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HomeMy Public PortalAboutCPC Packet 031021Town of Brewster Community Preservation Committee 2198 Main St., Brewster, MA 02631 cpcmeeting@brewster-ma.gov (508) 896-3701 MEETING AGENDA March 10, 2021 at 4:00 PM (Remote Participation Only) This meeting will be conducted by remote participation pursuant to Gov. Baker’s March 2020 orders suspending certain Open Meeting Law provisions and imposing limits on public gatherings. No in-person meeting attendance will be permitted. If the Town is unable to live broadcast this meeting, a record of the proceedings will be provided on the Town website as soon as possible. The meeting may be viewed by: Live broadcast (Brewster Government TV Channel 18), Livestream (livestream.brewster-ma.gov), or Video recording (tv.brewster-ma.gov). Meetings may be joined by: 1.Phone: Call (929) 436-2866 or (301) 715-8592.Webinar ID: 820 3188 8648 Passcode: 211231 To request to speak: Press *9 and wait to be recognized. 2.Zoom Webinar: https://us02web.zoom.us/j/82031888648?pwd=NHVLcVY3TTUwdVJRZGJYdUdGbkNQQT09 Passcode: 211231 To request to speak: Tap Zoom “Raise Hand” button or type “Chat” comment with your name and address, then wait to be recognized. Community Preservation Committee Faythe Ellis Chair Sharon Marotti Vice Chair Elizabeth Taylor Clerk Roland Bassett Jr. Barbara Burgo Bruce Evans Peggy Jablonski Diane Pansire Paul Ruchinskas CPC Assistant Beth Devine 1.Call to Order 2.Financial report 3.Review of anticipated CPC future funding needs and discussion regarding development of 5 year Community Preservation Plan and whether current formula will meet future funding needs, including possible vote to support development of CPA Plan, including a formula review, and to allocate a portion of FY 22 Administrative Funds towards CPA Plan expense. 4.Discussion and possible vote to structure $25,000 PBCB Dock award as forgivable loan with 25 year mortgage, with condition of public access notice. 5.Review Dog Park award letter. 6.Review Warrant Article draft. 7.Town meeting planning 8.Project updates 9.Approval of minutes from 2/24/21 10.Announcements 11.Items the Chair could not anticipate 12.Next regular meeting: 3/31/21 at 4 pm. Date Posted: Date Revised: 3/8/21 Community Preservation Committee: FY22 Forecast as of 2/24/2021 1,716,072.80$ 1,084,450.00$ 162,667.50$ 1,247,117.50$ 2,963,190.30 50%10%10% Open Space Housing Historical $ 503,132.57 $ 113,075.41 $ 475,462.89 $ 624,401.93 $ 623,558.75 $ 124,711.75 $ 124,711.75 $ 374,135.25 $ 1,126,691.32 $ 237,787.16 $ 600,174.64 $ 998,537.18 Open Space Housing Historical "30%" $ (53,100.00) $ (101,600.00) $ (48,983.00) (62,355.88) (185,000.00) (52,500.00) (125,000.00) (51,096.00) (150,000.00) (105,000.00) Total YTD Obligations - FY22 $ (203,683.00) $ (103,596.00) $ (125,000.00) $ (502,355.88) $ 923,008.32 $ 134,191.16 $ 475,174.64 $ 496,181.31 Total net available from all accounts 2,028,555.43$ YE ADJUSTMENT- BREWSTER BAPTIST STEEPLE RETURN OF ALLOCATED FUNDS Windrift (5)81,973.00 50,000.00 FY-21 Estimated total balance forwarded [1]: FY-22 Estimated local tax revenue: FY-22 Estimated State contribution [2]: Total FY-22 Estimated funds available: Budgeted Reservefor CPA FY-21 Actual Unreserved Fund Balance FY-22 Estimated revenue FY-22 Estimated Funds available FY-22 obligations as of 01/31/2021 BBJ Property Bond #1 BBJ Property Bond #2 Bates Property Bond [1] Balance forwarded estimated from prior year includes all unallocated funds, including unspent amounts from projects and budgeted administrative and professional expenses. Administration Expense [3] Requests for Funding for Spring TM Brewster Dog Park Dennis Veterans Home Mill Pond Wall Housing Coordinator Rental Assistance Habitat - Red Top Road FY22 Estimated Unreserved Fund Balance as of 01/31/2021 with Adjustments REMAINING OPEN SPACE GRANT FUNDS (4) (2) State Match revenue is projected at 15%, which is the total which was listed in the Fall TM Warrant. [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} Original bond amount of 1,594,900 to be paid down by 899,210 in April 2020 and 400,000 in April 2021. Rem. Balance is 295,690 @ .75% interest rate {5} 1/14/21 CPC voted to use Windrift grant funds of $295,690 to pay off Besse Cartway note.BONDS Brewster’s Community Preservation Act Planning Ahead Rev. 3/8/21 1 Community Preservation Funding Local Tax Revenue • 3% surcharge on Real Estate taxes State Revenue • CPA Trust Fund Collections at Registry of Deeds Total FY22 Funding estimate • $1,084,450 + $162,667 = $1,247,117 Rev. 3/8/21 2 State and Local Funding to date Rev. 3/8/21 Fiscal Local Total Trust Total Revenue (Local Year Surcharge Fund Surcharge + Distribution Distribution) 2006 $597,364 $571,315 100%$1,168,679 2007 $623,561 $597,364 100%$1,220,925 2008 $633,392 $623,561 100%$1,256,953 2009 $664,044 $487,457 76.96%$1,151,501 2010 $685,306 $278,863 41.99%$964,169 2011 $701,099 $223,720 32.65%$924,819 2012 $734,513 $224,425 32.01%$958,938 2013 $759,918 $235,599 32.06%$995,517 2014 $799,453 $476,816 62.75%$1,276,269 2015 $823,010 $301,307 37.70%$1,124,317 2016 $861,948 $291,928 35.50%$1,153,876 2017 $894,558 $212,708 24.68%$1,107,266 2018 $929,796 $184,636 20.66%$1,114,432 2019 $997,502 $220,244 23.69%$1,217,746 2020 $1,047,220 $292,896 29.36%$1,340,116 2021 $0 $368,430 35.18%$368,430 TOT $11,752,684 $5,591,269 $17,343,953 Percentage CPA Revenue Brewster 3 Brewster’s Current Funding Allocation Formula Open Space 50% Housing 10% Historical 10% Budgeted Reserve 30% Housing Historical Recreation Rev. 3/8/21 Comments •No eligible projects in any category have been declined for lack of funding to date •Acres of open space protected from development •Brewster’s excellent water quality attributable to focus on Zone 2 acreage protection •Projected funding limitations for Housing, Historical and Recreation projects in near term. 4 CPC Anticipated Needs through 2023 Source: Annual Public Hearing/Open Space/Regional Housing Forums/Capital Plan Open Space •Bond Payments - $399,341 •New acquisition funding - $300K annually •Est. Total = $999,341 Housing •Housing Coordinator - $51K annually •Millstone Rd. project - $1 Million •Rental Assistance Program - $150K •Huckleberry Roofs - $TBD •Wells Court Roofs - $120K •Veterans Project - $52.5K •Red Top Rd Habitat - $105K •Orleans Workforce Housing - $100K •Est. Total = $1,739,000 Historic •Stony Brook Wall - $125K •Library build plan - $235K •Library Construction - $1 Million •Crosby Mansion - $50K •Spruce Hill Barn - $10K •Est. Total = $1,420,000 Recreation •Playground and Wing Island walkway- $100K •Dog Park $185K •Phase 2 Stony Brook Field - $100K •Est. Total = $385,000 Rev. 3/8/21 Does Brewster’s current CPA formula meet the future anticipated CPA needs in Town? 5 Ending Balance 2023/Current Projection: Open Space – 50% • $979,868 Housing – 10% • $24,082 Historical • $5,469 Budgeted Reserve (30%) •(1,393,081) Rev. 3/8/21 6 Open Space • $503,132 Housing • $113,075 Historical • $475,062 Budgeted Reserve (30%) • $624,401 Projected Unreserved Fund Balances at end of FY21: Statutory Funding Formula Open Space * 10% Housing 10% Historical 10% Budgeted Reserve 70% Housing Historical Recreation* Open Space Rev. 3/8/21 * Some towns combine Open Space/Recreation. Some do not. Comments • Budgeted Reserve provides CPC with project funding flexibility. 7 Ending Balance 2023/Statutory Formula Projection Open Space – 10% •21,427 Housing – 10% •$24,082 Historical – 10% •$5,469 Budgeted Reserve (70%) •($433,081) Rev. 3/8/21 8 How CPA Works in Some MA Communities 1. CPA Plan 2. Statutory Funding Formula 3. CPC Oversight Rev. 3/8/21 9 Suggested CPA Plan Elements Values, Policies and Principles • Core Values, Target Allocation Policies, Guiding Principles Current Allocation Formula Review For each category • Needs, goals and possibilities • 5 year budget • Funding targets • Eligible Activities Plan reviewed annually by CPC, refreshed every 5 years. Rev. 3/8/21 10 Proposed Next Steps Timeline Spring 2021 • CPC vote to support 5 year CPA funding plan and formula review • Including commitment to contribute Administrative funds towards Plan expense. Summer 2021 • Consultant Selection • Plan development begins (assume 7 month completion) January 2022 • CPC to review CPA plan funding formula recommendation • Funding formula warrant article (if change recommended) Spring 2022 • CPC vote to accept CPA plan, subject to TM and ballot approval if funding formula revision included. • TM vote on funding formula change. If approved, on Spring ballot. Spring 2022 ballot • Ballot approval for Funding Formula change FY2023? • New CPA plan and funding formula in place Rev. 3/8/21 11 Appendix 1 – Projection details Rev. 3/8/21 12 Anticipated Needs based on Public Hearing/2022 requests/other Housing Coordinator 104,000.00 H Cape Housing Institute 7,500.00 H Millstone Housing 1,000,000.00 H Rental Assistance Program 150,000.00 H Huckelberry Roofs - Additional Construction est 100,000.00 H Wells Court Roofs Est 120,000.00 H Homeless Veterans construction 52,500.00 H Habitat - 2 homes 105,000.00 H Orleans Housing CC5 100,000.00 H 1,739,000.00 Stony Brook Ret Wall 125,000.00 His Library building Plan 235,000.00 His Library Construction 1,000,000.00 His Crosby Mansion 50,000.00 His Spruce Hill Barn 10,000.00 His 1,420,000.00 Playgrounds and walkway to Wing Island 100,000.00 Rec Dog Park 185,000.00 Rec Stony Brook Field Phase 2 100,000.00 Rec 385,000.00 Open Space ($300K annual) 600,000.00 OS 600,000.00 4,144,000.00 Scenario 1 - with Current Allocation of 50-10-10-30 for Revenue Beginning Balance OS Housing Historical 0.30 FY 2022 780,768.57 88,082.01 450,469.49 561,918.43 600,000.00 120,000.00 120,000.00 360,000.00 1,200,000.00 Less Annual commitments (203,683.00)(60,000.00) 1,177,085.57 208,082.01 570,469.49 861,918.43 FY 2023 600,000.00 120,000.00 120,000.00 360,000.00 1,200,000.00 Less Annual commitments (195,658.00)(60,000.00) 1,581,427.57 328,082.01 690,469.49 1,161,918.43 (304,000.00)(1,435,000.00)(1,739,000.00)Housing (685,000.00)(735,000.00)(1,420,000.00)Historic (385,000.00)(385,000.00)Recreation (600,000.00)(600,000.00)OS Ending Balance 2023 981,427.57 24,082.01 5,469.49 (1,393,081.57) Scenario 2 - with Allocation of 10-10-10-70 for Revenue Beginning Balance OS Housing Historical 0.70 FY 2022 780,768.57 88,082.01 450,469.49 561,918.43 120,000.00 120,000.00 120,000.00 840,000.00 1,200,000.00 Less Annual commitments (203,683.00)(60,000.00)Admin 697,085.57 208,082.01 570,469.49 1,341,918.43 FY 2023 120,000.00 120,000.00 120,000.00 840,000.00 1,200,000.00 Less Annual commitments (195,658.00)(60,000.00)Admin 621,427.57 328,082.01 690,469.49 2,121,918.43 Less 2022/2023 Commitments (304,000.00)(1,435,000.00)(1,739,000.00)Housing Less 2022/2023 Commitments (685,000.00)(735,000.00)(1,420,000.00)Historic Less 2022/2023 Commitments (385,000.00)(385,000.00)Recreation Less 2022/2023 Commitments (600,000.00)(600,000.00)Open Space Ending Balance 2023 21,427.57 24,082.01 5,469.49 (433,081.57) Appendix 2 For Example – Eastham’s Target Allocation Policies – Overall and Open Space/Rec Rev. 3/8/21 Source: Town of Eastham Community Preservation Plan FY2020-FY2024 13 TOWN OF EASTHAM Community Preservation Plan FY2020-2024 PREPARED FOR: Town of Eastham Jacqueline Beebe, Town Administrator 2500 State Highway Eastham, MA 02642 PREPARED BY: JM Goldson community preservation + planning Adopted: October 3, 2018 Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 2 Cover Page Photos Left to Right: Chapel in the Pines; Great Pond; High School Tennis Courts: and Brackett Landing. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 3 TABLE OF CONTENTS ACKNOWLEDGEMENTS 5 ACRONYMS 6 KEY DEFINITIONS 7 EXECUTIVE SUMMARY 9 BACKGROUND OF THE COMMUNITY PRESERVATION ACT 9 PLANNING PROCESS 9 CORE VALUES 10 GUIDING PRINCIPLES 10 GOALS 11 CHAPTER 1: OVERVIEW 12 INTRODUCTION 12 BACKGROUND 12 PLANNING PROCESS 16 APPLICATION & FUNDING PROCESS 17 GENERAL CPA ELIGIBILITY 17 CHAPTER 2: VALUES, POLICIES, AND PRINCIPLES 18 CORE VALUES 18 FIVE-YEAR TARGET ALLOCATION POLICIES 18 GUIDING PRINCIPLES 19 CHAPTER 3: ACTIVE RECREATION 20 NEEDS, GOALS, & POSSIBILITIES 20 ACTIVE RECREATION FIVE-YEAR BUDGET 21 ELIGIBLE ACTIVITIES 22 CHAPTER 4: COMMUNITY HOUSING 25 NEEDS, GOALS, & POSSIBILITIES 25 COMMUNITY HOUSING FIVE-YEAR BUDGET 27 ELIGIBLE ACTIVITIES 28 CHAPTER 5: HISTORIC PRESERVATION 31 NEEDS, GOALS, & POSSIBILITIES 31 HISTORIC PRESERVATION FIVE-YEAR BUDGET 33 ELIGIBLE ACTIVITIES 33 Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 4 CHAPTER 6: OPEN SPACE & PASSIVE RECREATION 36 NEEDS, GOALS, & POSSIBILITIES 36 OPEN SPACE/PASSIVE RECREATION FIVE-YEAR BUDGET 39 ELIGIBLE ACTIVITIES 39 APPENDICES 42 A. EASTHAM APPLICATION GUIDELINES & SCORING CRITERIA 43 B. CPA ELIGIBILITY MATRIX 44 C. PROJECT SCHEDULE 45 D. COMMUNITY ENGAGEMENT RESULTS 46 Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 5 Acknowledgements The Community Preservation Committee gratefully acknowledge the following individuals for their contributions to this study: Paul Lagg, Town Planner Debbie Cohen, Community Development Assistant Community members who gave their time and insights to this project by participating in the focus groups and interviews in May 2018, the community workshop on June 6, 2018, and the community survey in June 2018. COMMUNITY PRESERVATION COMMITTEE Josiah Holden Camp, Jr., Vice Chair, Historical Commission Rep. Edward Brookshire, Eastham Housing Authority Rep. Edmund Casarella, Recreation Commission Rep. Daniel Coppelman, Co-Chair , Member-at-Large Elizabeth Gawron, Eastham Affordable Housing Rep. Sheila Filipowski, Clerk, Conservation Commission Rep. W. Davis Hobbs, Planning Board Rep. Carolyn McPherson, Member-at-Large Peter Wade, Co-Chair, Member-at-Large Michael Hager (former Member-at-Large) BOARD OF SELECTMEN Wallace F. Adams, II, Chair Martin McDonald, Vice Chair Aimee Eckman, Clerk John F. Knight, Member Jamie Rivers, Member WITH THE ASSISTANCE OF PLANNING CONSULTANTS Jennifer M. Goldson, AICP, JM Goldson community preservation + planning Lara Kritzer, Principal Planner, JM Goldson community preservation + planning Photograph Credits: Unless otherwise noted, all photographs were graciously provided by Dale Michaels Wade. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 6 Acronyms ACEC Areas of Critical Environmental Concern ACS US Census Bureau’s American Community Survey ADA Americans with Disabilities Act AHT Eastham Affordable Housing Trust AMI Areawide Median Income set by the federal Department of Housing and Urban Development CDP Community Development Partnership CLIA Eastham Conservation Land Inventory and Analysis 2012 (CLIA) CPA Community Preservation Act, Chapter 44B of the Massachusetts General Laws CPC Community Preservation Committee CP Plan Community Preservation Plan DCR Massachusetts Department of Conservation and Recreation DHCD Massachusetts Department of Housing and Community Development DMH Department of Mental Health FY Fiscal Year(s) HELP Program Housing Emergency Loan Program HPP Eastham Housing Production Plan 2016 HUD United States Department of Housing and Urban Development LHD Local Historic District MACRIS Massachusetts Cultural Resource Information System MGL Massachusetts General Laws MHC Massachusetts Historical Commission MOE Margins of Error NHESP Massachusetts Natural Heritage and Endangered Species Program NPS United States Department of Interior, National Park Service OCCS Outer Cape Capacity Study 1996 OSC Eastham Open Space Committee OSRP Eastham Open Space and Recreation Plan 2015 P.A.C.E. Public Access Committee of Eastham SHI Massachusetts Subsidized Housing Inventory TWG The Warren Group ULI Urban Land Institute Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 7 Key Definitions This list of key definitions is intended to assist the reader and is not intended to replace applicable legal definitions of these terms. The following definitions are for key terms used throughout the document, many of which are based on definitions per MGL c.44B s.2 or other statutes and regulations. Active Recreation – Requires intensive development to create outdoor recreation and often involves cooperative or team activity, including playgrounds, ball fields, and paved bike paths. Areawide Median Income – the median gross income for a person or family as calculated by the United States Department of Housing and Urban Development, based on the median income for the Metropolitan Statistical Area. In 2018, the HUD median family income for Barnstable County was $86,200. Chapter 40B – a state statue which enables local Zoning Boards of Appeals (ZBAs) to approve affordable housing developments under flexible rules if at least 20-25% of units have long-term affordability restrictions. Community Housing – as defined by the Community Preservation Act is housing for individuals and families with incomes less than 100 percent of the Areawide Median Income, including senior housing. In general, the occupant(s) should pay no greater than 30% of his or her income for gross housing costs, including utilities. Community Preservation – the acquisition, creation, and preservation of open space; the acquisition, creation, preservation, and rehabilitation/restoration of land for recreation; the acquisition, preservation, and rehabilitation/restoration of historic resources; and the acquisition, creation, preservation, and support of community housing. Community Preservation Act – a state law, MGL c. 44B, is enabling legislation that allows communities to raise and set aside funds for community preservation projects, including open space and natural resource conservation, outdoor recreation, historic preservation, and community housing. It is funded through a combination of a local property tax surcharge of up to 3 percent and a variable state contribution from the Community Preservation Trust Fund. Community Preservation Committee – the committee established by the legislative body of a city or town to make recommendations for community preservation, as provided by Section 5 of MGL c. 44B. Community Preservation Fund – the municipal fund established by Section 7 of MGL c. 44B. Historic Resource – a building, structure, document, or artifact that is listed on the state register of historic places or National Register of Historic Places or has been determined by the local historic preservation commission to be significant in the history, archeology, architecture or culture of a city or town. Household – all the people, related or unrelated, who occupy a housing unit. It can also include a person living alone in a housing unit or a group of unrelated people sharing a housing unit as partners or roommates. Housing Production Plan – a community’s proactive strategy for planning and developing affordable housing. In a HPP, a community creates a strategy to produce housing units and meet the 10 percent goal under Chapter 40B. Local Historic District – an area or group of historic structures that are deemed significant to the city’s history, archeology, architecture or culture and protected by public review. Low-income Housing – housing for persons or families whose annual income is less than 80 percent of the areawide median income (AMI). The AMI is determined by the United States Department of Housing and Urban Development (HUD). Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 8 Moderate-income Housing – housing for persons or families whose annual income is less than 100 percent of the areawide median income (AMI). The AMI is determined by the United States Department of Housing and Urban Development (HUD). Open Space – land to protect existing and future well fields, aquifers and recharge areas, watershed land, agricultural land, grasslands, fields, forest land, fresh and salt water marshes and other wetlands, oceans, rivers, streams, lake and pond frontage, beaches, dunes and other coastal lands, lands to protect scenic vistas, land for wildlife or nature preserve, and/or land for recreational use. Passive Recreation – that which emphasizes the open space aspect of a park and which involves a low level of development, including picnic areas and trails. Preservation – the protection of personal or real property from injury, harm, or destruction. Recreational use – Recreation uses are often divided into two categories: passive and active recreation. See definitions for “Passive recreation” and “Active Recreation.” Recreation, under the CPA, does not include horse or dog racing, or the use of land for a stadium, gymnasium or similar structure. Rehabilitation – capital improvements or extraordinary repairs to historic resources, open spaces, lands for recreational use, and community housing for the purpose of making the above functional for their intended uses and compliant with the Americans with Disabilities Act (ADA) and other federal, state, or local building or access codes. With historic resources, “rehabilitation” must comply with the Standards for Rehabilitation stated in the United States Secretary of the Interior’s Standards for the Treatment of Historic Properties (codified in 36 C.F.R. Part 68). With recreational use, “rehabilitation” includes the replacement of playground equipment and other capital improvements to the land or facilities which make the related land or facilities more functional for the intended recreational use. Subsidized Housing Inventory (SHI) - The official list of units, by municipality, maintained by the Massachusetts Department of Housing and Community Development (DHCD) that is used to measure a community’s stock of low- and moderate-income housing for the purposes of M.G.L. Chapter 40B’s 10 percent goal. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 9 Executive Summary The Eastham Community Preservation Committee (CPC) created this Plan. The Plan guides the use of Community Preservation Act (CPA) funds for fiscal years (FY) 2020-2024. Background of the Community Preservation Act The Community Preservation Act (CPA) is a state law, MGL c.44B, that was enacted in 2000. Eastham adopted the Community Preservation Act (CPA) in 2005. It creates a way for communities to raise and set aside funds for community preservation projects. These projects can include opens space conservation, outdoor recreation, historic preservation, and community housing. Eastham generates CPA funds through a local real property tax surcharge of 3 percent. There is also a variable distribution from the state Community Preservation Trust Fund (Trust Fund). Since the start, Eastham has collected over $10.2 million. Eastham has funded 84 community preservation initiatives in its first thirteen years (FY2006-2019). These initiatives included capital improvements, assistance programs, land acquisition, as well as plans and studies. Planning Process The CPC, through the Town of Eastham, contracted with a planning consultant to assist with the preparation of an updated Community Preservation Plan. The consultant worked with the CPC members. They studied existing plans. They identified Eastham’s community preservation needs and resources. Soliciting community input was an important component of this planning process. The CPC sponsored focus groups and interviews with a variety of community members. They organized an interactive community workshop. They distributed an online survey. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 10 Core Values The CPC’s role is to recommend CPA appropriations to Town Meeting. The Eastham CPC aims to make these decisions in ways that are Fair Transparent Effective Collaborative Responsive Informed These are the CPC’s core values. The CPC also values the right for CPC members to express different opinions in the course of deliberations. The following guiding principles, goals, and target allocations are all driven by the CPC’s core values. Guiding Principles The CPC developed the following guiding principles by carefully considering community feedback. These principles are designed to guide the CPC’s evaluation of project requests for CPA funds in all four CPA funding categories. They will be used to establish funding preferences. 1. Lead Priorities Recognizing Eastham’s great and well-documented needs to provide community housing, protect natural resources, particularly water resources, and create and improve active recreation opportunities in Eastham, the CPC will prioritize projects that serve these needs. 2. Supporting Priorities The CPC will also support the creation of passive recreation opportunities that provide access to open space and scenic views as well as preservation of historic resources, including public buildings and archives. 3. Leveraging The CPC encourages leveraging CPA funds with other public and private funding as well as donations, bargain sales, and the like. 4. Planning and Community Goals The CPC will prioritize projects that demonstrate comprehensive planning and compatibility with other community initiatives and goals. 5. Multi-Use Projects The CPC encourages projects that include eligible activities in multiple CPA areas, such as affordable housing and recreation. 6. Compatibility The CPC will prioritize projects that reinforce or are compatible with both the CPA goals within a project’s funding category(ies) and goals in other CPA categories. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 11 Goals The goals, as summarized below, are intended to guide potential applicants for CPA funding and will be used to direct CPC funding recommendations. ACTIVE RECREATION GOALS 1. Create new active outdoor recreation facilities to best meet the changing needs of Eastham’s population. 2. Rehabilitate existing active recreation facilities to create safe and accessible recreation opportunities for people with special needs. 3. Support the town’s efforts to create a community center that includes outdoor recreation facilities. COMMUNITY HOUSING GOALS 1. Create community housing units that will help address Eastham’s documented housing needs, including, but not limited to, units that will count on the state’s Subsidized Housing Inventory (SHI). 2. Continue to support CPA-eligible initiatives of the Eastham Affordable Housing Trust. 3. Support development through new construction and adaptive reuse of existing buildings to create community housing for households with incomes up to 100 percent of the area median income (AMI). 4. Preserve affordable units through physical improvements, as enabled within the limitations of the CPA statute, and rehabilitate community housing that was created with CPA funds. 5. Support housing assistance programs that provide direct assistance to households with incomes up to 100 percent AMI. HISTORIC PRESERVATION GOALS 1. Preserve, rehabilitate, and restore publicly- and privately-owned historic resources that are open for public use and enjoyment to enhance town character and support the local tourism economy. 2. Preserve historic archives including town records in the collections of the Town Clerk, Public Library, Eastham Historical Society, and Historical Commission. 3. Continue inventorying Eastham’s historic resources to complete town and state records of such resources including buildings, landscapes, archeological sites, cemeteries, and the like. 4. Preserve privately-owned historic houses, particularly those along Route 6, that are occupied by low/moderate income households. OPEN SPACE AND PASSIVE RECREATION 1. Enhance access for people of all ages and abilities to further public enjoyment of natural resources, conservation areas, and scenic views. 2. Protect drinking water quality through land conservation. 3. Protect and restore/remediate estuaries and fresh water ponds and wetlands by minimizing further development of adjacent lands, and through water quality remediation in accordance with current best management practices. 4. Protect key parcels that enhance community resilience in the face of climate change impacts. 5. Preserve natural habitat and open space resources through acquisition of lands with high habitat values and management of existing open space lands, including management of invasive species.. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 12 Chapter 1: Overview Introduction The Eastham Community Preservation Committee (CPC) created this Plan. The Plan guides the use of Community Preservation Act (CPA) funds for fiscal years (FY) 2020-2024. The CPC has identified three priorities for use of Eastham’s CPA funds for FY2020-2024: (1) provide affordable housing (2) protect open space and natural resources (3) create and improve active recreation opportunities The CPC uses this Plan to decide how to recommend spending CPA funding. The CPC encourages future applicants seeking CPA funds to use this plan to guide their CPA requests. The CPC encourages Town Meeting members to use this plan to guide decisions on allocation of funds. This Plan is created in accordance with the Community Preservation Act (CPA), Massachusetts General Laws c. 44B s.5(b)(1). The law states: The community preservation committee shall study the needs, possibilities and resources of the city or town regarding community preservation, including the consideration of regional projects for community preservation. Background WHAT IS CPA? CPA Statewide The Community Preservation Act (CPA) is a state law, MGL c.44B, that was enacted in 2000 by Governor Paul Cellucci. It creates a way for communities to raise and set aside funds for community preservation projects. These projects can include opens space conservation, outdoor recreation, historic preservation, and community housing. It is funded through a combination of a local property tax surcharge of up to 3 percent and a variable state contribution from the Community Preservation Trust Fund. CPA On Cape Cod Many towns on the Cape adopted the CPA in 2005 to convert the Cape Cod Open Space Land Acquisition Program1 (Cape Cod Land Bank) to CPA as enabled through MGL c.149 of the Acts of 2004. Eastham adopted the Community Preservation Act (CPA) in May 2005. The CPA enables communities to collect money to fund community preservation projects. As of April 2018, 172 communities have adopted the CPA (49 percent of the 1 MGL c.293 of the Acts of 1998 Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 13 state’s municipalities). Per MGL c.149, the town may not amend the amount of or revoke the CPA surcharge on real property until after fiscal year 2020.2 Any debt authorized through the Cape Cod Land Bank may be repaid with CPA funds. WHO DECIDES HOW THE FUNDS ARE SPENT? Eastham established the CPC as required by MGL c.44B. The CPC has nine members. The CPC must include a member from each of the following five entities: • Conservation Commission • Historical Commission • Housing Authority • Planning Board • Recreation Commission The Eastham CPC also included a member of the Open Space Committee, Affordable Housing Trust, and two members-at-large, who were appointed by the Board of Selectmen. However, in June 2018, the Board of Selectmen voted to amend the charter to require a member of the Housing Trust and four at-large appointees in addition to the five statutory members. The role of the CPC is to: 1) study the Town’s community preservation needs, possibilities, and resources 2) to make recommendations to the Town Meeting for funding projects with CPA funds In addition, the CPC is required to hold an annual public hearing. The CPC meets regularly in open public meetings. First Five-Year Plan Adopted The Eastham CPC adopted a five-year Community Preservation Plan (CP Plan) for FY 2015 through FY 2019. The plan laid out spending policies, overall priorities, and goals for each CPA funding category. The plan was based on community feedback and an examination of Community Preservation resources, needs, and possibilities. The spending policies created a funding target for each CPA funding category. The target was based on a projected five-year budget to guide CPC recommendations to Town Meeting. The CPC followed these approved allocation policies very carefully as it responded to applications for funding. 2 Massachusetts Department of Revenue, Cape Cod Land Bank and Community Preservation Act, Bulletin 2004-16B, October 2004. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 14 HOW MUCH FUNDING IS AVAILABLE? Eastham generates CPA funds through a local real property tax surcharge of 3 percent. There is also a variable distribution from the state Community Preservation Trust Fund (Trust Fund). Since the start, Eastham has collected over $10.2 million. In FY2018, the local property tax surcharge generated roughly $697,000. The state Trust Fund distribution was about $147,616. Eastham could generate about $4.5 million between FY2020 and FY2024, assuming a state Trust Fund distribution of 20 percent and a 3 percent annual growth in local surcharge collections. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 15 HOW HAVE CPA FUNDS BEEN ALLOCATED? Eastham has funded 84 community preservation initiatives in its first thirteen years (FY2006-2019). These initiatives included capital improvements, assistance programs, land acquisition, as well as plans and studies. The town has given over $10.2 million to community preservation projects across all four CPA funding categories. Close to 40 percent of the funds have been devoted to open space and passive recreation projects; 37 percent for community housing; 14 percent for historic preservation initiatives; and about 10 percent for active recreation projects. Eastham CPA-Funded Projects FY06-FY19 Town of Eastham, MA April 27, 2018 Your CPA Dollars at Work!
 The Community Preservation Act has funded 84 community preservation initiatives in Eastham in its first 12 years (FY2006-FY2017) with over $8.7M in allocations for open space conservation, active recreation, historic preservation, and community housing initiatives. These initiatives included capital improvements, assistance programs, land acquisition, as well as plans and studies. Below is a list of projects funded in each category. 
 Eastham Community Preservation Act Prepared by JM Goldson CPA PROJECTS Eastham Community Preservation Act Historic Preservation •Chapel in the Pines •Dill Beach Camp •Library Preservation of 1897 Building •Library’s Archival Materials Preservation •Town Records Preservation •Ancient Cemeteries Preservation •Schoolhouse Museum Restoration •Historic Buildings Survey •Swift Daley House •Town Hall Windows •Eastham Windmill Restoration •Ranlett Tool Museum Community Housing •Campbell-Purcell Community Housing •Cape Cod Village Community Housing •Housing Authority Window Replacement •Housing Trust Consultant •Housing Trust Rental Subsidy Program I and II •Housing Trust Rental Acquisition Initiative •North Eastham Village Center Study •Preserve Existing Affordable Rental Units •Rabbit Run Community Housing (Habitat, Inc.) •Housing Trust Housing Assistance Program •Cape Housing Institute Active Recreation •Cape Cod Children’s Place Playground •Elementary School Playground •Field of Dreams Restoration •Recreation Plan for Active Recreation •Rehabilitation/Restoration of Tennis Courts at NRHS •Wiley Park Shade Shelter Open Space & Passive Recreation •590 Steele Road Land Purchase •700 Dyer Prince Road Land Purchase •Aschettino Property Land Bank Debt Payment for Land Purchase •Diamondback Terrapin Habitat Preservation •Mobi Mat at Bee’s River •Open Space Properties Analysis •Herring Pond Preservation •Great Pond Preservation •Sandy Meadow Parking and Pathways •Wiley Park Bridge and Trails •390 Locust Road Land Purchase Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 16 Planning Process The Town of Eastham contracted with JM Goldson community preservation + planning to assist with the preparation of an updated Community Preservation Plan in February 2018. JM Goldson worked with the CPC members and studied existing plans, including the 2010 and 2016 Housing Production plans; 2018 Affordable Housing Trust Program Guidelines; North Eastham Village Center Strategic Report & Concept Plan; 2017- 2018 District of Critical Planning Concern documentation and regulations; 2017 Urban Land Institute (ULI) Technical Assistance Panel Report; 2015 Open Space and Recreation Plan, and the 2010 Eastham Comprehensive Plan, to identify Eastham’s community preservation needs and resources. COMMUNITY ENGAGEMENT Soliciting community input was an important component of this planning process. The CPC sponsored focus groups and interviews with a variety of community members. It sponsored an interactive community workshop. It also distributed an online survey. Focus Groups and Interviews The consultants interviewed community members through focus groups on May 2, 2018. They also conducted telephone interviews. These interviews helped the CPC further refine its understanding of community preservation needs and resources. They also helped to brainstorm possibilities for use of CPA funds. Community Workshop On June 6, 2018, the CPC sponsored a community workshop. The workshop was highly interactive and included digital group polling and a small group discussion exercise. About 40 people participated in the workshop at the Eastham Library. Online Survey To obtain broad community input, the CPC also sponsored an online survey. The survey was online from June 4, 2018 to June 14, 2018, and 266 people responded. The survey contained demographic questions and five questions regarding priorities for the use of CPA funds. The consultant worked closely with the CPC over the summer and presented a draft plan at a public hearing on September 5, 2018 for public comment. The CPC voted to adopt the plan on 3 October 2018. Eastham Community Workshop June 2018 Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 17 Application & Funding Process The Eastham CPC accepts applications for CPA funding on an annual basis, with proposals generally due in October of each year. The CPC issues a “Request for CPA Applications” to announce the current year’s submission deadline and requires proposals be submitted using the CPC’s application form, available online on the CPC’s webpage at www.eastham-ma.gov or by request through the Town Clerk’s office. The CPC considers each funding application based on the merits of the project as well as the available CPA balance in an open public meeting. The CPC developed application guidelines with evaluation criteria as part of this planning effort to aid in the CPC’s deliberation of funding requests, which is provided in the appendices. Through majority vote, the CPC determines which projects to recommend to Annual Town Meeting for funding. Projects not recommended by the CPC are not eligible for consideration by the Town Meeting per statute (MGL c.44B). General CPA Eligibility The CPA provides funding for four general project types: community housing, historic preservation, open space, and outdoor recreation. See eligibility chart in Appendix C. Community Housing: CPA funds can be used to acquire, create, preserve, and support community housing for households with incomes at or below 100% of the area median income. Historic Preservation: CPA funds can be used to acquire, preserve, rehabilitate, and restore historic resources that are listed on the State Register or determined to be locally significant by the Historical Commission. Open Space: CPA funds can be used to acquire, create, and preserve open space and natural resources. Recreation: CPA funds can be used to acquire, create, preserve, rehabilitate, or restore land for recreational use. While the statute provides a generous amount of flexibility for CPA communities to determine the portion of CPA funds allocated to each of the four categories, the statute requires that a minimum of 10% of total revenue be spent or reserved for projects in the following categories: community housing, historic preservation, and open space/recreation. See Chapter 2 for a description of the CPC’s allocation policies beyond these minimally required reserves. Community Housing, 10% Historic Preservation , 10% Open Space/Recreation, 10% Unreserved, 70% CPA -Minimum Spending/Reserve Requirements Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 18 Chapter 2: Values, Policies, and Principles The CPC developed the following overall allocation policies and guiding principles based on its core values and by carefully considering community feedback and broad community goals. These policies and principles are designed to guide the CPC’s deliberation of project requests for CPA funds in all four CPA funding categories and will be used to establish funding preferences. These policies and principles are not binding; The CPC will ultimately base its recommendations on individual project merits, using these policies and principles as a guide. Core Values The CPC’s role is to recommend CPA appropriations to Town Meeting. The Eastham CPC aims to make these decisions in ways that are Fair Transparent Effective Collaborative Responsive Informed These are the CPC’s core values. The CPC also values the right for CPC members to express different opinions in the course of deliberations. The following guiding principles, goals, and target allocations are all driven by the CPC’s core values. Five-Year Target Allocation Policies The CPC established target allocation policies to guide its recommendations for appropriations of CPA funds. The policies are intended to support community priorities for use of CPA funds. MINIMUM SPENDING/RESERVES The CPC intends to continue to recommend four reserves of 10 percent total annual revenue, which exceeds the statutory minimum of three reserves, so open space and active recreation have two separate reserves. UNDESIGNATED FUNDS ALLOCATION The CPC also intends to recommend allocations of the undesignated funds in roughly the proportions shown in the matrix above as an average over five-years: 40 percent for community housing and 30 percent for open space/passive recreation. The remaining 30 percent of the undesignated funds will remain as undesignated with preference given to active recreation and historic preservation projects. Any undesignated funds that are not appropriated in a given year will roll over and remain undesignated. Any funds targeted for community Category Minimum Reserves Undesignated Funds Community Housing 10% 40% Historic Preservation 10% 0 Open Space/Passive Recreation 10% 30% Active Recreation 10% 0 Administrative 5% 0 Undesignated (with preference for Active Recreation and Historic Preservation Projects) 30% Total 45% 100% Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 19 housing and open space/passive recreation will roll over with a preference given to projects in those categories. ADMINISTRATIVE FUNDS The CPC requires professional staff support to ensure proper record keeping, grant management, and clerical support. Therefore, the CPC intends to budget 5 percent of total annual CPA revenue for administrative funds, as the CPA statute allows. Guiding Principles 1. LEAD PRIORITIES Recognizing Eastham’s great and well-documented needs to provide community housing, protect natural resources, particularly water resources, and create and improve active recreation opportunities in Eastham, the CPC will prioritize projects that serve these needs. 2. SUPPORTING PRIORITIES The CPC will also support the creation of passive recreation opportunities that provide access to open space and scenic views as well as preservation of historic resources, including public buildings and archives. 3. LEVERAGING The CPC encourages leveraging CPA funds with other public and private funding as well as donations, bargain sales, and the like. 4. PLANNING AND COMMUNITY GOALS The CPC will prioritize projects that demonstrate comprehensive planning and compatibility with other community initiatives and goals. 5. MULTI-USE PROJECTS The CPC encourages projects that include eligible activities in multiple CPA areas, such as affordable housing and recreation. 6. COMPATIBILITY The CPC will prioritize projects that reinforce or are compatible with both the CPA goals within a project’s funding category(ies) and goals in other CPA categories. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 20 Chapter 3: Active Recreation Needs, Goals, & Possibilities Eastham’s most critical recreation needs are the rehabilitation of existing active recreation facilities and the creation of outdoor recreation opportunities at a new community center. The CPC developed the following active recreation goals and possibilities through careful consideration of Eastham’s recreation needs, public input, and overall Town goals. The goals, as described below, are intended to guide potential applicants for CPA funding and will be used to direct CPC funding recommendations. However, applications for funding are not limited to the project ideas listed in this plan. Field of Dreams Playground Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 21 GOAL 1 Create new active outdoor recreation facilities to best meet the changing needs of Eastham’s population. With the segment of Eastham residents aged 64 years and older growing from just over a third to almost two- thirds of all residents, the recreational needs of the community will also change. Fewer children live in Eastham today than in decades past, however recreation facilities designed for children can be a draw for families. Among older residents, many have physical disabilities—making it difficult to use existing facilities.3 Active outdoor recreation facilities should accommodate all of Eastham’s users at all life stages. GOAL 2 Rehabilitate existing active recreation facilities to create safe and accessible recreation opportunities for people with special needs. Age and design of recreation facilities can impact the safety, accessibility, and general functionality. With the July 2012 amendments to the CPA statute, rehabilitation of existing parks and playgrounds are eligible CPA activities. The CPC encourages project proposals to rehabilitate Eastham’s aging recreation facilities to make them accessible to persons with special needs.. GOAL 3 Support the town’s efforts to create a community center that includes outdoor recreation facilities. CPA funds could support efforts to create outdoor recreation facilities that are associated with a new community center. Although the creation of an indoor community center would not be eligible for CPA funds, a community center could include outdoor tennis courts, pickle ball courts, or other outdoor recreation facilities. These outdoor amenities would be eligible for CPA funding. Active Recreation Five-Year Budget Approximate Amount Available at Year-End FY19 $326,077 Estimated Active Recreation Reserve (10% of Estimated FY2020-FY2024 Revenue) $450,000 Total Actual + Estimated Reserve $776,072 Targeted Additional Allocation (up to 30% of undesignated funds) Up to $742,491 Total Up to $1,518,563 3 2016 Eastham Housing Production Plan, page 1. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 22 Eligible Activities The CPA defines recreational use as including, but not limited to, the use of land for community gardens, and noncommercial youth and adult sports, and the use of land as a park, playground, or athletic field. The definition goes on to prohibit “. . . horse or dog racing or the use of land for a stadium, gymnasium, or similar structure.” Per the July 2012 amendments, the CPA statute allows use of CPA funds for the acquisition, creation, preservation, rehabilitation, and restoration of land for recreational use. Note that the 2012 amendments allow “rehabilitation” where previously it only allowed for recreational land created through the CPA. This amendment would allow existing parks and playgrounds to be rehabilitated with upgraded and new facilities and amenities. Maintenance costs are not eligible for CPA funds. In addition, acquisition of artificial turf for athletic fields is expressly prohibited in Section 5(b)(2). Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 23 RECREATION NEEDS AND RESOURCES The Town’s outdoor active recreational facilities include: -Newly renovated (2018) lighted basketball, pickle ball courts, and playground in addition to baseball, softball, and soccer field behind the Town Hall (Field of Dreams). -Nauset Regional High School soccer field, track and recently renovated tennis courts. -Eastham Elementary School ball field and playground. -Wiley Park playground and swimming area. • Many of Eastham’s recreation facilities are not accessible for individuals with special needs, including aging seniors, and there only two parks with active recreation that are not on school land. •Eastham has two bike trails: -Cape Cod Rail Trail - a 23 mile paved trail that extends from Dennis to Wellfleet. The MA Department of Environmental Management manages the trail. In Eastham, the rail trail runs north to south for approximately 6 miles. (Comp Plan) -The National Seashore Bike Trail runs from the National Seashore Visitor Center to Coast Guard Beach. (Comp Plan) •The two bike trails are not currently linked, but the town has considered options for linkages. (Comp Plan) •The Cape Cod National Seashore along Eastham's eastern boundary provides a recreational facility of roughly 1,285 acres (not including private property within the National Seashore). (CLIA) •The Seashore is a favorite regional and national destination spot and provides miles of beaches, offering fishing, swimming, boating and kayaking. (OSRP) •The upland portion supports nature trails, bicycling, horseback riding and hunting. (OSRP) •The park is operated by the National Park Service and was established by an Act of the U.S. Congress in1961. (OSRP) Eastham'Recreational'Facilities Location Docks/Piers/F loats Launch Beach Picnic Showers Restroom Boatmeadow x Campground0Beach x Coast0Guard0Beach x x x Cole0Road x Collins0Landing x Cooks0Brook0Beach x x Doane0Rock x x First0Encounter0Beach x x Great0Pond0Beach x x Hemenway x Herring0Pond x x Jemima0Pond x Kingsbury0Beach x Minister's0Pond x Nauset0Light0Beach x x x Rock0Harbor x x Salt0Pond0 x Sunken0Meadow0Beach x Thumpertown0Beach x Wiley0Park x x x x Source:00Local0Comprehensive0Planning0Committee,020120Comprehensive0Plan Eastham has a diversity of recreation areas with many providing coastal recreation opportunities, including Rock Harbor and multiple public beaches. Eastham’s recreation opportunities also include parks, playgrounds, and athletic fields. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 24 Sources: Action Plan for the Town of Eastham Ponds, Dec. 2012 (Pond Plan) Cape Cod Destination Guide: www.dguides.com (CCDG) Eastham Comprehensive Plan, 2012 (Comp Plan) Eastham Conservation Land Inventory and Analysis, 2012 (CLIA) Eastham Recreation and Beach Department, www.eastham-ma.gov. (Rec & Beach Dept.) Eastham Recreation Commission (Rec Com) Eastham Open Space and Recreation Plan (Draft), 2014 (OSRP) Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 25 Chapter 4: Community Housing Needs, Goals, & Possibilities Eastham’s key housing needs are 1) more subsidized rental housing; 2) a wider range of affordable housing options including first-time homeownership opportunities; 3) adaptable and accessible units; and 4) home improvement programs.4 The CPC developed the following housing goals and possibilities through careful consideration of Eastham’s housing needs, public input, and overall Town goals. The goals, as described below, are intended to guide potential applicants for CPA funding and will be used to direct CPC funding recommendations. However, applications for funding are not limited to the project ideas listed in this plan. 4 Eastham Housing Production Plan, 2016, p. 5-7. Affordable Home Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 26 GOAL 1 Create community housing units that will help address Eastham’s documented housing needs, including, but not limited to, units that will count on the state’s Subsidized Housing Inventory (SHI). As well-documented through Eastham’s 2016 Housing Production Plan (HPP), the town’s population is decreasing overall and changing demographically—in particular, a loss of younger residents and a substantial increase in older residents. Eastham needs affordable rental units, first-time homebuyer opportunities, accessible housing, and improvements to existing units. Pressures on the housing market, including the tremendous demand for seasonal units, a very limited supply of developable land, and limited infrastructure, have contributed to high—and growing—housing costs. Many Eastham residents live with severe housing cost burdens. The gap between median household income and the median single-family house price has widened with incomes doubling between 1990 and 2014 and house prices almost tripling in that period. Per the 2016 HPP, a household with Eastham’s median income ($62,452) would be able to afford a house priced at about $156,130, but the median house price in October 2015 was over twice that amount—$393,000.5 Per MGL c.40B, the town requires 10 percent of year-round housing be affordable to households at or below 80 percent of the area median income (AMI). Based on the 2010 census year-round housing unit count of 2,632, the town needs 263 total units on the SHI to reach the state’s 10-percent 40B-goal. The town has 54 units listed on the SHI as of September 14, 2017 and needs an additional 209 units to reach 10 percent. Note, as documented through the HPP, the town’s housing needs go beyond what would be required to meet the state’s minimum MGL c.40B goals including homeownership opportunities for moderate-income households (as defined by the CPA), units accessible for persons with special needs, and greater market-rate housing choice. GOAL 2 Continue to support CPA-eligible initiatives of the Eastham Affordable Housing Trust. The town created the Eastham Affordable Housing Trust (AHT) in 2008 to provide for the creation and preservation of affordable housing in Eastham for the benefit of low/moderate-income households. Per the AHT Fund Housing Guidelines, the AHT’s highest priorities are to: 1. Increase housing opportunities to those who live and/or work in the community to the extent permitted by law, by prioritizing opportunities that support its local citizenry and that serve a range of local housing needs – even if the units may not be eligible for inclusion on the SHI. 2. Develop year-round affordable rental units to serve Eastham’s most financially vulnerable residents and other income-qualified persons and households. The AHT is the town’s primary vehicle to create and support locally-initiated community housing programs and developments. The AHT has utilized CPA funds to purchase and rehabilitate seven properties to create permanently affordable rental housing and create a rental subsidy program. In addition, CPA funds have supported professional planning services for the AHT. 5 Per The Warren Group, the January -May 2018 median sales price for a single-family house in Eastham rose to $475,000. And, according to the American Community Survey 2012-2016 5-year estimates, Eastham’s median household income has decreased to $57,989. This indicates a growing affordability gap. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 27 GOAL 3 Support development through new construction and adaptive reuse of existing buildings to create community housing for households with incomes up to 100 percent of the area median income (AMI). CPA funds have been allocated to support a variety of community housing developments including the Campbell-Purcell, Cape Cod Village, and Rabbit Run properties. While opportunities for new development are limited, the town’s new public water infrastructure can help to create new development opportunities including support for the town’s vision for the Eastham Corridor Special District, adopted in May 2018, and support open space preservation through clustered housing. There may also arise opportunities to repurpose existing buildings to create affordable housing, perhaps in combination with historic preservation efforts. GOAL 4 Preserve affordable units through physical improvements, as enabled within the limitations of the CPA statute, and rehabilitate community housing that was created with CPA funds. The CPA funds have been utilized to fund the Housing Emergency Loan Program (HELP Program) for income- qualifying home owners to make emergency repairs necessary to protect their homes from injury, harm, or destruction, and prevent these home owners from being forced to leave if they do not have funds necessary to pay for repairs. The funds are granted in the form of a zero-percent interest loan that is forgiven after 15 years. Eastham’s town counsel opined that the HELP Program is eligible for CPA-funds as support, which includes programs providing direct financial assistance to households. As described in the 2016 HPP, there is a need for improvements to existing housing units to help support income-qualifying households. Rehabilitation, repair, and improvements to community housing that was acquired or created with CPA funds are also CPA-eligible activities. GOAL 5 Support housing assistance programs that provide direct assistance to households with incomes up to 100 percent AMI. Housing assistance programs are eligible to use CPA funds in the support and—in some cases—in the creation of community housing, depending on the structure of the program. Housing assistance programs could include a rental subsidy program, first-time homebuyer program, lease-to-own program, or a down payment/closing cost assistance program as deferred payment loans with recapture provisions. Most of these types of programs, with the exception of the first-time homebuyer model, do not create units that have long- term affordability restrictions or count on the SHI. Community Housing Five-Year Budget Approximate Amount Available at Year-End FY19 $68,746 Estimated Community Housing Reserve (10% of Estimated FY2020- FY2024 Revenue) $450,000 Total Actual + Estimated Reserve $518,741 Targeted Additional Allocation (40% of undesignated funds) $989,988 Total $1,508,729 Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 28 Eligible Activities Chapter 44B of the Massachusetts General Laws (CPA Statute) defines “community housing” as “low- and moderate-income housing for individuals and families, including low- or moderate-income senior housing.” Low-income housing is affordable to households with annual incomes of less than 80% of the areawide median income (AMI) and moderate-income housing is affordable to households earning less than 100% AMI. Furthermore, the CPA Statute defines “senior housing” as housing for persons 60 years old or over, who also meet the qualifications for low or moderate income. The following matrix includes FY2018 income limits for one-person and four-person households for 80 percent and 100 percent of the area median income as established by the U.S. Department of Housing and Urban Development. These income limits are updated annually and can be accessed at www.huduser.gov. The CPA Statute allows expenditures for the acquisition, creation, preservation, and support of community housing and for the rehabilitation of community housing that is acquired or created through CPA. Preservation, which is a permitted activity for community housing, is defined as the “protection of personal or real property from injury, harm or destruction, but not including maintenance.” Rehabilitation, which is only permitted for housing created using CPA funds, is defined as “the remodeling, reconstruction and making of extraordinary repairs, to...community housing for the purpose of making such...community housing functional for their intended use, including, but not limited to, improvements to comply with the Americans with Disabilities Act and other federal, state or local building or access codes.” The CPA Statute defines the term “support” as programs that provide grants, loans, rental assistance, security deposits, interest-rate write downs or other forms of assistance directly to individuals and families who are eligible for community housing . . .” The CPA Statute also allows CPA funds to be appropriated to a Municipal Affordable Housing Trust (MGL c.44 s.55C) Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 29 COMMUNITY HOUSING NEEDS AND RESOURCES POPULATION & HOUSEHOLDS (Census) •Eastham’s 2016 estimated population is 4,924, which declined by about 539 people since 2000 (5,453 population in 2000). In the summer, the population grows to ~30,000. (2016 ACS) •The population is aging. In 1980, the residents over age 65 were only about 20 percent of the total population whereas the 2016 estimates indicate about 36 percent of the population is over age 65. (2016 ACS) •Of the 2,388 households, about 15% have children under 18 years old and 46% have persons over 64 years old (2016 ACS). •The median age increased from 48 years old in 2000 to an estimated 57 years old in 2016. (2016 ACS) •Racial make-up is predominantly white, with 97% of the population; Hispanic make up an estimated 1.5% of the population, and the remaining persons are non-whites, African American, American Indian/Alaska Native, or Asian. (2016 ACS) HOUSEHOLD INCOME & COST OF HOUSING •Eastham’s median household income per 2016 estimates was $57,989 - a decrease from the 2014 estimated median household income of $62,452. (2016 ACS and 2016 HPP) •An estimated 43 percent of Eastham households have low incomes – incomes at or below 80 percent AMI (2016 HPP) •The median sale price of a single-family house Jan-May 2018 was $475,000. (TWG) •Most Eastham year-round households (85 percent) own their homes, 21 percent of which are housing –burdened (spending over 30 percent of their income on housing), while 22 percent of Eastham’s renters (of which there were 340) are similarly housing-burdened. (2016 HPP) •The median gross rent was $1,022 – an increase of 50 percent from $682 in 2000. (2016 ACS) HOUSING SUPPLY •Eastham has an estimated 2,388 occupied housing units, 86% are owner occupied and 14% renter occupied. There are an estimated 3,328 seasonal housing units. (2016 ACS) •Census estimates suggest that Eastham lost 124 rental units since 1990. The relative shortage of rental units is reflected in a zero vacancy rate. (2016 HPP) •The Town’s housing stock remains primarily single-family at about 93 percent of total housing units, the balance being condominiums, duplexes, and multi-family units. (2016 ACS) AFFORDABILITY •2.1 percent (54 units) of Eastham’s total housing stock is counted as affordable on the State’s Subsidized Housing Inventory (SHI) (DHCD, September 2017), which is below the State’s minimum affordability goal of 10%. •Most of the affordable ownership units were built through Comprehensive Permits under MGL C. 40B. • The rental inventory is comprised of eight units owned by Eastham Housing Authority and managed by Orleans Housing Authority. • Community Development Partnership (CDP) manages seven (7) units created under the Town’s Rental Expansion Program and owned by the Eastham Affordable Housing Trust •There are two affordable units owned and managed by CDP at 4775 State Highway as well as three units at Brackett Landing. •CDP also developed and manages eight (8) units of rental housing in Eastham including: •1475 State Highway: acquisition and rehabilitation to create two affordable, two-bedroom, rental units for households earning up to 80% AMI. Eastham has a significantly aging population with a large decrease in all age groups under 44; a low stock of rental, affordable, and accessible housing; increasing housing prices and significant affordability gaps for low/ moderate income households. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 30 Sources: 2010 Federal Census (Census) 2012-2016 American Community Survey 5-Year Estimates (2016 ACS) 2016 Eastham Housing Production Plan (2016 HPP) The Warren Group, Town Stats (TWG) Key to Abbreviations: AMI: Area Median Income set by the federal Department of Housing and Urban Development DHCD: MA Department of Housing and Community Development SHI: MA Subsidized Housing Inventory • Gull Cottages, at 885 State Highway: conversion of a small cottage community into five rentals, two units affordable to households earning at or below 50% AMI and the remaining three units for households earning up to 60 % AMI. One of the units has a Project-based Section 8 subsidy. • 1425 Nauset Road: a donated house that was moved to a Town-owned site next to the Council on Aging. The Town received grant funding to make the unit handicapped accessible and affordable as a two-bedroom rental unit. CDP manages the unit. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 31 Chapter 5: Historic Preservation Needs, Goals, & Possibilities Eastham’s historic resources are both privately- and publicly-owned, and include buildings, structures, archives, landscapes, archeological sites, and artifacts. Preservation and restoration of historic resources is a key community goal to protect Eastham’s historic character and enhance public understanding and enjoyment of local history. The CPC developed the following historic preservation goals and possibilities through careful consideration of Eastham’s historic preservation needs, public input throughout the planning process, and overall Town goals. The CPA goals, as described below, are intended to guide potential applicants for CPA funding for historic preservation of the community’s historic resources and will be used to direct CPC funding recommendations. However, applications for funding are not limited to the project ideas listed in this plan. Chapel in the Pines Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 32 GOAL 1 Preserve, rehabilitate, and restore publicly- and privately-owned historic resources that are open for public use and enjoyment to enhance town character and support the local tourism economy. Eastham’s historic resources include both public resources, such as the Town Hall, Public Library, town records, cemeteries, and the Eastham Windmill, and private resources, such as a cemetery, the Chapel in the Pines, Swift Daly House, and Schoolhouse Museum. The preservation of these resources are important to protect the town’s character and pubic understanding of local history as well as to help support the local tourism economy. The CPC supports the preservation, rehabilitation, and restoration of public and private historic resources that are open to the public for public enjoyment and use including the Historical Society properties. CPC also supports accessibility improvements to expand public enjoyment and access to these resources. G OAL 2 Preserve historic archives including town records in the collections of the Town Clerk, Public Library, Eastham Historical Society, and Historical Commission. Preservation of historic archives is important to protect the community’s legacy. Eastham has historic vital records in the custody of the Town Clerk, a strong collection of genealogical records in the Historical Society’s collections, and extensive local history archive at the public library. All of these resources are important to protect and preserve for current and future generation’s understanding of the community’s roots. Protection of archives includes physical preservation, digitization, and restoration of the documents themselves, as well as ensuring proper climate control and secure storage. G OAL 3 Continue inventorying Eastham’s historic resources to complete town and state records of such resources including buildings, landscapes, archeological sites, cemeteries, and the like. Inventories provide a comprehensive understanding of the community’s historic resources and lay a foundation for prioritization and preservation. The CPA funds are an important source as a local match for the state’s Survey and Planning Grant (which is provided through the Massachusetts Historical Commission). The CPC would support funding for additional historic inventories. G OAL 4 Preserve privately-owned historic houses, particularly those along Route 6, that are occupied by low/moderate income households. There are privately-owned houses that are owned by households with low/moderate income in need of preservation and rehabilitation. The CPC funds could support a new town program to provide historic preservation grants to low/moderate income households for exterior historic preservation projects that comply with the Secretary of the Interior Standards. The grants could be structured as deferred forgivable loan, with the loan forgiven if the homeowner continues to live in the property year-round as a principal residence for at least five years. In Cambridge, the maximum loan amount is $15,000 per unit. The program would need to include administrative funds to support staff/consultant time to create and implement a fair, well-advertised program; thoroughly vet income and any asset limitations established as part of the program; and authorize and oversee the use of the funds to ensure best preservation practices and appropriate implementation. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 33 Historic Preservation Five-Year Budget Approximate Amount Available at Year-End FY19 $26,214 Estimated Historic Preservation Reserve (10% of Estimated FY2020-FY2024 Revenue) $450,000 Total Actual + Estimated Reserve $476,209 Targeted Additional Allocation (up to 30% of undesignated funds) Up to $742,491 Total Up to $1,218,700 Eligible Activities The CPA Act, as amended July 2012, defines a historic resource as “a building, structure, vessel, real property, document, or artifact that is listed on the state register of historic places or has been determined by the local historic preservation commission to be significant in the history, archeology, architecture, or culture of a city or town.” CPA funds can be used for the “acquisition, preservation, rehabilitation, and restoration of historic resources.” In addition, CPA funds may be appropriated to pay a nonprofit organization to hold, monitor, and/or enforce a deed restriction as described in Section 12 of the CPA Act (amended Summer 2012). Furthermore, within the definition of “rehabilitation,” CPA is allowed to fund improvements to make historic resources functional for their intended use, including improvements to comply with the Americans with Disabilities Act (ADA) and other building or access codes. All rehabilitation work, with respect to historic resources, is required to comply with the Standards for Rehabilitation stated in the US Secretary of the Interior’s Standards for the Treatment of Historic Properties (codified in 36 C.F.R. Part 68). Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 34 HISTORIC PRESERVATION NEEDS AND RESOURCES The Town has over 790 documented historic resources including buildings, cemeteries, objects, and structures. (Hist Survey) NATIONALLY -DESIGNATED RESOURCES •The Nauset Archaeological District is a designated National Historic Landmark.(1) (MACRIS) This Landmark is within the Cape Cod National Seashore and was an ancient Native American settlement since at least 4,000 BC. (NPS) •There are four National Register districts: Collins Cottages, Eastham Center, Nauset Archaeological, and Fort Hill Rural. (2) (MACRIS) •Eleven resources are individually listed on the National Register: seven are related to Capt. Edward Penniman; others include Bridge Road Cemetery and Cove Burying Ground, the French Cable Hut, and the Beacon Cottage and Lighthouse. (MACRIS) LOCAL HISTORIC DISTRICTS •Local historic districts (LHD) are regulatory and are created through a local bylaw. In LHDs, before any exterior architectural feature visible from a public way is altered, the plans must be approved by a LHD commission. (MHC) •Eastham adopted the Olde Town Centre and Eastham Center LHDs in 1986. (MACRIS) •Eastham Center district on Schoolhouse Road has two resources: the Mile Marker and the Schoolhouse. (MACRIS) •Olde Town Centre district has 29 resources spanning 17th-20th century, most of which are 19th century homes. (MACRIS) PRIORITY LANDSCAPES •The MA Heritage Landscape Inventory identified ten priority heritage landscapes including: Boat Meadow, Rock Harbor, Dyer Prince Road, Bridge Road, Town Cove, First Encounter Beach, Freshwater Ponds, and Fort Hill (Landscape Inv) NATIVE AMERICAN •The local area was likely the site of secondary native settlement between more thickly populated areas. (Recon Report) •Native Americans of the Nauset Tribe practiced farming and fishing and Pilgrim settlers purchased corn and other crop food from them. (NPS & Landscape Inv) •Settlements were in the areas of First Encounter Beach, Salt Pond, Nauset Marsh, Fort Hill, and Town Cove. (Landscape Inv) 17TH CENTURY •A small pox epidemic in 1621 devastated native populations. (Landscape Inv) •By 1666 remaining population was moved to a reservation in present-day South Orleans. (Landscape Inv) •After English settlers established Nauset Plantation in 1640, the English population of the area steadily rose and farms were scattered throughout town. (Landscape Inv) •17th century resources on MACRIS include: Cove Burying Ground (1646), John Knowles House (1672), and Doane House (1680). Eastham has diverse historic resources including Native American archaeological sites, houses spanning 17th-20th centuries, town properties, landscapes, maritime architecture, and cemeteries as well as archives and artifacts. Well-preserved and interpreted historic resources are an important component of Eastham’s community character and tourism/seasonal resort economy. (1)Landmarks are nationally significant historic places with exceptional value or quality regarding national heritage. Fewer than 2,500 historic places in the country bear this national distinction. www.nps.gov/history/nhl (2)Landmark and National Register designations cause restrictions on properties if federal or state funding is involved, and the Cape Cod Commission reviews requests to demolish or alter historic resources and has authority to enforce a moratorium on development projects that severely threaten historic resources. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 35 Sources: Eastham Community-Wide Historic Properties Survey, 2013 (Hist Survey) Eastham Comprehensive Plan, 2012 (Comp Plan) Heritage Landscape Inventory Report: Eastham, MA, 2010 (Landscape Inv) Massachusetts Cultural Resource Information System, mhc-macris.net (MACRIS) MHC Reconnaissance Survey Town Report: Eastham, 1984 (Recon Report) Establishing Local Historic Districts, Massachusetts Historical Commission, 2003, reprinted 2007 (MHC) National Park Service, www.nps.gov/caco/historyculture/the-nauset-archaeological-district-eastham.htm (NPS) Key to Abbreviations: MHC: Massachusetts Historical Commission MACRIS: Massachusetts Cultural Resource Information System 18TH CENTURY •In the 18th century, Eastham farmers were able to shift from subsistence to market farming. (Landscape Inv) One of two windmills from this period is extant at Windmill Green. •There are fourteen 18th century resources listed on MACRIS including Horton House/Nauset Hotel (1700), Bridge Road Cemetery (1720), and 12 houses built between 1720 and 1795. 19TH CENTURY •The town continued to rely on an agricultural base and was characterized by scattered farmsteads. (Landscape Inv) •The Cape Cod Railroad line was extended in 1870 and the town had two depots: Eastham Center and N. Eastham. (Landscape Inv) •There are sixty-four 19th century resources listed on MACRIS spanning the century (1800-1895) including more than 50 houses, the Beacon Lighthouse (1892), Cobb General Store/ Mitten Factory (1879), two cemeteries, and the Eastham Methodist Episcopal Church Parsonage (1858). 20TH CENTURY •Eastham transitioned to a resort town in the 20th century. The town’s large farms were subdivided. (Landscape Inv) •There are fifty-three 20th century resources on MACRIS including Nickerson House (1900), Great Pond Hunting Camp (1925), and Nauset Coast Guard Station (1936). •The inventory completed in Oct 2013, identified an additional 167 resources, most of which date to the 20th century and include many cottages, camp, and resort properties. ARTIFACTS & DOCUMENTS •Historic documents include the Town’s vital records stored at Town Hall and Historical Commission records and other local historic records stored at the Eastham Public Library. Also, the library has a large collection of genealogical records. •The Eastham Historical Society owns and cares for many historic artifacts at the Swift-Daley House and Schoolhouse museums. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 36 Chapter 6: Open Space & Passive Recreation Needs, Goals, & Possibilities Protecting open space in Eastham is important to preserve the Town’s small town, semi-rural character, and scenic values; prepare for climate change and sea level rise; provide opportunities for passive recreation, and to protect natural resources, including natural scenery and aesthetics, fish and wildlife and their habitats, and surface and groundwater quality. These attributes collectively support the activities and quality of life that attracts both residents and tourists to Eastham. The goals and possibilities described in this chapter are based on Eastham’s open space and natural resource protection needs, community input as part of this process, and overall town goals. This chapter describes open space goals, CPA eligibility for open space projects, and minimum spending requirements. In addition, this chapter includes a resource profile describing Eastham’s open space and natural resources. Terrapin Cove Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 37 The CPA goals, as described below, are intended to guide potential applicants for CPA funding for open space and will be used to direct CPC funding recommendations. However, applications for funding are not limited to the project ideas listed in this plan. GOAL 1 Enhance access for people of all ages and abilities to further public enjoyment of natural resources, conservation areas, and scenic views. The community’s character, scenic beauty, and economy is largely defined by its natural and coastal resources. Roughly 22 percent of Eastham’s total land area is protected open space – with 0.69 per capita acres of open space, Eastham has the fourth largest acres of open space per capita on the Cape. In addition to its ecological and economic values, open space is vital for promoting physical and mental health. Most of Eastham’s open space is within the National Seashore, providing quick and easy access, often by walking or bicycle, to residents on the east side of town. In addition to the National Seashore, Eastham has town owned and privately-owned open space that is open for passive public enjoyment. This includes the 172-acre Town Forest, 45-acre South Eastham Conservation Area, 44-acre Wiley Park, and 43-acre Sandy Meadow. These town-owned open space areas are mostly located on the west side of town, affording residents of this part of town access to local neighborhood open space. Given the value of neighborhood open space, increasing the amount located on the town’s west side is an important goal. Existing accommodations to facilitate public access to Eastham’s open space properties (e.g., hiking trails, parking, benches, and signage) is varied – ranging from basic woodland trails to Mobi mats at public beaches to an elaborate boardwalk Braille trail in the Cape Cod National Seashore.6 Public access can be enhanced through trail connections, such as the Cape Cod Pathways and the Nauset Water Trail projects, and accessibility improvements to accommodate people of all ages and abilities, including those with special needs. As the community’s population ages, accessibility improvements will only grow in importance. GOAL 2 Protect drinking water quality through land conservation. At the 2014 and 2015 annual town meetings, Eastham residents voted to create a municipal water system. The system will be town-wide and is under phased construction. The project involves the construction of two well fields (with a third well field approved), a storage tank, and distribution piping over two phases. The three wells are in three zoning districts: Wellhead Protection District; Water Resource Protection District; and the National Seashore. All three wells are also located in the Groundwater Protection District. Two of the wells are located on Town-owned property under the control of the Board of Selectmen. One well is located on land owned by the regional school district. Of the 1,350 parcels located within the Groundwater Protection District (Zone 2), 72 are owned by the Town, Eastham Conservation Foundation, or the federal government, the rest of the parcels are privately owned.7 Land protection efforts can be important to reinforce the effectiveness of wellhead protection areas and further protect quality of public drinking water. Any remaining privately- owned properties within contributing areas could be considered for open space protection efforts. 6 2015 Eastham Open Space & Recreation Plan, p. 137. 7 Town of Eastham Planning Department, Email from Paul Lagg, August 27, 2018. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 38 GOAL 3 Protect and restore/remediate estuaries and fresh water ponds and wetlands by minimizing further development of adjacent lands, and through water quality remediation in accordance with current best management practices. Inland kettle ponds, a unique Cape Cod resource, as well as vernal ponds and some estuarine systems are significantly impacted with degradation of water quality caused by human activity (primarily nutrient inputs from septic systems and runoff), as well as destruction of natural shoreline vegetation. Remaining undeveloped privately-owned properties adjacent to these areas should be considered for protection efforts. In past years, the Town funded water quality remediation at Great and Herring ponds with CPA funds. The CPC recognizes the need to continue remediation efforts for additional ponds to protect these natural resources. GOAL 4 Protect key parcels that enhance community resilience in the face of climate change impacts. As a coastal community, Eastham is susceptible to the effects of climate change, including sea level rise. Resilience –the ability of a community to bounce back after hazardous events – involves careful open space protection planning to balance protection of sensitive natural environments, including ecotones – the transitional area between two plant communities - with impacts of human and economic activity. CPA funds could support protection of land from development through acquisition or through conservation restrictions held by public entities or non-profit organizations, such as land trusts. CPA funds could also support preparation of an updated inventory and prioritization of key parcels for protection as natural habitat open space, which could be incorporated into a Hazard Mitigation Plan. GOAL 5 Preserve natural habitat and open space resources through acquisition of lands with high habitat values and management of existing open space lands, including management of invasive species. Cape Cod is home to many specialized habitats and natural communities that support rare or threatened plant and animal species not found elsewhere in the Commonwealth. The survival of these species in Eastham is threatened by further development and by degradation of habitat quality by invasive species. These include Oriental bittersweet, Japanese Knotweed, and Phragmites, which out-compete native plants for survival. The CPC recognizes the need to preserve natural habitat and open space resources and to manage the impact of invasive species to town-owned lands, including wetlands, ponds, and uplands. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 39 Open Space/Passive Recreation Five-Year Budget Approximate Amount Available at Year-End FY19 $536,750 Estimated Open Space/Passive Recreation Reserve (10% of Estimated FY2020-FY2024 Revenue) $450,000 Total Actual + Estimated Reserve $986,745 Targeted Additional Allocation (30% of undesignated funds) $742,491 Debt Service Commitment (FY20 Final Year for Aschettino Land Acquisition Repayment) ($73,500) Total (after final Aschettino debt service payment) $1,655,736 Eligible Activities The CPA defines the term “open space” as including, but not limited to, land deemed necessary to protect existing and future well fields, aquifers and recharge areas, watershed land, agricultural land, lake and pond frontage, beaches, and scenic vistas. The CPA statute allows the use of CPA funds for the acquisition, creation, and preservation of open space. Additionally, the CPA statute allows for the rehabilitation/restoration of open space that was acquired or created with CPA funds. Per MGL c.44B s.5(f), CPA funds may not be used to acquire real property, or property interest, for a price exceeding the value of the property (as determined by methods customarily accepted by the appraisal profession). In accordance with the CPA statute (MGL c.44B s.12(a) and (b)), an acquisition of real property is required to be owned by the municipality and to be bound by a permanent restriction. Any open space acquisitions by the Town using CPA funds will require execution of a permanent restriction that runs to the benefit of a nonprofit organization, charitable corporation, or foundation and that is in accordance with the requirements of MGL c.184. In addition, CPA funds may be appropriated to pay a nonprofit organization to hold, monitor, and enforce the deed restriction on the property (sometimes called a “stewardship fee”). Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 40 OPEN SPACE & PASSIVE RECREATION NEEDS AND RESOURCES PERMANENTLY PROTECTED OPEN SPACE •Roughly 22% of Eastham’s land area is permanently protected open space.(1) Most is within the Cape Cod National Seashore, on the east side of town. •The Cape Cod National Seashore, stewarded by NPS, consists of 1,285 acres of upland habitats and more than 4,800 total acres, including privately owned land and tidal/sub-tidal land. (CLIA, OSRP, OSC) •DCR holds 65 acres of conservation land. (CLIA) •The Town has acquired interests in roughly 213 acres for conservation. (CLIA) Most town-owned land is on the west side of town. •Over 441 acres is owned by four nonprofit land trusts: Eastham Conservation Foundation; The Nature Conservancy; Massachusetts Audubon Society; and the Orenda Wildlife Land Trust. (CLIA) CHAPTER 61 - TEMPORARY PROTECTION •Three state programs, known as preferential assessments, provide for reduced property taxes for landowners: MGL c. 61, 61A, and 61B. These programs commit a property to agriculture, forest, or recreation for a period of time. In exchange, the town reduces taxes and is granted the right to purchase the property if it is removed from the classification. (Comp Plan) •There are 14 private parcels enlisted in the Chapter 61, 61A, and 61B programs, totaling roughly 92 acres. (Assessors) SCENIC RESOURCES •Scenic vistas on the bay and ocean front along with the variety of landforms give Eastham’s landscape the character that attracts many visitors and enriches the life for “locals” year-round. (OSRP) WATER RESOURCES •Eastham is essentially the primary user of the Lower Cape aquifer’s Nauset Lens (a mound of groundwater). Eastham’s water delivery system consists of about ½ of properties on private wells and half served by the municipal water system. Septic disposal is exclusively on-site sewage disposal systems. •Two sites have been developed as municipal water supply wells (with a third well approved). •Inland kettle ponds are a unique resource throughout Cape Cod, and their water quality and habitat condition are threatened in many areas by the impacts of human activities. Eleven (11) kettle ponds are located in Eastham including: Great, Herring, Depot, Little Depot, Widow Harding, Ministers, Schoolhouse, Molls, Bridge, Muddy, and Jemima Ponds. (Pond Plan) •Two ponds are high priorities for pollution remediation: Minister and Schoolhouse (Note: treatment for Great and Herring ponds is complete.) (Pond Plan) •Wetlands habitat comprises more than twenty-five percent (25%) of the land area of Eastham. The vast majority of these areas are salt marsh (1,300 acres), fresh water ponds, and vegetated wetlands (475 acres). (OSRP) •Eastham contains numerous vernal ponds widely distributed throughout town. These ponds play a major role in supporting many of the species of wildlife found in and experienced by Eastham residents, including the Threatened spadefoot toad. COASTAL RESOURCES •The coastal resources of Eastham include Cape Cod Bay (the West Shore) and the Atlantic Ocean including Nauset Marsh and Town Cove. (Comp Plan) •The Bay shoreline is a mixture of coastal bank, barrier beaches, and coastal dunes. The Town owns and maintains seven public beach areas along the Bay shoreline. (Comp Plan) (1) Percent of open space land is based on the author’s calculation using figures from the CLIA and the Eastham Community Profile by the MA Department of Housing and Community Development and does not including privately owned land within the Cape Cod National Seashore Eastham has a strong network of public and private stewards to protect open space and natural resources. While much has been accomplished, critical lands are at risk. All of Eastham’s critical natural resources are sensitive to development pressures as well as increases in population and the accompanying recreational pressures. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 41 Sources: Action Plan for the Town of Eastham Ponds, Dec. 2012 (Pond Plan) Eastham Assessing Department (Assessors) Eastham Comprehensive Plan, 2012 (Comp Plan) Eastham Conservation Land Inventory and Analysis, 2012 (CLIA) Eastham Open Space and Recreation Plan, 2015 (OSRP) Eastham Open Space Committee (OSC) Outer Cape Capacity Study, 1996. (OCCS) Community Preservation Act and BioMap 2 brochure, Community Preservation Coalition. (BioMap brochure) Key to Abbreviations: ACEC: Areas of Critical Environmental Concern DCR: MA Department of Conservation and Recreation NHESP: MA Natural Heritage and Endangered Species Program NPS: National Park Service •Eastham’s back shore faces the Atlantic Ocean, which consists mostly of high bluffs of glacial till exposed to coastal processes. Two beaches are maintained on the Ocean at Nauset Light and Coast Guard sites, operated by the National Seashore. (Comp Plan) •Nauset Spit is a barrier beach that protects the Nauset Marsh system and adjacent Town Cove and provides high quality habitat for beach nesting wildlife and migratory shorebirds and birds of prey. The salt marsh system covers roughly 800 acres and is a productive nursery area for fin and shellfish species. (Comp Plan) • FISHERIES & WILDLIFE •A diverse array of habitats within the Town provides for a correspondingly high diversity of plants and organisms. (OSRP) •The salt marsh systems bordering Cape Cod Bay are included in one of two ACECs: the Inner Cape Cod Bay ACEC and the Wellfleet Harbor ACEC. (OSRP) •BioMap2 by NHESP identifies areas where uncommon and rare species live and the surrounding areas crucial for survival. Eastham has 5,228 acres of Core Habitat and Critical Natural Landscape, with almost 2,000 acres unprotected from development. (BioMap brochure) •Seventeen (17) vernal pools have been identified or certified through the NHESP and many others are known to exist. (OSRP) PASSIVE RECREATION •The Town has two parks: Wiley Park near Great Pond and Windmill Green on Route 6. Both parks provide passive recreation opportunities: -Wiley Park spans roughly 44 acres with lake beachfront, fishing holes, and hiking trails. (CCDG) -Windmill Green includes the Eastham Windmill, an important historic asset that is listed on the National Register of Historic Places. •Public access to water in Eastham is found in many forms. Eastham has 10 Town landings and 11 Town beaches, totaling 66 acres. (OSRP) •Eastham has many areas that offer hiking trails including Coast Guard Beach, Cottontail Acres Conservation Area, Fort Hill, Salt Pond/Nauset Marsh, Sandy Meadows, and Wiley Park (Rec & Beach Dept.) •In addition, non-profit organizations hold conservation land open for public enjoyment. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 42 Appendices Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 43 A. Eastham Application Guidelines & Scoring Criteria EASTHAM COMMUNITY PRESERVATION COMMITTEE APPLICATION GUIDELINES & SCORING CRITERIA Excellent Good Fair Poor Rating Application and Narrative A Complete Application All required responses and documentation is thoroughly provided One required response or document is missing or not thorough Two required responses or documents are missing or not thorough More than two required responses or documents are missing or not thorough B Guiding Principle #1 – Lead Priorities (See CP Plan Chapter 2) Strongly aligned with this principle Somewhat aligned with this principle C Guiding Principle #2 – Supporting Priorities (See CP Plan Chapter 2) Strongly aligned with this principle Somewhat aligned with this principle D Guiding Principle #3 – Leveraging (See CP Plan Chapter 2) Leverages more than 50 percent of total project costs Leverages 25-50 percent of total project costs Leverages less than 25 percent and/or has demonstrable commitment for in- kind donations and/or sweat equity to reduce project costs CPA funds requested for 100% of project cost E Guiding Principle #4 – Planning & Community Goals (See CP Plan Chapter 2) Strongly demonstrate comprehensive planning AND compatibility with other community initiatives and goals Somewhat demonstrates comprehensive planning AND compatibility with other community initiatives and goals Demonstrates comprehensive planning OR compatibility with other community initiatives and goals Does not demonstrate comprehensive planning AND does not demonstrate compatibility with other community goals F Guiding Principle #5 – Multi- Use Projects (See CP Plan Chapter 2) Includes eligible activities in at least three CPA areas Includes eligible activities in two CPA areas Includes eligible activities in two or more CPA areas OR demonstrates compatibility across CPA goals in all four funding areas Includes eligible activities in only one CPA area OR does not demonstrate compatibility across CPA goals in all four funding areas G Guiding Principle #6 – Compatibility (See CP Plan Chapter 2) Helps to achieve CPA goals in all four funding areas Demonstrates compatibility (neutral/does no harm) across CPA goals in all four funding areas Competing with goals in at least one other CPA funding area that could be mitigated Competing with goals in at least one other CPA funding area that my harm ability to achieve those goals H CP Plan Category Goals (Chapters 3-6) Strongly aligns with more than one category goals Strongly aligns with one category goal Somewhat aligns with at least one category goal Does not align with at least one category goal I Long-Term Maintenance Strongly demonstrates adequate capacity for long-term maintenance of property/asset/CPA investment with no additional cost to the town Somewhat demonstrates adequate capacity for long-term maintenance of property/asset/CPA investment with no additional cost to the town Demonstrates adequate capacity for long-term maintenance of property/asset/CPA investment with some/minimal additional cost to the town Does not demonstrates adequate capacity for long-term maintenance of property/asset/CPA investment with no/minimal additional cost to the town Overall Rating Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 44 B. CPA Eligibility Matrix Source: Department of Revenue (DOR) 10-5-2012 conference, "Recent Developments in Municipal Law," Workshop B - Local Finances 28 Chart 1 COMMUNITY PRESERVATION FUND ALLOWABLE SPENDING PURPOSES (G.L. c. 44B, § 5) OPEN SPACE HISTORIC RESOURCES RECREATIONAL LAND COMMUNITY HOUSING DEFINITIONS (G.L. c. 44B, § 2) Land to protect existing and future well fields, aquifers and recharge areas, watershed land, agricultural land, grasslands, fields, forest land, fresh and salt water marshes and other wetlands, ocean, river, stream, lake and pond frontage, beaches, dunes and other coastal lands, lands to protect scenic vistas, land for wildlife or nature preserve and land for recreational use Building, structure, vessel, real property, document or artifact listed on the state register of historic places or determined by the local historic preservation commission to be significant in the history, archeology, architecture or culture of the city or town Land for active or passive recreational use including, but not limited to, the use of land for community gardens, trails, and noncommercial youth and adult sports, and the use of land as a park, playground or athletic field Does not include horse or dog racing or the use of land for a stadium, gymnasium or similar structure. Housing for low and moderate income individuals and families, including low or moderate income seniors Moderate income is less than 100%, and low income is less than 80%, of US HUD Area Wide Median Income ACQUISITION Obtain property interest by gift, purchase, devise, grant, rental, rental purchase, lease or otherwise. Only includes eminent domain taking as provided by G.L. c. 44B Yes Yes Yes Yes CREATION To bring into being or cause to exist. Seideman v. City of Newton, 452 Mass. 472 (2008) Yes Yes Yes PRESERVATION Protect personal or real property from injury, harm or destruction Yes Yes Yes Yes SUPPORT Provide grants, loans, rental assistance, security deposits, interest-rate write downs or other forms of assistance directly to individuals and families who are eligible for community housing, or to entity that owns, operates or manages such housing, for the purpose of making housing affordable Yes, includes funding for community’s affordable housing trust REHABILITATION AND RESTORATION Make capital improvements, or extraordinary repairs to make assets functional for intended use, including improvements to comply with federal, state or local building or access codes or federal standards for rehabilitation of historic properties Yes if acquired or created with CP funds Yes Yes Yes if acquired or created with CP funds Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 45 C. Project Schedule EASTHAM COMMUNITY PRESERVATION PLAN UPDATE PREPARED BY JM GOLDSON 3/19/18, REVISED 6/27/18 MARCH-APRIL 2018 MAY 2018 JUNE JULY-AUGUST SEPTEMBER-OCTOBER 3/23/18 (day) Driving Tour of town focused on CPA-funded project and potential projects. Review background material including CPA financial records and project allocations. Create draft survey for review. 4/4/18 (evening) CPC Meeting #1 to review scope and schedule. 5/2/18 (day) Conduct up to four focus groups and meet with CPC Chair, Town Administrator, Finance Director, and Town Planner re CPA tax scenarios and finances. 5/2/18 (evening) CPC Meeting #2 to review summary of background review and draft survey and create outreach plan. Conduct up to four telephone interviews. Scope of WorkDeliverablesCreate all materials and presentation(s) for the Community Workshop. 6/6/18 (evening) - Hold Community Workshop. 6/27/18 (evening) CPC Meeting #3 to review workshop results and discuss content for inclusion in draft CP Plan. Compile summary of community goals related to CPA funding categories, CPA fund revenue and expenditures, and projects and draft survey by 4/27/18. Compile and summarize community workshop results by 6/22/18. Close survey on 6/13/18 and create summary of results by 6/27/18. Prepare draft CP Plan for review. 8/1/18 (evening) CPC Meeting #4 to review draft CP Plan. Revise draft plan based on CPC/staff comments. Finalize survey for release by 5/11/18. Create summary of focus groups/telephone interviews by 5/31/18. Prepare draft plan by 7/25/18. Submit revised draft plan by 8/17/18. 9/5/18 (evening) CPC Public Hearing - present draft plan for public comment Revise plan as needed and finalize. 10/3/18 (evening) CPC Meeting #5 to review final plan. Revise, as needed, and prepare final printing. Final Plan completed by 10/12/18. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 46 D. Community Engagement Results FOCUS GROUPS AND INTERVIEWS SUMMARY OF RESULTS COMMUNITY WORKSHOP SUMMARY OF RESULTS ONLINE SURVEY SUMMARY OF RESULTS Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 47 Eastham CP Plan – Focus Group Summary of Discussions Held on May 2, 2018 by Lara Kritzer and Jennifer M. Goldson of JM Goldson The JM Goldson team held four focus groups on May 2nd: two at the Town Offices and two at the Library. This is a general summary of the main themes of discussion at the focus groups organized by questions. 1. What qualities or characteristics do you love about Eastham? • Supportive and generous community - People love this community • Small town • Natural beauty and access to nature • Rural character • Less expensive than other towns • Water and water ways – ponds, bay, ocean access, Nauset inlet, and beaches • Rail trail connections • Yankee pride 2. What do you think could be improved? • Affordable housing is needed – rent is astronomical • Year round rentals hard to come by • Need more rental projects or converting more homes to Section 8 • Something to maintain young families – need affordable housing for young families and seniors • Recreation – moorings and kayak storage – more opportunities to use non-motorized boats 3. What are Eastham’s greatest challenges? • Housing in general • Lack of affordable child care • Wastewater • Pond cleanliness • How to encourage development without impacting rural qualities of the town • Eastham doesn’t know what it wants to be. Need vision. • Reconciling differences between what retirees want and younger people who are trying to stay in the town • Better tax base needed and concerned conservation land acquisitions make taxes higer • Need alternatives for seniors to continue to live here who can’t take care of a single-family home anymore • Need a focused town center • Climate change – losing 20 feet off the ocean side and losing land on the bay side – water is rising – open space can help mitigate effects of sea level rise • Fiscally conservative town 4. Overall, what do you think of the CPA’s current funding priorities? • Historic properties is one of the most important resources in the town • Should help people who want to renovate their historic home to help them stay in Eastham • Not sure if 10 percent is enough for historic preservation • Might not need more open space • Want active recreation to help young families come to Eastham • Housing is really important – should keep the 30 percent Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 48 • Open space is expensive and need to make sure there is enough for open space conservation – would prefer to buy properties and not clean more ponds • Need to preserve the Ecotone – the space between the water and the upland where two ecosystems meet (the transitions) • Feel getting to the point where everything historic is already fixed up • Need more accessible recreation • More funding for affordable housing 5. What priorities or project ideas do you hope will be considered for funding in the next five years? • Active Recreation i. Need parking for active rec including field of dreams ii. Outdoor fencing on playground is very old at the Children's Place iii. Nauset light beach - 33% of spaces at the parking lot are town spaces- they will start losing parking spaces because the water is encroaching - Need to plan to take and develop land for parking iv. Rock Harbor Marina - develop into outdoor rec area v. Dyer Prince Road parking lot needs to be rehabilitated – need to draw people to recreation areas vi. Bathhouse at First Encounter vii. Public facilities at local beaches viii. Rehabilitation of Rock Harbor ix. Docks need to be worked on x. Public amphitheater xi. Access for elderly at beaches • Community Housing i. Ocean View Motel property next to town hall ii. More affordable housing projects - could be another Habitat project or other projects iii. Elderly - need elderly housing. Affordable Assisted living or other type of senior housing. • Historic Preservation i. School house museum needs to be painted ii. Historic markers iii. Chapel is the last of 19th century Eastham and is an important part of town • Open Space & Passive Recreation: i. Buy property near village center to convert to open space. Town center won't work on Route 6. ii. Continued acquisition of low lying coastal areas to prevent development - Coastal Ecotones - acquiring these lands. iii. Rain Gardens at library - how we can use things like rain gardens and drainage structures to protect ponds. Waterfront pond front demonstration waterfront protection plan. iv. Bridge Pond -drainage structure right by road - runoff structure to protect pond 6. Review current local surcharge level. Do you think the CPA surcharge should stay at 3% in the coming years or be reduced? Why? • Keep at 3 percent – water debt already agreed to. Don’t see additional burden. Don’t reduce it particularly because housing and open space projects are expensive • Some difference of opinion in one of the four focus groups – some concerned with water surcharge Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 49 Eastham Community Preservation Plan Update June 6th Community Meeting -Summary of Results Prepared by JM Goldson 6/12/18, Revised 7/3/18 SUMMARY On Wednesday,June 6,the Community Preservation Committee sponsored a communityworkshopinEastham.The workshop took place at 5:45 p.m.in the Eastham Public Library, and there were about 40 people in attendance.According to a poll taken by the presenters, most (88%)of the participants lived in Eastham full time,and 95%own their home.Participants were primarily in the 65 to 79 age group (68%),and 20%were aged 50 to 64. HEART OF THE MATTER When asked what is at the heart of the matter for them when thinking about Eastham’s approach to Community Preservation Act funds in the coming years,participants answered with a few common replies: •Preserve the Town’s character •Create affordable housing to promote diversity in the community •Meet the needs of the aging population with affordability and accessibility •Preserve open space •Increase communication surrounding these funds and projects MAIN CONCLUSIONS “Maintain ‘rural’, peaceful, unique, comfortable character of Eastham community.” §Participants emphasized community housing initiatives as important to increase economic diversity and create an option for downsizing. §The preservation of open space is important to residents, as is the maintenance of the “rural” character of Eastham. §Participants called for increased communication about future CPA-funded projects and more information about current recreation and open space areas as well as historic preservation sites. Eastham Community Workskhop 1 Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 50 ACTIVE RECREATION COMMUNITY HOUSING HISTORIC PRESERVATION GREATEST NEEDS Participants noted needs including bike infrastructure,improving beach facilities,a public pool,an updated playground,activities for middle age groups,boat storage and launches,and tennis courts. SPECIFIC PROJECT POSSIBILITIES •Accessibility improvements for senior/disabled to recreation •Improvement of beach facilities on Great Pond Rd. •Bike path/bike lanes •Canoe/kayak racks at town landing •Drinking fountains in recreation areas •Tennis courts,possibly at a new community center •Dog park •Public pool •Bath houses at beaches GREATEST NEEDSParticipantsnoted needs regarding community housing including affordable housing for professionals,seniors,and families,the need for age and income diversity,long-term rental housing,and workforce housing.SPECIFIC PROJECT POSSIBILITIES •Accessory dwellings •Independent and assisted living options •Mixed-use zoning to allow for residential unit above commercial space •Acquire land for multi -family affordable housing •Collaborate with non-profits like Habitat for Humanity to purchase and restore housing for multi -family use •Purchase property next to Town Hall to create an affordable housing development •Support programs that diversify housing stock GREATEST NEEDSParticipantsnoted needs including historic preservation combined with affordable housing, digitalization of town records,better signage of historic areas,and recognizing the NativeAmericanhistoryofthetown. SPECIFIC PROJECT POSSIBILITIES •Create or improve signage to historic resources •Documenting local Native American history •Redesign Rte 6 to historical corridor •Restore and preserve older houses for affordable housing •Digitalization of all town records The discussion exercise asked participants to identify what they felt the needs were in each category and to brainstorm some specific project possibilities to meet these needs.The appendix includes each group’s full answers,but below is an overview of some commonly identified needs and project possibilities. “Housing should be reflective of town character.” “We need better access for disabled, elderly, and strollers to recreation areas.” “Promote history of our town and preserve it.” Eastham Community Workskhop 2 Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 51 OPEN SPACE/PASSIVE RECREATION GREATEST NEEDS Participants noted needs including water protection,storm mitigation,preservation of high value natural areas in town,benches and picnic tables in open space areas,acquisition of more undeveloped parcels for open space protection,and wildlife corridors. SPECIFIC PROJECT POSSIBILITIES •Community gardens •Contiguous wildlife corridors •Identify species who need protection •Benches,tables,and public bathrooms in open space and parks •Mapping and education about current open space and passive recreation areas •Clean ponds and preserve waterways and marshes •Storm mitigation projects “Connect open space to create corridors for wildlife Should the CPC continue to prioritize the following project types with target allocations beyond the minimum 10%requirements? These are the current priorities:Open Space/Passive Recreation (50%of undesignated funds),Community Housing (30%),and Active Recreation (20%) All eight groups expressed interested in considering changes to the target allocations. One group (F) wanted to eliminate them altogether –favoring maximum flexibility to utilize the undesignated funds. All of the remaining seven groups expressed interest in continuing with a target allocations policy, but changing the target percentages for the funding categories. Below summarizes the changes that the seven groups expressed interest in: •Open Space: 6/7 groups wanted to reduce the target allocation for open space –ranging from 30-40 percent. One group (A) wanted to keep the target allocation for open space at 50 percent. •Community Housing: 6/7 groups wanted to increase the target allocation –ranging from 35 percent to 60 percent. One group (G) wanted to keep the target allocation for community housing at 30 percent. •Active Recreation: 6/7 groups wanted to reduce the target allocation for active recreation –ranging from zero to 15 percent. One group (G) wanted to increase the target allocation to 40 percent. •Historic Preservation: 6/7 groups wanted to keep the target allocation for historic preservation at zero percent. One group (C) wanted to increase the target allocation to 15 percent. Eastham Community Workskhop 3 Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 52 Eastham CP Plan Online Survey: Summary of Results Prepared by JM Goldson 06/19/18 Summary The Eastham Community Preservation Committee created an online survey to gather feedback from community members on the need for projects in each Community Preservation Act category in Eastham. The survey was online from June 4, 2018, to June 14, 2018, and 266 people responded in that time. The survey contained demographic questions and five questions regarding the use of CPA funds. The results of the survey are summarized below. Demographic Results • Age o The majority of participants (67 percent) were between ages 55 and 74. o About 13 percent were aged 75 or older, and about 20 percent were under age 55. • Gender: Roughly 52 percent of respondents were male and 48 percent female. • Family Status: Most (84 percent) did not have children under the age of 18 • Household Size and tenure: The majority (61 percent) lived in a two-person household; about 14 percent lived alone; 13 percent lived in a three-person household; and 13 percent in a four or more person household. About 94 percent owned the place that they lived in. • Resident Status: About 47 percent were full-time residents and 43 percent were part-time residents. Overall CPA Priorities Only 18 percent of participants said that they were very familiar or extremely familiar with the Community Preservation Act, although 41 percent said that they were somewhat familiar. Participants ranked open space and passive recreation as the most important CPA-funding category in the next five years with historic preservation as the second most important category. Over 60 percent of participants indicated that open space and passive recreation projects were extremely important, whereas only 38 percent, 36 percent, and 36 percent respectively felt community housing, historic preservation, and active recreation were extremely important. Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 53 Summary of Suggested Project Possibilities Suggested projects for each CPA category are summarized below. Full results are available separately. Active Recreation Projects Some active recreation projects that Eastham residents would like to see considered for funding: • Public swimming pool • A playground in North Eastham on the bay side • More dedicated bike paths/trails/lanes • Improved bathroom facilities at First Encounter Beach, Campground, and Cooks Brook • Community garden • Reclamation and repurposing of town owned property currently used by the Nauset Rod and Gun Club for private firing ranges • Tennis courts • Handicap picnic tables and wheelchair areas at Town Beaches Community Housing Projects Some community housing projects that Eastham residents would like to see considered for funding: • Elderly housing • Renovating larger, historic homes into multi-unit affordable housing • Create multi-unit apartments • Affordable rental housing • Independent/assisted living/nursing home complex • Assist low-income property owners to maintain and continue to reside in their homes • More “starter” homes Historic Preservation Projects Some historic preservation projects that Eastham residents would like to see considered for funding: • Chapel in the Pines • Cemetery restoration • Town records preservation • Incorporate history of Native Americans in Eastham • Historic preservation projects that include affordable housing or passive recreation • Doane House foundation and marker project • Three Sisters Lighthouse Open Space/Passive Recreation Projects Some open space/passive recreation projects that Eastham residents would like to see considered for funding: • Trail preservation at Wiley Park • Preserve the beaches • Connect walking trails • Fix up Rock Harbor site with more amenities • Invest in ecological management of existing open space to increase their wildlife habitat value • Maintain Minister/Schoolhouse Pond • Purchase open space • Prevent any further waterfront development Adopted 10/3/18 Eastham Community Preservation Plan FY2020-2024 • 54 JM GOLDSON community preservation + planning 236 Huntington Ave, Suite 404-408 Boston, MA 02115 www.jmgoldson.com Jennifer M. Goldson, AICP, Founder & Managing Director jennifer@jmgoldson.com 617-872-0958 From: Ted Baylis Sent: Saturday, February 27, 2021 1:09 PM To: Faythe Ellis Cc: Peggy Jablonski; Mike Trovato (trovatom@pbcb.cc) Subject: RE: Brewster CPC Award update Faythe, No problem with doing that although we will obviously need to adjust the wording a bit since it doesn’t make sense to direct someone to our website when they are already there. Thanks for all you efforts on this. Regards, Ted Ted Baylis President Pleasant Bay Community Boating www.pbcb.cc From: Faythe Ellis <Faythe.Ellis@outlook.com> Sent: Saturday, February 27, 2021 1:05 PM To: Ted Baylis <tedbaylis@outlook.com> Cc: Peggy Jablonski <pegjab@gmail.com>; Mike Trovato (trovatom@pbcb.cc) <trovatom@pbcb.cc> Subject: RE: Brewster CPC Award update Hi Ted – I am glad to report a positive response from the committee for the signage you propose. We would also like that wording incorporated onto your webpage – and I apologize for my miscommunication in the 2/18 email of “and/or” I should have said: - Public affirmation (parking lot sign saying “Open to the Public” or similar) and -Statement on web home page that property/facility is open to the public. If you can confirm to me that PBCB is agreeable to including that signage wording on the website too, I will ask Town Counsel to draft an agreement incorporating all of this into a 25 year mortgage with a zero percent forgivable loan of $25K. I appreciate your patience and look forward to moving this along once I hear back from you. Faythe Sent from Mail for Windows 10 From: Faythe Ellis Sent: Wednesday, February 24, 2021 9:42 AM To: Ted Baylis Cc: Peggy Jablonski; Mike Trovato (trovatom@pbcb.cc) Subject: RE: Brewster CPC Award update Thanks Ted! We have a meeting today so I will provide this info and get back to you after. Faythe Sent from Mail for Windows 10 From: Ted Baylis Sent: Tuesday, February 23, 2021 2:45 PM To: Faythe Ellis Cc: Peggy Jablonski; Mike Trovato (trovatom@pbcb.cc) Subject: RE: Brewster CPC Award update Hi Faythe, In response to your email below I have consulted our staff and the consensus is that we can supplement our existing messaging about being open for everyone with a sign in our parking lot containing the following text: Public Welcome PBCB is here for the benefit of the entire community For information on programs and availability, please visit our office or our website or call (508) 945- SAIL We are thinking we’d mount this under our message board that displays a campus map and other pertinent information and alongside the rack that contains brochures that explain programs, hours of operation and other details. I hope that this, in addition to all of our other messaging, will satisfy the committee’s requirement for a clear affirmation of public access. Thanks for working through this process with us and for your ongoing support. Cheers Ted Ted Baylis President Pleasant Bay Community Boating www.pbcb.cc Page 1 of 7 \ 2198 Main Street Brewster, Massachusetts 02631-1898 (508) 896-3701 FAX (508) 896-8089 February 26, 2021 Mr. Peter Lombardi, Town Administrator Town of Brewster, MA 2198 Main Street Brewster, MA 02631 Dear Mr. Lombardi: I am pleased to inform you that on February 24, 2021 the Brewster Community Preservation Committee (CPC) voted to recommend approval to the Brewster Town meeting of the Dog Park Development Committee’s $185,000 funding request. This request is asking the CPC to contribute to the construction of a town dog park, located on the town-owned property at 631 Harwich Road in Brewster. Should the Brewster Town Meeting on May 15, 2021 vote to approve this request, the funds will be available to the Dog Park Development Committee on or after July 1, 2021 subject to the terms and conditions listed below. Project Description: To contract for the construction and other related costs of the Brewster Dog Park located on the town owned property on 631 Harwich Road in Brewster. The Dog Park will cover an area of approximately 2.5 acres. The specifics of the project are more fully described in the CPC application dated December 31, 2020. That application is attached hereto as Exhibit B. Based upon additional information submitted after the application was received, the total cost of this project is projected at $401,000. A contingence amount of $9,000 has been added to this for a total of $410,000. Of that amount, up to $225,000, is expected to be awarded as a grant from the Stanton Foundation. The $185,000 request comprises the remaining $176,000 plus the $9,000 contingency amount, which more than satisfies the “10% funding from the town” condition of that grant, as well as other items not covered by grant funds; i.e., construction contingency items and “soft cost” expenses. Project Eligibility: The CPC determined that Community Preservation Act (CPA) funds may properly be used for this project as it will create land for recreational use and it supports the goals of providing multiple active and passive recreation uses. It will serve a significant number of Community Preservation Committee Page 2 of 7 residents and visitors, and will expand the range of recreation opportunities available to all ages of Brewster residents and visitors. Terms and Conditions: The funds will be made available to the Dog Park Development Committee through its project administrator- Department of Public Works (DPW)- under the following terms and conditions: 1)Approval of the funding request at Town Meeting on Monday, May 15, 2021 2)Documentation that the Stanton Foundation has approved the up to 90% of the hard construction cost grant request, up to a maximum of $225,000. 3)All work shall be performed in accordance within the scope of work identified in the project application’s “Project Description.” 4)Prior to the disbursement of any CPC funds for eligible expenses, the Dog Park Development Committee through the project administrator- the DPW- shall submit to the CPC a copy of the executed contract with the selected contractor(s). 5)The CPC shall reimburse the Dog Park Development Committee through the project administrator- the DPW- for work completed as described on the attached updated budget (Exhibit A). The budget includes all items on the contractor’s Base Bid. All of these items are contained in the attached bid listing (Exhibit B) Invoices including documentation of the expenses incurred, shall be submitted to Elizabeth Taylor, CPC Clerk, c/o Brewster Town Hall. The CPC reserves the right to inspect the work prior to approving any funding request. Any funds not utilized for the CPC approved portion of the project shall be returned to the CPC’s Fund Balance Reserved for Community Preservation 6) No items listed on the “Alternate Items Pricing” sheet will considered for reimbursement. 7)The CPC shall holdback $18,500 (10%) of the award until documentation is provided of project completion. 8)The Dog Park Development Committee shall provide status report/updates to the CPC liaison every three months (i.e. Sept. 1, Jan. 1, April 1, and July 1) until the project’s completion, at which time a final report will be due. 9)The project must be completed no later than ___________________ Page 3 of 7 7)The terms and conditions herein shall be binding on the parties unless and until amended, in writing, by mutual agreement. Any significant change in the approved project shall require CPC approval and amendment of this award letter. The CPC Chair shall determine whether a change is deemed to be significant. 8) The CPC liaison for this project is Sharon Marotti at 508-896- 6812 or sharonmarotti@gmail.com. Do not hesitate to contact her with any questions or concerns. The CPC is pleased to be able to play a role in the creation of this new recreational opportunity to enable the Brewster dog guardians and their dogs to enjoy this dog park in a safe and secure environment. If the terms of this award letter are acceptable, please execute both and return one copy to Faythe Ellis c/o Brewster Town Hall within fifteen (15) days of receipt and keep the other original for your records. __________________________________ Faythe Ellis, Chair, Brewster CPC AGREED AND ACCEPTED BY THE DOG PARK DEVELOPMENT COMMITTEE: ___________________________________ Peter Lombardi, Town Administrator Date: _______________________________ cc: Tom Lincoln, Brewster Dog Park Committee Mimi Bernardo, Finance Director Patrick Ellis, DPW Cindy Bingham, Select Board Page 4 of 7 EXHIBIT A DOG PARK DEVELOPMENT BUDGET- 09/18/2019- BASED UPON ESTIMATES FROM BERKSHIRE GROUP AND PATRICK ELLIS USES HARD COSTS: Construction- contractor $ 401,000 Contingency 9,000 TOTAL- HARD COSTS $ 410,000 SOURCES Stanton Foundation $ 225,000 Brewster CPC $ 185,000 Page 5 of 7 EXHIBIT B Page 6 of 7 Page 7 of 7 Rev. 03/08/21 Page 1 of 6 COMMUNITY PRESERVATION ACT FUNDING (Annual Town Meeting) ARTICLE NO.X : To see if the Town will vote to act on the report of the Community Preservation Committee on the Fiscal Year 2022 Community Preservation Budget and to appropriate or reserve for later appropriation monies from the Community Preservation Fund annual revenues or available funds for the administrative and operating expenses of the Community Preservation Committee, the undertaking of Community Preservation Projects and all other necessary and proper expenses for the year, with each item considered a separate appropriation to be spent by the Community Preservation Committee, all as set forth below: Estimated revenues FY22 a. Estimated FY22 tax surcharge $1,084,450 b. Estimated FY22 state contribution (15%) $ 162,668 c. FY22 Estimated Total: $1,247,118 FY22 Appropriations and Allocations d. Historic Preservation Reserve appropriation (10%) $124,712 e. Community Housing Reserve appropriation (10%) $124,712 f. Open Space Reserve appropriation (50%) $623,559 g. Budgeted Reserve* (30%) $374,135 h. Total $1,247,118 * 5% of FY22 Estimated Total ($62,356) is appropriated for Administrative Expense leaving a net total of $311,779 in Budgeted Reserve. Purpose Item Funding Source(s) Amount 1 Historic Preservation a.Brewster Natural Resources Department/Mill Sites Committee – Retaining Wall project Stony Brook Mill retaining wall reconstruction and restoration Transfer $125,000 from Historic Preservation Fund balance $125,000 Sub-total $125,000 2 Community Housing a.Town of Brewster Town Administration- Housing Coordinator Payroll and operating costs for Part Time Housing Coordinator position to assist public with affordable housing program Transfer $51,096 from Community Housing Fund balance $51,096 b.Cape and Islands Veterans Outreach Center - Veterans Home in Dennis Supportive housing for homeless veterans Transfer $52,500 from Community Housing Fund Balance $52,500 Rev. 03/08/21 Page 2 of 6 Sub-total $103,596 3 Open Space a. Community Preservation Bonded Debt Service Payment of debt principal and interest for the BBJ Property, and Bates Property bonds Transfer $203,683 from Open Space fund balance $203,683 Sub-total $203,683 4 Budgeted Reserve a.Habitat for Humanity – Red Top Road Community Housing Creation of 2 affordable homes on Red Top Road Transfer $105,000 from Budgeted Reserve $105,000 b.Brewster Affordable Housing Trust Fund - Rental Assistance Program Funding for Rental Assistance Program Transfer $150,000 from Budgeted Reserve $150,000 c.Dog Park Development Committee – Dog Park Creation of Brewster Dog Park Transfer $185,000 from Budgeted Reserve $185,000 d.Administration Expense Administration and operating expenses for Community Preservation Committee Fiscal Year 2022 CPA estimated annual revenues $62,356 Sub-total $502,356 Grand Total $934,635 For Fiscal Year 2022 Community Preservation purposes, each item is considered a separate appropriation to be spent by the Community Preservation Committee; provided however, that the above expenditures may be conditional on the grant or acceptance of appropriate historic preservation restrictions for historic resources, open space restrictions for open space reserves, and housing restrictions for community housing, running in favor of an entity authorized by the Commonwealth to hold such restrictions for such expenditures, meeting the requirements of G.L. c.184 and G.L. c.44B, Section 12, and to authorize the Board of Selectmen to convey or accept such restrictions; Rev. 03/08/21 Page 3 of 6 And further, any revenues received in excess of the estimated receipts are transferred to their respective reserve fund balance(s) for future appropriation using the allocation formula of 50% Open Space, 10% Housing, 10% Historical and 30% for Budgeted Reserve for CPA. Or to take any other action relative thereto. (Community Preservation Committee) (Majority Vote Required) COMMENT In May of 2005, Brewster voters approved a ballot question which allowed for the adoption of the modified Community Preservation Act. The act appropriates a 3% surcharge on the town’s real estate tax revenues, which are reserved in a special fund in order to finance projects and programs for the purposes of preservation of open space, recreation, community housing, and historic preservation. Brewster is also eligible to receive up to 100% in matching funds from the State, although we anticipate a reduced reimbursement rate from the State for Fiscal Year 2022, which is projected at 15%. Brewster established, through a local bylaw, a distribution schedule for the CPA funds according to the following: 50% of the funds for open space, 10% for community housing, 10% for historic preservation, and 30% balance is available for housing, historic preservation and/or active or passive recreation projects. 1. Historic Preservation: a. Brewster Natural Resources Department and Mill Sites Committee – Stony Brook Mill retaining wall restoration – The historic Stony Brook Gristmill 2.69 acre site is divided east and west by Stony Brook, and north and south by Stony Brook Road. The Gristmill and mill ponds are located on the south side, with historic foundations and paths on the north side. The Lower Mill Pond dam was constructed to increase water levels in the pond for power for the gristmill, as well as to provide passage for migratory fish into the headwater ponds. A water control device is installed on the dam to control water into the “millers pond” which operates the mill. The retaining wall, an historic landmark, supporting this pond is failing and is in danger of collapse. And the stone masonry wall in the main pool near the street is also degraded. The wall forms the western side of the fish run. In order to function safely, and to protect the diadromous (migratory) fish run and water source for the gristmill, the wall needs to be rehabilitated or replaced. Total Project Cost: $457,700 CPC Request: $125,000 CPC Vote: 8-0-0 Estimated balance (reserve plus FY22 estimated revenues) if items approved: $475,174 2.Community Housing: a. Town of Brewster- Housing Coordinator - This item will fund the part-time Housing Coordinator position. The Community Preservation Committee has supported the Housing Coordinator position since 2017. The hiring of a housing coordinator was identified as a key strategy in the Brewster Housing Production Plan. The Housing Coordinator holds hours for the public weekly, supports multiple town committees, including the Housing Trust and Housing Rev. 03/08/21 Page 4 of 6 Partnership, works with regional housing agencies and organizations in town to promote housing choice. The housing coordinator is an integral part of the Town housing efforts, outlined in both the Town Vision Plan and the Select Board strategic plan. The Housing Coordinator helps to acquire, create, preserve and support community housing. Last year, the Housing Coordinator's work hours were increased to 25 hours per week, due to the growth of housing programs and initiatives. The FY22 request is to continue the position at 25 hours per week with the CPC providing funding for the salary and the Town providing funding for all benefits of the position. Our housing program continues to be a partnership of many town entities. Total Project Cost: $85,874 CPC Request: $51,096 CPC Vote: 8-0-0 b. Cape and Islands Veterans Outreach Center - Veterans Home in Dennis The Veterans Home in Dennis will provide supportive housing for five homeless veterans on Cape Cod and is sponsored by the Cape and Islands Veterans Outreach Center (CIVOC). The final goal of the project is to stabilize the circumstance of the veterans’ lives so that they are empowered to eventually move forward into their own independent and sustainable living situations. In March 2020, construction began on a 3500 sf, five-bedroom, five bath home at 1341 Route 134, Dennis. This home will be the location of the Supportive Housing Program which CIVOC has been implementing since 1996. The $50,000 Brewster CPC award will be used toward defraying construction expenses and thus reducing or eliminating the need for a mortgage on the property. An additional $2,500 of CPA funds will be set aside to cover the CPC’s legal expenses related to the project. Total Project Cost: $1,018,975 CPC Request: $52,500 CPC Vote: 8-0-0 Estimated balance (reserve plus FY22 estimated revenues) if items approved: $134,191 3. Open Space: a. Community Preservation Bonded Debt Service- This item pays for the $271,695 in FY 2022 principal and interest on 3 CPA (BBJ 1 and 2 and Bates) open space acquisitions that were financed via long term bonding. Estimated balance (reserve plus FY22 estimated revenues) if items approved: $923,008 4. Reserves for Community Preservation: a. Habitat for Humanity – Red Top Road Community Housing - Habitat for Humanity proposes to build 2 high quality three-bedroom affordable homes at 26 Red Top Road on land donated by a private Brewster resident. Habitat for Humanity Cape Cod provides homeownership opportunities for families at income levels not served by other affordability programs. Habitat’s home pricing model, along with financing assistance for qualified buyers, allows a household earning 40% of area median income, as adjusted for family size, to afford a home. The homes Rev. 03/08/21 Page 5 of 6 will be affordable in perpetuity, and will count on Brewster’s DHCD Subsidized Housing Inventory. Habitat intends to ask DHCD for a“veteran preference” pool for the family selection for one of the two homes, and for the other home to be open to Barnstable County residents. $100,000 of the award will go toward construction costs. $5,000 will be set aside to cover legal expenses incurred by the CPC in connection with the award. Total Project Cost: $786,884 CPC Request: $105,000 CPC Vote: 8-0-0 b. Brewster Affordable Housing Trust Fund – Rental Assistance Program: This item would fund the Brewster Affordable Housing Trust Rental Assistance Program (B-RAP) for two additional years. Over the past years, and exacerbated with the Covid-19 pandemic, year-round rental housing has become more difficult for Brewster households to afford. The Brewster Affordable Housing Trust Rental Assistance Program (B-RAP) assists low and moderate income Brewster households to both attain and retain rental housing. Using previous CPA funding, approved at the 2018 Fall Special Town Meeting, the Housing Trust developed the B-RAP program in response to identified needs in the community and designed the emergency assistance component in coordination with eight Lower Cape Towns and local social service agencies. The program, managed by Housing Assistance Corporation (HAC), provides a monthly rental subsidy as well as case management support to assist residents in affording rentals. The emergency Covid-19 assistance component provides funds to help households impacted by Covid-19 maintain their rental housing. Prior to using B-RAP funds, HAC works with applicants to access financial assistance from federal, state, and county programs as well as private donations. This initiative keeps Brewster residents housed, supports the health of the community, and provides landlords with needed funds. Total Project Cost: $225,000 CPC Request: $150,000 CPC Vote: 6-0-0 c. Dog Park Development Committee – Brewster Dog Park: This item will provide funding to contract for the construction and other related costs of the Brewster Dog Park to be located on 2.4 acres of town owned property on 631 Harwich Road in Brewster. The Dog Park itself will have separate fenced areas for larger dogs (45,000 square feet or approximately 1.03 acres) and smaller dogs (21,500 square feet or approximately 0.49 acres) for a total of 66,500 square feet or 1.52 acres. The Stanton Foundation has committed to pay for 90% of the construction costs up to a maximum of $225,000. The CPC funds will be used to complete the base bid total of $410,000. A $50,000 donation from the Friends of Brewster Dog Park, Inc. a 501(c)3 non- profit, will complete the park by funding the alternatives required by the Stanton Foundation beyond the base bid (e.g. water stations, benches, signage and shade trees.) The CPC determined that Community Preservation Act (CPA) funds may properly be used for this project as it will create land for recreational use, and it supports the goals of providing multiple active and passive recreation uses. It will serve a significant number of residents and visitors, and will expand the range of recreation opportunities available to all ages of Brewster residents and visitors. Total Project Cost: $460,000 CPC Request: $185,000 CPC Vote: 4-3-0 Rev. 03/08/21 Page 6 of 6 d. Administrative Expense- This item will fund the costs associated with general administrative and operating expenses, including but not limited to legal and other professional consulting services, related to carrying out the operations of the Community Preservation Committee. The Community Preservation Act allows up to 5 % of expected annual revenues for this purpose. Estimated balance (reserve plus FY22 estimated revenues) if items approved: $496,181 CPC Quarterly Status – February 2021 Whitecaps/Brewster School Committee Improvements to Stony Brook Facility Progress: The Stony Brook Facility Improvement project made contracting progress this quarter. John O’Reilly completed the detail design and specifications for the bid process. The Town of Brewster put the work out for public bids and 3 bids were received. The low bidder was Lawrence Lynch Corp., a local Falmouth company. Mr. O’Reilly performed an analysis to assure the bid was compliant to our requirements. See the schedule details below. There was an issue in that the low bid was higher than the funds committed from CPC and Whitecaps. The low bid was $455,598. In addition, there was a requirement for another $5,000 for set asides. The total required for the bid to be awarded was $460,598. Schedule for Stony Brook Field Improvements Original date Revised date Actual date Current schedule: (dates may vary a small amount) Review of draft detail design and bid documents Nov 9-10 17-Nov Review of final design and bid documents 25-Nov 25-Nov Bid Documents to Brewster Town Procurement 2-Dec 2-Dec Bid Documents to Central Register 9-Dec 16-Dec 16-Dec Cape Codder, website and Commbuys 18-Dec 18-Dec Pre-Bid conference December 30th 10am at location 30-Dec 30-Dec Last day for questions from bidders: Wed Jan. 6 5-Jan 5-Jan Addenda issued by Friday Jan 8 6-Jan 6-Jan Bids received Jan 6 2021 Jan 12 2021 12-Jan Review and decision, Jan 2021 Jan 11-22 Jan 13-22 Jan Award of contracts, Jan 2021 Jan 25-29 1-Feb 1-Feb CPC funds are $425,000. The Whitecaps had committed $15,000. There is also an $8,500 contract with J M O’Reilly for design work and project management. That contract was executed in Sept 2020. See the funding analysis below. The shortfall was $29,098. After analysis on options, the Whitecaps board met in a special session and allocated the additional $29,089 money to complete the project. After the necessary funds were committed, the Town awarded the contract to Lawrence L on February 1. There was a “Preconstruction” meeting via Zoom Feb 12, 2021. The project is moving along. The Town has received a detail schedule for construction. Coordination is continuing with Stony Brook School administration and Brewster Administration and DPW. Current Future schedule: (dates may vary a small amount) Note: the detail schedule has been shared with Stony Brook Principal Mr. K. Gauley. Coordination with School Administration will continue. A letter to abutters was sent by the Town on February 26, 2021. Construction at the Stony Brook Field March-April 2021 Installation of bleachers May 24-29 Submitted Feb 25, 2021 Charles Hanson, Board member Brewster Whitecaps 1. Field Improvement Bid 2. Available Funds 3. Funding Gap bid from L Lynch 455,598 CPC Grant 425,000 est costs 460,598 est of offsets 5,000 O'Reilly mgnt -8,500 current funds 431,500 total needed 460,598 subtotal 416,500 money needed -29,098 Whitecaps pledge 15,000 total current funds 431,500 March 7, 2021 Community Preservation Committee Members, We are thrilled by the CPC majority vote in favor of awarding funds to help build the Brewster Dog Park! This letter is written in response to the issues brought forward by those CPC members that voted “no” to awarding $185,000 for construction of the Brewster Dog Park. Take our wonderful baseball field and all the positives that it offers. While the players on the field may be the ones in active recreation, the families and fans who attend these games are certainly there for the love of the game, socializing, and passive recreation. Recreation is defined as an active or passive activity of leisure, leisure being discretionary time. Recreation is done for enjoyment when one is not working. Examples of recreational activities are walking, swimming, meditation, reading, playing games, and dancing. The park is designed with inner paved paths in both the large and small dog area to facilitate those with a cane or wheelchair as well as other humans that wish to walk in this outdoor space. Remember every canine that attends the Brewster Dog Park is attended by a human at leisure! I would respectfully submit that if romping, running, and playing with the family dog in a safe place with other happy dogs is not recreation, then I do not know what is! The Massachusetts Community Preservation Act, G.L. 44B, allows the Town of Brewster to collect a 3% surcharge upon real estate taxes. In addition, this year a 35% match distribution contribution was awarded by the State of Massachusetts to the Town. Town counsel has determined that a dog park is able to receive Community Preservation funds under G.L 44B. Other Massachusetts towns have used CPC funds to build dog parks. The Latham Centers in Brewster has expressed an interest in utilizing the Brewster Dog Park in their programs. The Latham Centers provides comprehensive care and a path forward for children and adults with disabilities, including Prader-Willi syndrome. Many of these individuals under the care of Latham Centers are extremely shy. Their association with dogs allows them to release their inhibitions and verbally, physically, and emotionally socialize with dogs. The Latham Centers currently offers a dog walking service to Brewster residents. Residents at the Latham Centers in Falmouth already utilize the Falmouth Dog Park in their program. The 2018 Brewster Vision Statement identifies the building a dog park as a priority for the Town. This statement represents the collective desires of the residents of Brewster. The Berkshire Design Group is a professional landscape architectural design firm that has designed many dog parks. The Berkshire Design Group was hired by the Town with a $25,000 grant from the Stanton Foundation. The actual size of the Brewster Dog Park was determined by the Berkshire Design Group after examining the site, extensive consultation with the Dog Park Development Committee and many meetings that Brewster residents participated in. Many of the other parks built with Stanton Foundation funds cost less because they do not have features that were considered important for a Brewster Dog Park, such as a desirable size, rice stone bedding, sprinkler systems, full handicapped access, inner walking paths, parking, or water fountains. The actual per square foot cost for the proposed Brewster Dog Park is less than half the average cost per square foot ($15.92) of 25 Massachusetts dog parks built with Stanton funds. Reducing the size of the Brewster Dog Park will not significantly lower the overall cost to build the dog park. The Berkshire Design Group placed the dog park in the proposed location to retain a significant buffer from the existing Brewster Police Station and to allow future development of the raw land east of the Police Station. This placement of the dog park requires an access road to the dog park be built. The road would extend from the right turn to the cemetery to the dog park. This important, unchangeable feature also added to the overall cost of the dog park. Some of the existing road access to the dog park off Route 124 will be shared with the Brewster Police Department and the Brewster Cemetery. Over $300,000 in funds have been secured in addition to Town sourced funds to build and maintain the Brewster Dog Park. Some percentage of CPC funds comes from the State which also lessens the Town’s share. The Stanton Foundation requires at least a 10% match of their contribution by the Town. That 10% match is a minimum requirement and does not preclude the Town from contributing a higher percentage to build a dog park. The Town, the Dog Park Development Committee and the Friends of Brewster Dog Park have worked and continue to work diligently to lower costs to the Town. The contribution of $50,000 from the Friends of Brewster Dog Park, Inc, a 501 (c)(3) public charity, represents one of the highest contributions from a non- municipal source to a Brewster CPC funded project for recreation. For example, the Brewster Whitecaps last year were awarded a $425,000 CPC grant with just a $20,000 contribution from the White Caps support group. A grant more than double the $185,000 requested for the dog park with the support group’s contribution 60% smaller than the $50,000 that will be contributed by the Friends of Brewster Dog Park. Again, we are extremely grateful that a favorable CPC voted will allow this project to move forward. The Brewster Dog Park will forever be a municipal park for people with dogs. Submitted by, Friends of Brewster Dog Park, Inc Carmen S. Scherzo, DVM, President Kyle Hinkle, Vice President Rick Alto, Treasurer William Kaser, DVM, Director Hayley Winfield, Director Jayne Fowler, Director Community Preservation Committee Minutes of February 24, 2021 Page 1 of 5 2198 Main Street Brewster, Massachusetts 02631-1898 (508) 896-3701 FAX (508) 896-8089 COMMUNITY PRESERVATION COMMITTEE Virtual Meeting Wednesday, February 24, 2021 at 4:00 p.m. MEETING MINUTES OF FEBRUARY 24, 2021 Present: Community Preservation Committee (CPC) - Chair Faythe Ellis, Vice-Chair Sharon Marotti, Clerk Elizabeth Taylor, Roland Bassett, Bruce Evans, Paul Ruchinskas, Peggy Jablonski Absent: Barbara Burgo, Diane Pansire Also Present: Cynthia Bingham, Select Board; Peter Lombardi, Town Administrator; Dog Park Committee Members: Tom Lincoln, Rick Alto, Olga Sherry, Paige Ferraguto; Carmen Shirzo, Friends of Brewster Dog Park Chair Faythe Ellis called the meeting to order at 4:00 pm and announced a quorum; Tom Lincoln announced a quorum This meeting will be conducted by remote participation pursuant to Gov. Baker’s March 2020 orders suspending certain Open Meeting Law provisions and imposing limits on public gatherings. No in-person meeting attendance will be permitted. If the Town is unable to live broadcast this meeting, a record of the proceedings will be provided on the Town website as soon as possible. 1.Discussion and possible vote on recommendation to the CPC for funding amount, conditions, liaison, and CPC funding source for the following application: Brewster Dog Park - $300,000 Tom Lincoln addressed the Committee and said the Dog Park committee voted on bringing down the request from $300,000 to $185,000. We were able to do this b/c the base bid with the Stanton Foundation Grant would leave a difference of about $176,000. We voted to amend to the $185,000 was a much more palatable request and ability to get the dog park under way with a little extra for additional needed for any contingencies. Using the $50,000 from Friends of Brewster Dog Park to fund the add-on items such as water fountain, benches, shrubbery, signage, and two water stations. Peter Lombardi said when bids came in, we went back to go over specifications, we did a line item bid for the base bid and also took certain elements out of the base bid, 8 in total, which would probably be best raised through fundraising. When we look back at our cost estimates, it will be more cost effective and cleaner to purchase those ourselves. The pledges from the Friends of Brewster Dog Park would go directly to those costs. Faythe asked for clarification - request from CPC is $185,000 which would make the total cost = $185,000, $225,000 Stanton Foundation, $50,000 from Friends, total costs would be at $460? Peter Lombardi said the project cost is $410,000, we are planning to work with the Friends for a separate acquisition, running in parallel with the work from the contractor. The processes will be done separately Approved: VOTE: Community Preservation Committee Minutes of February 24, 2021 Page 2 of 5 but in parallel. The $410,000 is including the $8,000 for any changes that might come up with construction management and oversight. Faythe asked about the prior applications where the materials on hand were going to be used where available for around $37,000 worth of material for in kind donations. Is that still a plan to use these stockpiled materials? Peter Lombardi said some of the materials will be stockpiled. He would assume the $37,000 would still hold today. Rollie said the Recreation Commission discussed and voted unanimously to fund the project. Peggy reviewed past projects around the State and she saw the majority of projects are in the 30-40 sq. foot range and wondered why Brewster is 50% larger than so many other projects? Tom Lincoln answered the size of the dog park includes the road in and the parking, which is part of the increased cost over and above just building a dog park. There is no infrastructure there. Many other dog parks already had a driveway, parking, land cleared - so a number of things didn’t need to be paid. 30% of the funds will go to building infrastructure for this park. He also said part of the additional cost of this is the ADA compliances, easy walking in, going to a track that will be easy to walk on with a walker, cane, crutches, wheelchair, or just for walking in general. You will find these issues addressed in FL and the South, so in some ways, we are looking to be a leader in the Northeast beyond the minimum standard access. Paul asked about the total size of the project. Tom Lincoln answered the total size is close to 2 ½ acres. Paul said in terms of what we have funded in the past, he wonders if the Act for Recreation would be better suited to provide activities for people. When he thinks of the dog park, this will provide socialization for dogs and people. He struggles with that and the use of CPA funding. It is a terrific project and clearly an amenity for the Town, but feels it should be funded through other Town sources, not CPA. Faythe is struggling with total cost of the project. It is a big ask overall to be spending on a dog park right now. It is her recollection that the Stanton foundation would fund the lion’s share of the cost and the Town would only be asked for 10% of the cost as the Town is providing the land, some materials, etc. She would be comfortable with a contribution comparable to what the Friends are contributing. Carmen Shirzo with Friends of the Brewster Dog Park wanted to speak to ask for a favorable vote to the dog park request. Dog parks are the most utilized of any of the municipal parks. One in four households in Brewster have dogs. As it is today, many parks have posted signs that no dogs are allowed. He said it seems as if everyone has sticker shock as to the cost of the park. He would say to consider the road and the parking spots when looking at cost. Also, he notices a question to the size has come up – he said the architects who designed the park said that reducing the size does not take down the cost very much. The Friends of the Brewster Dog Park have offered, in addition to the funds provided of $50,000, they will also provide stewardship throughout the life of the park. Motion to approve the request for $185,000 to fund the Brewster Dog Park. MOVED by Roland Bassett. Seconded by Elizabeth Taylor. Roll Call Vote: Sharon Marotti – yes, Bruce Evans – yes, Elizabeth Taylor – yes, Roland Bassett – yes, Paul Ruchinskas – no, Peggy Jablonski – no, Chair Ellis - no VOTE 4-yes 3-no Faythe went on to say the source would be Budgeted Reserve because it’s recreation. Conditions: executed construction contract; holdback for completion 10%; Stanton requirements, confirmation that Community Preservation Committee Minutes of February 24, 2021 Page 3 of 5 the Stanton money is forthcoming. Tom Lincoln said he understands when we get through Town Meeting, we call to request the Stanton Grant, and they will send the $225,000 to the Town, with the project to be completed within one year. Faythe said normally we have a two-year time frame. Paul said that would mean the Stanton funds would need to be used first and then the Town’s to comply with that stipulation. Peter Lombardi said CPC would receive the Stanton Foundation award letter to make sure it complies. Faythe asked if Sharon would continue to be the liaison for the project. Sharon accepted. Motion to approve the funds to come from the Budgeted Reserve, Sharon Marotti to be Liaison, and Conditions to include an executed Construction Contract, the Stanton Foundation funds in first and a 10% holdback of funds until completion of the project. MOVED by Roland Bassett. Seconded by Elizabeth Taylor. Roll Call Vote: Sharon Marotti – yes, Bruce Evans – yes, Elizabeth Taylor – yes, Roland Bassett – yes, Paul Ruchinskas – yes, Peggy Jablonski – abstain, Chair Ellis - yes VOTE 6-yes 0-no 1-abstain Tom Lincoln thanked the Committee for the time and work and brought the Dog Park Committee portion of the meeting to a close. He invited everyone to join next week for their meeting. Motion to Adjourn. MOVED by Olga Sherry. Seconded by Paige Ferraguto . Roll Call Vote: Rick Alto – yes, Paige Ferraguto – yes, Olga Sherry – yes, Chair Lincoln - yes VOTE 4-yes 0-no 2.Review draft award letters a.Dennis Veterans Home b.Brewster Rental Assistance Program c.Housing Coordinator d.Stony Brook Mill wall restoration project a.Dennis Veterans Home Paul walked the Committee through the letter – standard introduction, award and conditions are pretty standard, just changing dates. Condition 4 needed to be changed to something with paying off the line of credit. Affordable Housing Restriction through Brewster may take a bit of time through Legal, this has been bumpy for prior projects. Top of page three to include Beth’s email for invoices. b.Brewster Rental Assistance Program Paul stepped out for discussing this letter. Sharon Marotti drafted the letter and walked the Committee through it. The Project Description was taken from the funding request from Donna Kalinick and Jill Scalise. Eligibility was taken from the previous funding request in 2018. The Conditions were some original conditions, and she added in a few from Shirin Everett, Legal Counsel – funds administered to HAC with 5% administration fee. No holdback on this. c.Housing Coordinator Bruce said the only changes were the date and contact information – he did review it. He said he found it very interesting to note the person in this position works with us and is available to help us on housing Community Preservation Committee Minutes of February 24, 2021 Page 4 of 5 issues. Paul was curious about the first paragraph regarding funds being available within 14 days of Town Meeting. Faythe thought that came from this past Town Meeting where things were delayed due to the pandemic. Faythe will tweak that before going to Shirin. d.Stony Brook Mill Wall Restoration Project Faythe drafted the letter. Project description came from the application, the CPA eligibility came from the legal opinion, the terms and conditions need to be amended to say subject to a Town Meeting Vote; all work needs to be done with the scope of work within the application, no grant funds expended before the Town receives the other funding sources. Local and State entities will need to do various permitting to get this accomplished. The Mill Sites Committee being involved; updates; project completion. Paul suggested for #6 Fund Reserved for Historic Preservation Project; and submitting invoices to Beth. 3.Approval of minutes from 2/10/21 Paul said Page 1 heading should be the Financial Report – rather than the Pleasant Bay Award. Page 2 halfway down – “Housing Rehabilitation” and Childcare Grant, not just Childcare Grant. Motion to approve the minutes from 1/29/2021 as amended. MOVED by Roland Bassett. Seconded by Elizabeth Taylor. Roll Call Vote: Sharon Marotti – yes, Bruce Evans – yes, Elizabeth Taylor – yes, Roland Bassett – yes, Paul Ruchinskas – yes, Peggy Jablonski – yes, Chair Ellis - yes VOTE 7-yes 0-no 4.Town meeting preparation – May 15, 2021 Faythe will not be available for this Town Meeting and wanted to put it out there for some other member of the Committee to make the presentation. 5.Annual report draft Elizabeth pulled this together for the Committee. Under 2 total project request – should say CPC funding because that’s what was voted. Items 2, 3, 4 should be changed. Paul said he thinks we are in our 15th year. Elizabeth will make those changes and get out to the Committee. 6.Project updates -Faythe said the FORWARD Affordable Housing Restriction got recorded and reviewed, she submitted the request for the full payout of their award. This should be wrapped up shortly. -Cape Housing Institute and the CDP update – couple things on March 5th having RFP Housing Training, April 16th CPA Training, Stewart will be co-presenting on that one, it would be a good one to attend. She also noted on page 44, the Orleans Town Update – the Affordable Housing, they intend to seek funding from neighboring towns – we can expect a request in the near future. -Let us know the website has been refreshed and updated to include recent projects, etc. Community Preservation Committee Minutes of February 24, 2021 Page 5 of 5 -Finally a follow-up regarding Pleasant Bay Community Boating with their proposed wording regarding the public benefit. Faythe wanted to point out the proposal to put up signage. She felt it meets the requirement. Elizabeth wondered where the sign would be – Faythe said on their Message Board with other information. Elizabeth felt it really should also be on the website somewhere. Paul agreed it should be on the website as well. Also, the legal language should be somewhere. Faythe said she will bring this up for a vote at the next meeting so Legal can draft the agreement. Paul said he felt 25 years for a $25,000 grant would seem reasonable. 7.Announcements - none 8.Items the Chair could not anticipate - none 9.Next meeting: March 10, 2021 at 4pm MOTION made by Sharon Marotti to adjourn the meeting at 5:28pm. Peggy Jablonski second. Roll Call Vote: Bruce Evans – yes, Elizabeth Taylor – yes, Paul Ruchinskas – yes, Roland Bassett – yes, Sharon Marotti – yes, Peggy Jablonski – yes, Chair Ellis - yes VOTE 7-yes 0-no Respectfully submitted, Beth Devine, Recording Secretary Packets of additional documents available on website for public review.