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ESHD budget reductions March 6, 2008 Dear CPC Members: On Saturday, I promised to return to you information on possible further reductions to our proposed budget. The Elm Street Historic Commission has worked hard to determine what items could be deducted from the budget, and the following list reflects that effort. The Commission feels that it is necessary to keep the section on Green Building Materials in the handbook, but also feels that it is one aspect of the budget that they can successfully undertake on their own. Since the charge from City Council was to consider expansion of the District, the survey work of new properties cannot be removed. Initial funding requested for Elm Street Historic District Project: $38,778 REDUCTIONS: -Update and complete 77 Forms B For existing properties in District -18,018 (To be undertaken at a later date) -Create a section in handbook on Green building materials that may be considered during renovations and new construction (To be undertaken by ESHD Commission) -780 -Reduce number of copies of the handbook from 500 to 300 and use alternative printing on nonglossy paper -600 Adjusted total request for funding $19,380 In its literature, the CPC has cited the Elm Street Historic District as one of the tools that the city of Northampton uses to protect Northampton's historic resources. We hope that the Committee looks favorably upon our request so that the District may continue to do just that. Thank you all for your consideration. Please don't hesitate to contact me with any questions you might have. Sincerely, Marisa Labozzetta, Chair Elm Street Historic District mlabo@comcast