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HomeMy Public PortalAbout5/22/20 CPC Packet MEETING NOTICE TOWN OF BREWSTER Community Preservation Committee Location: Remote Participation Only Date: May 22, 2020 Time: 4:00 PM Pursuant to Governor Baker’s March 12, 2020 Order Suspending Certain Provisions of the Open Meeting Law and his March 15 and March 23, 2020 Orders imposing strict limits on the number of people that may gather in one place, this meeting will be conducted via remote participation to the greatest extent possible. Specific information and the general guidelines for remote participation by members of the public and/or parties with a right and/or requirement to attend this meeting may be found on the Town’s website at www.brewster-ma.gov. For this meeting, members of the public who wish to listen to the audio broadcast may do so via the Town of Brewster website at http://livestream.brewster-ma.gov or on Channel 18. No in-person attendance of members of the public will be permitted, but every effort will be made to ensure the public can adequately access the proceedings in real time via technological means. The Town has established specific email addresses for each board and committee that will be meeting remotely so that residents can send their comments in writing either before or during the meeting. In the event we are unable to live broadcast these meetings, despite best efforts, we will post on the Town website an audio recording, transcript, or other comprehensive record of proceedings as soon as possible after the meeting at http://tv.brewster-ma.gov. To submit public comment or questions to the Community Preservation Committee prior to or during the meeting please email to cpcmeeting@brewster-ma.gov. AGENDA 1. Call to Order 2. Discussion of Brewster government COVID-19 update and changes that affect Community Preservation Committee. 3. Financial Update. 4. Discussion and possible vote to change CPC funding application timing/process for remainder of FY2021 funding. 5. Discussion and possible vote to authorize the CPC Chair to amend the Brewster Woods award letter and grant agreement to reflect that $295,000 of the CPA funds will be used as a MassWorks grant match, appoint a new liaison, allow the release of the MassWorks designated funds to the Town in accordance with the MassWorks contract timeline, and extend the completion dates for the project. 6. FY 2021 Award letter update. 7. Discussion and possible vote on Brewster Historical Commission request for $15,400 in FY21 administrative funds to continue Form B project. 8. Open Project updates. 9. Vote to approve minutes from 3/11/20 meeting. 10. Update on Select Board presentation for next Town Meeting Warrant Article. 11. Announcements 12. Items the Chair could not anticipate. 13. Next meeting (virtual): June 26, 2020 14. Motion to adjourn Date Posted: Date Revised: APPLICATION FOR COMMUNITY PRESERVATION ACT PROFESSIONAL EXPENSE FUNDING BHC-Form B analysis of Historical Structures Project Name (or “None”) Date: April 27, 2020 Name of Person Submitting Request: George H. Boyd, Chairman Brewster Historical Commission Daytime Phone Number: 917-373-2253 Email Address: gboyd@nyc.rr.com Requested Amount: $15,400 Expense Description: The Brewster Historical Commission in 2016 completed the first of our three phase project to identify and document all the historical structures in Brewster, thereby creating an inventory of such structures. We now seek further funding to continue the second phase- to complete the Massachusetts State Form B analysis of all approximately 300 historical building in Brewster. The current contract with Kathryn Grover and Neil Larson is for $15400 (at an estimated cost per form is $220.00) to complete 70 form B’s by June 30, 2019. With the completion of the current contract 120 form Bs, will have been completed. We seek an additional $15,400 to pay for the completion of 70 more Form B’s by June 30, 2021. We plan to eventually complete updated form B’s on all the historical structures in our town. Category: ! Open Space ! Historic Preservation ! Recreation ! Affordable Housing Form PE 2/5/2014 CPC Action: Approved Amount: $ CPC Liaison: Disapproved Other Action: Date CPC Chair Signature April 2020 Brewster Housing Update During the COVID-19 emergency, work continues to address the housing needs in Brewster.  Emergency assistance and support to residents & collaboration with organizations and services: The Housing Coordinator is assisting residents with housing concerns and inquiries as well as regularly communicating with local social service and housing organizations.  Available resources for residents: An important area of focus has been to compile resources that are presently available for residents during the COVID-19 crisis. In coordination with the Council of Aging, a list of food and additional resources was posted on the Town website and shared with the Town’s affordable housing providers. The Housing Authority, Wells Court, and King’s Landing all stated that their facilities were doing OK and that they had a moratorium on any non-essential evictions. A COVID-19 resource folder has been created and will be continue to be updated with new programs, guidance, and useful information. This will help the Town to respond to needs and assist residents in maintaining their housing.  Potential Brewster Rental Assistance Program (B-RAP): The Trust B-RAP Task Group continues to work on a potential B-RAP program. Additionally, the task group is exploring emergency rental assistance possibilities. At this point, we are gathering information, determining the need for Brewster residents, and identifying available resources (including from the Federal COVID-19 CARES funding package). The goal is to effectively utilize Trust funds to address resident need.  Work on ongoing housing initiatives: Communication continues with POAH (Preservation of Affordable Housing) on Brewster Woods and the MassWorks grant implementation. Several items are ready for follow-up upon the resumption of in person activity. Plans are in place for the Millstone Community Housing Conceptual Plan Survey to be online in May.  Housing Video: The Chamber of Commerce’s Best of Brewster Show recently had a segment on the Town’s community housing efforts. The video, now on the Brewster Homepage and the Housing Office webpage, provides an overview of several Brewster housing initiatives. Opportunities for Housing Trust & Housing Partnership members right now:  Lower Cape Coronavirus Housing Response Meeting Friday April 24th 10AM- Noon. This virtual peer group, led by CDP, will share about how towns can support residents and advance housing initiatives during the pandemic. CLICK HERE TO REGISTER  Open Space Survey. Brewster is updating its Open Space and Recreation Plan. Collaboration between housing and open space is a priority of the Housing Trust. Please complete the survey and provide your input, Here is the link: https://www.surveymonkey.com/r/BrewsterOSRP As Brewster non-regulatory boards look to resume meeting when able, the following housing items are on the horizon in the near future:  SHI (Subsidized Housing Inventory): In May, the Housing Coordinator plans to send letters to all SHI homeowners offering support and resources. Additionally, follow-up will continue on the Sean Circle foreclosure and the uninhabited Yankee Drive property.  Millstone Community Housing Conceptual Plan online survey (May)  MassWorks & Brewster Woods Project (decision expected summer)  CDBG Housing Rehabilitation program (decision expected summer)  Trust consideration of rental assistance program (and/or emergency program)  Provide information, including ADU bylaw, and housing update for community (late summer)  Habitat for Humanity completion of homes on Paul Hush Way (unknown date) Brewster Housing Coordinator Update April 2020 Jill Scalise Ongoing Activities/ Projects 1. Community Outreach and Education (Housing Production Plan (HPP) Strategy #13)  Responded to email and phone requests for information and assistance. 21 requests for housing assistance (10) or information (11).  Compiled information on available resources, including eviction and foreclosure moratorium and mortgage forbearance. Attended weekly Citizen’s Housing and Planning Association (CHAPA) COVID-19 meetings.  Participated in Brewster COVID-19 Community Social Service call.  Housing Office website update and posting of Best in Brewster housing interview video.  Wrote Brewster Housing Update for the Community Development Partnership (CDP) newsletter. Also completed a Brewster Housing Highlights for CDP’s advocacy network. 2. Millstone Parcel (Select Board Strategic Plan Goal H-3, HPP Strategy #15)  The Housing Trust Millstone Task Group postponed the web survey of the three Millstone community housing parcel conceptual sketches until May. Reviewed and updated the final draft of the Millstone Survey. The sketches will also be distributed to department heads for professional input in May. 3. Brewster Affordable Housing Trust Fund (BAHT) (HPP Strategy #7)  The Housing Trust did not meet in April. Emailed Trust an April Housing Update. 4. Potential Brewster Rental Assistance Program (B-RAP)/ Emergency Rental Assistance Program  Housing Trust RAP Task Group held Zoom meeting. Created proposed parameters of a B-RAP. Also discussed possibility of an emergency RAP. Information is to be presented at next Housing Trust meeting.  Surveyed local agencies regarding Brewster and Cape Cod COVID emergency rental assistance needs.  Attended two Zoom meetings specifically focused on developing an emergency rental assistance program. One meeting facilitated by Citizens’ Housing and Planning Association (CHAPA) and Mass Housing Partnership (MHP), the other exploring town and regional responses throughout the state. 5. Subsidized Housing Inventory (SHI) (HPP Strategy #10)  Building Commissioner had a site visit and report of building code requirements prior to resale of affordable home. 6. Comprehensive Permit Projects (HPP Strategy #14)  Brewster Woods (29 affordable rental units). Continued assisting Donna Kalinick on MassWorks grant (1.68 million). Work with Preservation of Affordable Housing (POAH) and the Community Preservation Committee (CPC) regarding the grant award & agreement, MassWorks schedule, and required payments. Brewster Woods revised grant agreement to be presented at next CPC meeting.  Habitat for Humanity- work continues on seven homes, no volunteers on site, expected completion in 2020. 7. Collaboration (HPP Strategy #9)  With the COVID- 19 emergency, contacted local housing, social service, and business organizations (12) to check-in, determine level of community need and response, and offer support.  Attended Lower Cape Coronavirus Housing Response meeting. New Projects/ Upcoming Activities  Brewster COVID-19 Emergency Assistance Fund will be introduced in May. Assisted the COA on the application design and process.  Millstone Community Housing Online Conceptual Sketch Survey will be available in May. Personnel  Worked with: Building Dept., CPC, COA, Finance Dept., Health Dept., Housing Authority, Housing Partnership, Housing Trust, Planning Dept., Town Administrator’s and Treasurer’s Office.  Participated in “Making the Case for Affordable Housing in Your Community” Zoom Meeting. Brewster Housing Coordinator Update March 2020 Jill Scalise Ongoing Activities/ Projects 1. Community Outreach and Education (Housing Production Plan (HPP) Strategy #13)  Open office hours offered Wednesdays 1-4 pm, also met with residents at other times upon request. 34 requests for housing assistance (14) or information (20).  Outreach for Millstone Parcel Community Engagement Session.  Shared outreach contact information with Health Department and Administration for COVID-19 response.  Compiled Food Resource and Emergency Assistance information sheet for COVID-19. 2. Millstone Parcel (Select Board Strategic Plan Goal H-3, HPP Strategy #15)  The Housing Trust held the 3rd Millstone Property Community Engagement Session on March 10th at the Brewster Ladies Library. Over 35 people attended. The Housing Partnership also joined the session as their March meeting. Barrett Planning and Mass Housing Partnership participated in the session that included presentations on Brewster’s housing context, community outreach and input, the development process, and an introduction of Bohler Engineering’s three conceptual drawings. Attendees voted on preferred design.  The web survey of the conceptual drawings was postponed due to the COVID-19 pandemic. The survey, as well as submitting the designs to department heads for professional input, will take place at a future date. 3. Brewster Affordable Housing Trust Fund (BAHT) (HPP Strategy #7)  Establishing a permanent funding source for the Trust (Select Board Strategic Plan Goal H-1): Select Board identified and discussed policy that 50% of the short-term rental tax be allocated to the Trust annually.  Potential Brewster Rental Assistance Program (B-RAP): Based on task group discussion and interviews with local organizations, created B-RAP information sheet. Trust provided input, task group following-up. Also gathering information and exploring potential of emergency rental assistance program for COVID-19. 4. Home Rehabilitation (Select Board Strategic Plan Goal H-2, HPP Strategy #6)  Community Development Block Grant (CDBG) application for housing rehabilitation and childcare subsidies was submitted by grant writer. Decision on grant expected in summer 2020. 5. Subsidized Housing Inventory (SHI) (HPP Strategy #10)  An affordable home was foreclosed, now owned by Freddie-Mac. Retains affordability. Site visit with realtors about resale process & with Building Commissioner to identify building code requirements. 6. Comprehensive Permit Projects (HPP Strategy #14)  Brewster Woods (29 affordable rental units). Continued assisting Donna Kalinick on MassWorks grant (1.68 million). Work with Preservation of Affordable Housing (POAH) and the Community Preservation Committee (CPC) regarding the grant award & agreement, MassWorks schedule, and required payments. 7. Collaboration (HPP Strategy #9)  Hosted Community Development Partnership (CDP) Lower Cape Winter Peer Group. Over 25 attendees.  Communicated with Brewster Housing Authority, Wells Court, King’s Landing, and Council on Aging (COA) about COVID-19 situation and resources. New Projects/ Upcoming Activities  COVID-19 Response. Providing housing related resources and additional support for Brewster residents during COVID-19 pandemic. Exploring potential emergency rental assistance program. Personnel  Worked with: Building Dept., CPC, COA, Finance Dept., Health Dept., Housing Authority, Housing Partnership, Housing Trust, Planning Dept., Town Administrator’s and Treasurer’s Office. Attended Community Development Meeting.  Participated in “Making the Case for Affordable Housing in Your Community” follow-up Zoom Meeting.  Attended weekly Citizen’s Housing and Planning Association (CHAPA) & National Low Income Housing Coalition (NLIHC) COVID-19 response meetings. Community Preservation Committee Minutes of March 11, 2020 Page 1 of 5 2198 Main Street Brewster, Massachusetts 02631-1898 (508) 896-3701 FAX (508) 896-8089 COMMUNITY PRESERVATION COMMITTEE Held a Regular Meeting On Wednesday, March 11, 2020 at 4:45 p.m. At The Brewster Town Office Building, 2198 Main Street, Brewster, MA MEETING MINUTES OF MARCH 11, 2020 Present: Chair Faythe Ellis, Vice-Chair Sharon Marotti, Paul Ruchinskas, Elizabeth Taylor, Roland Bassett, Peggy Jablonski, Barbara Burgo Absent: Bruce Evans, Diane Pansire Also Present: Donna Kalinick, Assistant Town Administrator; Cynthia Bingham, Select Board Chair Faythe Ellis called the meeting to order at 4:45 pm Recording or Taping Notification: “As required by the Open Meeting Law we are informing you that the Town will be videotaping and/or audio taping this public meeting. In addition, if anyone else intends to either video or audio tape this meeting they are required to inform the chair.” We request that all cell phones be turned off or to vibrate. 1. Citizens Forum - None 2. Discussion and possible vote on recommendations for funding award, condition and liaison for the Open Space Committee’s request for $306,000 to acquire the Field/Kelley property. Faythe asked Elizabeth to talk us through the application. Elizabeth responded the appraisal has been completed which came back at $500,000. The property measures 10.41 acres, more than originally thought, which raises our funding request amount to $395,500 from $306,000, inclusive of $70,000 from water department and $25,000 to cover incidentals. Land is off Mcguerty road, the largest remaining lot in that area which directly abuts our well field land. We will be applying for a state land grant which will cut the cost in half and probably end up costing about $150,000. Faythe had some clarifying questions – on page 1, the property is listed as the Field Kelley property and as 106 Mcguerty Road. Faythe felt that consistency throughout the document and future documents is important. As the legal description is 106 Mcguerty Road, that would seem to be the better description to use going forward. The CPC funding request is $395,500 which represents the total funding request and the total request has to be taken to Town Meeting. Approved: VOTE: Community Preservation Committee Minutes of March 11, 2020 Page 2 of 5 Paul recommended using the most current numbers to amend the application with the total project cost of $395,500. Faythe asked if there is a house on the property. Elizabeth answered that there is and it’s being subdivided out, leaving us with 10.41 acres. The Brewster Conservation Trust voted to contribute $30,000. They usually contribute ahead of time or to debt closing which reduces our amount at closing. She didn’t include it in calculations for the Warrant, but it will come off at closing. Paul saw that the owners got a $50,000 per acre offer for a solar array to be put on that property, and asked if it was the tax credit that made them go with the town and not with the solar array. Elizabeth answered that we had been talking with them for a very long time, and it could have gone either way. Motion to recommend approval of $325,500 to acquire 106 Mcguerty Road of which $25,000 is reserved for grant and legal expenses as well as other associated closing costs. MOVED by Sharon Marotti. Seconded by Roland Bassett VOTE 7-0-0 Next piece of this is to look at the Warrant Article for this parcel of 10.41 acres. We just voted $395,500 - $300,500 from Open Space; $25,000 from Open Space; and $70,000 from water receipts. We need to make it clear why the Brewster Conservation Trust is not entered into the math. Historically, we have not included it in the Warrant Article. Paul brought up that the summary does mention BCT will hold the required conservation restriction. He suggested adding a line in the summary stating that receipt of either or both of these awards will reduce the amount needed from the CPA Open Space Reserve Fund. Motion to approve the draft Town Meeting CPC Warrant Article as presented here with the aforementioned edits pending any modifications recommended by Town Administration or Town Counsel. MOVED by Paul Ruchinskas. Seconded by Roland Bassett VOTE 7-0-0 3. Discussion and possible vote to amend the Brewster Woods award letter and grant agreement to reflect that $295,000 of the CPA funds will be used as a MassWorks grant match, allow the release of the MassWorks designated funds to the Town in accordance with the MassWorks contract timeline, and extend the completion dates for the project. Paul recused himself because he is on the HAC board. Faythe told the Committee that this morning, Donna Kalinick, Jill Scalise, and Mimi Bernardo were on a call with Town Counsel and POAH with issues around modifications we are considering. We need more research, and the issues will be cleared up. Donna Kalinick was there to represent Jill Scalise and Mimi Bernardo. She said the primary point to know is that Town Counsel and POAH counsel will work together to draw up language for the amendment of the agreement with a promissory note from HAC and another from POAH. Community Preservation Committee Minutes of March 11, 2020 Page 3 of 5 This would secure the CPC funding of $295,000 with a match from the MassWorks grant. Regular agreements always involve Town Counsel for assurances for the Town. We did ask them to work out the language for the next meeting on March 25th. 4. Discussion of Select Board Remote Participation Policy. Faythe said that the 2/24/20 Select Board Remote Participation Policy lays out the requirements, reasons, frequency, technology issues, and procedures. She asked the committee to please make sure they are aware of the policy and take time to go through it. 5. Review and possible vote of draft award letters. Housing Coordinator draft award letter – Roland Bassett passed out a copy of the draft award letter. The Committee recommended he update the correct date; address the letter to Peter Lombardi; update dollar amount to current $49,500; updating dates and the hours to 25 from 19. Motion to approve the draft Housing Coordinator Award Letter with those edits. MOVED by Roland Bassett. Seconded by Peggy Jablonski. VOTE 7-0-0 Pleasant Bay Community Boating draft award letter - Faythe asked Peggy to walk the committee through the letter. Peggy explained that she took the draft from another recreation project and their application from our meeting on 2/12/20 where we voted to support their request for $25,000 for the Accessible Dock Project with an added description and date the project must be complete – 2 years/ June 30, 2022. Terms and Conditions listed: 1- TM vote on May 4 2- Sign grant agreement 3- Exhibit A, project application they submitted to us. CPC reimburse for work completed 4- Right to inspect work and any funds not utilized go back into Budgeted Reserve for CPA 5- Pleasant Bay would provide status update every 3 months until project is complete Motion to approve the draft Pleasant Bay Community Boating Award Letter with those edits. MOVED by Roland Bassett. Seconded by Sharon Marotti. VOTE 7-0-0 Rollie walked us through the draft Whitecaps Award letter. Rollie had questions - are we holding back some of the money until Phase 1 of the project is completed? Community Preservation Committee Minutes of March 11, 2020 Page 4 of 5 Paul answered that was his recollection of what we have been doing. They would be holding back 5% and asked for that to be added to the letter. Rollie said that this is different because we didn’t vote to give them the full amount, so he put in the actual motion that changed the dollar amount for Phase 1. Appendix C is the breakdown of what all the costs will be. Approval of funding request at Town Meeting. Project completed by 2022. Paul suggested putting, “or as may be modified by the actual contracts.” They will be billing off of the actual contracts. Faythe recommended having the letter addressed to Brewster Baseball Club and the Brewster School Committee as both would have to sign it. Motion to approve the draft Brewster Whitecaps Funding Award Letter with those edits. MOVED by Paul Ruchinskas. Seconded by Peggy Jablonski. VOTE 7-0-0 6. Vote to approve Minutes from 2/26/20 meeting. Paul had some changes: page 2 under #4, the description of 1, 2, 3 bedroom accessible and ADA compliant apartments, however many there are not handicap accessible and ADA compliant – only 3 apartments are or some of which are. On page 3 at bottom, last line paydown of Besse Cartway should be $400,000 rather than $100,000. Motion to approve the Minutes from the 2/26 meeting with those changes. MOVED by Roland Bassett. Seconded by Sharon Marotti. VOTE 6-0-1 Barbara abstained because she did not attend that meeting. 7. Select Board and Finance Committee dates for warrant article presentations. Faythe is on the Agenda for the Finance Committee meeting on March 18, 2020 at 6 p.m. to present the CPC Warrant Article. Elizabeth will know in a day or two if she will be available to present the information for Open Space and someone from Open Space Committee to be there as well. Elizabeth will ask Mark to be there. We are on the SB Agenda for March 30, 2020. 8. Announcements. Donna Kalinick came up to address the Committee to let them know that the Advanced Training for the Affordable Housing Trust on Thursday, April 2, 2020 has been cancelled due to CDP suspending all public trainings through April 15th. She suspects it will be rescheduled to the fall, and will keep the Committee updated. 9. Items the Chair could not reasonably anticipate. - None Community Preservation Committee Minutes of March 11, 2020 Page 5 of 5 10. Next meeting: March 25, 2020 at 4:45 pm at Town Hall MOTION made by Paul Ruchinskas to adjourn the meeting at 5:35pm Elizabeth Taylor seconded. VOTE: 7-0-0 Respectfully submitted, Beth Devine, Recording Secretary Items used at the meeting: 2/24/2020 Amended Policy 45 Remote Participation CPC Agenda 03112020 CPC Minutes 02 26 20 Flyer Affordable Housing Trust & CPA 2020 Advanced Training FY21 Housing Coordinator Award Letter draft Housing Coordinator Award Letter Draft Feb 2020 Pleasant Bay Community Boating Award Letter Draft Community Preservation Committee: FY20 Forecast as of 5/4/2020 2,584,645.00$ 860,000.00$ 292,896$ 3,737,541.00 50%10%10% Open Space Housing Historical $ 1,546,067.65 $ 170,340.31 $ 187,924.79 $ 680,312.25 $ 576,448.00 $ 115,289.60 $ 115,289.60 $ 345,868.80 $ 2,122,515.65 $ 285,629.91 $ 303,214.39 $ 1,026,181.05 Open Space Housing Historical "30%" $ (63,600.00) $ (62,280.00) $ (108,640.00) $ (51,433.00) $ (27,490.00) $ (424,210.00) -$ (57,500.00)$ $ (37,000.00) $ (7,500.00) 17,416.42 6,295.00 12,098.00 (35,809.42) reserve fund to appropriate accounts Copelas Property Acquisition $ (680,000.00) $ (75,000.00) $ (5,000.00) $ (147,500.00) $ (352,500.00) $ (2,500.00) $ (15,000.00) $ (15,000.00) $ (2,500.00) $ (400,000.00) Total YTD Obligations - FY20 $ (1,817,736.58) $ (268,205.00) $ 12,098.00 $ (460,809.42) $ 304,779.07 $ 17,424.91 $ 315,312.39 $ 565,371.63 Total net available from all accounts 1,202,888.00$ [2] State Match spring 2020. Spring town meeting approved a 451,700 paymentof existing debt and interest on this bond. [3] Administrative expenses are limited by law to 5% of the total CPC budget and include primarily payroll costs, legal and other professional expenses, the annual $3,500 state Coalition dues. {4} Town will borrow $1,595,000 short term for the purchase. State LAND grant of $400,000 to be available at some point and remaining $75,000 BCT payment anticipated to be available Additional principal paydown - Long Pond Note (5) FY20 Estimated Unreserved Fund Balance as of 5/04/20 with Adjustments [1] Balance forwarded estimated from prior year includes all unallocated funds, including unspent amounts from projects and budgeted administrative and professional Projected Y/E Adjustments Open Space and Recreation Plan Update Admin/Legal costs Part Time Housing Coordinator Community Development Partnership - Housing Institute Budget transfer of FY18 unexpended prof services/admin from 30% FORWARD Support for Disabilities Housing FORWARD Support for Disabilities Housing Admin/Legal Costs Affordable Housing Trust Housing Rehab Request Affordable Housing Trust Housing Rehab Legal Funds Open Space and Recreation Plan Update Administration Expense [3] FY-20 Estimated revenue FY-20 Estimated Funds available FY-20 obligations as of 05/04/20 Jolly Whaler Bond BBJ Property Bond #1 BBJ Property Bond #2 Bates Property Bond Besse Cartway (Long Pond) Short Term Borrowing Interest (4) Besse Cartway (Long Pond) Principal Paydown [4]**** FY 19 Actual Unreserved Fund Balance FY-19 Estimated total balance forwarded [1]: FY-20 Estimated local tax revenue: FY-20 Estimated State contribution [2]: Total FY-20 Estimated funds available: Budgedted Reserved for CPA BONDS Community Preservation Committee: FY21 Forecast as of 5/4/2020 1,202,888.00$ 1,058,000.00$ 118,496.00$ 2,379,384.00 50%10%10% Open Space Housing Historical $ 304,779.07 $ 17,424.91 $ 315,312.39 $ 565,371.63 $ 588,248.00 $ 117,649.60 $ 117,649.60 $ 352,948.80 $ 893,027.07 $ 135,074.51 $ 432,961.99 $ 918,320.43 Open Space Housing Historical "30%" $ (61,200.00) $ (55,080.00) $ (105,120.00) $ (50,295.00) $ (5,203.18) (58,824.80)$ Potential Items for Spring TM $ (49,500.00) $ (15,000.00) (425,000.00)$ (25,000.00)$ $ (325,500.00) $ (400,000.00) $ 70,000.00 $ 400,000.00 Total YTD Obligations - FY21 $ (532,398.18) $ (64,500.00) $ - $ (508,824.80) $ 360,628.89 $ 70,574.51 $ 432,961.99 $ 409,495.63 Total net available from all accounts 1,273,661.02$ FY-20 Estimated total balance forwarded [1]: FY-21 Estimated local tax revenue: FY-21 Estimated State contribution [2]: Total FY-21 Estimated funds available: BBJ Property Bond #1 Budgedted Reserved for CPA FY-20 Actual Unreserved Fund Balance FY-21 Estimated revenue FY-21 Estimated Funds available FY-21 obligations as of 07/01/2020 Jolly Whaler Bond Part Time Housing Coordinator Community Development Partnership - Housing Institute BBJ Property Bond #2 Bates Property Bond Besse Cartway (Long Pond) Short Term Borrowing Interest (4) Administration Expense [3] {4} Original bond amount of 1,594,900 to be paid down by 899,210 in April. Rem. Balance projected to be 695,690. 3% interest rate Brewster Whitecaps Field Improvements Pleasant Bay Dock Improvements Field/Kelley Land Purchase Coalition dues. [3] Administrative expenses are limited by law to 5% of the total CPC budget and include primarily payroll costs, legal and other professional expenses, the annual $3,500 state [2] State Match Revenue is projected at 11.2% of Town contribution per forecast received by the DOR on 5/4/2020 [1] Balance forwarded estimated from prior year includes all unallocated funds, including unspent amounts from projects and budgeted administrative and professional FY21 Estimated Unreserved Fund Balance as of 5/04/2020 with Adjustments Water Dept Contribution for Copelas to be cred. 7/1/20 State Contribution for Long Pond O/S to be Cred. 7/1/20 Additional Principal Paydown - Besse Cartway S/T Borrowing BONDS 30 BREWSTER COMMUNITY PRESERVATION GRANT QUARTERLY PROJECT STATUS REPORT Name of CPA Recipient: Habitat for Humanity of Cape Cod, Inc. Quarter Ending Date: March 31, 2020 Project Title: Paul Hush Way, Phase 2 Deed: On File √ Pending Not Applicable Project Representative/CPC Contact Name: Christine Duren, CPC Coordinator Address: 411 Main St., Suite 6A, Yarmouth Port, MA. 02675 Telephone Number: 508-667-0821 (cell) Email: cduren@habitatcapecod.org Approvals: CPC: 9/12/2018 Town Mtg: 12/3/2018 Amount: $200,000 Type: Construction Acres: # Homes: 8 Project Status: Note: Due to the COVID-19 restrictions, all our sites are closed to volunteers – also, various professional trades have either closed or reduced their workforce. Therefore, construction progress has slowed significantly. We will keep you apprised of projected changes to our schedules. We are in constant communication with all our volunteers and professional trades and when it is possible and safe for them to work on our sites, they will let us know, and we will let you know. Even with the COVID-19 restrictions, construction is safely moving along. Trades are separating themselves safely among the remaining seven homes. Roofs are completed as are interior partitions. Plumbing and Electrical are close to final inspections. And all solar arrays have been installed and awaiting “Permission to Operate”. Project Timeline/Schedule: On target for homes sales in August 2020. May be pushed back a month or two due to COVID-19 slowdowns. Issues/Comments/Concerns: None at this time X Christine Duren CPC Coordinator Christine Duren April 8, 2020 Brewster Housing Coordinator Update February 2020 Jill Scalise Ongoing Activities/ Projects 1. Community Outreach and Education (Housing Production Plan (HPP) Strategy #13, )  Open office hours offered Wednesdays 1-4 pm, also met with residents at other times upon request. 42 requests for housing assistance (23) or information (19). 9 requests were related to the CDBG applications.  Taped Best of Brewster segment with Asst. Town Administrator, Donna Kalinick.  Webpage updated and website announcement made. 2. Millstone Parcel (Select Board Strategic Plan Goal H-3, HPP Strategy #15)  Trust provided guidance to Bohler Engineering to prepare 3 conceptual sketches showing potential community housing on the 16+ property.  Worked with Mass Housing Partnership and Barrett Planning to structure the 3rd Millstone Property Community Engagement Session, scheduled for Tuesday March 10th at 6PM at the Brewster Ladies Library. 3. Brewster Affordable Housing Trust Fund (BAHT) (HPP Strategy #7)  Trust continued work on establishing a permanent funding source (Select Board Strategic Plan Goal H-1) and recommended a policy that a minimum of 50% of the forecasted short term rental revenue go to the Trust on annual basis.  Potential Rental Assistance Program- Task group developed initial program parameters for discussion.  Housing Trust General Information document approved. 4. Home Rehabilitation (Select Board Strategic Plan Goal H-2, HPP Strategy #6)  Robust outreach for Community Development Block Grant (CDBG) request for housing rehabilitation and childcare subsidies. Information sessions held at Council on Aging, Stony Brook School and Town Hall. Letters of support provided and over 40 pre-applications submitted. 5. Subsidized Housing Inventory (SHI) (HPP Strategy #10)  An affordable home, 275 Yankee Drive, was purchased with a $30,000 Buy-Down award. The new deed rider survives foreclosure and uses an Area Median Income (AMI) based resale price formula. 6. Accessory Dwelling Units (ADU) (HPP Strategy #1 & #2)  Housing Partnership discussed ways to publicize and support creation of ADUs & ACDUs. 7. Comprehensive Permit Projects (HPP Strategy #14)  Brewster Woods (29 affordable rental units) submitted a funding application to DHCD. Worked with the Community Preservation Committee (CPC) regarding adjusting the grant award ($550,000) and agreement to account for MassWorks grant (1.68 million) and payment schedule. 8. Collaboration (HPP Strategy #9)  Attended Community Development Partnership (CDP) Post Institute Wrap Up Session.  Worked with Housing Authority and Council on Aging on generator for Frederick Court. New Projects/ Upcoming Activities  Millstone Community Housing Engagement Session Tuesday March 10th, 6PM at Brewster Ladies Library. Personnel  Worked with: Building Dept., Community Preservation Committee, Housing Authority, Housing Partnership, Housing Trust, Planning Dept., Town Administrator’s and Treasurer’s Office.  Participated in “Making the Case for Affordable Housing in Your Community,” led by Dr. Manuel.  Attended Cape Housing Institute training on Form Based Code. APPLICATION FOR COMMUNITY PRESERVATION ACT PROFESSIONAL EXPENSE FUNDING BHC-Form B analysis of Historical Structures Project Name (or “None”) Date: April 27, 2020 Name of Person Submitting Request: George H. Boyd, Chairman Brewster Historical Commission Daytime Phone Number: 917-373-2253 Email Address: gboyd@nyc.rr.com Requested Amount: $15,400 Expense Description: The Brewster Historical Commission in 2016 completed the first of our three phase project to identify and document all the historical structures in Brewster, thereby creating an inventory of such structures. We now seek further funding to continue the second phase- to complete the Massachusetts State Form B analysis of all approximately 300 historical building in Brewster. The current contract with Kathryn Grover and Neil Larson is for $15400 (at an estimated cost per form is $220.00) to complete 70 form B’s by June 30, 2019. With the completion of the current contract 120 form Bs, will have been completed. We seek an additional $15,400 to pay for the completion of 70 more Form B’s by June 30, 2021. We plan to eventually complete updated form B’s on all the historical structures in our town. Category: ! Open Space ! Historic Preservation ! Recreation ! Affordable Housing Form PE 2/5/2014 CPC Action: Approved Amount: $ CPC Liaison: Disapproved Other Action: Date CPC Chair Signature