A communication transmitted from Louis A. DePasquale, City Manager, relative to recommendations of the Community Preservation Act Committee (CPAC) for FY2020

September 18, 2019 FY20 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: FY02-19 Summary......................................................................................5 Affordable Housing .................................................................................................................................................6 Historic Preservation ..............................................................................................................................................7 Preservation Grants ............................................................................................................................................7 Open Space .............................................................................................................................................................8 FY20 Project Recommendations ............................................................................................................................. 10 Overview & Eligibility........................................................................................................................................... 10 Affordable Housing .............................................................................................................................................. 11 Continued Need ............................................................................................................................................... 11 Current Developments .................................................................................................................................... 12 HomeBridge: Homebuyer Assistance Program ............................................................................................... 13 Historic Preservation ........................................................................................................................................... 14 African American Trail Markers, Phase II ........................................................................................................ 15 Conserving Assessor’s Records ........................................................................................................................ 15 Digitizing Architectural Survey, Phase II .......................................................................................................... 16 Fire Station (Inman Sq.), Façade Restoration .................................................................................................. 16 Grave Marker Restoration, Old Burying Ground ............................................................................................. 17 Preservation Grants ......................................................................................................................................... 17 Open Space .......................................................................................................................................................... 18 Hoyt Field Play Structures and Furniture ........................................................................................................ 19 Magazine Beach Site Survey, Planning and Design ......................................................................................... 19 Alewife Path Design ......................................................................................................................................... 20 Hell’s Half Acre Ecological Restoration ............................................................................................................ 21 Appendix .................................................................................................................................................................. 22 Appendix A: Public Comment Summary ............................................................................................................. 22 Appendix B: CPA Fund Allocations & Appropriations FY02-19 Detail ................................................................. 25 Affordable Housing .......................................................................................................................................... 25 Historic Preservation ....................................................................................................................................... 27 Open Space ...................................................................................................................................................... 38

2 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). 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 FY20 were as follows: • Organizing Meeting – May 16, 2019 The Committee set its schedule, presented CPA background and process, and discussed the funding estimate. • Hearing on Project Recommendations – June 20, 2019 The Committee received project recommendations from the public and city staff. • Hearing on Allocation Percentages – July 31, 2019 The Committee received input on the funding allocation percentages for affordable housing, historic preservation, and open space. • Project and Allocation Vote Meeting – September 17, 2019 The Committee voted to recommend the funding allocation percentages and certain projects for FY20 CPA funding. The CPA Committee’s project recommendations are summarized in this book and presented, through the City Manager, to the City Council for consideration.

5 CPA Fund Allocations & Appropriations: FY02-19 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-FY19 FY02-19 FY02-19 CPA Fund FY02-19 Total Amount Allocated/ Appropriated Local Funds State Match Balance All Sources Affordable Housing Trust $94,600,000 $41,172,000 $18,660,000 $154,432,000 Historic Preservation $11,825,000 $5,146,500 $2,332,500 $19,304,000 Open Space $11,825,000 $5,146,500 $2,332,500 $19,304,000 Total: $118,250,000 $51,465,000 $23,325,000 $193,040,000 Anticipated FY20 CPA Appropriations and Allocations $13,230,000 Local State Match CPA Fund Balance $9,900,000 $1,220,000 $2,110,000* *Includes $10,000 appropriation for Community Preservation Coalition Membership

6 Affordable Housing Funds dedicated to Affordable Housing initiatives are transferred to the Affordable Housing Trust rather than being allocated or appropriated to a particular project by the CPA Committee. The Affordable Housing 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 FY02-19 $154,432,000 CPA Funded Affordable Housing Initiatives Preservation of Affordable Housing 1,000 units Acquisition/Creation of Rental Units 638 units First-Time Homebuyer Units 164 units Total 1,802 units 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 FY02-19. CPA funds are the most important source of funding for the Affordable Housing Trust. In recent fiscal years, the City has committed additional revenue sources to increase funding for the development and preservation of affordable housing. Specifically, the City has committed Building Permit revenue and Property Tax revenue to supplement CPA funds. Affordable Housing Trust Building Permit Revenue Allocation (FY18-20*) $10,975,000 Property Tax Revenue Allocation (FY20) $5,000,000 Total $15,975,000 * The City’s Operating and Capital Budgets for FY20 were adopted on May 20, 2019.

7 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 historic buildings, maintaining historic cemeteries, and digitizing records and archives. Historic Preservation CPA Fund Allocations & Appropriations FY02-19 $19,304,000 Preservation Grants A large portion of CPA funding for historic preservation is disseminated through the City’s Preservation Grants program. The program makes grants available in two categories: Affordable Housing Preservation Grants and Institutional (Non-profit) Preservation Grants. Since 1975, the program has supported affordable housing agencies in the exterior restoration of their significant properties. Until 2003, when CPA funds became available, small grants were available from Community Development Block Grants. Affordable Housing Preservation Grants • Low- to moderate-income homeowners may apply for funds to restore exterior features that contribute to the building’s original appearance. • The program offers up to $30,000 (and 50% matching funds up to $50,000) to eligible homeowners and up to $50,000 (plus 50% matching funds for certain costs) to affordable housing agencies. Grants to homeowners are administered by two local non-profit organizations that operate broader Home Improvement Programs for income-eligible homeowners. • 88 Affordable Housing Preservation Grants have been awarded since FY03; 77 projects have been completed and 11 are under construction or cleared to proceed. Institutional Preservation Grants • Many non-profits, including churches and community groups, own deteriorating historic buildings. These organizations may apply for funds to rehabilitate or restore such buildings. • The Institutional Preservation Grant program offers up to $50,000 (and 50% matching funds up to $100,000) for overall exterior preservation, code compliance, and accessibility projects where historic fabric is directly involved. • 104 Institutional Preservation Grants have been awarded since FY05; 99 projects have been completed and 5 are under construction or cleared to proceed.

8 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 FY02-19 $19,304,000 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, and Bond Proceeds. From FY2011 through FY2019, open space projects received $37,141,000 in funding from non-CPA Fund sources.

9 Recent City projects to receive CPA funding include: Mount Auburn Cemetery Main Gate Inspectional Services Record Digitization Longfellow Park Masonry Repair Magazine Beach Restoration

10 FY20 Project Recommendations Overview & Eligibility The CPA Committee received many requests for FY20 funding. Project requests and related public comment were submitted in various ways: at public meetings, via email and through an online project request form. Requests came from city staff, non-profit organizations, and individual members of the public. Summaries of FY20 projects 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.

11 Affordable Housing FY20 CPA AFFORDABLE HOUSING RECOMMENDATIONS Affordable Housing Trust $10,576,000 Where CPA funds for affordable housing 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 Affordability Restrictions & Waiting Lists There are 504 units facing expiring affordability restrictions before December 31, 2020. Current Cambridge Housing Authority (CHA) waiting list: • The CHA has over 19,000 distinct households on its waiting list. More than 5,000 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 3,400 applicants for affordable rental housing, including more than 825 Cambridge residents. • Homeownership – The CDD Homeownership Resale Pool has more than 550 applicants looking to purchase an affordable unit when the current owner decides to sell, including more than 400 Cambridge residents. In 2018, the median market price for a condominium in Cambridge was more than $767,000. Without a significant down payment, purchasing a condominium at this price would require an income of more than $175,000 per year. Spring 2019 Median Market Asking Rents • 1-bedroom $ 2,400 • 2-bedroom $ 2,900 • 3-bedroom $ 3,600 Two people earning Cambridge’s living wage would each have to work more than 90 hours per week to afford a monthly rent of $2,900 for a two-bedroom apartment.

12 Current Developments Concord Highlands Homeowner’s Rehab, Inc. (HRI) is currently constructing Concord Highlands, a new, 98-unit affordable rental development in the Cambridge Highlands area. The mixed-income building will provide housing to very low-, low-, moderate-, and middle-income households and is designed to meet the highest standards of energy efficiency and sustainability. Construction is expected to be completed in early 2020. Frost Terrace Frost Terrace will create 40 affordable rental units in the heart of Porter Square. Affordable housing developers Sean Hope and Jason Korb will preserve three existing houses on the site, including the full restoration of the historic building at 1791 Mass. Ave., as well as adding a new building. The units will be affordable in perpetuity, with all units restricted to low- and moderate-income households. The majority of the units will be family-sized, and the project will feature an indoor play space. The design will focus on sustainability, including energy- efficient fixtures and systems. Construction began in summer 2019.

13 Squirrelwood/Linwood Court 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. Construction began in spring 2019. 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 110 buyers have purchased homes with City funding through HomeBridge and its predecessor programs.

14 Historic Preservation FY20 CPA HISTORIC PRESERVATION RECOMMENDATIONS Project Summary Amount Project Requestor African American Trail Markers, Phase II $80,000 Historical Commission Conserving Assessor’s Records $55,500 Public Library Digitizing Architectural Survey, Phase II $65,000 Historical Commission Fire Station (Inman Sq.), facade restoration $482,000 Department of Public Works Grave marker restoration, Old Burying Ground $30,000 Historical Commission Preservation Grants $609,500 Historical Commission Historic Preservation Recommendations, Total $1,322,000

15 African American Trail Markers, Phase II Many of the twenty African American Trail markers installed in 1993 have deteriorated and must be replaced. A CPA appropriation from FY19 is supporting replacement of five deteriorated markers and installation of five new markers. The requested appropriation for FY20 will allow the program to continue for a second year. The photos show the Joshua Bowen Smith marker at 79 Norfolk Street and the Franklin H. Wright marker at 40 Magee Street, both due to be replaced in 2019. ($80,000) Conserving Assessor’s Records The requested appropriation will preserve over 300 ledgers dating back to 1794 that document property values during the period of Cambridge’s greatest growth. In their current condition, any use (no matter how minimal) contributes to their destruction, which is why anyone handling them has to wear a mask, gloves, and an apron. ($55,500)

16 Digitizing Architectural Survey, Phase II The Survey of Architectural History in Cambridge contains information on each of the approximately 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 appropriation. The FY19 appropriation allowed completion of the study design, file preparation, and the award of a contract to conduct the scanning. The FY20 request will allow completion of the project and posting the Survey online. No further CPA requests are anticipated for this project. ($65,000) Fire Station (Inman Sq.), Façade Restoration 220 Hampshire Street (1913). Cambridge’s first fire house built for motorized equipment bears significant terra-cotta murals illustrating the history of the fire service. The requested appropriation will restore the façade. ($482,000)

17 Grave Marker Restoration, Old Burying Ground The only cemetery in Cambridge for the first two centuries of settlement, the cemetery contains over 2,000 gravestones dating from the 1680s to the 1820s. Conservators work in the cemetery on an annual basis to conduct repairs and address deterioration. ($30,000) Preservation Grants Pentecostal Tabernacle Church, 56 Magazine Street (1886) and an Income-eligible Residence. Further 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. ($609,500)

18 Open Space FY20 CPA OPEN SPACE RECOMMENDATIONS Project Summary Amount Project Requestor Hoyt Field Play Structures and Furniture $874,050 Community Development Department & Department of Public Works Magazine Beach Site Survey, Planning & Design $47,700 Magazine Beach Partners Alewife Path Design $350,000 Community Development Department & Department of Public Works Hell’s Half Acre Ecological Restoration $50,250 Charles River Conservancy Open Space Recommendations, Total $1,322,000

19 Hoyt Field Play Structures and Furniture This park is adjacent to a youth center and is heavily used. The project will replace the play structures at the site, which are in two different areas within the park, and also include some furniture improvements. ($874,050) Magazine Beach Site Survey, Planning and Design Magazine Beach Partners requests CPA funds to match $50,000 in state funding to produce shovel-ready plans for the next phase of improvements at Magazine Beach Park (Phase II). Funding will go toward survey and geotechnical work, preparation and coordination for a permit from the Massachusetts Water Resources Authority, and design of the grassy beach area and dock. Phase II improvements will include replacing a sunken parking lot with a grassy beach, better integrating the pool with the park, adding a dock and outlook on the river, and replacing invasive plants with native species. ($47,700)

20 Alewife Path Design Design for a new greenway with multi-use path on the last unimproved section of the Watertown Branch rail line, which the City acquired in 2016. This path would begin at Concord Avenue across from Fresh Pond and run between New Street and the Fresh Pond Mall, alongside the northwest corner of Danehy Park (with connections into the park), and to Sherman Street. The last section of path to Sherman Street would be contingent on leasing a portion of MBTA right of way. This greenway has been identified as an important new connection in the Envision Cambridge process. Design funding ensures the project will be shovel-ready for construction. Future year allocations would provide construction funds. Outside funding would also be sought for a portion of the construction, which is estimated to cost $1.5M. ($350,000)

21 Hell’s Half Acre Ecological Restoration The Charles River Conservancy (CRC), in partnership with the state Department of Conservation and Recreation, plans to undertake an ecological restoration project in an area of the Charles River Basin in Cambridge called Hell’s Half Acre, an "urban wild" of 7.5 acres. The ecological restoration will be a three-year intervention and will include removing invasive plants and replanting to enable growth of native materials to improve water management, climate planning, wildlife habitat, and the health and ecological education of the area’s human users. The CRC requests CPA funds to facilitate the project, hire a specialized contractor (Land Stewardship, Inc.), and engage community volunteers. ($50,250)

22 Appendix Appendix A: Public Comment Summary The tables below summarize all public comments, recommendations and requests received to date. FY20 CPA Public Comment – TOTALS* Public Speakers – June 20, 2019 16 Public Speakers – July 31, 2019 13 Online, Email & In-person Comment – June 20, 2019 to Present 21 Project Ideas 26 Project-related Comments (without petitions) 42 Allocation-related Comments (without petitions) 18 Affordable Housing-related Petitions Submitted: 4 • Petition on Fresh Pond Apartments’ affordability restrictions (1) 69 signatures • Petitions on 80% allocation percentage (3) 362 signatures *A few individuals spoke at both the June and July hearings and/or both spoke at a hearing and submitted comments in another format. 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 particular project on which an individual commented. FY20 CPA Public Comment – ALLOCATION PERCENTAGES Allocation Percentage Requested Comments Received Petition Signatures 80% Affordable Housing Allocation Comments, Total 15 362 80% Affordable Housing – 10% Historic Preservation – 10% Open Space 12 • Petition from residents in Homeowners Rehab, Inc., properties at 808 & 812 Memorial Drive, Inman Square Apartments, Columbia Terrace, Putnam Square Apartments and Chapman Arms 1 225 • Petition from residents at Cambridge Housing Authority properties 1 42 • Petition from residents at Fresh Pond Apartments 1 95 70% Affordable Housing – 15% Historic Preservation – 15% Open Space 2 Increased allocation for Open Space (no % specified) 1

23 FY20 CPA Public Comment – PROJECT REQUESTS* CPA Category Comment Summary Comments Received Petition Signatures Notes/Action Affordable Housing Affordable Housing Project Comments, Total 10 Support affordable housing funding 6 Maintain affordability restrictions for Fresh Pond Apartments 2 69 Refer to Affordable Housing Trust Create “Tiny Houses” for the homeless 1 Create more facilities for the homeless 1 Historic Preservation Project Comments, Total 12 Historic Preservation Preserve historic firehouses 4 Perform vernacular research 1 Refer to Historical Commission Preservation Grants 2 Golf course clubhouse improvements 1 African American Trail Markers 1 Conserving Assessor’s Records 1 Digitizing Architectural Survey 1 Old Burying Ground, grave marker restoration 1 Open Space Open Space Project Comments, Total 17 Extend bike/multi-use path – Alewife Path Connection 4 Refer to CDD Magazine Beach improvements 3 Hell’s Half Acre Ecological Restoration 2 Hoyt Field Play Structures and Furniture 1 Rafferty Park Renovation 1 Wilder Lee Park Renovation 1 Create Porter Square Pocket Park 1 Refer to CDD Extend bike/multi-use path – various locations 1 Gerry’s Pond Study 1 Improve maintenance of gardens/plantings 1 Refer to DPW Increase Street Trees 1

24 CPA Category Comment Summary Comments Received Petition Signatures Notes/Action Multiple Expand Neighborhood Conservation Districts’ capacity 1 N/A Lifestyle Assessment and Analysis Tool 1 N/A Crosswalk Signage Changes 1 Refer to Traffic & Parking Open Space – Out-year City Projects Project Description Cost Estimate Linear Park Reconstruction $5,000,000 Raymond Park Renovation $1,500,000 Longfellow Swing Space Renovation $550,000 City staff presented open space project requests to the CPA Committee on June 20, 2019. Staff later clarified, however, that certain projects discussed at the June 20, 2019 hearing are out-year projects (i.e., requests for CPA funding in a later fiscal year or funding from another source) and are not specific project requests for FY20 CPA funds.

25 Appendix B: CPA Fund Allocations & Appropriations FY02-19 Detail Affordable Housing Affordable Housing Supported by CPA Funds FY02-19 Affordable Housing Supported by CPA Funds (FY02-19) Property Name Property Details 1-3 Marcella Street 16 rental units 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

26 Property Name Property Details 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 Cambridge YWCA 103 rental units Cambridge Court Apartments 122 rental units Cantabrigia Apartments 21 rental units 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* 98 rental units Elm Place 19 rental units Frost Terrace* 40 rental units First Time Home Buyer Financial Assistance 53 ownership units Gateview Condos 14 ownership units Inman Square Apartments 116 rental units Jackson Gardens – 45 rental units Jefferson Park Apartments 104 rental units Lancaster Street Apartments 65 rental units Linwood Court 45 rental units Lincoln Way 70 rental units Main and Cherry Condos 10 ownership units

27 Property Name Property Details Neville Place 57 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 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 Historic Preservation Historic Preservation Supported by CPA Funds Fiscal Year Project Description Amount FY2007 Archives restoration - DPW, Main Library, Clerk $195,000 FY2017 Preservation scanning - City Directories $10,000 Archives and Scanning Total $205,000 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

28 Fiscal Year Project Description Amount 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 FY2008 City Clerk, archives $60,000 FY2009 City Clerk, archives (supplies) $3,700

29 Fiscal Year Project Description Amount 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

30 Fiscal Year Project Description Amount 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, 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 Digitization, Total $357,325 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 Engine 5 Total $235,000

31 Fiscal Year Project Description Amount 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 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 Markers - Prototype Design $40,000 FY2018 Historic and African American Heritage Trail Markers $30,000

32 Fiscal Year Project Description Amount FY2019 African American Heritage Trail Markers $80,000 Historic Markers Total $150,000 FY2019 Inspectional Services Dept. - Digitization of plans & records $50,000 FY2016 Kingsley Park overlook restoration $30,000 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 FY2007 O'Connell Library, 46 Sixth St., windows $50,000 FY2015 O'Connell Library, exterior $325,000 O'Connell Library Total $375,000

33 Fiscal Year Project Description Amount 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 Old Burying Ground Total $345,000 FY2003- FY2019 Preservation Grants* $8,684,000 FY2015 Rebind Atlases and Directories $7,500 FY2009 Shady Hill Square, preservation restriction $175,000 FY2015 YWCA shelter $200,000 Historic Preservation Total $19,304,000 *See further detail on Preservation Grant spending.

34 Preservation Grants Preservation Grants for Affordable Housing (FY03-19) Recipient Project Address 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

35 Recipient Project Address Agency Amount 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 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. $10,500 302-304 Concord Ave. Homeowner's Rehab, Inc. $25,000 289 Rindge Ave. Homeowner's Rehab, Inc. $50,000 37 Union St. Homeowner's Rehab, Inc. $50,000 135 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

36 Recipient Project Address Agency Amount 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 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. $18,530 128 Reed Street Just-A-Start, Inc. $51,750 12 Boardman Street Just-A-Start, Inc. $35,000 7-9 Salem Street Just-A-Start, Inc. $40,000 2 Allston Court Just-A-Start, Inc. $40,000 237 Allston Street (#2) Just-A-Start, Inc. $7,100 196 Prospect Street Just-A-Start, Inc. $70,000 336 Windsor Street Just-A-Start, Inc. $50,000 17 Boardman Street Just-A-Start, Inc. $35,000 296 Washington St. Lead-Safe Cambridge $19,350 196-198 Auburn St. Share Associates $32,316 Total $3,292,118

37 Institutional Preservation Grants (FY05-19) Recipient Institution Grants Awarded Total 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. 3 $228,500 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. 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 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 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. 3 $300,000 First Korean Church, 35 Magazine Street 1 $25,000 First Reformed Presbyterian Church, 51 Antrim St. 4 $207,388 Friends Meeting House, Longfellow Park 1 $50,000 Grace Methodist Church, 56 Magazine St. 1 $46,000 Harvard-Epworth Methodist Episcopal Church, 1555 Mass. Ave. 4 $114,000 Holy Trinity Parish House, 145 Brattle St. 1 $18,100

38 Recipient Institution Grants Awarded Total Amount 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 Reed Hall/ Episcopal Divinity School, 99 Brattle St. 1 $48,000 Rush AME Zion Church, 82 School St. 1 $50,000 St. Augustine’s African Orthodox Church, 137 Allston Street 1 $100,000 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 Longy School of Music, 1 Follen Street 5 $410,000 Total 108 $5,531,209 Open Space Open Space Supported by CPA Funds Fiscal Year Project Description Amount FY2016 Amigos School Playground $500,000 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

39 Fiscal Year Project Description Amount 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

40 Fiscal Year Project Description Amount 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

41 Fiscal Year Project Description Amount 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 Magazine Beach Total $180,450 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

42 Fiscal Year Project Description Amount 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

43 Fiscal Year Project Description Amount FY2012 Reserve transfer for the purchase of 53.6 acres of Denormandie property in Lincoln Ma $1,152,247 Appropriations to Open Space Reserve (not including $1.2M in fund transfers) -$965,902 Open Space Total $19,304,000

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- FY2017 $0 $18,750 (1) $18,750 FY2018 $18,750 $21,668 (2) ($18,750) (3) $21,668 FY2019 $21,668 $21,668 (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.

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 $2,421,345 $2,421,345 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 $0 $0 (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).

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 FY19, many open space projects were funded through mechanisms other than the CPA. Non-CPA funded Open Space Projects FY11-19 Fiscal Year Project Description Amount Funding Source 2012 Alberico, David Nunes/Old Morse and Fulmore Parks, Renovation $1,240,000 Bond 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 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 Danehy Park Soccer Field Total $3,390,000 2016 East Cambridge Kendall Square Open Space parks (ECKOS) $11,750,000 Private Developers 2017 Fresh Pond, Drainage and Community Garden $600,000 Water Service Charges 2015 Fresh Pond, Golf Course Improvements $550,000 Bond Fresh Pond Total $1,150,000 2017 Grand Junction Path (phased over 4 years) $10,000,000 Bond 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

48 Fiscal Year Project Description Amount Funding Source 2018 Magazine Beach $44,000 Free Cash 2019 Magazine Beach, shoreline $600,000 Free Cash Magazine Beach Total $644,000 2016 Morse School Playground $940,000 Free Cash 2013 Pacific Street Dog Park $50,000 Bond 2012 Riverside Press Park Community Garden $60,000 Bond 2017 Russell Field $2,300,000 Bond 2019 Russell Field $350,000 Free Cash Russell Field Total $2,650,000 2018 Sacramento Field $150,000 Free Cash 2019 Universal Design Playground $500,000 Free Cash 2013 Waverly Street Path Construction $332,000 Property Tax Total $37,141,000