a report from Councillor E. Denise Simmons, Chair of the Finance Committee, for public hearing held on May 7, 2019 relative to the Public Investment Fund Budget for the City of Cambridge for Fiscal Year 2020 and recommending adoption of the Public Investment Fund Budget in the amount of $26,796,725

VII-1 APPROPRIATION ORDERS - PUBLIC INVESTMENT EXPENDITURES CITY COUNCIL, CITY OF CAMBRIDGE Adopted May 20, 2019 Introduced by City Manager Louis A. DePasquale: AN ORDER CONCERNING APPROPRIATION FOR THE FISCAL YEAR BEGINNING JULY 1, 2019 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 $1,100,000 Finance: Participatory Budgeting $925,000 Public Celebrations: Public Art Conservation Program $30,000 GENERAL GOVERNMENT TOTAL $2,055,000 PUBLIC SAFETY Police: RWH Public Safety Building Door Hardware Replacement Project $55,000 Traffic: Meter Technology Improvement Program $200,000 Traffic: Parking Garage Restoration and Improvements $300,000 Traffic: Traffic Signal Program $350,000 Traffic: Vision Zero Safety Improvements Fund $300,000 PUBLIC SAFETY TOTAL $1,205,000 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 $82,000 CDD: Economic Development - Small Business Enhancement & Interior Access Programs $91,500 CDD: Economic Development - Storefront Improvements Program $200,000 CDD: Housing - Affordable Housing Preservation & Development $9,725,000 CDD: Housing - Affordable Housing Project Development $303,920 CDD: Housing - Home Improvement Program $474,895 CDD: Housing - Housing Mediation Program $120,000 CDD: Housing - Housing Rehabilitation Assistance Program $337,250 CDD: Housing - Tenant Organizing Services $75,000 CDD: Transportation - Electric Vehicle Charging Infrastructure $100,000 CDD: Transportation - Bicycle Parking Program $50,000 CDD: Transportation - Bicycle Parking Special Projects $33,000 CDD: Transportation - Bicycle Spot Improvements $25,000 CDD: Transportation - Bus Stop Improvements $25,000 CDD: Transportation - Traffic Calming $300,000

VII-2 APPROPRIATION ORDERS - PUBLIC INVESTMENT EXPENDITURES PROJECT APPROPRIATIONS COMMUNITY MAINTENANCE AND DEVELOPMENT Public Works: Buildings - Energy Efficiency Projects $100,000 Public Works: Buildings - Flooring & Furnishings $72,500 Public Works: Parks - Park Play Area Shade Structures $50,000 Public Works: Parks - Park Surfacing Restoration Program $100,000 Public Works: Parks - Park Water Conservation Program $100,000 Public Works: Parks - Recreational Hard Surface Restoration $112,500 Public Works: Recycle - Public Area Litter and Recycling Bin Improvement Project $50,000 Public Works: Sewer/Stormwater - Remedial Construction $1,500,000 Public Works: Streets - Complete Streets Reconstruction $3,790,830 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 $495,000 Water: Fresh Pond Master Plan Implementation $250,000 Water: Fresh Pond Reservation Major Projects $50,000 Water: Hydroelectric Renewable Energy Generation $250,000 Water: PC Upgrades $20,000 Water: Reservoir Facilities Improvements - Upcountry $550,000 Water: Reservoir Gaging Weather Station Maintenance $200,000 Water: Water Facility Upgrades $309,000 Water: Water Meter Replacement $200,000 Water: Water Treatment Plant Equipment & Systems Upgrades $528,000 Water: Water Works Construction $2,000,000 Water: Watershed Consulting Services $43,000 COMMUNITY MAINTENANCE AND DEVELOPMENT TOTAL $23,153,725 HUMAN RESOURCES AND DEVELOPMENT Human Services: Danehy Park Bench and Table Replacement $50,000 Human Services: Danehy Park Maintenance $50,000 Human Services: Disability Commission ADA Accessibility Improvements $50,000 Human Services: Fresh Pond Golf Course Improvements $30,000 Human Services: Human Services Buildings Repairs $25,000 Human Services: War Memorial Recreation Center Maintenance $48,000 Library: Main Library Building Repairs $25,000 Library: Patron Privacy Enhancements $55,000 HUMAN RESOURCES AND DEVELOPMENT TOTAL $333,000 EDUCATION School: Furniture Replacements/Facilities Repairs $50,000 EDUCATION TOTAL $50,000 TOTAL $26,796,725

VII-3 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 $3,130,905 Community Development Block Grant $1,583,565 Departmental Revenue $4,944,330 Parking Revenue Fund $1,633,000 Property Taxes $8,625,000 Sewer Service Charges $1,500,000 Street Preservation Offset Fund $509,925 Tree Program Revenues $370,000 Water Service Charges $4,500,000 TOTAL $26,796,725 In City Council May 20, 2019. Adopted by a yea and nay vote:- Yeas 9; Nays 0; Absent 0. Attest:- Donna P. Lopez, City Clerk A true copy; ATTEST:- Donna P. Lopez City Clerk