26 rental units 95-97 Pine St – 12 rental units Alewife Brook Condos – 8 ownership units Bishop Allen Apts – 32 rental units Briston Arms – 154 rental units Cambridge YWCA – 103 rental units Cambridge Court Apts – 122 rental units Cantabridgia Apts – 21 rental units CAST Apts – 42 rental units CAST 2 Apts – 9 rental units Central House SRO – 128 rental units Chapman Arms Apts – 25 rental units CHA Condo Acquisition Program – 14 rental units Columbia Ct– 13 ownership units Concord Highlands* – 671 Concord Ave Elm Place – 19 rental units Frost Terrace** – 40 rental units FTHB Financial Assistance– 53 ownership units Gateview Condos – 14 ownership units Inman Square Apts – 116 rental units Jackson Gardens – 45 rental units Jefferson Park Apts – 104 rental units Lancaster St Apts – 65 rental units Linwood Ct – 45 rental units Lincoln Way – 70 rental units Main and Cherry Condos – 10 ownership Neville Place – 57 rental units Port Landing – 20 rental units Putnam Green - 40 rental units Putnam Square Apts – 94 rental units Print Shop Condos – 24 ownership units Rindge Ave SRO Housing – 14 rental units Scouting Way – 13 rental units Squirrelwood** – 23 rental units Temple Place – 40 rental units Trolley Square – 32 rental, 8 ownership units Webster 5 Condos – 9 ownership units Windsor St Condos – 14 ownership units * under construction ** under development

18 Continued Need for Affordable Housing There are 504 units facing expiring affordability restrictions before 12/31/2020. Cambridge Housing Authority (CHA) waiting lists: 13,992 distinct households. Community Development Department (CDD) applicant pools: • Rental Housing: 3,000+ applicants, including 750+ residents • Homeownership: 480+ applicants, including 350+ residents In 2017, the median market price for a condominium in Cambridge was more than $730,000, which would require an income of more than $169,000 per year to purchase without a significant down payment. 2018 Median Market Asking Rents 1-bedroom $ 2,400 2-bedroom $ 2,900 3-bedroom $ 3,600 To afford the median market asking rent for a two-bedroom apartment in Cambridge, a two-earner household being paid Cambridge’s living wage would each have to work more than 73 hours per week to afford the rent.

19 Housing CPA Funds FY02-FY18: $144,256,000 Preservation of Affordable Housing 1,000 units Acquisition/Creation of Rental Units 638 units First-Time Homebuyer Units 154 units Total 1,792 units CPA funds committed to affordable housing have leveraged more than $500 million from other public and private sources.

20 Squirrelwood Just-A-Start Corporation is creating 23 new affordable rental units as part of their effort to renovate their 45-unit Linwood Court and 20-unit Squirrel Brand Apt. properties. New units will be built in new buildings on Market Street and Broadway. State funding commitments were announced in July. The team is now finalizing its funding and planning to begin work. • 23 affordable rental units • $4.6 million committed from Trust/CPA • Comprehensive Permit has been granted • State funds recently committed

21 Frost Terrace • 40 affordable rental units • $7.2 million committed from Trust/CPA • Comprehensive Permit has been granted • State funds recently committed Capstone Communities and Hope Real Estate are developing a new 40-unit affordable rental development in Porter Square. The site is located at the corner of Mass. Ave. and Frist Terrace. State funding commitments were announced in July. The team is now finalizing its funding and hopes to begin construction by early next year.

22 HomeBridge: Homebuyer Assistance 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 100 buyers have purchased homes with City funding through HomeBridge and its predecessor programs.

23 FY19 Project Recommendations Historic Preservation $1,272,000 FY19 Historic Preservation Project Requests Amount Cambridge Public Library- compact shelving for the Cambridge room $37,600 Department of Public Works Electrical Dept. Garage window replacement $200,000 Flagstaff Park flagpole replacement $50,000 Longfellow Park masonry repairs $90,400 Inspectional Services Department Digitization of plans and records $50,000 Historical Commission African American Trail Markers $80,000 Digitization of the Survey of Architectural History $164,000 Preservation Grants $600,000 Total $1,272,000

24 Cambridge Public Library Compact Shelving for the Cambridge Room $37,600 The Cambridge room at the Main Library is an important repository of archival materials. Installation of compact shelving will allow more efficient storage. Department of Public Works Electrical Department Garage Window Replacement $200,000 Constructed as a fire house in 1895, 35 Third Street has been a municipal garage since 1979. A new roof is being installed with an FY18 CPA appropriation; windows must also be replaced.

25 Department of Public Works Flagstaff Park Flagpole Replacement $50,000 Longfellow Park Masonry Repairs $90,400 The Longfellow Park wall along Mt. Auburn Street was constructed in 1890. The Revolutionary memorial flagstaff was installed in 1914. The current pole, which dates from 1930, has been repeatedly shortened as the base rotted. A new pole would be closer to the original height of 100+ feet.

26 Inspectional Services Department Digitization of Plans and Records $50,000 The Inspectional Services Department maintains tens of thousands of critical building records, including drawing, plans, permits, and variances. Digitization of older materials will relieve space constraints and enhance access.

27 Cambridge Historical Commission African American Trail Markers $80,000 Many of Cambridge’s historic site markers are reaching the end of their useful lives. The 20 African American Trail markers installed in 1993 have deteriorated beyond recovery and must be replaced. Previously unmarked sites must be identified and markers prepared for them. A FY19 appropriation will allow replacement of 10 markers.

28 Digitization of the Survey of Architectural History in Cambridge $164,000 The Survey of Architectural History in Cambridge contains historical information on all ±13,000 buildings in Cambridge. Originally compiled between 1965 and 1977, it has been continually updated and now comprises 35 file drawers of archival material. The digitization project was initiated at the request of the City Council with an FY11 CPA grant. Phase I – preparation of the study design and a pilot scanning project – has been substantially completed, and full-scale processing and scanning can now begin.

29 Preservation Grants $600,000 Affordable Housing • The CHC’s Preservation Grant Program has funded exterior restoration of affordable housing projects since 1975. • The program offers up to $30,000 to eligible homeowners through the Home Improvement Program and up to $100,000 per project to affordable housing agencies. • 81 Preservation Grants have been awarded since FY03; 74 projects have been completed and 7 are under construction or cleared to proceed. Home Improvement Project at 9 Kenwood Street, restored by Just A Start with CPA historic preservation funds

30 Institutional Preservation Grants • Many non-profits, including churches and community groups, own deteriorating historic buildings. • Institutional Preservation Grants (IPG) offer up to $100,000 for overall exterior preservation, code compliance, and barrier-free access where historic fabric is directly involved. • 104 Institutional Preservation Grants have been awarded since FY05. 89 projects have been completed and 15 are under construction or cleared to proceed. Institutional Preservation Grants funded exterior restoration and handicapped accessibility at the First Presbyterian Church at 53 Antrim Street.

31 FY19 Project Recommendations Open Space $1,272,000 Open Space Project Requests Amount Peabody School Playground improvements $800,000 Magazine Beach shoreline $155,450 O’Connell Branch Library pocket park $250,000 Fresh Pond Reservation ecological landscape improvement project $66,550 Total $1,272,000 Peabody School Playground Improvements $800,000 Replacement of play structures at the heavily used school playground site, including some new park furniture, and other related site improvements.

32 Magazine Beach Shoreline $155,450 Consistent with Phase 2 of the Department of Conservation and Recreation (DCR) improvement to Magazine Beach, this project will include over 1,000 feet of shoreline edgework, including a new riverside path and shoreline planting, from the new boat launch and outlook to the area downstream of the Power Magazine.

33 O’Connell Branch Library Pocket Park $250,000 In collaboration with the East Cambridge Open Space Trust, this project consists of design and improvements to the grounds of the O’Connell Branch Library, including new seating areas, bike racks and furniture improvements. Fresh Pond Reservation Ecological Landscape Improvements $66,550 One of three areas within the Fresh Pond Reservation on the golf course that needs removal of invasive plants and replanting and landscaping.

34 Historic Preservation Eligible Activities: Preservation, rehabilitation, or restoration of eligible historic resources Eligible Historic Resources: • Listed on or eligible for the Mass. Register of Historic Places • Determined by the Cambridge Historical Commission (CHC) to be significant in the history, archeology, architecture, or culture of the city Cambridge Projects: • Preservation Grants for institutions and affordable housing • Restoration of public buildings, landscapes and archives

35 Affordable Housing Preservation Grant Summary FY03-FY18 Project Agency Amount 2103 Massachusetts Ave. Cambridge and Somerville Community Action Program $100,000 407 Cambridge St. Cambridge and Somerville Community Action Program $50,000 139 Spring St. Cambridge Community Housing Development $59,150 151-157 Allston St. Cambridge Community Housing Development $50,000 151-157 Allston St. Cambridge Community Housing Development $30,000 25-27 Howard St. Cambridge Community Housing Development $50,000 259 Windsor-24 Market St. Cambridge Community Housing Development $32,191 86-90 1/2 Berkshire St. Cambridge Community Housing Development $23,000 23-25 Athens St. Cambridge Community Housing Development $30,000 27-29 Athens St. Cambridge Community Housing Development $30,000 17 Milton St. Cambridge Neighborhood Apartment Housing Services $28,250 62-64 Clifton St. Cambridge Neighborhood Apartment Housing Services $35,000 101 1/2 Inman St. Homeowners Rehab, Inc. $50,000 101 1/2 Inman St. Homeowners Rehab, Inc. $37,675 11 Foch St. Homeowners Rehab, Inc. $15,000 13-15 Lincoln St. Homeowners Rehab, Inc. $50,000 131-133 Fayerweather St. Homeowners Rehab, Inc. $30,000 14 Carlisle St. Homeowners Rehab, Inc. $30,000 14 Dinsmore Ct. Homeowners Rehab, Inc. $2,200 151 Clark St. Homeowners Rehab, Inc. $18,000 171-173 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 24-36 Fulkerson St. Homeowners Rehab, Inc. $35,000 25 Wendell St. Homeowners Rehab, Inc. $46,750 253-255 Windsor St. Homeowners Rehab, Inc. $8,200 27 Tremont Street Homeowners Rehab, Inc. $30,000 300 Prospect St. Homeowners Rehab, Inc. $30,000 341 Columbia St. Homeowners Rehab, Inc. $93,387 45 Garfield St. Homeowners Rehab, Inc. $32,200 45 Garfield St. Homeowners Rehab, Inc. $17,100

36 Affordable Housing Preservation Grant Summary FY03-FY18 (Continued) 49-53 Columbia St. Homeowners Rehab, Inc. $50,000 58 Seventh St. Homeowners Rehab, Inc. $75,000 901 Massachusetts Ave. Homeowners Rehab, Inc. $85,000 95-97 Pine St. Homeowners Rehab, Inc. $75,000 75-79 Kinnaird St. Homeowners Rehab, Inc. $40,000 17 Seventh St. Homeowners Rehab, Inc. $10,500 135 Western Ave. Just A Start, Inc. $30,000 135 Western Ave. Just A Start, Inc. $30,000 323 Allston St. Just A Start, Inc. $4,220 22 Plymouth St. Just A Start, Inc. $30,000 9 Kenwood St. Just A Start, Inc. $30,000 15 Carlisle St. Just A Start, Inc. $50,000 15 Seventh St. Just A Start, Inc. $15,000 59 Norfolk St. Just A Start, Inc. $30,000 89 Third St. Just A Start, Inc. $30,000 1 Allston Ct. Just-A-Start, Corp. $30,000 10-12 Boardman St. Just-A-Start, Corp. $8,909 109 Hampshire St. Just-A-Start, Corp. $61,500 11 Speridakis Ter. Just-A-Start, Corp. $14,865 124 Thorndike St. Just-A-Start, Corp. $18,500 14 Upton St. Just-A-Start, Corp. $21,075 146-152 Prospect St. Just-A-Start, Corp. $50,000 19 Howard St. Just-A-Start, Corp. $30,000 20 Kelly Rd. Just-A-Start, Corp. $25,000 201-203 Columbia St. Just-A-Start, Corp. $50,000 209 Columbia St. Just-A-Start, Corp. $50,000 237 Allston St. Just-A-Start, Corp. $4,900 25 Tremont St. Just-A-Start, Corp. $25,000 267 Broadway Just-A-Start, Corp. $70,000 269 Norfolk St. Just-A-Start, Corp. $30,000 27 Tremont Street Just-A-Start, Corp. $25,000 28 Sixth St. Just-A-Start, Corp. $37,200 288 Washington St. Just-A-Start, Corp. $29,300 342 Norfolk St. Just-A-Start, Corp. $30,000 367-369 Western Avenue Just-A-Start, Corp. $30,000 4 Tremont St. Just-A-Start, Corp. $3,000 424-432 Windsor St. Just-A-Start, Corp. $30,000 44 Webster Ave. Just-A-Start, Corp. $30,000 51 Norfolk St. Just-A-Start, Corp. $35,000 56 Sixth St. Just-A-Start, Corp. $30,000 6 Cottage St. Just-A-Start, Corp. $15,000

37 Affordable Housing Preservation Grant Summary FY03-FY18 (Continued) 62 Norfolk St. Just-A-Start, Corp. $35,000 70 Bishop Allen Dr. Just-A-Start, Corp. $35,000 77 Bishop Allen Dr. Just-A-Start, Corp. $35,000 96 Gore St. Just-A-Start, Corp. $18,530 296 Washington St. Lead-Safe Cambridge $19,350 196-198 Auburn St. Share Associates $32,316 Total $2,838,268

38 Institutional Preservation Grant Summary FY05-FY18 Institutions Grants Awarded Amount Union Baptist Church, 872 Main St. 1 $50,000 First United Presbyterian Church, 1418 Cambridge St. 4 $131,318 Western Avenue Baptist Church, 299 Western Ave. 2 $200,000 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. 1 $44,240 Cambridge-Ellis School, 80 Trowbridge St. 2 $43,775 Cambridge Family & Children's Services, 60 Gore St. 2 $80,000 Cambridge Historical Society, 159 Brattle St. 3 $212,205 Cambridge Masonic Hall, 1950 Mass. Ave. 1 $19,000 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 Cambridgeport Baptist Church, 130 Magazine St. 1 $50,000 Christ Church, 0 Garden St. 1 $30,000 Christ the King Presbyterian Church, 99 Prospect St. 1 $57,575 Church of the New Jerusalem, 50 Quincy St. 1 $50,000 Congregation Eitz Chayim, 136 Magazine St. 1 $54,465 Cooper-Frost-Austin House/Historic New England, 21 Linnaean St. 1 $25,000

39 Institutional Preservation Grant Summary FY05-FY18 (Continued) Grants Awarded Amount Dance Complex, 536 Massachusetts Ave. 1 $30,000 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. (2 grants) 2 $200,000 First Korean Church, 35 Magazine Street 1 $25,000 First Reformed Presbyterian Church, 51 Antrim St. 4 $207,388 Grace Methodist Church, 56 Magazine St. 1 $46,000 Harvard-Epworth Methodist Episcopal Church, 1555 Mass. Ave. 3 $107,500 Holy Trinity Parish House, 145 Brattle St. 1 $18,100 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. 3 $300,000

40 Institutional Preservation Grant Summary FY05-FY18 (Continued) Grants Awarded Amount 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 Parish (Catholic), 29 Mt. Auburn St. 2 $130,000 St Peter's Episcopal Church, 838 Mass. Ave. 4 $134,185 Temple Beth Shalom, 8 Tremont St. 1 $3,915 Women's Educational Center, 46 Pleasant St. 1 $43,560 First Parish Unitarian Church, 1450 Mass. Ave. 2 $100,000

41 CPA Committee Actions 1. CPA Committee Meeting (5/23/18) 2. Public Hearing (6/13/2018) 3. Public Hearing (7/19/2018) 4. CPA Committee Vote Meeting (9/5/18) 5. City Council Meeting (9/17/18)

42 Appendix: Summary of public comments, recommendations and project requests received during the public comment period between 5/24/18-9/5/18 Note* This summary does not include staff recommendations. Public Hearing for Projects 6/13/18 Summary Public Speakers 2 Project proposals (including online submissions) 7 Request for affordable housing projects 3 Request to support historical preservation grants for churches 2 Landscaping improvements at O’Connell Branch Library 1 Watertown roadway path design which will provide a bike path between Watertown line and acquisition of additional land 1 Public Hearing for Allocation 7/19/18 Summary Public Speakers 25 Request to continue 80% allocation of CPA funds for Affordable Housing 19 Request to change % allocation of CPA funds to 20% 20% 60% with 60% allocated to Affordable Housing 6 Number of public project requests and communications received through 9/5/18 34 Affordable Housing Requests Supported Affordable Housing projects 11 Four petitions were received with a total of 327 signatures from 808-812 Memorial Drive, Churchill Apartments, Rindge Ave Apartments, Fresh Pond Tenant Association and Cambridge residents supporting support for affordable housing funds 362 Creation of tiny house villages for the homeless 1 Add tent cities for the homeless 1 Create additional workspace for artists and musicians 1 Open Space Requests Develop open space for a peace garden 1 Shoreline improvement project at Magazine Beach 3 Create new parks in at least two intersections in Cambridge 1 Repairs at Poorman’s landing dock 3 Open Space improvements at O’Connell Branch Library 6 Feasibility assessment for public access adjacent to Jerry’s Pond 1 Developers to add additional green space in the front of newly developed buildings 1 Plant more trees and watering units 1 Additional open space at Porter Square 1 Historic Preservation Requests Support historic preservation by preserving brick sidewalks and building to ADA standards 1 Request to continue supporting funding for church restoration 1

43 NON- CPA funded Open Space Project between FY11-18 Fiscal Year Project Description Amount Funding Source 2011 Danehy Park Soccer Field $700,000 Bond 2013 Danehy Park Soccer Field $1,540,000 Bond 2015 Danehy Park Soccer Field- installation of artificial turf $1,150,000 Bond Danehy Park Soccer Field Total $3,390,000 2012 Renovation of Alberico, David Nunes and Fulmore Parks $1,240,000 Bond 2012 Riverside Press Park Community Garden $60,000 Bond 2013 Pacific Street Dog Park $50,000 Bond 2013 Waverly Street Path Construction $332,000 Property Tax 2014 Cambridge Common (Total 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 2014 Haggerty School and Playground Renovations $55,000 Free Cash 2015 Kingsley Park Restoration $600,000 Water Service Charges 2016 Kingsley Park Restoration $250,000 Water Service Charges Kingsley Park Restoration Total $850,000 2016 Morse School Playground $940,000 Free Cash 2016 Clarendon Avenue Playground $700,000 Free Cash 2017 Fresh Pond Drainage and Community Garden project $600,000 Water Service Charges 2015 Fresh Pond Golf Course Improvements $550,000 Bond 2017 Grand Junction Path (phased over 4 years) $10,000,000 Bond 2016 East Cambridge Kendal Square Open Space parks (ECKOS) $11,750,000 Private Developers 2017 Russell Field $2,300,000 Bond 2018 Magazine Beach $44,000 Free Cash 2018 Sacramento Field $150,000 Free Cash Total $ 35,691,000