Community Preservation Fund Summary

Transcription

1 Community Preservation Fund Summary FY 2005 Total $ 757, Historic Resources Community Housing Open Space Recreation Gazebo Restoration $ 40, Program (Foundry) $ 40, Open Space Fund Curzon Mill Purchase $ 275, Plum Island Point Boardwalk $ 15, $ Wheelwright House Restoration $ 35, Titcomb Street $ 160, Moseley Woods Renovation $ 15, Bartlett Mall Renovation Phase III $ 111, Hist. Society Carriage House $ 5, Custom House Maritime Museum Restoration $ 50, City Tree Historic Restoration $ 6, Fruit Street Hist Dist Inventory and Study $ 4, Category Total $ 251, $ 200, $ 275, $ 30, $ Percent 33% 26% 36% 4% 0%

2 FY 2006 Total $ 757, Gazebo Restoration $ 12, Titcomb Street $ 176, OS Acquisition Herrick Property $ 300, Cashman Park Basketball/Tennis Ct $ 48, $ 8, Custom House Restoration $ 75, North Pasture OS Acquisition Bond* $ 1,275, Entrance $ 45, City Hall Restoration Bond * $ 1,950, Perkins Mint Restoration $ 92, Category Total $ 179, $ 176, $ 300, $ 93, $ 8, Percent 24% 23% 40% 12% 1% * City Council authorized bond issuance to restore City Hall and acquire open space. Debt payments commence in FY07.

3 FY 2007 Total $ 1,343, Historic Resources Community Housing Open Space Recreation Art Assoc Façade Restoration $ 12, Housing Rehabilitation Program $ 50, OS Acquisition Wet Meadows $ 392, Plummer Ave Entry $ 55, $ 12, Perkins Mint Restoration $ 92, Community Housing Fund Reserve $ 50, OS No Pasture Debt Payment $ 156, Clipper City Rail Trail Design $ 50, Old South Steeple Restoration $ 30, Cashman Park Soccer Field Preservation $ 150, City Tree Restoration $ 23, Masonic Hall Roof Restoration $ 32, City Hall Debt Payment $ 237, Category Total $ 427, $ 100, $ 548, $ 255, $ 12, Percent 32% 7% 41% 19% 1%

4 FY 2008 Total $ 1,340, Art Assoc Roof Restoration $ 14, Titcomb & Woodland $ 265, OS Fund Reserve $ 165, Harborwalk Extension $ 125, $ 12, Local Hist Dist Study and Inventory $ 20, Housing Rehab Program $ 114, OS No Pasture Debt Payment $ 152, Tree Restoration $ 15, YWCA Study ** $ 7, Maritime Museum Window Restoration $ 40, Rehab Affordable Unit for Re-sale ** $ 4, Old South Façade Restoration $ 35, YWCA 11 Market St** $ 18, WW Stadium Preservation $ 150, City Hall Debt Payment $ 231, Category Total $ 505, $ 379, $ 317, $ 125, $ 12, Percent 38% 28% 24% 9% 1% ** Funding provided from Reserve Account, established in FY 07. Remaining FY 07 Housing Reserve balance is $24,200.

5 FY 2009 Total $ 915, Historic Resources Community Housing Open Space Recreation St. Anna's Chapel $ 25, Community Housing Reserve Fund $ 150, Open Space Reserve Fund $ 50, Little River Nature Trail Signage $ 1, $ 15, Old South Restoration $ 40, YWCA 11 Market Street Housing** $ 60, OS Acquisition Costs**** $ 16, Clipper City Rail Trail Enhancement $ 25, Powder House $ 60, Open Space Debt Payment $ 148, Kelley School Bldg Plan $ 35, City Tree Restoration $ 23, Custom House Window Restoration $ 55, Moseley Woods Wall $ 11, Oak Hill Cemetery Trees $ 25, WW Stadium Preservation *** $ 100, City Hall Debt Payment $ 225, Category Total $ 464, $ 210, $ 198, $ 26, $ 15, % of Revenue) 51% 23% 22% 3% 2% ***Stadium Appropriation (Voted by CC on 8/13/08 for FY09) deferred to FY10 by CPC) Amount not included in Totals. ****Funding provided from Open Space Reserve Account established in FY08.

6 FY 2010 Total $ 766, Historic Resources Community Housing Open Space Recreation Brown Square Renovation Project $ 50, Housing Rehab Program $ 100, Open Space Reserve Fund $ 75, Rail Trail $ 50, $ 12, Old Hill Burying Ground Restoration $ 10, Community Housing Reserve Fund $ 50, Open Space Debt Payment $ 144, Oak Hill Cemetery Tree Preservation $ 10, YWCA 13 Market Street Housing** $ 60, St. Anna's Chapel Roof Restoration $ 32, Trust Fund** $ 100, Masonic Building Restoration $ 12, WW Stadium Preservation *** $ 100, City Hall Debt Payment $ 219, Category Total $ 334, $ 150, $ 219, $ 50, $ 12, % of Revenue) 44% 20% 29% 7% 2% **Funding from Reserves (FY07, 09 and 10). Remaining Housing Reserve balance is $4,200. ***Stadium Appropriation (Voted by CC on 8/13/08 for FY09, deferred to FY11 by CPC) Amount not included in Totals. CPC voted to rescind $100,000 commitment to Stadium on 5/25/10.

7 FY 2011 Total $ 825, Historic Resources Community Housing Open Space Recreation Andrews Branch Plum Island Priority Library Deleading $ 5, Trust Fund $ 70, Recommendations $ 45, Rail Trail $ 60, $ 12, City Trees Restoration Project $ 10, Community Housing Reserve Fund $ 10, Open Space Reserve Fund $ 50, Highland Cemetery Gravestone $ 2, Open Space & Rec Plan Update * $ 20, Downtown Project/Inn Street $ 62, Open Space Debt Payment $ 140, St. Anna's Chapel Restoration Project $ 23, Tree/Shrub Care $ 10, Custom House Feasibility Study $ 20, Belleville Church Restoration Project $ 40, Powder House Restoration $ 27, Congregation Ahavas Achim $ 20, City Hall Debt Payment $ 213, Bartlet Wharf Conservation** $ 4, Category Total $ 437, $ 80, $ 235, $ 60, $ 12, % of Revenue) 53% 10% 29% 7% 1% *Funding from Open Space Reserves **Approved on 8/29/11 and 10/12 from prior year funds

8 FY 2012 Total $ 749, Old South Roof Restoration $ 20, YWCA Affordable Housing $ 50, Open Space Reserve Fund $ 50, Rail Trail Extension Project $ 98, $ 12, St. Anna's Chapel Restoration $ 15, Housing Rehab Program $ 75, Open Space Bond Payment $ 136, Rediscovering Caleb Cushing $ 3, Milk Street Housing Restoration $ 11, Oak Hill Cemetery Gravestone Rest. $ 2, Down Payment Asst & MLS Services $ 50, City Hall Debt Payment $ 207, Housing Reserve Fund $ 20, Category Total $ 247, $ 206, $ 186, $ 98, $ 12, % of Revenue) 33% 27% 25% 13% 2%

9 FY 2013 Total $ 750, Joppa Park Interpretive Panels $ 11, City Trees - Green Street Plantings $ 20, Powder House Restoration Project $ 8, Belleville Congregational Church Restoration Project $ 30, Custom House Building Preservation Project $ 60, City Hall Bond Payment $ 201, Trust $ 40, Housing Rehab Program $ 85, Open Space Reserve Fund $ 50, Open Space Bond Payment $ 132, Clipper City Rail Trail and Harborwalk Phase II $ 100, $ 12, Category Total $ 330, $ 125, $ 182, $ 100, $ 12, % of Revenue) 44% 17% 24% 13% 2%

10 FY 2014 Total $ 928, Bartlet Mall Frog Pond Cherry Hill Soccer Restoration $ 12, Housing Rehab $ 75, Rail Trail, Phase II $ 100, Field $ 50, $ 12, NHS Front Façade Restoration $ 150, National Register Signage $ 6, Historic Landscape Preservation at $ 20, City Hall Bond Payment $ 195, Trust $ 75, Joppa Park Renovation, Phase II $ 20, Atwood Park Improvements $ 20, Open Space Reserve Kelleher Park Fund $ 50, Playground $ 6, Open Space Bond Payment $ 128, Little River Trail Kiosks $ 8, Curzon Mill Land Purchase* $ 535, Category Total $ 383, $ 150, $ 298, $ 84, $ 12, % of Revenue) 41% 16% 32% 9% 1% *Approved on 3/17/14 from OS Reserves

11 FY 2015 Total $ 800, Belleville Church Restoration $ 15, YWCA Roof $ 54, Clipper City Rail Trail $ 115, Down Payment Inn Street Fountain $ 50, Assistance $ 75, Open Space Reserves $ 50, Green Street Trees $ 21, Trust $ 220, FRS Steeple Stadium/Soccer Field Restoration $ 200, Bond* $ 1,634, Category Total $ 286, $ 349, $ 165, $ - $ - % of Revenue) 36% 44% 21% 0% 0% *City Council approved $1.5M for Stadium, $134K for soccer field CP Fund Balance $ 436, NHS Exterior Open Space Bond Woodwork $ 100, Payment $ 119, $ 12, Tree Restoration $ 15, City Hall Bond Payment $ 189, Category Total $ 304, $ - $ 119, $ - $ 12,000.00

12 FY 2016 Total $ 849,856.26, Housing Rehab Open Space Bond Phase III $ 10, Program $ 30, Payment $ 113, Clipper City Rail Trail $ 70, $ 12, Inn Street Fountain Restoration $ 50, Trust $ 60, Cherry Hill Soccer Field $ 100, Belleville Congregational Church Restoration $ 18, Kelleher Park Community Building* $ 12, Meeting House Steeple Preservation $ 100, Firehouse Roof Repair $ 108, City Hall Bond Payment $ 178, Category Total $ 464, $ 90, $ 113, $ 170, $ 12, % of Revenue) 55% 11% 13% 20% 1% *Prior year funding