Loading...
HomeMy Public PortalAboutPond Property Committee public packet 4.3.2024 Town of Brewster Pond Planning Property Committee 2198 Main St., Brewster, MA 02631 (508) 896-3701 POND PROPERTY PLANNING COMMITTE MEETING AGENDA 2198 Main Street April 3, 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. Updated plans for spring Pond tour days- April 6 and 10th 7. Discuss Committee Activities in Advance of Town Meeting and Committee sign ups 8. Interim Parking at the Pond Property Permit requirement discussion 9. Naming of the Beach at the Pond Property Discussion 10. Short Term Uses of Property Updates a. MA Audubon/Rec Kayak trip 11. Update on Select Board decision re: Town meeting articles presentation 12. Report of PPPC for Annual Town Report 13. FYIs 14. Approval of Minutes from March 6, 2024 15. Matters Not Reasonably Anticipated by the Chair 16. Questions from the Media 17. Next Meetings: May 8, 2024 18. Adjournment Date Posted: Date Revised: Received by Town Clerk: 03/29/2024 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 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-847609893007 Wednesday April 10th: https://www.eventbrite.com/e/cape-cod-sea-camps-pond-property-tour-tickets-853838171957 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 Long Pond Lo ng Po ndWoodlands P P Sea CampsPond Pro per t y L O N G P O N D R O A D - R O U T E 1 3 7ALLEN DRIVEA TW O O D D R IV E ENTRANCEDRIVEBeach W . H . B E SSECARTWAYC R O W E L L S B O G R O A D Interim Parking (5 SPACES) FutureMass AudubonProgramming Future Housing& Wastewater Treatment10 Acres Co n s e r v a ti o n Lan d56 A c r e s Trail Parking(3 SPACES) Þ GateÞ2ndGate No VehicleAccess BeyondThis Point ³²YOUAREHERE---- Beach Parking Permits RequiredJune 15 - Labor Day Long Pond Woodlands Trail Path to Beach - 0.6 Mile Round Trip Unm arked Trail Road / Drive Pond Wetlands Building ±0 500250 Feet POND PROPERTY EXISTING CONDITIONS MAP APRIL 2024 DAJ3 / 2024 Vote on Sea Camps Comprehensive Plans at Town Meeting on Saturday May 11 at 1pm (check-in at 12pm) Information: https://www.brewster-ma.gov/cape-cod-sea-camps-properties Questions: townmanager@brewster-ma.gov 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 POND 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 AREA FOR NEW COMMUNITY CENTER (INCLUDES COA, REC DEPT) BAY PROPERTY COMPREHENSIVE PLAN Vote on Sea Camps Comprehensive Plans at Town Meeting on Saturday May 11 at 1pm (check-in at 12pm) Information: https://www.brewster-ma.gov/cape-cod-sea-camps-properties Questions: townmanager@brewster-ma.gov SEA CAMPS PLAN OUTREACH ACTIVITIES TIMELINE (2024) APPROACH DATE TIME CONTACTS ASSIGNED LOCATION Standard Presentation FAQs Flyers and Posters Pond Property #1 Saturday, April 6, 2024 10AM-2PM Donna K & Peter L Tim H, Chris E (12-2), Cindy B, Cynthia B, Kari, Donna K, Doug, BCT? Pond Property #2 Wednesday, April 10, 2024 10AM-2PM Donna K & Peter L Kari H, Doug W, Jan C, MA Audubon, Donna K, Chris W, BCT? Bay Property #1 Wednesday, April 17, 2024 10AM-2PM Peter L & Donna K Mary C, Caroline M, Karl F, Clare OR, John P (?), Peter J (?), Katie & Amanda tentative 12-2 Bay Property #2 Saturday, April 27, 2024 1PM-5PM Peter L & Donna K Amanda B, Katie MJ, Mary C, Caroline M, (Pat H), Peter J, Dave W, Tom W, John P (?) Package Treatment Plants (BPC)Tuesday, March 26, 2024 5PM-6:30PM Susan Bridges & David Bennett Peter L Housing 101 Thursday, April 11, 2024 6PM-8PM Donna K Housing Team Municipal Finance 101 Thursday, April 18, 2024 6PM-8PM Peter L & Donna K Finance Team Town Meeting Info Session (Sea Camps)Tuesday, April 30, 2024 6PM-8PM Peter L & Donna K Peter L, Donna K, Ned C, Amanda B, and Doug W Cape Cod Chronicle article(s) Cape Cod Times article(s) LCTV video #1 Friday, March 8, 2024 Rafal Kowalczyk Peter L, Ned C, Amanda B, and Doug W LCTV video #2 - Red Nun TBD Rafal Kowalczyk Ned C Town Website Announcements Peter L Town Social Media Suzanne Bryan Town Meeting Warrant Article Video Thursday, April 25, 2024 11AM-12PM Suzanne Bryan Peter L, Donna K, Ned C, Amanda B, and Doug W Select Board Monday, March 25, 2024 6PM Ned Chatelain Peter L & Donna K FinCom Wednesday, April 3, 2024 6PM Pete Dahl Peter L & Donna K Brewster Historical Society Thursday, April 25, 2024 4:15PM-6:15PM Sally Gunning Peter L, 2 BPPC & Jan C formal presentation at BLL Brewster Men's Club Thursday, April 11, 2024 11:30AM-1PM Ed Kenney Mary C, Peter J, John P, Doug W, and Donna K formal presentation - Pickleball & Garden Club too Elementary Schools - PTO, Parent Square, digital whiteboard Katie MJ to check Christie Peterson Katie MJ Democratic Town Committee Saturday, April 13, 2024 10AM Katie Miller Jacobus Mary C, Peter J, Caroline M, Katie MJ, Claire OR, and Kari H Brewster Ponds Coalition declined Susan Bridges Peter L Chamber of Commerce Thursday, April 18, 2024 7:30AM-9AM Kyle Hinkle Clare OR, Tom W, Karl F, Caroline, and Pat H & Kari H LCTV (Orleans) COA (newsletter)Elton Culter Rec (email)Mike Gradone Brewster Ladies Library (email)Brittany Taylor Captains Golf Course (email)Jay Packett Friends of Brewster Seniors Marilyn Dearborn & Meg Morris Brewster Conservation Trust Amy Henderson Mass Audubon David O'Neill Brewster Association of Part-time Residents Ed Kenney Town Committee/Board Chairs Erika Mawn Chamber of Commerce Kyle Hinkle Our Lady of the Cape pending Tracey Konecnik 1 BPPC + Cindy Baran Brewster Baptist Church declined Doug Scalise 1 BPPC + 1 PPPC Bible Alliance Church pending Paula Peden 1 BPPC + 1 PPPC First Parish Church Sunday, April 21, 2024 10:45AM-12PM Jim Lieb Karl + Cindy Bingham Brewster in Bloom Craft Fair Saturday, May 4, 2024 AM & PM Kyle Hinkle Caroline + Doug in AM & Peter J + Katie Gregoire Brewster in Bloom Craft Fair Sunday, May 5, 2024 AM only Kyle Hinkle Clare + 1 PPPC Bloom Run Registration Saturday, May 4, 2024 8:30AM-11AM Mike Gradone Amanda + Chris E Brewster Inn parking lot Beautify Brewster Lunch Saturday, April 27, 2024 12PM-2PM Meg Morris & Ryan Burch Pat + Doug Brewster Rec Soccer #1 Sunday, April 28, 2024 8AM-11:30AM Mike Gradone Peter L + Tom W + Kari Brewster Rec Soccer #2 Sunday, May 5, 2024 8AM-11:30AM Mike Gradone Peter L + Dave W + 1 PPPC Arts Center - Earth Day Cultural Council Saturday, April 20, 2024 10AM-2PM Clare OR Clare OR + Jan C Recycling Center #1 Sunday, April 14, 2024 10AM-12PM Donna K Peter+ Jan C Recycling Center #2 Saturday, April 20, 2024 10AM-12PM Donna K John P + Jan C Dog Park #1 Sunday, April 28, 2024 10AM-12PM Peter L Katie + Cindy Bingham Dog Park #2 Wednesday, May 1, 2024 10AM-12PM Peter L Peter L + Mary (TM & SB office hours) Ladies Library #1 Tuesday, April 9, 2024 1PM-3PM Brittany Taylor Karl + Chris W Ladies Library #2 Saturday, April 13, 2024 1PM-3PM Brittany Taylor Mary + Jan C MEDIA GROUP OUTREACH - PRESENTATIONS GROUP NEWSLETTER ARTICLES/EMAIL DISTRIBUTION OUTREACH MATERIALS March Peter L & Donna K TOURS PUBLIC PRESENTATIONS Town Report 2023 Pond Property Planning Committee Report of the Pond Property Planning Committee The Pond Property Planning Committee (PPPC) is an ad hoc advisory committee to the Select Board. Its purpose is to recommend to the Select Board how the 66 acre former Sea Camps pond property should be developed and used. That recommendation is to be based on community input as provided in forums and surveys, and based on town planning documents (Vision Plan, now the Local Comprehensive Plan; Open Space and Recreation Plan; and Housing Production Plan). The bulk of the work of the PPPC consisted of collaborating with our consultants from Reed Hildebrand (RH) to seek community input, to interpret how that input could be expressed in alternative scenarios for the pond property, to garner reactions to the various alternative plans proposed, and to develop a plan that the Select Board would accept as the basis of a comprehensive plan to be presented to voters at the May 2024 town meeting. The first step in this process was discovery performed by RH and presented to the committee on 3/29. Discovery findings formed the basis for the first forum, held at the bay property dining hall on May 20. Perhaps the best way to describe how the public was to indicate its preferences for how to use the pond property was that residents were asked to “Put a flag in it.” The Town, the planning committees and RH then held a second community forum on August 5th. Using the results from forum 1 and a companion community survey, forum 2, presented five alternative scenarios as to how the pond property might be used. Community housing, conservation, a nature center, various levels of beach access, and municipal uses were among the variety of choices presented in the five scenarios. Again, active community input into the forum and its associated survey helped to guide and hone the plans. This marked the end of the visioning phase of the planning process. At this point in the planning process, the committee sought guidance on some key issues, particularly those concerning housing, wastewater treatment, and watershed issues. To address these concerns, Ann Schiffenhaus of Housing Assistance Corporation spoke to the committee about housing issues in Brewster and on Cape Cod; Jon Idman, town planner, talked about the various zoning regulations and how they might impact the pond property; Paul Anderson, water superintendent, spoke about Zone II Groundwater Protection District regulations, wastewater treatment, and water quality concerns, and Mark Nelson, consultant from Horsley Witten on town water quality planning and issues spoke to the committee about the Herring River watershed permit application, about Zone II, and about nitrogen and phosphorus mitigation using package wastewater treatment plants. On November 30 the third virtual forum was held. This forum featured breakout rooms where the virtual attendees could voice their thoughts about the proposed plans. This also afforded the opportunity to pinpoint where there might be confusion in plan elements. Based on the feedback from this forum, the PPPC further fine-tuned the plans for the pond property, with attention focused on how the partnership with Mass Audubon would work on the pond property and how a package wastewater treatment would be incorporated into any housing on the pond property and also treat adjacent properties. On January 23, 2024, in a joint meeting with the Bay property committee and the Select Board, the PPPC by a vote of 7-3 voted for a plan that would conserve 85% of the property for conservation and nature programming (56 acres), with the remaining 15% or 10 acres abutting Route 137 being dedicated for community affordable housing and wastewater treatment. The Select Board adopted this by a vote of 5-0. This plan was presented to the public at the fourth and final community forum on February 15, 2024, and will, with some minor modifications, be presented to May town meeting as the comprehensive plan for the pond property. The Pond property, in contrast with the bay property on 6A, is not well known. The PPPC used working groups to develop a video, to produce signage that could be displayed around Brewster, and to run guided walks on the property (and adjacent Long Pond Woodlands) to try to introduce the property to the community. I would like to thank those committee members and liaisons who worked on these various projects. The Committee consists of eleven hard-working voting members that are drawn from various town committees as well as at-large members. We are also assisted by numerous liaisons from town committees and partner organizations. The Committee members are Cindy Bingham and Kari Hoffman (Select Board); Elizabeth Taylor (Open Space); Timothy Hackert (Housing Trust); Cyndi Baran (Water Commissioner and Committee Vice Chair); Chris Williams (Natural Resources Commission); Christopher Ellis (Recreation Commission); At- Large members Jan Crocker; Steve Ferris (Clerk); Katie Gregoire, and Doug Wilcock (Chair). Liaisons who have worked with the committee throughout the process include Melissa Lowe (Mass Audubon); Mike Gradone (Recreation); Tino Kamarck and Amy Henderson (Brewster Conservation Trust); Suzanne Kenney (Vision Planning, now LCP) and Anne Weirich (Committee Alternate). The committee relies heavily on the expertise of Donna Kalinick, Assistant Town Manager, who brings a wealth of knowledge to this project and who coordinates with town staff and the Reed Hilderbrand team. I would like to thank the members of the committee, the liaisons, Donna Kalinick, and the Reed Hildebrand team for their work, their insights, and their unflagging enthusiasm for the present and future plans for the Pond Property. I would also like to recognize and thank Erika Mawn for her production of timely, excellent minutes. Doug Wilcock Pond Property Planning Committee Chair Town of Brewster Sea Camps Community Information Sessions Spring 2024 All materials developed in collaboration with design consultants Reed Hilderbrand, WXY, and VHB. TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 2 TOWN OF BREWSTER SEA CAMPS • The Bay Property is 55 acres and is located north of 6A at the Millstone Road intersection, with 800-feet of beach frontage. • The Pond Property is 66 acres and is located off of Route 137 with frontage on Long Pond. • The Town of Brewster bought the former Cape Cod Sea Camps Bay and Pond Properties in 2021 for $26,000,000. • The purchase was approved by approximately1,500 voters at a Special Town Meeting in September, 2021 and at the ballot on October 5, 2021. TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 3 TOWN OF BREWSTER SEA CAMPS • habitat protection • watershed protection • open space • conservation • passive recreation • active recreation • community housing • general municipal purposes • community center (Bay Property) The Town Warrant Article to purchase the properties approved at Town Meeting included the following Potential Town Uses for the properties: WHERE WE ARE IN THE PROCESS TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 4 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 5 WHAT WE HEARD Based on feedback from the community through public forums and surveys, the following guiding principles were developed: Guiding Principles Foster awareness of the sensitive ecologies and demonstrate sustainability Re-use buildings and amenities where feasible Plan for long-term needs of the Town Balance cost with revenue generation Expand opportunities for community use with a focus on wellness, recreation, arts, and education Protect and conserve important natural habitat Contribute to the Town’s affordable housing goals Build upon Brewster’s historic, small- town, and socially inclusive character Build partnerships for activities and stewardship Provide resources for all ages TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 6 TOWN WARRANT ARTICLES • The Bay Property Comprehensive Plan will be Article #18. The Pond Property Comprehensive Plan will be Article #19. • The plans will be in the lottery and taken up after all financial articles on the warrant. Once one is selected, they will be taken up together. • A simple majority vote is required to approve the plans. • The plans must be voted on as presented - they cannot be amended. • Plans do not include any funding appropriation. If approved, the Town will bring a funding request to Brewster voters next fall. TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 7 POND PROPERTY TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 8 POND PROPERTY TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 9 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 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 10 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 POND PROPERTY PHASING POND PROPERTY DRAFT PHASING Target 2025 - 2033 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 12 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 13 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 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 14 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 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 15 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 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 16 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 HOUSING AND WASTEWATER TREATMENT TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 18 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 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 19 POND PROPERTY - WATER QUALITY AND WASTEWATER TREATMENT LONG POND PARCEL ZONE II DRINKING WATER PROTECTION AREA DRINKING WATER WELLS • A portion 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 • Introduction of a new wastewater treatment plant on the Pond Property would also improve overall Long Pond & Herring River water quality • 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 Zone II TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 20 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 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 21 • 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 POND PROPERTY PARTNERSHIPS TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 23 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 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 24 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 children’s and adult programming Amount pledged for Pond Property: $1.5 million TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 25 BAY PROPERTY 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 26 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 27 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 28 COMMUNITY CENTER AREA NATURE CENTER TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 29 Building Re-use COMMUNITY USE HOUSING MAINTENANCE USE TO BE DETERMINED (FUTURE MUNICIPAL USES) PROPOSED BAY PROPERTY PLAN 2 BUILDINGS TO BE CONSTRUCTED ADMINISTRATION BUILDING ARTS CENTER BOATHOUSE NATURE CENTER COMMUNITY CENTER AREA MILLSTONE ROAD ROUTE 6A 0 200’ TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 30 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 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 31 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 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 32 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 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 33 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 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 34 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 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 35 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 BAY PROPERTY PHASING TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 37 BAY PROPERTY DRAFT PHASING Target 2025 - 2033 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 38 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, septic removal, water main, utility lines 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) TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 39 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) TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 40 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) TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 41 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) TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 42 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) COMMUNITY CENTER TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 44 COMMUNITY CENTER Community Input • 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 • In a 2024 Council on Aging survey, the majority of respondents said they would be very likely to use a multigenerational community center TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 45 • Create a long-desired amenity to be enjoyed for generations • Provide program, activity, education, and meeting spaces for all ages • Offer revenue generating potential • Create community gathering space that could improve social activity, improve well-being, and increase connectivity What are the benefits of a Community Center? COMMUNITY CENTER Key Questions SUMMER RECREATION YOUTH PROGRAMS COUNCIL ON AGING ARTS FITNESS EDUCATION TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 46 COMMUNITY CENTER SHARED 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 Key Questions Why does the Town need a community center? What are the benefits of a combined multigenerational facility? • 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 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 47 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? TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 48 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. The Town will undertake a feasibility study to determine what facilities are needed in Brewster. Can we fit all desired public facilities in a new Community Center? GYM WITH PERFORMANCE SPACE 7,600 SF TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 49 No, although it has been considered as a potential community center in the past, it is not an option now as the building is needed to operate as a school for the foreseeable future. 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. This could result in Brewster gaining additional students from other towns COMMUNITY CENTER Key Questions BAY PROPERTY FUTURE MUNICIPAL USES TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 51 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 • active 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 PARTNERSHIPS TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 53 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 FINANCING AND COST TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 56 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 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 57 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$61,700,000 2025-2027 (Community Center Construction) 2027-2029 2029-2031 2031-2033 2033-2035 (0% escalation) (5% escalation) (10% escalation) (Community Center design) (15% escalation) (20% escalation) TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 58 BAY PROPERTY OVERALL COST ESTIMATION Funding Details • Town Meeting will vote on the Comprehensive Plans at the May 2024 Town Meeting. • If the plans are approved, funding would occur in three phases starting in October, 2024. • Funding requests would need approval of Town Meeting and at the ballot. • First round of funding would include a $300,000 Community Center feasibility study. • Community Center design and construction funding would be voted on in the future. TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 59 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) - Community Preservation Act funds Sources TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 60 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 ($300,000). It would be brought to Town Meeting and the ballot in Fall 2024. • Round 2a would include phases 3 and 4 of the bay plan, excluding the community center design. Round 2b would include the community center design. 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 NOTE: Table will include separated 2a and 2b rounds. * 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 3.85% interest rate (Brewster has the highest possible bond rating, AAA, which helps secure the lowest possible interest rates) NOTE: Current median residential home value in Brewster is $710,000. PHASES YEAR ANTICIPATED DEBT ISSUANCE TAX RATE IMPACT* TAX BILL IMPACT ON MEDIAN HOME** All Pond + Bay 1&2 2024 $11.4M +$.11/1000 +$.14/1000 ($.25 total) +$97 ($174 total) +$216 ($390 total) +$.30/1000 ($.55 total) +$81 Bay 5 2031 $31M Bay 3&4 2028 $14.5M TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 61 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 TOWN OF BREWSTER SEA CAMPS, BREWSTER MA 63 Thank you! Project Updates https://www.brewster-ma.gov/cape-cod-sea-camps-properties Town Meeting Vote Saturday May 11, 2024 at 1PM Residents can send questions to townmanager@brewster-ma.gov. HOW TO STAY UP TO DATE WITH OUR PLANNING Saturday, April 6 from 10am-2pm Wednesday, April 10 from10am-2pm Join a Pond Property tour:Bay Property Open House: Wednesday, April 17th from 10am-2pm Saturday, April 27th from 1pm-5pm Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 www.brewster-ma.gov PPPC 3.06.24 www.brewster-ma.gov Page 1 of 5 Office of: Select Board Town Manager MINUTES OF THE POND PROPERTY PLANNING COMMITTEE Date: March 6, 2024 Time: 4:00pm Place: 2198 Main Street Participants: Chair Doug Wilcock, Cindy Bingham, Kari Hoffmann, Elizbeth Taylor, Tim Hackert, Jan Crocker, Chris Williams, Cyndi Barran, Assistant Town Manager Donna Kalinick Remote Participants: Steve Ferris, Chris Ellis, Katie Gregoire (joined late), Tino Kamarck (Brewster Conservation Trust), Mike Gradone (Recreation Director) In Attendance: Amy Henderson (Brewster Conservation Trust), Chris Miller (Natural Resources Director), Griffin Ryder (Department of Natural Resources) 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 Interim Parking Plan and Request for Determination of Applicability (RDA) filing with Cons Comm- Griffin Ryder/ Chris Miller Griffin Ryder noted that a Minor Stormwater permit has been submitted for the small, proposed parking area. The memo in the packet describes the plan and the impact in terms of how it relates to impervious areas. Mr. Ryder reviewed the plan noting that where the parking is being proposed takes advantage of the informal turnaround area and under the stormwater bylaw would be considered impervious area. The goal is to be as minimally impactful as possible while providing a means interim access to the pond. A split rail fence and signage will be added to help define the parking. This parking area adds about 1900 sq ft of impervious area which falls under the threshold for a major permit. The approval for the permit was received and some of the tree removal work has started. This area was not subject to any Conservation Commission permitting. Ms. Kalinick added that signage will be placed along the access road so that people will not park along the road. Boulders may need to be added to prevent parking. We need to explain to residents that they can’t travers beyond that point in the road. The Town Administration is currently working on a policy for this property that the Select Board will vote to approve, this will include parking. The committee will receive the regulations once approved. This information will also be shared on the upcoming tours. Member Hoffmann inquired about the width of the road for emergency access. Mr. Ryder responded that because it was a minor permit it did not have to go in front of the Planning Board. Ms. Kalinick noted that the road will have to be improved to meet standards when we go for the full plan for the property. Mr. Ryder shared that this was reviewed with the Fire Chief and the Deputy Chief. Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 www.brewster-ma.gov PPPC 3.06.24 www.brewster-ma.gov Page 2 of 5 Office of: Select Board Town Manager There were some inquiries about Besse Cartway, Mr. Ryder noted that the condition of this road is difficult and if used would cause more disturbance, plus part of the road is private. Signage may be added to stop people from parking on Besse Cartway. It will be determined where the best place to put a bike rack is on the property. Mr. Ryder noted that in addition to the Stormwater permit, there was a Request for Determination (RDA) of applicability with the Conservation Commission. The intent was to memorialize the maintenance work that has been done on the property for many years and allow the Town to continue the work. Included in the RDA was the ability to grade the road, including W.H. Besse Cartway, periodic mowing of the point and the beach area, the removal of the swim docks, the ability to add signage and the ability to move rocks to block off unintended parking areas. Ultimately the Conservation Commission did not approve the wetland flags or the periodic mowing, they did improve the other elements. Part of the reasoning was that they wanted a better understanding of what the use was going to be, and emergency vehicle access wasn’t quite enough. They were hesitant approving the wetland flags as there wasn’t the soil data that goes with it which is typically part of a Notice of Intent. The RDA approval gives the Town three years to continue these maintenance activities with the understanding that if the Master Plan gets approved and we move forward with a final design, we will again apply for these elements and provide soil sampling for the wetland flags. Mr. Miller added that approval did include the ability for the Town to maintain the trail system from where the bus drop off area is down along the edge of the wetland and leading out to the beach area. The Town will go back to the Conservation Commission with more details for the request for periodic mowing. There was some discussion regarding Mass Audubon programing and opening a trail on the pond front. Ms. Kalinick noted that this is a sensitive area and there will be more internal discussion with Mass Audubon on the programing. Member Hoffmann inquired about mosquito control and Mr. Miller noted that he will discuss with local mosquito control on the kind of activities on the property and how to maintain draining those areas, this is a longer-term management decision. Discussion about Portajohns for the summer season Mr. Ryder shared that the interim plan is to place a porta john adjacent to the parking area, tucking it in and have a 3-sided enclosure. Some impervious surface will need to be added but shouldn’t be an issue and will be reviewed with the Town Planner. Ms. Kalinick noted that Mass Audubon will not have their full program on the property this summer, as a lot of work needs to be completed and the plans would need to be approved at Town Meeting. It is more realistic that Mass Audubon would have their full summer on the property in 2026. Follow-up on February 15 Community Forum The overall sentiment is that the forum was well organized. All the material from the forum is on the Cape Cod Sea Camps project page. There were a little over 200 attendees on the form and about 175 for the Q&A session at the end. Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 www.brewster-ma.gov PPPC 3.06.24 www.brewster-ma.gov Page 3 of 5 Office of: Select Board Town Manager Correspondences received from residents after forum In the packet were two examples of resident feedback along with the Town Manager’s response. The two areas that are most important about the plans are the financing and partnership roles. Ms. Kalinick shared that a number of correspondences were received regarding the Bay properties plan for a community center. Discuss Committee Activities in Advance of Town Meeting Ms. Kalinick noted that the Bay Property Planning Committee has also started their initial discussion on public outreach and education from now until Town Meeting. The expectation is that a representative from each committee will be available for each of the events scheduled. The tour dates for the Pond property are April 6th and April 10th. The open house dates for the Bay property are April 17th and April 27th. The following are planned for the lead up to Town Meeting: Pre-Town Meeting forum Town Meeting videos (one will be for Sea Camp properties specifically) Town Meeting Information Session (all but Sea Camps properties) – April 29th Sea Camps Town Meeting Information Session – April 30th Lower Cape TV segment on March 8th (Mr. Lombardi, Ms. Kalinick, Select Board Chair Chatelain, BPPC Chair Bebrin and PPPC Chair Wilcock) Housing 101 hosted by the Housing Office on April 11th at the Brewster Ladies Library Municipal Finance 101 in Rooms A& B on April 18th hosted by Town Administration and Finance Brewster Men’s Club Town Meeting discussion on April 11th (Ms. Kalinick) There will be regular updates at Select Board, Finance Committee, PPPC and BPPPC meetings and all information will be posted on our website and social media accounts. Ms. Kalinick stated that it is important to understand that while the role of the committees was to vote on plans to go to Town Meeting, there is a fine line between educating people and advocating for something. Members should talk about the process that has led us to this point. The intent is to take the fourth forum materials from 100 slides to potential 30-40 slides, knowing that most people have questions about phasing, financing, the community center, housing, wastewater, and infrastructure. We want to use information we have already provided to the public and bring it down to something that is more manageable and addresses the questions people have going into Town Meeting. Mike Gradone expressed the importance of reaching young families, flyers will be placed in backpacks at both schools and there will be outreach at the Spring soccer program that will be held at the Bay property and Saturday morning tee-ball. Possibly a table set up at these programs with information and volunteer to answer questions. Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 www.brewster-ma.gov PPPC 3.06.24 www.brewster-ma.gov Page 4 of 5 Office of: Select Board Town Manager Ms. Kalinick will have a draft schedule of all events at the next meeting and will look for volunteers from the committee. It will be important to get across that the vote at Town Meeting is to approve the plans only. There will be subsequent votes to approve the funding that goes along with the plans. Short Term Uses of Property Updates Town Plans for Spring Tour Days- April 6 and 10th: The flyer for the tour dates is included in the packet and the website posting will be completed by the end of the week which will include links to the Eventbrite platform for signups. The Select Board will announce at their meeting on March 11 and flyers will be at various Town buildings. Ms. Kalinick reviewed the plan for the tours where at least five volunteers will be needed each day. Residents will park at the Captains Golf Course, where someone will greet them and help organize the two Council on Aging vans. Tours will depart every 15 minutes. Once at the property, we will need a volunteer stationed at the new parking area to hand out the map with existing trails so residents can make their way to the beach and the point. Another person will be placed at the intersection of W.H. Besse and the drive, who will let people know about the Long Pond Woodlands. We will also station volunteers at the beach and at the point area. All volunteers are there to answer questions and direct residents. These are walking tours and residents will be advised to be prepared rain or shine. Those with mobility issues can contact Ms. Kalinick directly for a non-walking tour. The 10-acres set aside for housing will be staked off, the van drivers will slow down and point it out to residents as drop off is beyond this point. The committee discussed some of the logistics of the tours, after the tours, the property will be open to the public. An announcement will be made regarding the interim parking. Throughout the summer the property will be monitored. Mr. Gradone confirmed that there will be one day at the Bay property and one day at the Pond property during school vacation week with Mass Audubon. Ms. Kalinick stated that the one port-a-john will be in place starting Memorial Day weekend, which is consistent with the schedule of port-a-johns throughout Town. Town Meeting articles presentation: Select Board discussion 2/26 Ms. Kalinick shared that the Select Board had an initial discussion, with no votes, about whether there will be one or two articles for the Town Meeting warrant. The discussion will be continued on March 11th and expect a vote at their meeting later in March. In the meantime, Reed Hilderbrand is preparing an executive summary that will go in the warrant along with the plans. Members shared their thoughts on having one article or two for Town Meeting, it was noted that legal counsel has opined that the plans are being voted up or down, no amendments to the plans can be made on Town Meeting floor. Also, the article(s) will be subject to the lottery the same way other articles are. If there Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 www.brewster-ma.gov PPPC 3.06.24 www.brewster-ma.gov Page 5 of 5 Office of: Select Board Town Manager were two separate articles, they could be taken up together as they are substantially tied together, this would be up to the Town Moderator. FYIs None Approval of Minutes from February 7, 2024 Member Hackert moved to approve the minutes as written from February 7, 2024. Member Bingham seconded the motion. A roll call vote was taken. Member Bingham-yes, Member Hoffmann-yes, Member Taylor-yes, Member Hackert-abs, Member Baran- abs, Member Williams-yes, Member Crocker-yes, Member Gregorie -yes, Member Ellis-yes, Chair Wilcock-yes. The vote was 8-Yes, 0-No, 2-Abs. Matters Not Reasonably Anticipated by the Chair None Questions from the Media None Next Meetings March 20 and April 3, 2024 Adjournment Member Hackert moved to adjourn at 5:20pm. Member Bingham seconded the motion. A roll call vote was taken. Member Bingham-yes, Member Hoffmann-yes, Member Taylor-yes, Member Hackert-yes, Member Baran- yes, Member Williams-yes, Member Crocker-yes, Member Gregorie -yes, Member Ellis-yes, Chair Wilcock-yes. The vote was 10-Yes, 0-No. Respectfully submitted by Erika Mawn, Executive Assistant to Town Administration Approved on: