FY02-16 FY02-16 CPA Fund. Affordable Housing Trust $73,000,000 $37,740,000 $13,620,000 $124,360,000
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1 Summary of CPA Fund Allocations and Appropriations all Sources (Prop. Taxes, State Match, Reserves, and Fund Balance) FY02-FY16 CPA Financing FY16 $ 11,700,000 FY17 Projected $ 12,300,000 Increase $ 600,000 % increase from FY16-FY17 5% FY02-16 FY02-16 CPA Fund FY02-16 Total Amount Allocated/ Appropriated Local Funds State Match Balance All Sources Affordable Housing Trust $73,000,000 $37,740,000 $13,620,000 $124,360,000 Historic Preservation $9,125,000 $4,717,500 $1,702,500 $15,545,000 Open Space $9,125,000 $4,717,500 $1,702,500 $15,545,000 Total: $91,250,000 $47,175,000 $17,025,000 $155,450,000 FY16 Total CPA Appropriation $ 11,710,000 80% Affordable Housing 10% Open Space 10% Historical CPA Local $ 8,200,000 $ 6,560,000 $ 820,000 $ 820,000 State Funds $ 1,475,000 $ 1,180,000 $ 147,500 $ 147,500 CPA Fund Balance $ 2,025,000 $ 1,620,000 $ 202,500 $ 202,500 CPA FUND BALANCE- ANNUAL MEMBERSHIP $ 10,000 $ 9,360,000 $ 1,170,000 $ 1,170,000 Projected FY17 CPA Funding FY17 Projected FY16 Budget CPA Local $ 8,600,000 $ 8,200,000 State Funds (19%) $ 1,600,000 $ 1,475,000 CPA Fund Balance $ 2,100,000 $ 2,025,000 Total $ 12,300,000 $ 11,700,000
2 Summary of FY16 Appropriations and Allocations (Prop. Taxes, State Match, Reserves, and Fund Balance) FY02-FY16 Affordable Housing Trust $9,360,000 Historic Preservation Historic Preservation Grants $600,000 Digitizing Cambridge Newspapers $93,325 Create Database of Cambridge Cemetery Burials $35,000 Kingsley Park overlook restoration $30,000 Lowell Park, landscape plan and wall restoration $85,000 Old Burying Ground, headstone and tomb restoration $30,000 City Clerk vault construction $246,675 Longfellow Park, staircase restoration $50,000 Subtotal (Historical) $1,170,000 Open Space Morse School Playground design $260,000 Amigos School Playground $500,000 CRLS Tennis Courts Structural Study 10% Open Space $60,000 Clarendon Avenue Playground Design $260,000 Greenough Blvd/ Hell s Acre $90,000 Subtotal (Open Space) $1,170,000 Administrative/Community Preservation Coalition $10,000 Total: $11,710,000 Summary of Appropriations by Funding Source FY16 Local Funds FY15 State Match CPA Fund Balance FY16 Total $8,200,000 $1,475,000 $2,035,000 $11,710,000 Affordable Housing Trust $6,560,000 $1,180,000 $1,620,000 $9,360,000 Historic Preservation Projects $820,000 $147,500 $202,500 $1,170,000 Open Space Projects $820,000 $147,500 $202,500 $1,170,000 Admin./Community Preservation Coalition Membership Due $10,000 $10,000 Total $8,200,000 $1,475,000 $2,035,000 $11,710,000
3 Detail of Fund Allocations and Appropriations FY02-FY16 ( From all sources) Affordable Housing Trust $124,360,000 Historic Preservation Fiscal Year Project Description Amount FY2007 Archives rest.dpw, Main Library, Clerk $195,000 FY2006 Brattle-Craigie Park $200,000 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 $900,000 FY2008 Cambridge Public Library, archives $75,000 FY2010 Cambridge Public Library, digitization $50,000 Cambridge Public Library Total $125,000 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 FY2011 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 City Clerk Vault Total $697,910 FY2008 City Engineer, archives $140,000 FY2012 City Engineer, Document Scanning $20,000 FY2013 City Engineer, Document Scanning $15,000 City Engineer, Document Scanning 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 $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 City Hall Total $1,464,500 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 $60,000 FY2011 Digitization of historic photo collection $30,000 FY2016 Digitization, Cambridge Newspapers $93,325 Digitization Total $193,325 FY2007 Electrical Dept. Garage $80,000 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
4 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, 5 Western Ave. Total $535,000 FY2007 Fort Washington, Waverly St., gate $75,000 FY2008 Fort Washington, Waverly St, irrigation $40,000 Fort Washington, Waverly St. 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 FY2016 Kingsley Park overlook restoration $30,000 FY2016 Longfellow Park, staircase restoration $50,000 FY2016 Lowell Park, landscape plan and wall restoration $85,000 FY2012 Magazine Beach Powderhouse Preservation Repairs $25,000 FY2014 Magazine Beach Powderhouse $100,000 FY2015 Magazine Beach Landscape Plan $56,500 Magazine Beach Total $181,500 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 (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 Old Burying Ground Total $315,000 FY2002- FY2016 Preservation Grants $6,884,000 FY2015 Rebind Atlases and Directories $7,500 FY2009 Shady Hill Square, preservation restriction $175,000 FY2015 YWCA shelter $200,000 Historic Preservation Total $15,545,000
5 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 FY2013 Community Gardens $100,000 FY2009 Drainage Improvements Project $75,000 FY2010 Drainage Improvements Project $155,000 Drainage Improvements Project Total $230,000 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 FY2007 Fresh Pond Reservation - Earthen Berm $275,000 FY2009 Fresh Pond Reservation Circulation and Access Plan $50,000 Fresh Pond Reservation Total $475,000 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 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 FY2007 Kingsley Park Slope Stabilization $25,000 FY2009 Kingsley Point Restoration $600,000 Kingsley Park 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 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 Project 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 Watson Street $153,655 FY2013 Railroad Rights of Way $250,000
6 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 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 FY2011 Watershed Protection and Re-vegetation- Golf Course $55,000 FY2012 Watershed Protection- Parkway Community Garden $350,000 FY2012 Watershed Protection and Landscape Stabilization- Golf Course $260,000 Watershed Protection and Restoration Total $1,165,000 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 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 $15,545,000
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