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HomeMy Public PortalAboutPond Property Committee packet 3.6.24Town of Brewster Pond Planning Property Committee 2198 Main St., Brewster, MA 02631 (508) 896-3701 POND PROPERTY PLANNING COMMITTE MEETING AGENDA 2198 Main Street March 6, 2024 at 4PM This meeting will be conducted in person at the time and location identified above. This means that at least a quorum of the members of the public body will attend the meeting in person and members of the public are welcome to attend in person as well. As a courtesy only, access to the meeting is also being provided via remote means in accordance with applicable law. Please note that while an option for remote attendance and/or participation is being provided as a courtesy to the public, the meeting/hearing will not be suspended or terminated if technological problems interrupt the virtual broadcast or affect remote attendance or participation, unless otherwise required by law. Members of the public with particular interest in any specific item on this agenda, which includes an applicant and its representatives, should make plans for in-person vs. virtual attendance accordingly. Members of the public who wish to access the meeting may do so in the following manner: Please click the link below to join the webinar: https://us02web.zoom.us/j/89802325739?pwd=Y3dETmUvWHdoTlB0dklOaVlEekdxQT09 Passcode: 467353 US: +1 312 626 6799 or +1 929 436 2866 Webinar ID: 898 0232 5739 Passcode: 467353 To request to speak: Tap Zoom “Raise Hand”, then wait to be recognized. When required by law or allowed by the Chair, persons wishing to provide public comment or otherwise participate in the meeting, may do so by accessing the meeting remotely, as noted above. Additionally, the meeting will be broadcast live, in real time, via Live broadcast (Brewster Government TV Channel 18), Livestream (livestream.brewster-ma.gov), or Video recording (tv.brewster-ma.gov). Please note that the Pond Property Planning Committee may take official action, including votes, on any item on this agenda. 1.Call to Order 2.Declaration of a Quorum 3.Meeting Participation Statement 4.Recording Statement: As required by the Open Meeting Law we are informing you that the Town will be video and audio taping as well as broadcasting this public meeting. In addition, if anyone else intends to either video or audio tape this meeting they are required to inform the chair. 5.Public Announcements and Comment: Members of the public may address the Pond Property Planning Committee on matters not on the meeting’s agenda for a maximum of 3-5 minutes at the Chair’s discretion. The Pond Property Planning Committee will not reply to statements made or answer questions raised during public comment but may add items presented to a future agenda. 6.Interim Parking Plan and Request for Determination of Applicability(RDA) filing with Cons Com-Griffin Ryder/Chris Miller 7.Discussion about Portajohns for the summer season 8.Follow-up on February 15 Community Forum 9.Correspondences received from residents after forum 10.Discuss Committee Activities in Advance of Town Meeting 11.Short Term Uses of Property Updates a.Town plans for spring tour days- April 6 and 10th 12.Town meeting articles presentation: Select Board discussion 2/26 13.FYIs 14.Approval of Minutes from February 7, 2024 15.Matters Not Reasonably Anticipated by the Chair 16.Questions from the Media 17.Next Meetings: March 20, April 3 and 17, 2024 at 4pm 18.Adjournment Date Posted:Date Revised:Received by Town Clerk: 03/01/2024 Pond Property Planning Committee Doug Wilcock Chair- At Large Cynthia Baran Vice Chair-Water Commissioners Kari Hoffmann Select Board Cynthia Bingham Select Board Steve Ferris At Large Jan Crocker At Large Katie Gregoire At Large Elizabeth Taylor Open Space Committee Tim Hackert Housing Trust Chris Ellis Recreation Commission Chris Williams Natural Resources Commission 1 Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 MEMORANDUM TO: Jon Idman, Town Planner FROM: Griffin Ryder, Department of Public Works Director RE: Former Cape Cod Sea Camps Pond Parcel – Proposed Parking Area Minor Stormwater Permit Submission DATE: February 6, 2024 The Town of Brewster is proposing to construct a 5- car parking area along the Former Cape Cod Sea Camps Access Driveway off Long Pond Road (Route 137) to provide people with access to the property. The parking area will allow for people to park a vehicle and walk the property with access down to the Long Pond Northeastern Cove Beach. The parking area is proposed to be constructed by carefully expanding a previously disturbed vehicle pull off area thereby minimizing the construction impacts and the increase in impervious area as defined by the Town’s stormwater bylaw. The parking area will be constructed using a compacted dense graded crushed stone or recycled asphalt (T-base) material. The proposed parking area is wooded outside of the existing vehicle pull off area and is approximately 2,000 feet from Long Pond Road (Route 137) and approximately 1,150 feet from the northeastern cove of Long Pond. The closest wetland resource area (IVW: C1-C4 as shown on the LEC Environmental Consultants, Inc. Wetlands Map, attached) is approximately 300 feet from the proposed parking area. The Bordering Vegetated Wetland associated with the former cranberry bog adjacent to the beach area is approximately 1,000 feet from the propose parking area. Existing drainage patterns are proposed to be maintained to the maximum practicable extent. The parking area is proposed to be constructed on an existing ridge with two proposed stormwater infiltration basins at the edge of the parking area on either side of the ridge. The stormwater basins will act as a pretreatment best management practice (BMP) prior to overflowing into existing natural vegetated areas where infiltration will occur. The pretreatment basins have been sized for the 1” water quality storm. In larger storm events, stormwater that flows into the stormwater basins will fill the basins and then overflow into the natural wooded areas to the north and the south. Utilizing the existing vegetated depressions and swales is a low impact development technique for stormwater that is very successful on the cape where we have soils conducive for Office of: Department of Public Works 2 infiltration. The proposed project will disturb approximately 8,550 square feet of area, a good portion of which has already been disturbed with the existing vehicle pull off area. The existing vehicle pull off area is approximately 1,660 square feet of area that is considered impervious for the purposes of the Stormwater permit. The project will result in the creation of approximately 1,900 square feet of additional impervious area for a total of approximately 3,560 square feet of impervious area. The stormwater basins have been sized for the 1” water quality volume over the entire proposed impervious area. The proposed parking area is located outside of the Zone II wellhead protection area, however the 1” water quality volume was used with the consideration that the project is located within an area of rapid infiltration as defined by the Mass Stormwater Handbook. All disturbed areas outside of the parking lot will be restored with loam and seed. The stormwater basins will be inspected following larger storm events and cleaned out and maintained as needed. As the future development plans for the Long Pond Parcel advance it is anticipated that a comprehensive stormwater management operation and maintenance plan will be developed to cover the whole property. The attached site plan and impervious and water quality volume back up calculations are attached and included with this minor stormwater permit submission. SHEETAPPROVED BY:DESIGNED BY:DATE:DESCRIPTIONBYPROJECT:FILE NAME:NO.DATETOWN OFBREWSTERSCALEGJR02.05.2024C-11" = 30'Long Pond Parking_PR_opt2.dwgPond Parcel Parking PlanNFeet01530 Area ID #"Impervious" Area Added "Impervious" Area Removed 1 209 2 29 3 34 4 1420 5 693 Sum 2142 243 Net "Impervious" Area Added 1899 Long Pond Parking "Impervious" Calculations Southern Parking Area 1660 square feet Water Quality Volume Required (1")138.3 cubic feet Water Quality Volume Provided 185 cubic feet Northern Parking Area 1900 square feet Water Quality Volume Required (1")158.3 cubic feet Water Quality Volume Provided 233 cubic feet Water Quality Volume Calculations TOWN OF BREWSTER NATURAL RESOURCES DEPARTMENT 1657 MAIN STREET BREWSTER, MA 02631 PHONE: (508) 896-4546 FAX: (508) 896-8089 CONSERVATION@BREWSTER-MA.GOV OFFICE OF CONSERVATION COMMISSION Brewster Wetlands Protection By-law REQUEST FOR DETERMINATION OF APPLICABILITY (RDA) The state form, “Request for Determination of Applicability” is available online at: http://www.mass.gov/eea/agencies/massdep/service/approvals/wpa-form-1.html If you would like a print copy of the form, please telephone the Conservation Commission a t (508) 896-4546. Brewster Wetlands Protection By-law Section - Please complete each applicable form in this package along with the above referenced state form application. Submit all completed forms, materials, plans, and a check, made payable to the Town of Brewster, to the Conservation Department so that your filing, under the MA Wetlands Protection Act and the Brewster Wetlands Protection By-law, will be complete. Contents: Brewster Wetlands Protection By-law Request for Determination of Applicability (RDA) 1. Policy for Plans used for Wetlands Permitting 2. RDA Filing Checklist 3. Brewster Wetlands Protection By-law Notice to Abutters 4. Site Access Authorization Form TOWN OF BREWSTER NATURAL RESOURCES DEPARTMENT 1657 MAIN STREET BREWSTER, MA 02631 PHONE: (508) 896-4546 FAX: (508) 896-8089 CONSERVATION@BREWSTER-MA.GOV OFFICE OF CONSERVATION COMMISSION Policy for Plans Used for Wetlands Permitting Adopted 11/26/02, Amended 7/6/11 Plans shall be submitted at a scale of 1 inch equals 20 feet, unless prior approval is given by the Conservation Commission and/or the Conservation Administrator. Plans shall provide a proper and clear identification of resources and any details necessary to adequately describe the proposed activity. The Following plans shall be submitted with the proper certifications as listed below: Construction Documents: Engineering Design Professional Engineer (PE) Site Plans including all new home construction PE and Professional Land Surveyor (PLS) Plot Plans with no engineering PLS Subsurface Sewer Design over 2000 gpd PE Subsurface Sewer Design under 2000 gpd PE or Registered Sanitarian Docks, Stairways, or retaining walls over 3 feet in height PE Landscape / Planting Plans Conservation Commission Discretion TOWN OF BREWSTER NATURAL RESOURCES DEPARTMENT 1657 MAIN STREET BREWSTER, MA 02631 PHONE: (508) 896-4546 FAX: (508) 896-8089 CONSERVATION@BREWSTER-MA.GOV OFFICE OF CONSERVATION COMMISSION Request for Determination of Applicability Filing Checklist Before you submit your Request for Determination of Applicability to the Conservation Commission and other applicable agencies, please complete and sign this checklist, showing that you understand and have completed all of the forms and procedures required for a Request for Determination of Applicability filing. The Conservation Commission will not open the hearing if the filing is not complete. The Conservation Commission requires one (1) complete electronic copy and three (3) complete paper copies of the Request for Determination and attached plan(s) for each filing. Include each item of the application, with pages numbered consecutively and in the order designated on this checklist. Staple these pages together, and attach the plan(s) with a paper clip. Collectively, each item of the application and the plan(s) represent one complete copy. In addition, the Conservation Commission members require a copy of the plan(s) and a copy of the narrative/variance request rather than full copies of the Request for Determination of Applicability. Please include ten (10) copies of the plan(s) with a copy of the narrative/variance request stapled to each. Unless a digital application was submitted to the Massachusetts Department of Environmental Protection, one complete paper copy of the NOI should be sent by US Certified, Return Receipt Mail, to the DEP Southeast Regional Office, 20 Riverside Drive, Lakeville, MA, 02347. Submit the Certified Receipt Postal Service Form 3800 to the Conservation Commission. Submit only ONE copy of this checklist. Components of the Application □ 1. Obtain a certified abutters’ list from the Brewster Assessors’ Office and a photocopy of the appropriate section of the Town of Brewster Assessors’ map, showing the property of the project and all abutting properties required for a legal wetland filing under the BWP By-law. This list will provide the names of all direct abutters to the property (first abutters), all that abut the first abutters (second abutters) if they are within 300 feet of the lot lines of the property, and lot(s) directly across the street from your lot. The street is the first abutter and lots directly across, second abutters. If abutters are in another town, obtain a certified list of the abutters from the assessors’ office in that town, and submit it and the appropriate assessors’ map in the application also. Submit the certified abutters’ list and the Assessors’ map, as part of the application □ 2. Notify all abutters on the list of your proposed project on the RDA “Notice to Abutters” form letter, by Certified, Return Receipt mail or hand delivery before or on the day of filing, and submit the Certified Mail receipts (Form 3800) as part of the filing. Submit the US Postal Service Form 3811 at the hearing. □ 3. Complete and include the state RDA application (WPA Form 1). □ 4. If applicable, include DEP Appendix G. Field Data Forms for bordering vegetated wetlands. Submit one form for each area tested; one form for the wetland area and one for the upland. □ 5. Include a photocopy of an 8” by 10” section of the appropriate United States Geological Survey (USGS) Quadrangle Map clearly showing the location of the project. □ 6. Include a clear narrative, describing all aspects of the project. □ 7. Include a professional site plan in accordance with the enclosed Brewster Conservation Commission “Policy for Plans Used for Wetland Permitting”. Designate buffer zones and wetlands in color (blue line = 100 feet, red line = 50 feet, green line = wetland). □ 8. Include a copy of the RDA “Notice to Abutters” form letter. □ 9. If the lot is an undeveloped, secluded, or otherwise unidentifiable area, identify the lot on the plan by the number of the nearest telephone pole or the nearest road intersection. If there is no pole on the lot, describe the lot’s proximity to the nearest; for example, “The lot is twelve feet east of telephone pole no.167”. □ 10. The town filing fee for a Request for Determination of Applicability is $75.00, with an advertising fee of $15.00 and a $20.00 fee for processing and mailing. Include this as one check for $110.00 payable to the Town of Brewster, with the application. The state does not assess a fee for an RDA. □ 11. Fold each plan separately, right side out with the title visible, and paper clip it to each copy of the application. □ 12. Include a signed Site Access Authorization Form. □ 13. Properly stake and flag the project site to identify all portions of the project, prior to the day of filing. • Clearly stake all boundaries and limits of work. • Clearly identify all stakes and flags in the field, showing the 100 foot and 50 foot buffer zones and wetland areas. • Designate each wetland type on the flag as “BVW” (bordering vegetated wetland), “TOB” (top of bank), “LSF” (land subject to flooding), etc. Department staff and Conservation Commissioners will inspect the site. Unless a holiday interferes, the filing deadline for applications is noon on the Thursday at least ten (10) business days before the hearing. The hearing must be advertised in a local newspaper (at the time, the Cape Codder newspaper) no less than five business days before a hearing. I, _____________________________________ , confirm that this application is complete. Environmental consultant/engineer/surveyor/applicant wpaform1.doc • rev. %/$&/2023 WPA Form 1 – Request for Determination of Applicability • Page 1 of 3 Massachusetts Department of Environmental Protection Bureau of Water Resources - Wetlands WPA Form 1- Request for Determination of Applicability Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 Municipality A.General Information Important: When filling out forms on the computer, use only the tab key to move your cursor - do not use the return key. 1. Applicant: First Name Last Name Address City/Town State Zip Code Phone Number Email Address 2. Property Owner (if different from Applicant): First Name Last Name Address City/Town State Zip Code Phone Number Email Address (if known) 3. Representative (if any) First Name Last Name Company Name Address City/Town State Zip Code Phone Number Email Address (if known) B. Project Description 1. a. Project Location (use maps and plans to identify the location of the area subject to this request): Street Address City/Town How to find Latitude and Longitude Latitude (Decimal Degree’ Format with 5 digits after decimal e.g. XX.XXXXX) Longitude (Decimal Degree’ Format with 5 digits after decimal e.g. "XX.XXXXX) and how to convert to decimal degrees Assessors’ Map Number Assessors’ Lot/Parcel Number b. Area Description (use additional paper, if necessary): c. Plan and/or Map Reference(s): (use additional paper if necessary) Title Date Title Date Brewster Griffin Ryder 201 Run Hill Road Brewster MA 02631 508.896.3212 gryder@brewster-ma.gov Town fo Brewster 2198 Main Street Brewster MA 02631 508.896.3701 500 W.H. Besse Cartway Brewster 41.73175 -70.06075 84 45 See the attached memorandum describing the existing conditions. Wetlands Map February 5,2024 wpaform1.doc • rev. %/$&/2023 WPA Form 1 – Request for Determination of Applicability • Page 2 of 3 Massachusetts Department of Environmental Protection Bureau of Water Resources - Wetlands WPA Form 1- Request for Determination of Applicability Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 Municipality B. Project Description (cont.) 2. a. Activity/Work Description (use additional paper and/or provide plan(s) of Activity, if necessary): b. Identify provisions of the Wetlands Protection Act or regulations which may exempt the applicant from having to file a Notice of Intent for all or part of the described work (use additional paper, if necessary). 3. a. If this application is a Request for Determination of Scope of Alternatives for work in the Riverfront Area, indicate the one classification below that best describes the project. Single family house on a lot recorded on or before 8/1/96 Single family house on a lot recorded after 8/1/96 Expansion of an existing structure on a lot recorded after 8/1/96 Project, other than a single-family house or public project, where the applicant owned the lot before 8/7/96 New agriculture or aquaculture project Public project where funds were appropriated prior to 8/7/96 Project on a lot shown on an approved, definitive subdivision plan where there is a recorded deed restriction limiting total alteration of the Riverfront Area for the entire subdivision Residential subdivision; institutional, industrial, or commercial project Municipal project District, county, state, or federal government project Project required to evaluate off-site alternatives in more than one municipality in an Environmental Impact Report under MEPA or in an alternatives analysis pursuant to an application for a 404 permit from the U.S. Army Corps of Engineers or 401 Water Quality Certification from the Department of Environmental Protection. b. Provide evidence (e.g., record of date subdivision lot was recorded) supporting the classification above (use additional paper and/or attach appropriate documents, if necessary.) Brewster See the attached memorandum for the activity/work description as well as historicalnarrative. TOWN OF BREWSTER, MA BOARD OF ASSESSORS 2198 Main Street Brewster, MA 02631 Custom Abutters List for Parcel 84/45/0 Key ZipCd/CountryMailing City STOwnerParcel ID Location Mailing Street MAHARWICH 02645216 W H BESSE CARTWAY 1421 ORLEANS ROADELLIS CHRISTOPHER J &7245 83-3-0-R STROUGH CHERYL N(41-39) PMB 326 MAFOXBOROUGH 02035220 W H BESSE CARTWAY 78 CANNON FORGE DRIVEHALPERSON MICHAEL A7246 83-4-0-R (41-40) MABREWSTER 02631441 W H BESSE CARTWAY P O BOX 507ETEN JOHN L & STROUGH SYBIL J7255 83-6-0-R TRUSTEES THE BESSE CARTWAY NT(41-52-2) MABREWSTER 02631435 W H BESSE CARTWAY P O BOX 2410SCHECHTER SUSAN7253 83-7-0-R (41-49) MABREWSTER 02631500 W H BESSE CARTWAY 2198 MAIN STREETBREWSTER TOWN OF7247 84-45-0-E (41-41) Page 12/8/2024 83-3-0-R ELLIS CHRISTOPHER J & STROUGH CHERYL N 1421 ORLEANS ROAD PMB 326 HARWICH, MA 02645 83-4-0-R HALPERSON MICHAEL A 78 CANNON FORGE DRIVE FOXBOROUGH, MA 02035 83-6-0-R ETEN JOHN L & STROUGH SYBIL J TRUSTEES THE BESSE CARTWAY NT P O BOX 507 BREWSTER, MA 02631 83-7-0-R SCHECHTER SUSAN P O BOX 2410 BREWSTER, MA 02631 84-45-0-E BREWSTER TOWN OF 2198 MAIN STREET BREWSTER, MA 02631 !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(B38B19Wetlands Map±Long Pond Road (Map 84, Lot 45)Brewster, Massachusetts0 100 200 30050FeetLEC Environmental Consultants, Inc.Plymouth, MA508.746.9491www.lecenvironmental.comFebruary 5, 2024LegendProperty LineExisting Driveway Centerline!(Wetland (BVW/IVW) Flag LocationsBVW BoundaryBylaw IVW BoundaryOff-site IVW/PVP (Approx)50-foot BVW/IVW Buffer Zone100-foot BVW/IVW Buffer ZoneVernal Pool Boundary (Approx)100-ft Buffer Zone to On-site Vernal Pools (Approx)100-foot Bylaw FEMA Floodplain Buffer ZoneStructureBeachTreelineMHW (Approx)Access PathParcel BoundariesGrassed Area (to be maintained)B83B1A1A10IVW: C1-C4B4B9B5B27B41B50B55B47B34B59B72B78B75B67B62B31B23B14A5B20B21B22B24B25B26B28B29B30B10B11B12B13B16B17B18B15B2B3B42B43B44B45B46B49B40B39B32B33B35B36B37B48B56B57B58B60B61B63B64B65B66B68B69B70B71B73B74B76B77B82B81B80B79A9A6A7A8A4A3A22021 Aerial Orthophoto & data layers acquired from the Office of Geographic Information (MassGIS) website. Long PondBVW / IVW boundaries delineated by LEC onJanuary 11, 2023 and modified/confirmed byBill Grafton, Brewster Conservation Administratoron December 20, 2023.Wetland flags and site features located by LEC onJanuary 12, 2023 utilizing a Trimble Geo XH with accuracy ranges betweeen 1-100 cm.FEMA National Flood Hazard LayerFlood Zone A: 1% Annual Chaunceof Flooding, no BFE Former Cape Cod Sea Camps Long Pond Parcel Request for Determination of Applicability Periodic Maintenance Project Description The Town of Brewster purchased the former Cape Cod Sea Camps parcels in November of 2021. The Pond Property has had limited public access since that time including some guided walks, Recreation programming and walking trail access from the adjacent Long Pond Woodland property which the Town also owns. The Town has been working through the Comprehensive Planning process with a consultant team, led by Reed Hilderbrand with robust public engagement. The Town will be bringing final comprehensive planning articles to the May 2024 Town meeting. Since there are many residents who are not familiar with the pond property, the Town is proposing to provide interim public access to the Former Cape Cod Sea Camps Long Pond Parcel. Access to the property would be via a small new interim parking area, 5 spaces that are outside of the wetland resource area. There would not be amenities added for this summer season and the availability of parking would be limited. The Select Board would create interim regulations for use of the property. The intent of the Town would be to file a Notice of Intent for long-term plans and access once the comprehensive plans have been adopted by Town meeting. There are a series of existing wetland resource areas proximal to the Long Pond Parcel near the pond. These wetland resource areas have been mapped by LEC Environmental Consultants, Inc. and are shown on the attached Wetlands Map (prepared by LEC and dated February 5, 2024). The cove beach and the point of the Long Pond Parcel are within wetland resource areas and the associated adjacent buffer zones. A section (approximately 1,500 linear feet) of W.H. Besse Cartway and the access driveways to the point and the cove are also within wetland buffer zones. In providing access to the public, maintenance of the W.H. Besse Cartway, the access drives to the cove and the point will be required. The periodic maintenance proposed subject to this RDA filing is similar to how the property has been historically maintained under previous ownership. The Town is proposing to maintain W.H. Besse Cartway and the access drives to the point and the cove to provide access for DPW to perform periodic maintenance and for emergency vehicles to access the property open to the public. W.H. Besse Cartway also serves as the sole access for the four dwellings that are located at the end of the Cartway. Maintaining W.H. Besse Cartway is integral to providing emergency access to these dwellings. The proposed maintenance activities are as follows: The maintenance for W.H. Besse Cartway and the access driveways will be limited to grading the gravel surfaces, filling and smoothing out potholes and restoring the roadway following storm events. The road and driveway maintenance work will be performed by the Department of Public Works or their designated representatives. The grassed areas at the end of the access drives to the cove and the point are proposed to maintained with periodic mowing during the growing season. The limits of the grassed areas to be maintained are depicted with a solid green hatch on the Wetland Map. The existing pathway from the former bus turn-around (that has been blocked off and is not currently in use) to the beach is proposed to be maintained. The maintenance of this area will be limited to clearing the path of debris (fallen limbs and or trees) to allow for pedestrian access. Some limited grading may be done to ensure that the path remains relatively flat and navigable but based on the condition of the path it appears that that maintenance work would be minimal. Prior to opening the property up to the public the Town would like to remove the existing swim floats that are directly adjacent to the B series wetland resource area (B9 through B12). The project would also include the installation of signage to help define the use limitations for the property. Ed Barber the Town’s Property Manager for the Former Cape Cod Sea Camps Parcels has a long history in maintaining the properties and as attending as a summer camper. Ed has provided the attached letter documenting the historic activities and maintenance that have occurred on the property over the years. We thought that this information would be important for understanding the context of how the property has been used in the past. Photos are attached depicting the areas proposed to be maintained. As this is a Town project it is fee exempt. The Select Board was notified of this fee exemption as part of the FYIs in the January 22, 2024 Select Board meeting packet. Photo 1. W.H. Besse Cartway looking east proximal to wetland flag B39 – B42. Photo 2. Looking north at grassed area from the end of the gravel access drive to the cove beach proximal to flag B50 and B55 foreground; B4 and B5 in the background. Photo 3.Looking northwest at grassed area from the end of the gravel access drive to the point, between wetland flags B68 & B78. Photo 4. Pedestrian access path looking northeast from the cove beach proximal to wetland flags A9 & B10. Photo 5. Looking northeast at the swim floats proposed to be removed proximal to wetland flags B9 -B12. January 31, 2024 Below is how I remember the Long Pond property was maintained by the Camp Cod Sea Camps. My earliest memory is from my first year as a camper. I was a camper from 1967 through 1976. I was a counselor from 1977 through 1982. I was a full-me employee for the camps from 1983 through to 2020. For the last 20 years, I oversaw the facilies. I am currently working as the Sea Camps property manager for the Town of Brewster. I remember walking from 137 down WH Besse Cartway to the site at the point. We spent several days each summer camping overnight. The underbrush was trimmed closer to the south hillside. The lake shore was clear of all brush. The four cabins were in place and used as rainy-day space. There was an outhouse part way up the driveway. The second clearing in the cove in the 1960’s was very similar to what it is today. The brush line around the field has not changed. The cabins have not changed. The current gas/tool shed was used as a outhouse ll the mid 1970’s. In the 1970’s both outhouses were replaced by Part-a-Johns. The Monomoy outhouse (on the road to the point clearing) was torn down. The Wono outhouse on the cove site was converted to a shed. The path from the bus circle to the cove site, was maintained by keeping the brush trimmed. The with of the path was maintained at 6 feet wide. We installed three vercal posts across the path to keep dirt bikers from traveling down the path. We also installed a low chain (about 2’ off the ground) to keep bikes off the path. This chain was near the bus turn around circle. Play fields at both sites have not changed over the years. We kept the brush trimmed around the edges of the field. We also mowed the field to keep the grass low. This was to keep the ck populaon low. The mowed field was also used for a sports field. The cranberry bog closest to the bus circle was used prior to 1960. Our founder, Captain Dell, used that area to grow cranberry and Blueberry. Camp stopped using the cranberry bog around 1960. The current paths in that bog were built and maintained by the Cape Cod Mosquito control. The bog between the cove and point sites was never used by the camp. The current paths in that bog area were installed and maintained by the Cape Cod Mosquito control. The path along the pond, between the two sites, was also kept trimmed. The width of this path was maintained around 3’ wide. The driveway from 137 down to W H Besse went in around 1982. During the first several years, two buses could pass each other. Over the years, the brush did close in along the driveway. Camp maintained the with at its’ current state. Camp had four acvity periods during the day. They were Morning (9:30 to 12:00), Mid-day (12:30 to 2:30), aernoon (2:30 to 5:30) and evening (6:00 to sunset). This schedule ran for 6 days a week. On Sundays we had an all-camp swim in the bay and on the low de, we had an acvity period. The Long Pond site was used during all the acvity periods. During the morning period we bussed in about 100 people to Long Pond. The mid-day period we bussed in about 40 people. During the aernoon period we bussed in about 50 people. The evening period had about 25 people for two days a week. On Sundays, we had an acvity period with about 40 people. In total, we had about 200 people on the Long Pond Site for 6 days a week. On Sundays, we had 40 people on site. The acvies that we ran on the Long Pond site included sailing, swimming, windsurfing, canoeing, kayaking, water skiing, field games and camping. Edward Barber PO Box 1707 59 Alden Drive Brewster MA 02631 ebarber@brewster-ma.gov Town of Brewster Sea Camps Community Forum 4 February 15, 2024 WELCOME! Orientation (10 min) - Introduction - Where We Left Off Pond Property (30 min) - Final Comprehensive Plan - Phasing and Cost Information Bay Property (45 min) - Final Comprehensive Plan - Phasing and Cost Information Q&A (30 min) Conclusions & Next Steps (5 min) Peter Lombardi Town Manager Madeleine Aronson Reed Hilderbrand Donna Kalinick Assistant Town Manager Today’s Speakers: TODAY’S AGENDA Amanda Bebrin Chair, Bay Property Planning Committee Doug Wilcock Chair, Pond Property Planning Committee Mark Nelson Horsley Witten Ned Chatelain Chair, Select Board Katie Miller Jacobus Vice Chair, Bay Property Planning Committee Chair, Brewster School Committee Elizabeth Randall Reed Hilderbrand Griffin Ryder Director of Public Works Jill Scalise Housing Coordinator TOWN OF BREWSTER SEA CAMPS, BREWSTER MA REED HILDERBRAND 2 REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 3 INTRODUCTION Amanda Bebrin- BPPC Chair REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 4 INTRODUCTION Doug Wilcock- PPPC Chair REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 5 REED HILDERBRAND Landscape Architecture and Planning BREWSTER COMMUNITY - Community Members - Select Board - BPPC Committee Members - PPPC Committee Members - Town Staff VHB Engineering Planning Permitting A M FOGARTY Cost EstimationLEC ENVIRONMENTAL Environmental Consultant WXYArchitecture Planning Engagement M ASS AUDUBON BREWSTER CONSERVATION TRUST MEET OUR TEAM WHERE WE ARE IN THE PROCESS TOWN OF BREWSTER SEA CAMPS, BREWSTER MA REED HILDERBRAND 6 REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 7 ~ 400 ~ 400 ~ 250 1,367 875 120 COMMUNITY FORUM ATTENDEES COMMUNITY FORUM ATTENDEES VIRTUAL FORUM ATTENDEES SURVEYS COMPLETED SURVEYS COMPLETED EMAIL RESPONSES FEEDBACK FROM RESIDENTS FORUM 1 - MAY 2023 FORUM 2 - AUGUST 2023 FORUM 3 - NOVEMBER 2023 REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 8 PATH TO DESIGN Community-led Decisions COMMUNITY OUTREACH DISTILLED COMMUNITY FEEDBACK PLANS THAT REFLECT TOWN GOALS & COMMUNITY VALUES 3 PUBLIC COMMUNITY FORUMS SELECT BOARD MEETINGS GUIDING PRINCIPLES 22+ PPPC MEETINGS 22+ BPPC MEETINGS TOWN VISION PLAN COMMUNITY & COMMITTEE FEEDBACK DESIGN TEAM FACILITATION STAKEHOLDER INPUT SELECT BOARD DIRECTIONOPEN SPACE AND RECREATION PLAN HOUSING PRODUCTION PLAN LOCAL COMPREHENSIVE PLAN COASTAL RESOURCE MANAGEMENT PLAN INTEGRATED WATER RESOURCE MANAGEMENT PLAN 2 SURVEYS REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 9 Share final comprehensive plans and address key questions from the community Explain preliminary phasing plans and cost estimate information Answer your questions WHAT ARE OUR GOALS FOR TODAY? 1 32 REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 10 WHAT WE HEARD Key Takeaways about Both Properties The Mass Audubon partnership is exciting but how would it work? Would there be a membership cost to residents? Would the properties always be accessible to the public? What is Mass Audubon paying to the Town? These plans will cost a lot. How will we pay for this? Can phasing help manage costs? How will this impact my taxes?I support the proposed conservation areas and the prioritization of ecological restoration.I’m excited about the various recreational opportunities on both plans!I prefer the denser housing options. The town needs these units. How would a wastewater treatment plant work? Who would it serve, what would it look like? I’m glad we are balancing reuse of existing buildings with demolishing buildings that would be too expensive to renovate. Housing should be on at least one of these properties. Overall, the plans are great! REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 11 POND PROPERTY REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 12 POND PROPERTY REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 13 WHAT WE HEARD I support walking trails, public beach access, and a Mass Audubon partnership!I support housing here as long as wastewater treatment can address water quality concerns. I’d like to avoid housing in the Zone II. I’m concerned it will impact the town’s drinking water supply and the watershed to Long Pond. I want to make sure the beach is universally accessible for all. Will housing impact water quality if a water treatment plant is introduced? Would a wastewater treatment plant have an odor and what does it look like? Pond Property REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 14 PROPOSED POND PROPERTY PLAN Overall Plan PARKING ~ 8 SPOTS (0.5 MILES FROM BEACH) PARKING ~ 16 SPOTS (0.3 MILES FROM BEACH) EXPANDED TRAILS IMPROVED GRAVEL DRIVE CONSERVATION & NATURE PARTNERSHIPS (MASS AUDUBON & BREWSTER CONSERVATION TRUST)PUBLIC BEACH MASS AUDUBON PROGRAMMING 10 ACRES COMMUNITY HOUSING AND WASTEWATER TREATMENT ADA PARKING & DROP OFF ZONE ~ 4 SPOTS (0.1 MILES FROM BEACH) LONG POND WOODLANDS REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 15 PROPOSED POND PROPERTY PLAN Enlarged Beach Access Area - Small seasonal day camps - Adult nature study workshops - Field trips for Wellfleet Bay camp - Afterschool programs - Guided walks - Kayak trips - Partner with Recreation Department on children’s and adult programming Mass Audubon desired programs: MASS AUDUBON PROGRAMMING PUBLIC BEACH EXISTING BOAT STORAGE TO BE REUSED FOR STORAGE / COMMUNITY USE APPROX 100’ WETLAND BOUNDARY KAYAK RACKS EXISTING CABINS TO BE REUSED FOR MASS AUDUBON STORAGE, WEATHER SAFE SPACE ADA PARKING AND DROP OFF ZONE (4 SPOTS) ADA ACCESSIBLE BEACH ACCESS (0.1 MILES FROM BEACH) CABINS TO BE REUSED FOR MASS AUDUBON CABINS TO BE DEMOLISHED BOAT STORAGE TO BE REUSED FOR COMMUNITY USE LAWN AREA BY PUBLIC BEACH LOW INTENSITY PUBLIC BEACH HOUSING AND WASTEWATER TREATMENT REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 17 LEGEND LONG POND PARCEL TOWN OF BREWSTER BREWSTER CONSERVATION TRUST CONSERVATION RESTRICTION (HELD BY BCT) EXISTING TRAILS ZONE II WELLHEAD PROTECTION/DCPC Residential communities exist along both sides of Route 137 and surround the northern section of the Long Pond Property. The property is also partially adjacent to Long Pond Woodlands, a town-owned 41- acre conservation restriction area held by Brewster Conservation Trust. POND PROPERTY - LAND USE CONTEXT LONG POND WOODLANDS (41 ACRES) POND PROPERTY REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 18 • The Town Warrant article to purchase the properties approved at Town Meeting included “community housing” as a Potential Town Use for both properties and specifically mentioned “Appropriately scaled community housing near Route 137”as a potential use for the Pond Property in the Voter Information. • The Town, through our community engagement process, determine housing should be included on at least one of these properties. • Providing affordable and attainable housing is supported by the Town Vision Plan, the Local Comprehensive Plan, the Housing Production Plan, and the Select Board Strategic Plan, evidencing widespread conceptual support among the community. • Massachusetts has established a 10% Statutory Minimum for affordable housing in every municipality through Massachusetts General Laws Chapter 40B, Sections 20-23. HOUSING Town Context REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 19 Massachusetts Affordable Housing Statutory Standards HOUSING GOALS How many total units does the Town need to fulfill the 10% State Statutory Minimum? 517 Subsidized Housing Inventory (SHI) units What other affordable housing developments in Town are in progress, and how many units are they contributing? 45 units have been permitted for Spring Rock Village off Millstone Road. Two Habitat for Humanity homes are under construction on Phoebe Way. These affordable units are already included in Brewster’s current 372 SHI units (7.2% SHI). How many more housing units does the Town need to meet the state’s 10% threshold? 145 affordable units. The proposed unit number is illustrative based on the site area. The actual number of units will be determined through the feasibility and RFP phases. How many total SHI units does the Town currently have? The Town currently has 372 units (7.2%) on its Subsidized Housing Inventory (SHI). REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 20 HOUSING GOALS Is there a specific timeframe to meet the 10% standard? No, however, Brewster has a state approved and certified Housing Production Plan with strategies to work towards the 10% statutory minimum. Brewster’s Local Comprehensive Plan aspires to attain the 10% goal by 2029. Housing affordability challenges in Brewster have significantly increased in the past 3-5 years. Are there consequences for not meeting the threshold? Yes, when towns are below the 10% minimum threshold, they lose some local control over permitting and design of affordable housing projects. Massachusetts Affordable Housing Statutory Standards REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 21 POND PROPERTY - WATER QUALITY AND WASTEWATER TREATMENT LONG POND PARCEL ZONE II DRINKING WATER PROTECTION AREA DRINKING WATER WELLS !A !A !A !A !A !A UV6A £¤6 UV137 UV124 WELL # 6 WELL #5 WELL # 4 WELL # 1 WELL # 2 WELL # 3 DENNIS HARWICH ORLEANS CHATHAMYARMOUTH / 0 10.5 Miles Date: 1/26/2022 Path: H:\Projects\2011\11109 Brewster Int.Wtr.Res.Mgt Plan\GIS\Maps\Report\Figure 2.mxd Figure 2. Brewster Conservation Lands and Zone II Areas C a p e C o d B a y Pleas antBayCape Cod Bay !A Public Wells Legend Conservation Lands Ponds Brewter Zone II Town of Brewster Other Zone II • Areas that contribute groundwater to the Town’s public drinking water wells are known in Massachusetts as Zone II’s, or wellhead protection areas • A por tion of the Long Pond property is on the edge of a Zone II, approximately 1 mile from the nearest Town well off Freemans Way • There are currently about 900 developed residential properties in this Zone II • Introduction of a new wastewater treatment plant on the Pond Property would improve overall Zone II water quality Zone II REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 22 Regional Watershed • Introduction of a new wastewater treatment plant on the Pond Property would also improve overall Long Pond & Herring River water quality • Brewster has an Integrated Water Resource Management Plan which addresses our long-term wastewater needs and plans across the entire community • The primary focus in past decade has been on Pleasant Bay Watershed – Brewster shares a permit with Orleans, Harwich, and Chatham that includes certain nitrogen mitigation requirements over the next 20 years • MA Dept of Environmental Protection issued changes to Title V regulations and implemented new Nitrogen Sensitive Watershed regulations in July 2023 that impact wastewater planning across the Cape • The Pond Property falls within the Herring River Watershed – stormwater runoff from the property flows to Long Pond and eventually to the Herring River in Harwich • Brewster plans to develop a Herring River Watershed Permit by 2030 and expects any new development in this area will require 100% nitrogen offset • The Pond Property is uniquely situated to potentially locate a small wastewater treatment plant that could accommodate new housing buildout and replace traditional septic systems in some adjacent neighborhoods Text credit: Town of Brewster Integrated Water Resource Management Plan, Horsley Witten Group POND PROPERTY - WATER QUALITY AND WASTEWATER TREATMENT REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 23 POND PROPERTY - WATER QUALITY AND WASTEWATER TREATMENT Key Questions Who would the wastewater treatment plant serve? Does a wastewater treatment plant conflict with Zone II Regulations? What types of chemicals would it treat? Would it have a negative environmental impact? It would serve the housing development on the Pond Property and eventually connect to other residences in the surrounding neighborhoods to replace traditional septic systems. No, Zone II does not restrict building housing or a wastewater treatment plant but it does limit the amount of nitrogen that can be discharged from a septic system. A proposed treatment plant would help with this. It would provide treatment for nitrogen and phosphorus that can impact the Herring River and Long Pond and can also remove bacteria and viruses. Advanced technologies are available to treat other chemicals. The cost of these treatment options would be evaluated during the conceptual design phase. No. Introduction of new wastewater treatment would improve overall Long Pond and Herring River water quality. REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 24 Would the wastewater treatment plant have an odor or a sound? What would it look like? The wastewater treatment plant would be underground, and may be located either under a lawn or partial parking area. It would not have an odor or a sound. Key Questions Comparable wastewater treatment plant at Maplewood Senior Living facility on Route 124 POND PROPERTY - WATER QUALITY AND WASTEWATER TREATMENT REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 25 POND PROPERTY - HOUSING ILLUSTRATIVE SCENARIO Context LONG POND POTENTIAL HOUSING AREA LONG POND PROPERTY BAY PROPERTY CAPE COD BAY LONG POND SPRUCE HILL PARCEL NICKERSON STATE PARK LONG POND WOODLANDS NAMSKAKET MARSH PUNKHORN PARKLANDS ELLIS LANDING LOWER RD CONSERVATION AREA NO BOTTOM POND SANCTUARY SHEEP POND WOODLANDS BREWSTER WATER SUPPLY LANDS FREEMAN’S FIELDS MILLSTO N E R O A D MA IN S T R E E T / R O U T E 6 A LONG POND R O AD / ROU T E 1 3 7 C A PE C O D RA IL TRAILPOND PROPERTY CAPE COD BAY LONG POND PROPERTY: HOUSING DESIGNATED AREA: THE AREA DESIGNATED FOR HOUSING IS 15% OF THE LONG POND PROPERTY 66 ACRES 10 ACRES REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 26 Site Analysis and Principles Area designated for housing accounts for wooded buffers and setbacks. Example shows 44 units (88 bedrooms) within 10 acres adjacent to Long Pond Road. Contemplates year-round, newly constructed, deed- restricted housing. Parking areas are fully accounted for. Wastewater treatment is envisioned within a maximum footprint of 1 acre. ENTRANCE BUFFER - 50FT SETBACK *considered setbacks are not an explicit zoning requirement LOT EDGES - 40 FT SETBACK LOT EDGES - 150 FT SETBACK LOW POINT POTENTIAL DEVELOPMENT ZONE LOW POINT F O R E S T B U F F E R FOREST B U F F E R FOR E S T B U F F E R FORES T B U F F E R ENTR A N C E D R I V E LONG P O N D R O A D LONG POND POTENTIAL HOUSING AREA WASTEWATER TREATMENT AREA Malpet Farms, South Dennis, MA POND PROPERTY - HOUSING ILLUSTRATIVE SCENARIO REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 27 Town Homes 88 TOTAL BEDS 44 UNITS 66 GROUP 1000 sf town homes 44 UNITS 59%LONG POND POTENTIAL HOUSING AREA A low density configuration of town houses with group parking. UNIT COUNT PARKING UNIT SIZE SHI BEDS *of Housing Designated Area 17,600 SF LOT PERCENT BUFFER ZONE ENTR A N C E D R I V E LONG P O N D R O A D MULTI-UNIT COMMUNAL AMENITIES NEW BUILD YEAR-ROUND WASTEWATER TREATMENT AREA Malpet Farms, South Dennis, MA POND PROPERTY - HOUSING ILLUSTRATIVE SCENARIO REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 28 • The housing scenario is illustrative and for diagrammatic purposes only. • There will be opportunities for community input through the design process. • Before design, a feasibility study will be undertaken to confirm housing and wastewater treatment are feasible here, to outline related site opportunities and constraints, and to identify overall project goals. Town Homes ENTR A N C E D R I V E LONG P O N D R O A D WASTEWATER TREATMENT AREA POND PROPERTY - HOUSING ILLUSTRATIVE SCENARIO REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 29 POND PROPERTY - PRELIMINARY TRAFFIC STUDY • Beac h and trail access, Mass Audubon programming, and housing are not anticipated to contribute to any traffic complications on Route 137. • There would be two separate entrances off of Route 137 – one for community access including use of the trails and beach, and another for the new housing development. ENTR A N C E D R I V E WASTEWATER TREATMENT AREA POND P R O P E R T Y ENTR A N C E COMM U NI T Y H O U SI N G ENTR A N C E ROUTE 1 3 7 REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 30 Key Considerations WHY IS THE POND PROPERTY A GOOD LOCATION FOR COMMUNITY HOUSING? WASTEWATER TREATMENT TIMELINE ACCESS TO PUBLIC TRANSITLOCATION TRAFFICWastewater treatment is needed in this area and any such systems could be relatively easily integrated into adjacent neighborhoods in the Herring River and/or Pleasant Bay watersheds to help meet the Town’s nitrogen mitigation requirements.Housing feasibility study, design and construction can be done on a relatively quick timeline (4-6 years). The10-acre zone for proposed community housing is adjacent to existing residential areas. Housing would not present traffic complications. Route 137 has an existing CCRTA bus route. New stop could easily be added, similar to Brewster Woods and Serenity apartments on Route 124. REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 31 HOW WOULD COMMUNITY HOUSING BE PURSUED ON THE POND PROPERTY? How does the process start? The first step would be a housing feasibility study. At the same time, the Town would work through conceptual design for the wastewater treatment facility. How does a public/private housing partnership work on Town Property? Typically, Brewster would issue a Request For Proposals (RFP) providing general parameters for potential development. The Town would then enter into a land disposition agreement and long-term lease with the selected developer. The developer would be responsible for permitting, funding, building, and managing the housing. Would the community have input on the design of the housing and site? Yes, the community would have input during the formation of the RFP and would also be able to comment during the permit hearings. The RFP would provide guidance, identify preferences, and create design criteria for the developer. Public/ Private Partnership with a Developer REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 32 HOW WOULD COMMUNITY HOUSING BE PURSUED ON THE POND PROPERTY? Public/ Private Partnership with a Developer How would the proposed community housing be funded? Constructing new community housing is usually done through a public/private partnership where the developer is responsible for securing funding. In similar affordable housing circumstances like Brewster Woods or Spring Roc k Village, Brewster has provided land, obtained grants, and contributed both Community Preservation Act (CPA) and Affordable Housing Trust funds. How long would it take to permit, design, and build housing and wastewater treatment? Approximately 4-6 years. Wastewater treatment construction would occur pr ior to housing construction. Would all the units be affordable and included on the Subsidized Housing Inventory (SHI)? Yes REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 33 • Increase and diversify year-round housing options in Brewster for a range of income levels and housing types • Prevent displacement of current residents and facilitate housing mobility for households looking to move within or into Brewster. • Align development with the principles of the Town’s Local Comprehensive Plan/Vision Plan. This includes balancing housing goals with protection of the natural environment. • Continue to build capacity to produce housing through staffing, funding, regional partnerships, advocacy and education, and relationships with nonprofit and for-profit developers. Meeting the Goals of the Brewster Housing Production Plan 2022 - 2027 HOUSING GOALS POND PROPERTY PARTNERSHIPS REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 35 BREWSTER CONSERVATION TRUST A Partner at the Pond Property Brewster Conservation Trust Partnership includes: - Conservation restriction on 56 acres (85% of site) to preserve and protect this portion of the property, recognizing that the remaining 10 acres are designated for community housing and wastewater treatment - Trail connectivity to Long Pond Woodlands Amount pledged for Pond Property: At least $1 million REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 36 MASS AUDUBON A Partner at the Pond Property Mass Audubon Partnership includes: Possible programs: - Conservation restriction on 56 acres (85% of site), recognizing that the remaining 10 acres are designated for community housing and wastewater treatment - Affirmative rights to provide nature-based educational programming - Small seasonal day camps - Adult nature study workshops - Field trips for Wellfleet Bay camp - Afterschool programs - Guided walks - Kayak trips - Partner with Recreation Department on kids programming Amount pledged for Pond Property: $1.5 million REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 37 Would there be membership costs to residents? What parts of the property would not be accessible to the public? What would the Town be paying for and would the Town be receiving any of the fees collected for Audubon programs? Where would Mass Audubon’s pledge money be applied? It would be applied to reduce the Town’s remaining obligations to pay for purchasing this property. After accounting for BCT and Mass Audubon’s $2.5+M combined contributions and previous Town appropriations, only about $750,000 of the acquisition cost remains to be financed. MASS AUDUBON How would the partnership work at the Pond Property? No membership costs to access any portion of the properties. Public Access would only be restricted on the westernmost point of the property adjacent to Long Pond (approximately 1.5 acres) when Mass Audubon has programming for children (primarily during the summer months). The Town would be paying for all property improvements and would maintain the property. Mass Audubon would contribute $1.5M to help cover a portion of the $6M acquisition cost of this property. The Town would not receive any additional compensation. Mass Audubon would provide input on establishing nature trails and technical expertise on ecological management/design of the property. POND PROPERTY PHASING POND PROPERTY DRAFT PHASING Target 2025 - 2033 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA REED HILDERBRAND 39 REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 40 POND PROPERTY DRAFT PHASING APPROVALS, STUDIES, DESIGN Wastewater Infrastructure Conceptual Design Community Housing Feasibility Study Ongoing permitting and procurement Housing RFP SITE PREP & INFRASTRUCTURE Improved gravel drive Parking areas, ADA Parking and Drop off Zone Required Infrastructure including stormwater management, as needed RECREATION & COMMUNITY USE ECOLOGY Trail improvements, new trails, ADA accessible path Beach and related amenities Conservation Restriction Replant disturbed areas HOUSING PHASE 1 TOTAL COST: $2,300,000 ADA PARKING & DROP OFF ZONE PARKING & DROP OFF AREAS ROADWAY IMPROVEMENTS NEW WALKING TRAILS ADA ACCESSIBLE PATH TRAIL IMPROVEMENTS COMMUNITY HOUSING AND WASTEWATER TREATMENT CONSERVATION & NATURE PARTNERSHIPS (MASS AUDUBON & BREWSTER CONSERVATION TRUST) BEACH & RELATED AMENITIES PUBLIC BEACH MASS AUDUBON PROGRAMMING Phase 1 (Target 2025-2027) LONG POND WOODLANDS REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 41 BUILDING DEMO AND REMOVAL APPROVALS, STUDIES, DESIGN Developer Housing Design & Comprehensive Permit Wastewater Treatment final design Ongoing permitting and procurement SITE PREP & INFRASTRUCTURE Building Demo & Removal POND PROPERTY DRAFT PHASING COMMUNITY HOUSING AND WASTEWATER TREATMENT CONSERVATION & NATURE PARTNERSHIPS (MASS AUDUBON & BREWSTER CONSERVATION TRUST) MINOR BUILDING RENOVATIONS FOR MASS AUDUBON RECREATION & COMMUNITY USE ECOLOGY Minor building renovations for Mass Audubon Replant disturbed areas HOUSING PHASE 2 TOTAL COST: $500,000 PUBLIC BEACH MASS AUDUBON PROGRAMMING Phase 2 (Target 2027-2029) LONG POND WOODLANDS REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 42 APPROVALS, STUDIES, DESIGN SITE PREP & INFRASTRUCTURE WASTEWATER TREATMENT CONSTRUCTION POND PROPERTY DRAFT PHASING Ongoing permitting and procurement Wastewater Treatment Construction COMMUNITY HOUSING AND WASTEWATER TREATMENT CONSERVATION & NATURE PARTNERSHIPS (MASS AUDUBON & BREWSTER CONSERVATION TRUST) RECREATION & COMMUNITY USE ECOLOGY Developer Housing Construction Replant disturbed areas HOUSING PHASE 3 TOTAL COST: $4,500,000 PUBLIC BEACH MASS AUDUBON PROGRAMMING Phase 3 (Target 2029-2031) LONG POND WOODLANDS REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 43 APPROVALS, STUDIES, DESIGN SITE PREP & INFRASTRUCTURE Wastewater Treatment Connection to Surrounding Residences (TBD) CONNECT WASTEWATER TREATMENT TO SURROUNDING RESIDENCES POND PROPERTY DRAFT PHASING Ongoing permitting and procurement Local and state regulatory agreements COMMUNITY HOUSING AND WASTEWATER TREATMENT CONSERVATION & NATURE PARTNERSHIPS (MASS AUDUBON & BREWSTER CONSERVATION TRUST) RECREATION & COMMUNITY USE ECOLOGY PHASE 4 TOTAL COST: $TBD PUBLIC BEACH MASS AUDUBON PROGRAMMING HOUSING Land management Phase 4 (Target 2031-2033) LONG POND WOODLANDS REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 44 BAY PROPERTY REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 45 WHAT WE HEARD A new Community Center is important but it’s expensive. Does the Town really need one? And how will we pay for it?When would a Community Center be designed and built? What happens in the meantime? I am in support of leaving space for a new Community Center building, to house both the Rec and COA programs. Will the Eddy School eventually become available for a Community Center? Bay Property REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 46 WHAT WE HEARD I support housing on the Bay Property both for year-round affordable housing and an option combined with seasonal workforce, but am interested in learning more about the ownership structure. Will tennis courts be fully utilized? I’m concerned about traffic impacts on Route 6A and relating to the intersection at Millstone Rd. New community gardens would be great but I’m concerned they will look messy from 6A. I prefer the pollinator meadow be smaller so there is more flexibility for outdoor events and overflow parking. I am excited about the trails, artist cabins, pool and beach access, and a playground! Bay Property BAY PROPERTY - OVERALL EXISTING FRAMEWORK ARRIVAL FIELDS SECLUDED ZONE CENTRAL CAMPUS WOODLAND BUFFER COASTAL DUNE CABIN GLADE BEACH POND RESERVE OVERALL PLAN Bay Property 0 200’MILLSTONE ROAD ROUTE 6A SPRUCE HILL PARTIAL REWILD + SEASONAL COMMUNITY USE TENNIS COMMUNITY COMMONS NATURE BASED PROGRAMS NEW TRAILS & ACCESSIBLE PATHS POOL & PICNIC FUTURE MUNICIPAL USES RESTORE COASTAL DUNE FLEXIBLE SPACE POLLINATOR MEADOW COMMUNITY GARDENS TOWN OF BREWSTER SEA CAMPS, BREWSTER MA REED HILDERBRAND 48 FLEXIBLE SPACE COMMUNITY COMMONS PARTIAL REWILD & SEASONAL COMMUNITY USE RESTORE COASTAL DUNE NATURE BASED PROGRAMS POOL WOODLAND BUFFER COMMUNITY GARDEN NEW TRAILS & ACCESSIBLE PATHS AREA FOR NEW COMMUNITY CENTER (INCLUDES COA, REC DEPT) 0 200’ EXISTING BAY PROPERTY PLAN MILLSTONE ROAD ROUTE 6A 17 16 57 40 38 39 42 36 37 56 85 15A6 18 19 55 54 2120 50 5 4 1 2 3 15 7 8 9 22 12 11 35 47 14 13 33 32 10 48 23 70 24 29 30 25 26 46 28 31 49 81 27 60 80 78 77 79 34 52 67 82 83 59 58 72 71 73 74 75 76 4443 63 64 62 61 5368 86 84 66 92 TOTAL BUILDINGS: Existing Buildings 12 COMMUNAL CAMP USES 6 SHOWER HOUSES 9 STAFF CABINS 38 CABINS 25 MAINTENANCE BUILDINGS 1 ADMINISTRATION BUILDING 1 SPRUCE HILL HOUSE TOWN OF BREWSTER SEA CAMPS, BREWSTER MA REED HILDERBRAND 49 C O MMUNAL C A M P U S ES CAB I N S SHOWER H O U S E STAFF C A B I N S MAINTE N A N C E SPRUCE HI L L H O U S E ADMIN B U I L D IN G 0 200’ Building Removal, Re-Use & New Construction MILLSTONE ROAD ROUTE 6A 24 BUILDINGS TO BE REUSED 2 BUILDINGS TO BE CONSTRUCTED 48 BUILDINGS TO BE REMOVED 20 BUILDINGS* - USE TO BE DETERMINED (These buildings are located in the future municipal uses area, which will be determined at a later date) *Some of these buildings are too small to appear in the plan PROPOSED BAY PROPERTY PLAN ADMINISTRATION BUILDING ARTS CENTER BOATHOUSE TOWN OF BREWSTER SEA CAMPS, BREWSTER MA REED HILDERBRAND 50 COMMUNITY CENTER NATURE CENTER 0 200’MILLSTONE ROAD ROUTE 6A 24 BUILDINGS TO BE REUSED 48 BUILDINGS TO BE REMOVED Building Re-Use 20 BUILDINGS - USE TO BE DETERMINED 2 BUILDINGS TO BE CONSTRUCTED (These buildings are located in the future municipal uses area, which will be determined at a later date) *Some of these buildings are too small to appear in the plan PROPOSED BAY PROPERTY PLAN TOWN OF BREWSTER SEA CAMPS, BREWSTER MA REED HILDERBRAND 51 COMMUNITY CENTER NATURE CENTER REUSE PICN I C P A V IL IO N REUSE ADMI N B U I L D IN G REUSE BOA T H O U S E REUSE AR T S C E N T ER R E U SE CABINS FO R C O M M U N ITY USE R E USE SPRUCE H I L L H O U SE REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 52 Building Uses COMMUNITY USE HOUSING MAINTENANCE USE TO BE DETERMINED (FUTURE MUNICIPAL USES) PROPOSED BAY PROPERTY PLAN ADMINISTRATION BUILDING ARTS CENTER BOATHOUSE NATURE CENTER COMMUNITY CENTER MILLSTONE ROAD ROUTE 6A 0 200’ REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 53 Buildings - Community Uses COMMUNITY USE PROPOSED BAY PROPERTY PLAN MILLSTONE ROAD ROUTE 6A 0 200’FLEXI B L E C O MMUNITY U S E S / A R TISTS STUDIOS EVENT S P A C E I NT E R I M REC USES / F U T U R E M U N ICIPAL USESE V ENT SPACE / C O N C E S SIO NSMAS S A U DUBON NAT U R E C E N TER / OFFICES O U TD O O R P AVILION C A B I NS A D M I N B UILDING B O A T H OUSE CLASSES, E V E N T S , E TC. A R T S C E NTER N A T U R E CENTER COA & R E C D E P T CO M M U N I T Y CENTER REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 54 Buildings - Housing HOUSING PROPOSED BAY PROPERTY PLAN MILLSTONE ROAD ROUTE 6A 0 200’ STAFF HO U S I N G HOUS I N G SE A S O N AL MASS AU D U B O N H O USING HOUS I N G C A B I NS W E S T C O T T HOUSE C A B INS SP R U C E H I L L HOUSE REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 55 Outdoor Recreation MILLSTONE ROAD ROUTE 6A 0 200’ FLEXIBLE OPEN SPACE (ATHLETIC FIELD, EVENTS) COMMUNITY GARDENS TENNIS COURTS SHARED USE PATH POOL PICNIC AREA FITNESS STATIONS PLAYGROUND & PICNIC AREA PICNIC PAVILION PICNIC AREA TRAILS BEACH ACCESS FLEXIBLE GATHERING SPACE PROPOSED BAY PROPERTY PLAN PICNIC PLAYGROUND & PICNIC AREA FLEXIBLE OPEN SPACE BEACH ACCESS FITNESS STATIONS POOL TENNIS COURTS COMMUNITY GARDEN TRAILS REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 56 Habitat & Re-wilding MILLSTONE ROAD ROUTE 6A 0 200’ RESTORE COASTAL DUNE TO IMPROVE DUNE STABILITY AND COASTAL RESILIENCY ENHANCE TREE CANOPY TO ABSORB GREENHOUSE GASES, PROVIDE INCREASED HABITAT FOR WILDLIFE, & RESTORE WOODLANDS INTRODUCE POLLINATOR MEADOW TO INCREASE WILDLIFE HABITAT, INCREASE STORMWATER ABSORPTION, & REDUCE REGULAR MAINTENANCE MAINTAIN CLEARING WITHIN WOODLANDS APPROX 10ACRE CONSERVATION RESTRICTION PROPOSED BAY PROPERTY PLAN 1938 1971 1994 RESTORE COASTAL DUNE ENHANCE WOODLANDS POLLINATOR MEADOW REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 57 Vehicular circulation and Parking PARKING MILLSTONE ROAD ROUTE 6A 0 200’ BEACH, BOATHOUSE & NATURE CENTER PARKING GROVE ~ 40 SPOTS EXISTING PARKING AREA ~ 46 SPOTS COMMUNITY CABIN GRAVEL PARKING ~ 26 SPOTS ADMIN HOUSE & RECREATION GRAVEL PARKING ~ 44 SPOTS OVERFLOW EVENT PARKING ~222 SPOTS NATURE CENTER ADA PARKING 4 SPOTS POOL ADA PARKING 4 SPOTS POOL, ARTS CENTER, COMMUNITY CENTER PARKING GROVES ~ 86 SPOTS COMMUNITY CENTER ADA PARKING 4 SPOTS SECONDARY VEHICULAR PRIMARY TWO WAY VEHICULAR PRIMARY ONE WAY VEHICULAR SECONDARY MAINTENANCE VEHICULAR PRIMARY MAINTENANCE VEHICULAR PUBLIC ENTRANCE SECONDARY ENTRANCE PROPOSED BAY PROPERTY PLAN GRAVEL PARKING PARKING WITH PLANTING PLANTING GROVE REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 58 OTHER TRAIL CAMPUS LOOP POND & DUNE WALK FITNESS LOOP Walking Trails MILLSTONE ROAD ROUTE 6A 0 200’ MEADOW LOOP: 0.3 MILES FITNESS LOOP: 0.2 MILES CONNECTS TO SPRUCE HILL CONNECTS TO SPRUCE HILL CAMPUS LOOP: 1 MILE POND & DUNE WALK: 0.5 MILES MEADOW LOOP PROPOSED BAY PROPERTY PLAN CAMPUS L O O P MEADOW L O O P POND & D U N E W A LK FITNESS L O O P REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 59 BIKE PARKING SEPARATED BIKE PATH BIKE PATH SHARED WITH VEHICLES Bike Circulation MILLSTONE ROAD ROUTE 6A 0 200’CONNECTS TO RAIL TRAIL PROPOSED BAY PROPERTY PLAN COMMUNITY CENTER REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 61 • The Town Meeting Warrant article to purchase the properties included a “Community Center” as a potential use • The 2018 Town Vision Plan identified providing a “community center for all ages for social and recreational activities and include meeting rooms” as a priority goal • The 2023 Local Comprehensive Plan also identified a new multi-generational community center as consistent with community values COMMUNITY CENTER Town Context REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 62 Library/reading room Medical exam/treatment rooms Game rooms Large multi-purpose rooms Storage areas Conference/meeting rooms Offices Workspaces Fitness center Walking track Kitchen/cafeteria Gymnasium Fitness classrooms Sport courts COUNCIL ON AGING REC DEPARTMENT COMMUNITY CENTER Community Feedback - Desired Public Facilities Does the Town really need a Community Center? • The Council on Aging facility lacks adequate space for its programming needs, and the condition of the existing historic building creates ADA and maintenance challenges • The Recreation Department also does not have a facility of its own and uses limited office and meeting space in the Eddy School REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 63 COMMUNITY CENTER COA Survey Somewhat REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 64 COMMUNITY CENTER COA Survey REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 65 • Provides activities for all ages and opportunities for multigenerational exchange • Revenue generating potential • A legacy for future Brewster residents to enjoy • Provides spaces and opportunities for gathering, meeting and learning What are the benefits of a Community Center? COMMUNITY CENTER Key Questions SUMMER RECREATION YOUTH PROGRAMS COUNCIL ON AGING ARTS FITNESS EDUCATION REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 66 SPACES REQUIRED FOR DESIRED FACILITIES BUILDINGS VIABLE FOR SOME LEVEL OF RE-USE COMMUNITY CENTER Community Feedback - Desired Public Facilities GYM WITH PERFORMANCE SPACE 7,600 SF FITNESS CLASSROOM 1,200 SF OFFICE 130 SF CLASSROOM 1,300 SF FITNESS CENTER 2,000 SF MEDICAL EXAM ROOM 480 SF GAME ROOM 450 SF MEETING ROOM 750 SF COMMUNITY DANCE 900 SF CULINARY WELLNESS PROGRAM 660 SF COMMUNITY KITCHEN 650 SF SENIOR PROFESSIONAL SERVICES 200 SF MULTI-PURPOSE ROOM 1,300 SF SENIOR SOCIAL SERVICE AGENCY 800 SF EXISTING DINING HALL 10,283 SF #31 ART CENTER 2,562 SF #28 ADMINISTRATION BUILDING 4,752 SF #25 INFIRMARY 3,854 SF BOATHOUSE 2,804 SF #23 PAVILION 2,400 SF CABIN APPROX. 600 SF SEASONALLY WINTERIZED NON - WINTERIZED No, the existing buildings on the Bay Property do not have the capacity to accommodate all desired facilities and would require costly renovation. Can we fit all desired public facilities in the existing Bay Property buildings instead of building a new Community Center? REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 67 COMMUNITY CENTER SPACES REQUIRED FOR DESIRED FACILITIES APPROXIMATE 34,000 SF TOTAL FOOTPRINT OF POTENTIAL NEW COMMUNITY CENTER Community Feedback - Desired Public Facilities FITNESS CLASSROOM 1,200 SF OFFICE 130 SF CLASSROOM 1,300 SF FITNESS CENTER 2,000 SF MEDICAL EXAM ROOM 480 SF GAME ROOM 450 SF MEETING ROOM 750 SF COMMUNITY DANCE 900 SF CULINARY WELLNESS PROGRAM 660 SF COMMUNITY KITCHEN 650 SF SENIOR PROFESSIONAL SERVICES 200 SF MULTI-PURPOSE ROOM 1,300 SF SENIOR SOCIAL SERVICE AGENCY 800 SF FIRST FLOOR 20,000 SF SECOND FLOOR 14,000 SF Yes, the area set aside for a new Community Center as shown on the plan would have the potential to accommodate the facilities the community is interested in. For comparison, the Harwich Community Center is 32,000 SF with a 17,000 SF basement. Can we fit all desired public facilities in a new Community Center? GYM WITH PERFORMANCE SPACE 7,600 SF REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 68 Currently no plans to reuse Eddy School as a community center: Can we reuse the Eddy School for a Community Center? • Town Meeting authorized funding for a Brewster Elementary School Consolidation Feasibility Study in November 2019 • Consolidation Feasibility Study was completed in January 2022 • Brewster School Committee has care, custody, and control of the elementary schools • After careful consideration, Brewster School Committee voted in October 2022 to table consolidation until the student enrollment has decreased to about 55 children per grade (currently about 65/grade) • In February 2024, Brewster, Orleans, Eastham, and Wellfleet applied for state grant funds to explore feasibility of regionalizing elementary schools COMMUNITY CENTER Key Questions REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 69 COMMUNITY CENTER Key Questions • The plan will be implemented in 5 phases over the next 10 years. • The Town will bring a funding request to Town Meeting in Fall 2024 seeking voter approval to fund all phases of the Pond Property Plan and Phases 1 & 2 of the Bay Property Plan. • This will be the first of three such funding requests over the next 8 years and it will include approximately $300k to undertake a community center feasibility study. • No. The plan intentionally sets aside an area for a potential community center. • Approval of the comprehensive plans does not commit the Town to funding them. • Residents will have multiple opportunities to decide whether they want to move forward with the elements identified in the plans, including a community center. • The second of three funding requests, expected to be brought to voters in several years, will seek resident approval to move forward with design of the facility. • The last phase of financing, in about 8 years, would cover construction costs of the community center. What happens next if the plan for the Bay Property is approved by Town Meeting? If the Bay Property Plan is approved, will the Town definitely build a community center? REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 70 COMMUNITY CENTER Key Questions • These are conceptual plans that make a series of assumptions about the size and scale of the facility and its amenities. • Based on what we know today, the consultants have provided high-level cost estimates to help residents understand what a new community center might cost. • The feasibility study would gather data and feedback from residents to determine and refine community needs and interests. • Once we have that information, we will have a more accurate idea about the size and layout of the facility and its expected cost. • We will also know more then about potential operating expenses, including future staffing needs. • The community center is expected to house Brewster’s Council on Aging and Recreation Department. • It will serve all ages, offering a wide variety of intergenerational activities and programs. Details will be worked out through the feasibility study. Would the community center really cost $31M to build? Who will it serve? REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 71 COMMUNITY CENTER Key Questions • The Council on Aging and Recreation Department will continue to grow their program and service options as much as they can while working within the confines of their existing facilities. • We expect they will expand their uses of the buildings on the bay property during this interim period (eg. Arts Center). • The dining hall may also be reused for some community uses and it won’t be demolished until after residents have decided whether to move forward with a new community center. The phasing plan calls for construction of the community center in about 8-10 years – what happens in the meantime? BAY PROPERTY FUTURE MUNICIPAL USES REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 73 BAY PROPERTY FUTURE MUNICIPAL USES HABITAT PROTECTIONCELL TOWERNEIGHBORHOOD WASTEWATER TREATMENT PLANT UNANTICIPATED USESHOUSING ??? The Town Warrant article to purchase the properties approved at Town Meeting included the following Potential Town Uses for both properties: A separate community process will take place to determine future uses on the remaining 8 acres of the bay property. Once finalized, those plans will be brought back to a future Town Meeting for resident approval. • habitat protection • watershed protection • open space • conservation • passive recreation • ac tive recreation • community housing • general municipal purposes What are future municipal uses? Will the community have input on the future municipal uses? When will the future municipal uses be determined? Future municipal uses are not anticipated to be determined for at least 5-10 years. BAY PROPERTY TRAFFIC REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 75 BAY PROPERTY PRELIMINARY TRAFFIC STUDY Traffic Impacts Increased community activity on the Bay Property would add some vehicular volume to traffic on Route 6A. Traffic impacts are not anticipated to be substantial. The main entrance drive would probably be slightly widened to create separate left and right turning lanes leaving the property onto 6A to help reduce wait times during peak summer traffic. What are the anticipated traffic impacts on Route 6A and the Millstone Rd intersection? BAY PROPER T Y ENTRANCE MAINTE N A N C E ENTRA N C EROUTE 6A MI L L STONE ROAD REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 76 Pedestrian and Bike Access What are the traffic impacts relating to pedestrian access and bike path access? ROUTE 6A MILLSTONE ROAD PEDESTRIAN CROSSWALK MULTI-PURPOSE TRAIL THROUGH BAY PROPERTY • The Millstone Road improvement project is anticipated to be completed by 2027. The project will include a sidewalk on one side along the entirety of Millstone Rd, improving pedestrian access to the Bay Property. • The project will include a flashing beacon and crosswalk on Route 6A for pedestrian crossing, which will improve pedestrian and bike access to the Bay Property from both Millstone Rd. and the bike path. • The Plan includes a multi-purpose trail through the pollinator meadow to access the entire property from Millstone Road and Main Street. BAY PROPERTY PRELIMINARY TRAFFIC STUDY BAY PROPERTY PARTNERSHIPS REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 78 PARTNERSHIPS - BAY PROPERTY Mass Audubon Mass Audubon Partnership includes: Possible programs: - Nature center with administrative offices - Conservation restriction on approximately 10 acres surrounding existing pond on the northeast corner of the property - Reuse of 3 existing cabins for seasonal workforce housing for Mass Audubon employees at reduced rates (10 year minimum commitment) - A variety of programming and field trips - Interpretative signage and nature trails Amount pledged for Bay Property: $2 million Mass Audubon Long Pasture Nature Center Bay Property Dunes Bay Property Pond Would there be membership costs to residents and would any parts of the property be inaccessible to the public? What would the Town be paying for and where would Mass Audubon’s pledge money be applied? Would the Town be receiving any of the fees collected for Audubon programs? What else would Mass Audubon contribute as part of this partnership? MASS AUDUBON AT THE BAY PROPERTY How would the partnership work? There would be no membership costs to residents and the entire property will remain open to the public. Mass Audubon would provide input on nature trails and interpretative signage in the pond and woodland areas. They would also provide technical assistance about rewilding portions of the property, including the front lawn and dunes. The Town would be paying for all property improvements and would maintain the property. Mass Audubon would contribute $2M to fully cover all costs of the new Nature Center and office space, including related infrastructure (parking, wastewater treatment, etc). Mass Audubon would pay the Town a modest fee to use the 3 renovated cabins for seasonal workforce housing. Mass Audubon would install an all-persons trail on the Bay Property and maintain the area within the conservation restriction. Otherwise, the Town would maintain the property. TOWN OF BREWSTER SEA CAMPS, BREWSTER MA REED HILDERBRAND 79 BAY PROPERTY PHASING REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 81 BAY PROPERTY DRAFT PHASING Target 2025 - 2033 REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 82 BAY PROPERTY DRAFT PHASING APPROVALS, STUDIES, DESIGN Zoning Overlay Development & Approval Funding approval (1 of 3) Ongoing permitting and procurement Community Center feasibility study Nature Center Design Sitework Design (Trails, parking) SITE PREP & INFRASTRUCTURE Building Demo & Removal set 1 Required Infrastructure including stormwater management Roadway improvements Building structural Analysis Maintenance of existing buildings RECREATION & COMMUNITY USE All trails, shared use path, fitness loop Athletic field/ flexible open space Renovate outdoor pavilion Summer Recreation Program moves to the Bay Property HOUSING Selective housing renovation of existing buildings ECOLOGY Conservation Restriction Pollinator Meadow and dune restoration Initial woodland/ tree planting STORM WATER MANAGEMENT DUNE & POND ECOLOGICAL IMPROVEMENTS INITIAL WOODLAND / TREE PLANTING BUILDING DEMO REMOVAL SET 1 FLEXIBLE OPEN SPACE RENOVATE OUTDOOR PAVILION INTERIM RECREATION USE (NO RENOVATION) FLEXIBLE OPEN SPACE ATHLETIC FIELD ROADWAY IMPROVEMENTS POLLINATOR MEADOW RENOVATION OF MASS AUDUBON STAFF HOUSING FITNESS STATION SHARED USE PATH PHASE 1 TOTAL COST: $8,300,000 Phase 1 (Target 2025-2027) REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 83 APPROVALS, STUDIES, DESIGN Ongoing permitting and procurement Funding approval (2 of 3) SITE PREP & INFRASTRUCTURE Building Demo & Removal set 2 RECREATION & COMMUNITY USE Nature Center and parking Picnic areas Tennis courts HOUSING Selective housing renovation of existing buildings ECOLOGY BAY PROPERTY DRAFT PHASING NATURE CENTER PARKING NATURE CENTER BUILDING DEMO REMOVAL SET 2 SELECTIVE RENOVATION OF BUILDINGS FOR HOUSING STAFF HOUSING TENNIS COURTS PICNIC AREAS PHASE 2 TOTAL COST: $5,400,000 Ongoing woodland/tree planting Phase 2 (Target 2027-2029) REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 84 APPROVALS, STUDIES, DESIGN Ongoing permitting and procurement Community Center Design (if applicable) SITE PREP & INFRASTRUCTURE Demolition and removal of dining hall HOUSING RECREATION & COMMUNITY USE Playground Picnic Areas Community Gardens Renovate boathouse for concessions/events ECOLOGY BAY PROPERTY DRAFT PHASING Renovate Spruce Hill House for staff housing PHASE 3 TOTAL COST: $10,400,000 Ongoing woodland/tree planting Design for Wastewater Treatment Plant RENOVATE BOATHOUSE FOR CONCESSIONS/ EVENTS DEMOLITION AND REMOVAL OF DINING HALL COMMUNITY GARDENS PICNIC AREA RENOVATE SPRUCE HILL HOUSE FOR STAFF HOUSING PLAYGROUND Phase 3 (Target 2029-2031) REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 85 APPROVALS, STUDIES, DESIGN SITE PREP & INFRASTRUCTURE RECREATION & COMMUNITY USE HOUSING ECOLOGY Renovate administration building Renovate cabins for community use and add parking BAY PROPERTY DRAFT PHASING Ongoing permitting and procurement Establish Framework for Future Municipal Uses (Secluded Area) Funding approval (3 of 3) PHASE 4 TOTAL COST: $6,600,000 Ongoing woodland/tree planting Wastewater treatment plant construction (location TBD) RENOVATE CABINS FOR COMMUNITY USE COMMUNITY CABIN PULL OFF PARKING WOODLAND/ TREE PLANTING RENOVATE ADMIN BUILDING Phase 4 (Target 2031-2023) REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 86 HOUSING ECOLOGY Community Center Construction and Parking (if applicable) BAY PROPERTY DRAFT PHASING Ongoing permitting and procurement APPROVALS, STUDIES, DESIGN SITE PREP & INFRASTRUCTURE RECREATION & COMMUNITY USE PHASE 5 TOTAL COST: $31,000,000 COMMUNITY CENTER CONSTRUCTION AND PARKINGLand Management Phase 5 (Target 2033-2035) FINANCING AND COST REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 88 POND PROPERTY OVERALL COST ESTIMATION Phase 1 2025-2027 (0% escalation) (5% escalation) (10% escalation) Phase 3 Phase 2 Phase 4 *Cost TBD (cost to connect residents to new wastewater treatment plant) Total CONSTRUCTION ADDITIONAL COSTS TOTAL PER PHASE POTENTIAL OTHER FUNDING BALANCE TO BE FINANCED (DESIGN AND CONTRACTOR FEES, PERMITTING, CONTINGENCY, ESCALATION) $1,400,000 $900,000 $2,300,000 $500,000 $300,000 $5,300,000 $4,500,000 $0 $1,800,000 $200,000 $2,000,000 $2,100,000 $2,400,000 $4,500,000 $100,000 $400,000 $500,000 $3,600,000 $3,700,000 $7,300,000 2027-2029 2029-2031 2031-2033 REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 89 BAY PROPERTY OVERALL COST ESTIMATION Phase 1 Phase 3 Phase 2 Phase 4 Phase 5 Total CONSTRUCTION ADDITIONAL COSTS TOTAL PER PHASE POTENTIAL OTHER FUNDING BALANCE TO BE FINANCED (DESIGN AND CONTRACTOR FEES, PERMITTING, CONTINGENCY, ESCALATION) $4,700,000 $2,800,000 $19,300,000 $3,500,000 $3,500,000 $33,800,000 $6,700,000 $3,600,000 $1,500,000 $2,700,000 $1,400,000 $1,100,000 $6,800,000 $2,700,000 $9,000,000 $5,500,000 $31,000,000 $8,300,000 $7,600,000 $11,700,000 $10,400,000 $31,000,000 $1,900,000 $5,400,000 $3,100,000 $6,600,000 $27,900,000 $55,000,000$61,777,600 2025-2027 (Community Center Construction) 2027-2029 2029-2031 2031-2033 2033-2035 (0% escalation) (5% escalation) (10% escalation) (15% escalation) (20% escalation) REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 90 FINANCING What funding sources are available to help pay for this? Financing options will include a combination of the following: Town develops and annually updates a 5 Year Capital Improvement Plan (CIP) that identifies all upcoming projects, initiatives, equipment, facilities, and acquisitions, their expected costs, and the anticipated funding sources. Financing and phasing for the Sea Camps will be incorporated into the CIP if the comprehensive plans for the properties are approved by Brewster voters. - Public Private Partnerships ($4.5+M) - Federal, state, and/or other grants - Capital Stabilization Fund ($1.5+M) - Free Cash (average $4M/year for all Town capital projects) - Gifts & donations - Property revenue generation (to help cover operating expenses) - Debt (short-term & excluded) Sources REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 91 Sequencing FINANCING • Round 1 would include funding for all phases of the pond plan and the first two phases of the bay plan, including the community center feasibility study. It would be brought to Town Meeting and the ballot in Fall 2024. • Round 2 would fund phases 3 and 4 of the bay plan, including community center design (if applicable). This debt exclusion would likely be brought to Brewster voters in 2028. • Round 3 would fund phase 5 of the bay plan, which is construction of the new community center (if applicable). Based on the current timeline, this final funding request would be around 2031. If the plans are approved by Town Meeting in May, the Town anticipates asking Brewster voters to approve up to three rounds of excluded debt to help finance the plans over the next decade. How will this impact my taxes? Round 1 Round 3 Round 2 * would impact the following fiscal year tax bills - eg. 2024 approval would impact FY26 tax bills (Fall 2025) ** assumes 25 year level debt term and conservative 4.25% interest rate (Brewster has the highest possible bond rating, AAA, which helps secure the lowest possible interest rates) PHASES YEAR ANTICIPATED DEBT ISSUANCE TAX RATE IMPACT* TAX BILL IMPACT ON MEDIAN HOME** All Pond + Bay 1&2 2024 $11.4M +$.11/1000 +$.15/1000 ($.26 total) +$104 ($185 total) +$223 ($408 total) +$.31/1000 ($.57 total) +$81 Bay 5 2031 $31M Bay 3&4 2028 $14.5M REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 92 THE FUTURE OF THE SEA CAMPS! • 3.9 miles of trails (3.3 miles new) • Trail connections to Spruce Hill and Long Pond Woodlands • 66 acres of new conservation areas • Ecological restoration (woodlands, dune restoration and pollinator meadow) • Mass Audubon and Brewster Conservation Trust Partnerships • Nature center • Community housing and staff housing • Picnic areas • Public beaches at both properties • Outdoor pool • 4 tennis courts • 25 community garden plots • Flexible space for outdoor events • Potential new Community Center NEXT STEPS REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 94 NEXT STEPS • Additional information sessions will be hosted by Town Staff and the Committees in the coming months. • The vote to approve the final comprehensive plans will take place at Town Meeting on May 11, 2024 at 1pm. REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 95 • Please type your questions in the chat • We ask you to remain on mute • I will read your questions and ask relevant Town staff, committee members, and members of the Reed Hilderbrand team to respond QUESTIONS AND ANSWERS (40 MINUTES) REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 96 POND PROPERTY COMPREHENSIVE PLAN Overall Plan PARKING ~ 8 SPOTS (0.5 MILES FROM BEACH) PARKING ~ 16 SPOTS (0.3 MILES FROM BEACH) EXPANDED TRAILS IMPROVED GRAVEL DRIVE CONSERVATION & NATURE PARTNERSHIPS (MASS AUDUBON & BREWSTER CONSERVATION TRUST)PUBLIC BEACH MASS AUDUBON PROGRAMMING 10 ACRES COMMUNITY HOUSING AND WASTEWATER TREATMENT ADA PARKING & DROP OFF ZONE ~ 4 SPOTS (0.1 MILES FROM BEACH) LONG POND WOODLANDS REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 97 POND PROPERTY COMPREHENSIVE PLAN Enlarged Beach Access Area - Small seasonal day camps - Adult nature study workshops - Field trips for Wellfleet Bay camp - Afterschool programs - Guided walks - Kayak trips - Partner with Recreation Department on kids programming Mass Audubon Desired programs: MASS AUDUBON PROGRAMMING PUBLIC BEACH EXISTING CABIN TO BE REUSED FOR STORAGE / COMMUNITY USE APPROX 100’ WETLAND BOUNDARY KAYAK RACKS EXISTING CABINS TO BE REUSED FOR MASS AUDUBON STORAGE, WEATHER SAFE SPACE ADA PARKING AND DROP OFF ZONE (4 SPOTS) ADA ACCESSIBLE BEACH ACCESS (0.1 MILES FROM BEACH) CABINS TO BE REUSED FOR MASS AUDUBON CABINS TO BE DEMOLISHED BOAT STORAGE TO BE REUSED FOR COMMUNITY USE LAWN AREA BY PUBLIC BEACH LOW INTENSITY PUBLIC BEACH REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 980200’ BAY PROPERTY COMPREHENSIVE PLAN 0 200’MILLSTONE ROAD ROUTE 6A SPRUCE HILL PARTIAL REWILD + SEASONAL COMMUNITY USE TENNIS COMMUNITY COMMONS NATURE BASED PROGRAMS NEW TRAILS & ACCESSIBLE PATHS POOL & PICNIC FUTURE MUNICIPAL USES RESTORE COASTAL DUNE FLEXIBLE SPACE POLLINATOR MEADOW COMMUNITY GARDENS FLEXIBLE SPACE COMMUNITY COMMONS PARTIAL REWILD & SEASONAL COMMUNITY USE RESTORE COASTAL DUNE NATURE BASED PROGRAMS POOL WOODLAND BUFFER COMMUNITY GARDEN NEW TRAILS & ACCESSIBLE PATHS AREA FOR NEW COMMUNITY CENTER (INCLUDES COA, REC DEPT) REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 99 Thank you! Project Updates https://www.brewster-ma.gov/cape-cod-sea-camps-properties Committee Meetings Bay Property: Twice a month Tuesdays 4-6pm Pond Property: Twice a month Wednesdays 4-6pm Town Meeting Vote Saturday May 11, 2024 at 1PM Residents can send questions to bppc@brewster-ma.gov, pppc@brewster-ma.gov, or townmanager@brewster-ma.gov. HOW TO STAY UP TO DATE WITH OUR PLANNING Date: Saturday April 6 and Wednesday April 10 – details to follow Join a Pond Property tour! 1 Donna Kalinick From:Peter Lombardi Sent:Wednesday, February 21, 2024 2:33 PM To:Elizabeth Hoffman; bppc; Pond Parcel Planning; townmanager Subject:RE: Sea Camps Plans - Affordability Hi Beth, Thank you for contacting us with your comments and questions. Slides 87-91 of last Thursday’s forum identify anticipated costs to implement the plans over the next decade: https://www.brewster- ma.gov/sites/g/files/vyhlif6286/f/uploads/240215_community_forum_4_final_small.pdf I would encourage you to listen to this portion of last week’s presentation that focuses on costing, phasing, and financing if you haven’t do so already – it starts at the 1 h 26 min mark and runs about 12 minutes: https://reflect- brewster-ma.cablecast.tv/CablecastPublicSite/show/7893?site=1 The consultants developed reasonable but conservative estimates for all of the elements included in the plans, including soft costs, contingencies, and cost escalation over time. We have also identified a number of alternative funding sources that will help offset a portion of the cost impact on taxpayers. If the plans are approved, we would bring several rounds of funding requests to Town Meeting and the ballot over the next 5+ years. Our estimates for each phase and their potential cumulative impact on resident tax bills are laid out on Slide 91. Based on current estimates and high-level planning, we expect it would cost about $400/year per household to fully implement these plans as presented. The impacts of these tax increases will be phased in over multiple years. It is important to note that we are retiring about $1.5M in annual debt payments (almost $200/year currently included in property tax bills) for various town projects that had been financed through debt exclusions over the next 8-12 years (eg. new fire station) – that is the equivalent of financing Phases 1-4 of the Bay Property Plan. Also, for comparison purposes, Brewster’s share of excluded debt for the Nauset Regional High School project will be almost exactly the same as the cost to finance everything in the Sea Camps plans, including the community center. Building a new community center in Phase 5 is more than half of the total estimated cost to implement the plans. If the plans are approved this spring, the Town would bring a funding request to Town Meeting and the ballot next fall that would include a $300k appropriation to undertake a community center feasibility study. Once that study is complete, we will have a much better handle on the size and scale and costs of a new facility. Residents will then be asked whether they want to move forward with designing and constructing a new building. Approving these plans does not bind us to implement every element. What we have presented in terms of suggested phasing and financing is preliminary and it may evolve over time depending on available funds and feedback from the community. Residents will have multiple opportunities to weigh in on these planning processes and to vote on a series of funding requests. I hope this helps answers your questions. Peter Peter Lombardi Town Manager Town of Brewster 2 508-896-3701 x. 1128 Brewster Town Offices are open to the public Monday through Thursday from 8:30am to 4:00pm, and by appointment on Fridays. From: Elizabeth Hoffman <elizabethhoffman@hotmail.com> Sent: Wednesday, February 21, 2024 2:02 PM To: bppc <bppc@brewster-ma.gov>; Pond Parcel Planning <pppc@brewster-ma.gov>; townmanager <townmanager@brewster-ma.gov> Subject: Sea Camps Plans - Affordability To those Involved in Sea Camps + Pond Plans, These are thoughtful ambitious plans but it is bewildering to me how the town is going to pay for this without increasing taxes materially and/or burdening future generations. Brewster is a town of 10,000 residents and I fear this project is beyond the reasonably affordability of its tax payors. It would be grossly unfair to disproportionately tax part-time residents as full-time residents have more use of the site year-round. If I've missed the materials that share the forecasted tax impact on the town's residents (including both full and part-time residents), could I ask that someone please share these with me or point me to where I can find this information? I'm hopeful my math is wrong, but I'm worried. Sincerely, Beth Hoffman FINANCING AND COST REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 88 POND PROPERTY OVERALL COST ESTIMATION Phase 1 2025-2027 (0% escalation) (5% escalation) (10% escalation) Phase 3 Phase 2 Phase 4 *Cost TBD (cost to connect residents to new wastewater treatment plant) Total CONSTRUCTION ADDITIONAL COSTS TOTAL PER PHASE POTENTIAL OTHER FUNDING BALANCE TO BE FINANCED (DESIGN AND CONTRACTOR FEES, PERMITTING, CONTINGENCY, ESCALATION) $1,400,000 $900,000 $2,300,000 $500,000 $300,000 $5,300,000 $4,500,000 $0 $1,800,000 $200,000 $2,000,000 $2,100,000 $2,400,000 $4,500,000 $100,000 $400,000 $500,000 $3,600,000 $3,700,000 $7,300,000 2027-2029 2029-2031 2031-2033 REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 89 BAY PROPERTY OVERALL COST ESTIMATION Phase 1 Phase 3 Phase 2 Phase 4 Phase 5 Total CONSTRUCTION ADDITIONAL COSTS TOTAL PER PHASE POTENTIAL OTHER FUNDING BALANCE TO BE FINANCED (DESIGN AND CONTRACTOR FEES, PERMITTING, CONTINGENCY, ESCALATION) $4,700,000 $2,800,000 $19,300,000 $3,500,000 $3,500,000 $33,800,000 $6,700,000 $3,600,000 $1,500,000 $2,700,000 $1,400,000 $1,100,000 $6,800,000 $2,700,000 $9,000,000 $5,500,000 $31,000,000 $8,300,000 $7,600,000 $11,700,000 $10,400,000 $31,000,000 $1,900,000 $5,400,000 $3,100,000 $6,600,000 $27,900,000 $55,000,000$61,777,600 2025-2027 (Community Center Construction) 2027-2029 2029-2031 2031-2033 2033-2035 (0% escalation) (5% escalation) (10% escalation) (15% escalation) (20% escalation) REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 90 FINANCING What funding sources are available to help pay for this? Financing options will include a combination of the following: Town develops and annually updates a 5 Year Capital Improvement Plan (CIP) that identifies all upcoming projects, initiatives, equipment, facilities, and acquisitions, their expected costs, and the anticipated funding sources. Financing and phasing for the Sea Camps will be incorporated into the CIP if the comprehensive plans for the properties are approved by Brewster voters. - Public Private Partnerships ($4.5+M) - Federal, state, and/or other grants - Capital Stabilization Fund ($1.5+M) - Free Cash (average $4M/year for all Town capital projects) - Gifts & donations - Property revenue generation (to help cover operating expenses) - Debt (short-term & excluded) Sources REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 91 Sequencing FINANCING • Round 1 would include funding for all phases of the pond plan and the first two phases of the bay plan, including the community center feasibility study. It would be brought to Town Meeting and the ballot in Fall 2024. • Round 2 would fund phases 3 and 4 of the bay plan, including community center design (if applicable). This debt exclusion would likely be brought to Brewster voters in 2028. • Round 3 would fund phase 5 of the bay plan, which is construction of the new community center (if applicable). Based on the current timeline, this final funding request would be around 2031. If the plans are approved by Town Meeting in May, the Town anticipates asking Brewster voters to approve up to three rounds of excluded debt to help finance the plans over the next decade. How will this impact my taxes? Round 1 Round 3 Round 2 * would impact the following fiscal year tax bills - eg. 2024 approval would impact FY26 tax bills (Fall 2025) ** assumes 25 year level debt term and conservative 4.25% interest rate (Brewster has the highest possible bond rating, AAA, which helps secure the lowest possible interest rates) PHASES YEAR ANTICIPATED DEBT ISSUANCE TAX RATE IMPACT* TAX BILL IMPACT ON MEDIAN HOME** All Pond + Bay 1&2 2024 $11.4M +$.11/1000 +$.15/1000 ($.26 total) +$104 ($185 total) +$223 ($408 total) +$.31/1000 ($.57 total) +$81 Bay 5 2031 $31M Bay 3&4 2028 $14.5M 1 Donna Kalinick From:Peter Lombardi Sent:Wednesday, February 21, 2024 11:14 AM To:Peter Levy; bppc; Pond Parcel Planning; townmanager Subject:RE: Questions about Sea Camps Plans Hello Peter, Thank you for reaching out about this and for your posive feedback.The answers to your quesons are below in blue. Thanks again, Peter Peter Lombardi Town Manager Town of Brewster 508-896-3701 x. 1128 Brewster Town Offices are open to the public Monday through Thursday from 8:30am to 4:00pm, and by appointment on Fridays. From: Peter Levy <peterlevy51@gmail.com> Sent: Saturday, February 17, 2024 1:04 PM To: bppc <bppc@brewster-ma.gov>; Pond Parcel Planning <pppc@brewster-ma.gov>; townmanager <townmanager@brewster-ma.gov> Subject: Questions about Sea Camps Plans Aer viewing the informave presentaon on the Pond and Bay Sea Camp parcel plans, I have a couple of quesons. I would also like to commend the Commiees, town employees, and consultants who worked on the planning for doing such a great job. I have two quesons/comments: 1.The planning for the pond property is more straight-forward and much less costly than the planning for the bay property. Will there be separate warrant arcles at the town meeng for the two plans? It seems to me like this would be a good idea. The Select Board will decide on what form the plans are presented to Town Meeng, including whether they are brought forward for a vote through one warrant arcle or two. I expect they will begin these conversaons at their meeng next Monday and they will decide next month. 2.I’m having a hard me understanding how the agreement with Mass Audubon will play out. I see that they are contribung about $3.5 million (out of about $70 million) to the overall Capital Cost for developing the properes and will have a presence on the property (I assume in perpetuity). It would be helpful if more details about their presence would be presented. a.What sort of programs will they be running on the site? The framework for the Town’s partnership with Mass Audubon on both properes are outlined in slides 36 & 37 (pond) and slides 78 & 79 (bay) of last Thursday’s presentaon - hps://www.brewster- ma.gov/sites/g/files/vyhlif6286/f/uploads/240215_community_forum_4_final_small.pdf. A majority of the programming is expected to occur on the pond property, which may include a small seasonal day camp, adult nature study workshops, field trips for Wellfleet Bay camp, aerschool programs, guided walks, kayak trips, and/or partnering with our Recreaon Department on kids programming. b.Will Brewster residents have any preference for enrollment in the programs? When Town Meeng approved the purchase of these properes in September 2021, they authorized the Select Board to negoate the terms of conservaon restricons on them. Our planned partnership with Mass Audubon 2 on the pond property would grant them affirmave rights to provide nature-based educaonal programming. The terms of these agreements have not yet been finalized. They may include some form of a local preference for some programs. c.Will Brewster residents receive discounts on program fees? See response to (b) above. d.Did the town consider a long-term rental agreement with Mass Audubon instead of a contribuon to the capital cost? This could provide the town with more flexibility and control. I do note that while $3.5 million is a substanal amount of money, it doesn’t seem that it is a big enough contribuon (5% of total esmated cost) to give up any control of the property.It is longstanding pracce for land conservaon organizaons like Mass Audubon to purchase a conservaon restricon for a certain upfront cost. I have aached a very helpful guide on CRs.Brewster has successfully used this model to partner with BCT to conserve hundreds of acres of open space over the past 40 years. In preparing to purchase these properes, the Town had early conversaons with both Mass Audubon and BCT about partnerships along these lines for the pond property. See slide 25 from our August 2021 presentaon to the community - hps://www.brewster- ma.gov/sites/g/files/vyhlif6286/f/uploads/town_public_forum_on_sea_camps_acquision_aug._17.pdf. We also referenced them in the warrant book for that Town Meeng. For the pond property, Mass Audubon’s $1.5M contribuon helps pay off the cost of acquiring that property. Our goal has been to pay for all $6M to purchase those 66 acres without increasing taxes. At this point, we are on target to achieve that goal and pay it all off within the next couple years. For the bay property, Mass Audubon’s $2M contribuon will cover the costs of construcng a new nature center and office space, including all related infrastructure (parking, sepc, etc). Mass Audubon will also pay the Town to rent the 3 cabins adjacent to the nature center for seasonal workforce housing. The terms of those payments are being negoated. Again, thank you for all your hard work. Peter Levy 33 Damon Road REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 36 MASS AUDUBON A Partner at the Pond Property Mass Audubon Partnership includes: Possible programs: - Conservation restriction on 56 acres (85% of site), recognizing that the remaining 10 acres are designated for community housing and wastewater treatment - Affirmative rights to provide nature-based educational programming - Small seasonal day camps - Adult nature study workshops - Field trips for Wellfleet Bay camp - Afterschool programs - Guided walks - Kayak trips - Partner with Recreation Department on kids programming Amount pledged for Pond Property: $1.5 million REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 37 Would there be membership costs to residents? What parts of the property would not be accessible to the public? What would the Town be paying for and would the Town be receiving any of the fees collected for Audubon programs? Where would Mass Audubon’s pledge money be applied? It would be applied to reduce the Town’s remaining obligations to pay for purchasing this property. After accounting for BCT and Mass Audubon’s $2.5+M combined contributions and previous Town appropriations, only about $750,000 of the acquisition cost remains to be financed. MASS AUDUBON How would the partnership work at the Pond Property? No membership costs to access any portion of the properties. Public Access would only be restricted on the westernmost point of the property adjacent to Long Pond (approximately 1.5 acres) when Mass Audubon has programming for children (primarily during the summer months). The Town would be paying for all property improvements and would maintain the property. Mass Audubon would contribute $1.5M to help cover a portion of the $6M acquisition cost of this property. The Town would not receive any additional compensation. Mass Audubon would provide input on establishing nature trails and technical expertise on ecological management/design of the property. REED HILDERBRANDTOWN OF BREWSTER SEA CAMPS, BREWSTER MA 78 PARTNERSHIPS - BAY PROPERTY Mass Audubon Mass Audubon Partnership includes: Possible programs: - Nature center with administrative offices - Conservation restriction on approximately 10 acres surrounding existing pond on the northeast corner of the property - Reuse of 3 existing cabins for seasonal workforce housing for Mass Audubon employees at reduced rates (10 year minimum commitment) - A variety of programming and field trips - Interpretative signage and nature trails Amount pledged for Bay Property: $2 million Mass Audubon Long Pasture Nature Center Bay Property Dunes Bay Property Pond Would there be membership costs to residents and would any parts of the property be inaccessible to the public? What would the Town be paying for and where would Mass Audubon’s pledge money be applied? Would the Town be receiving any of the fees collected for Audubon programs? What else would Mass Audubon contribute as part of this partnership? MASS AUDUBON AT THE BAY PROPERTY How would the partnership work? There would be no membership costs to residents and the entire property will remain open to the public. Mass Audubon would provide input on nature trails and interpretative signage in the pond and woodland areas. They would also provide technical assistance about rewilding portions of the property, including the front lawn and dunes. The Town would be paying for all property improvements and would maintain the property. Mass Audubon would contribute $2M to fully cover all costs of the new Nature Center and office space, including related infrastructure (parking, wastewater treatment, etc). Mass Audubon would pay the Town a modest fee to use the 3 renovated cabins for seasonal workforce housing. Mass Audubon would install an all-persons trail on the Bay Property and maintain the area within the conservation restriction. Otherwise, the Town would maintain the property. TOWN OF BREWSTER SEA CAMPS, BREWSTER MA REED HILDERBRAND 79 Questions about the tours: Email Donna Kalinick,dkalinick@brewster­ma.gov Dates: Saturday April 6th and Wednesday April 10th Time: 10am to 2pm Location: Meet at Captain's Golf Course parking lot: Council on Aging vans Join us for a self­guided tour of the Pond Property Pond Property Tours Cape Cod Sea Camps leaving every 15 minutes Sign up for a time slot on Eventbrite: Saturday April 6th: https://www.eventbrite.com/e/cape-cod-sea-camps-pond- property-tours-tickets-847610504837?aff=oddtdtcreator Wednesday April 10th: https://www.eventbrite.com/e/cape-cod-sea-camps- pond-property-tour-tickets-853838864027?aff=oddtdtcreator Where we are in the process: Community Forum Committee Meetings Town Vote Identify your priorities with the planning team Tune in to public meetings where community representatives workshop ideas with the planning team Vote to approve the comprehensive plans at the Spring 2024 Town Meeting Comprehensive Planning Document See the vision for the future of the Sea Camp Properties BEACH AT POND PROPERTY MAIN DRIVE AT BAY PROPERTY Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 www.brewster-ma.gov PPPC 2.07.24 www.brewster-ma.gov Page 1 of 4 Office of: Select Board Town Manager MINUTES OF THE POND PROPERTY PLANNING COMMITTEE Date: February 7, 2024 Time: 4:00pm Place: 2198 Main Street Participants: Chair Doug Wilcock, Cindy Bingham, Kari Hoffmann, Elizbeth Taylor, Tim Hackert, Jan Crocker, Assistant Town Manager Donna Kalinick Remote Participants: Chris Williams, Steve Ferris, Katie Gregorie, Chris Ellis In Attendance: Melissa Lowe (Mass Audubon), Tino Kamarck (Brewster Conservation Trust), Chris Miller (Natural Resources Director) Absent: Cindy Baran Call to Order, Declaration of a Quorum, Meeting Participation Statement, and Recording Statement Chair Wilcock called the meeting to order at 4:01pm, declared a quorum stating members in person and those participating remotely. Chair Wilcock read the meeting participation statement and the recording statement. Public Announcements and Comment None Update on Financing & Phasing Details and Format for February 15 Forum Ms. Kalinick referenced the materials provided in the packet which include the flyer for the forum and the draft phasing and financing plans that will be presented at the forum. The draft phasing and financing is information that the public asked for after the last forum. Ms. Kalinick shared that there will be guest speakers at the forum, including Mark Nelson who will present the wastewater treatment slides that relate to the pond property. He will also be available during the question-and-answer portion of the forum. Jill Scalise, Brewster’s Housing Coordinator, will be available to answer questions about general housing. Ms. Kalinick reviewed the overall format for the forum, noting that there will not be breakout sessions, but there will be a question-and-answer segment. Town sponsored information sessions will be scheduled leading up to Town Meeting. Member Hackert inquired about the $2.3M price tag for phase 1 of the pond property plan. Ms. Kalinick reviewed that a large portion of the cost is for roadway improvements, about $750K. This does not include the design and permitting costs, noting that the Town will be subject to the stormwater bylaws. Ms. Kalinick reviewed the financials in more detail, sharing that the information has come from a professional estimator working with Reed Hilderbrand. $100K for stormwater management, with about $50K for parking and drop off. Approx. $200K for new trails and trail improvements Approx. $50K for beach and related amenities $200K for replanting of disturbed areas Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 www.brewster-ma.gov PPPC 2.07.24 www.brewster-ma.gov Page 2 of 4 Office of: Select Board Town Manager These numbers don’t include the overhead costs, contingencies, design and permitting, also the Town is carrying about 20% for general conditions and overhead in each phase as well as escalation fees. Additionally in phase 1 the Town is carrying $100K for a wastewater infrastructure feasibility study and $125K for a community housing feasibility study. Ms. Kalinick shared that in the overall cost estimate slide there will be a column added about possible funding sources when presented to the public. There were some questions about the improvements to the roadway, at this time it has not been designed or permitted, until those have begun, specific questions cannot be answered. The general layout of the roadway will remain. Ms. Kalinick clarified that construction costs for the wastewater treatment have not yet been included, ultimately through the request for proposal process this will be discussed with the housing developer. The $1.5M cost for phase 3 that is currently included as an additional cost, it was suggested that this be clarified for the forum on what the amount includes. Member Hackert also requested that the costs of housing be reviewed as it will be funded through the developer not a cost to the Town. Ms. Kalinick replied that local funding that is put into housing needs to be reflected somewhere and will discuss it with Reed Hilderbrand. The intention is that parking and at least one path will be ADA compliant, however details will not be available until the design phase. The Town has had discussions with both Mass Audubon and Brewster Conservation Trust to have at least one trail on the property that is an all-access trail. Though the public will want more details on pricing, these are conceptual plans that have not been approved yet. The pricing is based on assumptions of implementing the plans and we want to provide the public an idea of the costs. After the forum, the Pond Committee’s role will be to help educate the public about the plans, promote the plans, be involved in the information sessions and tours of the property. This is the same for the Bay Property Planning Committee. Chair Wilcock inquired about Mass Audubon and their ability to hold programming on the site during construction. Melisssa Lowe from Mass Audubon shared that the buildings as they exist today are usable for emergency shelter, storage of equipment and quick indoor activities to get out of the sun. Noting that there is no planned demolishing of buildings in the area mapped out for Mass Audubon programming. It was suggested that this be made clear. Chris Miller noted that Town Administration and the Department of Public Works is working with Conservation on a permitting path forward, but no permits have been applied for at this time. Update from Brewster Conservation Trust (BCT) on Partnership with the Town Tino Kamarck shared that the BCT Board has voted to endorse the plan that will be presented at the forum and presumably on to Town Meeting. As a donor driven organization, BCT has to make sure all donors who Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 www.brewster-ma.gov PPPC 2.07.24 www.brewster-ma.gov Page 3 of 4 Office of: Select Board Town Manager contributed to their Conservation for the Community campaign are in accord with the decision, this process is going on right now. Mr. Kamarck is confident in predicting once officially adopted by the Town that BCT will be able to make available at least $1M to the Town from the campaign. Short Term Uses of Property Updates a.Recreation & MA Audubon April Vacation -Vote to Approve Request Member Bingham moved to approve the Recreation Department using Long Pond parcel near the Pond on April 19, 2024. Seconded by member Hackert. A roll call vote was taken. Member Bingham- yes, Member Hoffmann-yes, Member Taylor-yes, Member Hackert-yes, Member Williams-yes, Member Crocker-yes, Member Ferris-yes, Member Gregorie -yes, Member Ellis-yes, Chair Wilcock- yes. The vote was 10-Yes, 0-No. b.Town Plans for Spring Tour Dates- April 6 and 10th Ms. Kalinick asked for volunteers for the tour dates which will be from 10am – 2pm, these will be self- guided tours. In March the committee will review a flyer and online registration is currently in the works. The 10-acre portion of the property will be marked. c.Town Plans for Interim Parking for the Property The interim parking plans will be reviewed at the next meeting with the Department of Public Works, a minor stormwater permit has been filed. An application for a Request for Determination of Applicability is intended to be submitted to the Conservation Commission for the maintenance of the road and the interim opening of the property, which will be good for 3 years. Interim parking is expected to be completed in-house by the DPW and will be 5 spaces. Ms. Kalinick noted that the intention is to have the parking area ready for the tours. Council on Aging vans will run every 15 minutes to drop people off. We will need to convey that we don’t want people driving beyond the parking area and there will be no parking on the side of the road or the drive down to the bus turn around area. The Select Board will have to adopt rules for this property the same way they did when we opened portions of the Bay property. During the self-guided tours handouts of the proposed plans will be available and we will have town staff and volunteers stationed in different areas. FYIs Kari Hoffmann expressed her appreciation to Tino Kamarck, Brewster Conservation Trust and Mass Audubon for their partnership. Approval of Minutes from January 10, 2024, and January 23, 2024 Member Bingham moved to approve the minutes from January 10, 2024. Member Hackert seconded the motion. A roll call vote was taken. Member Bingham-yes, Member Hoffmann-yes, Member Taylor-yes, Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 www.brewster-ma.gov PPPC 2.07.24 www.brewster-ma.gov Page 4 of 4 Office of: Select Board Town Manager Member Hackert-abs, Member Williams-abs, Member Crocker-yes, Member Gregorie -yes, Member Ellis-yes, Chair Wilcock-yes. The vote was 7-Yes, 0-No, 2-Abs. Ms. Kalinick noted that the Select Board and the Bay Committee both approved the meeting minutes with no changes. Chair Wilcock requested a small grammatical change. Member Hackert moved to approve the minutes from January 23, 2024, as amended. Member Bingham seconded the motion. A roll call vote was taken. Member Bingham-yes, Member Hoffmann-yes, Member Taylor-yes, Member Hackert-abs, Member Williams-yes, Member Crocker-yes, Member Gregorie -yes, Member Ellis-yes, Chair Wilcock-yes. The vote was 8-Yes, 0-No, 1-Abs. Matters Not Reasonably Anticipated by the Chair None Questions from the Media None Next Meetings Virtual Community Forum #4 February 15, 2024, at 6pm and March 6, 2024, at 4pm Adjournment Member Bingham moved to adjourn at 5:06pm. Member Hackert seconded the motion. A roll call vote was taken. Member Bingham-yes, Member Hoffmann-yes, Member Taylor-yes, Member Hackert-yes, Member Williams-yes, Member Crocker-yes, Member Gregorie -yes, Member Ellis-yes, Chair Wilcock-yes. The vote was 9-Yes, 0-No. Respectfully submitted by Erika Mawn, Executive Assistant to Town Administration Approved on: