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Final Report TO: Community Preservation Committee FROM: Wayne Feiden, FAICP, Director of Planning and Sustainability RE: Conservation Fund #9 CLOSEOUT DATE: June 18, 2016 Thank you for the study funding of the CPA Conservation Fund. Although collectively this has been a significant CPA investment, most of the individual expenditures are relatively small. This fund has allowed us to move quickly on land purchasing and financial leveraging opportunities that often would otherwise be lost. In the past, the CPC asked us to present our conservation fund summary to cover all the Conservation Funds CPA has funded. As a result, even though this report is for Conservation Fund #9, this report covers all CPA funded Conservation Fund projects up to today. The CPA tracking spreadsheets show each charge, if you want that. Open Space Preservation Project Acres CPA share Leveraged Projects January 2016 to May 2016 to close of Conservation Fund #9 Talon Trust, Saw Mill Hills 2* $1,600 $0 Soft costs (appraisal) Broad Brook Greenway 0 $7,235 $0 Soft costs (survey for survey to support CPA required CR) Bobala (Sheldon Field) 2* $2,227 $2,000 Land acquisition (split with Conservation Fund 10) Zewski, Rocky Hill Greenway* See entry $979 See entry Soft costs (closing property tax and recording fees) below below Projects November 2014-December 2015 LaValley, Saw Mil Hills 17 $17,425 $0 Land acquisition Ksiniewicz, Historic Mill River 3.31 $3,480 $6,000 Soft costs (MAS donating CR stewardship and legal costs) Steidler, Saw Mill Hills 4.9 $275 $4,900 Soft costs (land donated in lieu of back taxes) Open Space Preservation Project Acres CPA share Leveraged Zewski, Rocky Hill Greenway* 4.0* $5,195 $12,000 Soft costs (closing on land in March 2016, MAS donating CR stewardship and legal costs and environmental assessment) Derouin, Broad Brook* 1.0* $5,365 $0 Soft costs Connecticut River Greenway CR $200 $5,000 Soft costs (required as CPA project- Friends of N’Hampton Recreation accepted CR for $5,000 below market) Golash, Conte Fish and Wildlife Refuge 0.25 $125 $2,000 soft costs (land donated in lieu of back taxes) Dostal APR, Park Hill APRs 1.14 $1,570 $0 Acquisition and soft costs Baye APR* 0.5 $700 $0 Soft costs (APR from separate CPA APR account) Reutener, Mineral Hills* 1* $1,550 $0 Soft costs (purchase from separate CPA grant & donations) Hayssen, Stone Ridge Pond 1.29 $200 $4,000 Soft costs Hewes, Rocky Hill Greenway* 5* $20,530 $0 Soft costs (purchase from separate CPA grant & donations) Vollinger, Broad Brook* 1* $1,815 $0 Soft costs (purchase from CPA grant & donations) McKown, Broad Brook 12.1 $10,044 $3,000 Land acquisition, soft costs Totals through November 2014 to December 2015 55.7*** $80,513 $36,900 Projects through October 2014 Bosworth purchase: Mineral Hills Conservation Area 15 $10,000 $20,000 Leveraged other purchases Saw Mill Hills & Meadows Land acquisition, soft costs Bean Farm: Mill River Greenway 2 $0 $47,500 Use of funds for deposit, funds then refunded Bleiman: Meadows Conservation Area 10 $8,927 $13,000 Soft costs 360 N. King: Broad Brook-Fitzgerald Lake Greenway 12 $23,410 $55,000 Land acquisition and soft costs Beaver Brook Conservation Area* 2 $10,434 $10,000 Soft costs Zimmerman CR: Broad Brook-Fitzgerald Lake Greenway 36 $19,475 $10,000 Land acquisition and soft costs Beaver Brook Arch Bridge: Mill River Greenway 4 $24,243 $14,562 Land acquisition and soft costs Norwottuck Rail Trail extension ROW 2 $1,145 $5,000 Open Space Preservation Project Acres CPA share Leveraged Soft costs West: Saw Mill Hills Conservation Area* 18 $9,195 $6,000 Land acquisition and soft costs James: Venturers’ Field Road APR: Meadows Conservation 5 $171 $5,000 Soft costs Turkey Hill: Mineral Hills Cons. Area* 1 $3,500 $6,000 Soft costs Lane: Connecticut River Greenway cons. & recreation* 3 $2,973 $50,000 Soft costs Main Street/Leeds: Mill River Greenway 2 $22,700 $37,500 Soft costs Boy Scout Island area: Conn. River Greenway 13 $11,500 $5,500 Land acquisition and soft costs (50% interest in 26 acres=13) Girl Scouts (I) Broad Brook-Fitzgerald Lake Greenway 23 $21,523 $8,000 Land acquisition and soft costs Bean Allard/Mill River Greenway and Community Garden* 2 $198 $1,100 Soft costs Ryan Rd/Sylvester Road: Saw Mill Hills Cons. Area 22 $13,755 $15,000 Land acquisition and soft costs Skibiski purchase: Mineral Hills Conservation Area* 1 $1,309 $500 Soft costs Ward Ave: Mill River Greenway .1 $6,807 $500 Soft costs Kestrel Trust Conservation Restrictions** $45,000 $10,000 (two transactions to catch up with five years of CPA) Sullivan: Broad Brook-Fitzgerald Lake Greenway 2 $20,617 $5,000 Land acquisition and soft costs Bookends: Mineral Hills* $6,695 $2,000 Soft costs Girl Scouts II: Broad Brook-Fitzgerald Lake Greenway 17 $20,900 $4,000 Land acquisition and soft costs Forest Legacy: Broad Brook-Fitzgerald Lake Greenway 36 $14,132 $9,000 Land acquisition and soft costs Chatfield Conservation Restriction: Mill River Greenway $1,846 $6,000 Soft costs Gonski: Historic Mill River Greenway 10 $12,633 $2,500 Land acquisition and soft costs (50% interest in 20 acres=10) Dike Road closure: Historic Mill River Greenway $75 $5,000 Soft costs Pomeroy Terrace: Meadows Conservation Area 5 $4,825 $10,000 Soft costs Broad Brook Gap (Vollinger, Gleason and Kubosiak): Broad 7 $7,347 $11,000 Open Space Preservation Project Acres CPA share Leveraged Brook-Fitzgerald Lake Greenway* Land acquisition and soft costs Turkey Hill Road discontinuance: Mineral Hills Cons. Area 2 $375 $1,000 Hatfield Road: Connecticut River Greenway 6 $3,500 $13,000 Soft costs Jail Farm: Meadows Conservation Area (future closing) $325 $1,000 Soft costs Jasinski Agriculture Preservation Restriction: Meadows* 4 $1,622 $1,000 Soft costs Burke CR: Park Hill/Parsons Brook complex 19.5 $9,650 $2,000 Land acquisition and soft costs Rothenberg: Broad Brook Greenway/Fitzgerald Lake 9 $11,198 $4,000 Land acquisition and soft costs Szymanski: Saw Mill Hills* 1 $2,820 $1,670 Soft costs Florence Conservation Area expansion* 1 $125 $5,000 Soft costs Parcel D: Northampton State Hospital APR 36 $119 $72,000 Soft costs Hewes: Rocky Hill Conservation Area 0.5 $225 $500 Soft costs Reutener: Saw Mill Hills Conservation Area* 2 $2,475 $1,000 Soft costs Three Dike Road parcels (Atwood closed): Historic Mill River 2 $6,840 $2,000 Greenway* Soft costs Hayssen: Brookwood Marsh Conservation Area 0.5 $150 $500 McKown: Broad Brook Greenway 4 $2,321 $1,000 Totals through October 2014 3,357*** $346,355 $502,832 NOTES: Costs are approximate because some valuations are very difficult, especially when soft costs and/or bargain sales leverages donations of all or part of the value of land. This is not a formal accounting of expenses, which is available in the CPA spreadsheets) *To avoid double-counting for projects with other CPA funding, this table assigns the acreage directly attributable to the Conservation Fund investment or funding based on the Conservation Fund pro-rata share of the project. Given that the Conservation Fund makes these projects possible, we could claim a much higher credit **CPA-required conservation restrictions as a result of DOR withdrawing their opinion letter are charged here, not to specifically funded CPA projects, which significantly increased the cost per acre. ***This does not include projects funded as separate CPA projects outside of the Conservation Fund.