Ceds Project Proposal by sgk24546


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									              CEDS Infrastructure Development Work Group Priority Projects
                                                        Lead Agency/                                                                           Build/
Project               Description                                                        Plan                           Fund                                                     Year 2 Milestones
                                                        Project Team                                                                           Implement
                                                                                                                                                                                  Apply for grants for database
Open Cape                                          Open Cape                                                            AWARDED!
                                                                                                                                               Staffing Pro cess Underw ay; 18
                                                                                                                                                                                      development, servers, &
                      Middle mile network from     Barnstable County                                                   $40 Million ($30M                                             applications
Telecommunication     Woods Hole to Provin cetown  RCN
                                                                                         Full Business Plan Completed
                                                                                                                        Federal, $8M State,
                                                                                                                                               months to first phase exp ected
                                                                                                                                                                                    Plan & find $ for Phase II to build
Infrastructure                                                                                                                                 to be complete
                                                   Towns                                                               $2M Private)                                                  regional and municipal area
                                                                                                                                                                                    DPU Approval of Energy
                                                        Cape Light Compact
                                                                                                                                                                                      Efficien cy Recon ciliation Facto r
                                                        Utilities                                                                             Three Year En ergy Efficien cy
                                                                                         Existing program               Rate Payer Funded                                           If passed, Implementation of
Energy Demand         Energy efficien cy programs       MA Energy Efficien cy
                                                                                                                                               Plan Approved and Program
                                                                                                                                                                                      Pending PACE legislation
Reduction Program -                                      Advisory Coun cil                                                                     Fully Und erway
                                                                                                                                                                                      “Revolving Loan Fund
                                                        MA Dept. of Public Utilities
Greening Existing                                                                                                                                                                     Betterment Program”
                                                        TBD                                                                                                                         Research similar p rojects
Buildings             Historic stru ctures retro fit    Cape Cod Commission                                                                                                        Research funding & feasibility of
                      demonstration project             Cap e Light Compact                                                                                                          Deep Retrofit
                                                        MA Historic                                                                                                                ID lo cal project
                                                        Cape Cod Commission                                                                     Plankton/WHOI/ MBL algae            Licensing, commercial
                                                        Barnstable County
                                                                                                                        Dept of Energy                                                development, & funding of plant
                                                                                         Implementation Plan                                    research center opening in
                                                                                                                        Proposal Submitted
                                                        MMR                              Drafted                                                June
                      Algae bio-fuel refin ery pilot                                                                    but not awarded;
                                                        WHOI/MBL                        Project outlined also in                              MMR/DOD demonstration
                      project                                                                                           other options being
                                                        Plankton In c.                   Grant Proposal submitted                               of bio-fuel fo r jets
                                                                                                                        pursued (Clean
                                                        New England Bio fuels            Summer of 2009                                        Coordination of project team
                                                                                                                        Energy Center, etc.)
                                                        State of MA                                                                             around funding
Renewable Energy                                                                                                                                                                  Technical Report and rigorous
                                                        Cape Cod Commission
                                                                                                                                                DCPC designated; Committee          participation p ro cess
Generation Program                                      CIRENEW                          DCPC Pro cess and
                                                        Cape Light Compact                                                                      membership being                 County Ordinan ce identifying
                                                                                          Technical, Policy, &
                                                        Self-Relian ce                                                                          determined                        areas app ropriate for siting of
                                                                                          Stakeholder Committee
                                                                                                                         DCPC pro cess         On-going outreach efforts to      wind turbines and their
                      Ocean Energy Planning             WeeInfo                          Stru cture Established
                                                                                                                          funded by CCC          engage stakeholders and           appropriate scale; regulatory
                                                        UMass                           2009 Ren ewable Energy
                                                                                                                                                 inform public of issues and       guidelines for sand and gravel
                                                        WHOI/MBL                         Stakeholder Consensus
                                                                                                                                                 benefits of off-shore             extraction
                                                        Energy Service Cos.              Statement
                                                                                                                                                 community-based renewables       CIRENEW issue Cape & Islands
                                                        Old Colony                                                                                                                Energy Technology Strategy
                                                                                                                         CCC Grant                                                Prepare grant proposals to seek
                                                                                         Identified Redevelopment of     Committee is                                               funding for flushing study,
Wastewater            Design and build wastewater
                                                        Cape Cod Commission               Parker River Bridge and         investigating                                              bridge design, and p roximate
                                                        Town of Yarmouth                 opening of culvert as a         options for                                                streetscape & public spaces
Infrastructure in     infrastru cture where density is
                                                        East Harwich                     specific project                funding different                                        Complete Sandwich WW study
Economic Centers      desired
                                                        Town of Sandwich                Interim WW Solutions            aspects of the                                           WW Infrastru cture Needs
                                                                                          Analysis fo r Sandwich          project                                                    Assessment for E. Harwich
                                                                                                                         DLTA funded                                                based on draft zoning
                   CEDS Workforce Development Work Group Priority Projects
                                               Lead Agency/                                                        Build/                    Year 2 Milestones
Project                Description                                      Plan              Fund
                                               Project Team                                                        Implement
                                                                                                                    Initial funding         Training:
                                                                                                                     opportunity with         Grant Funding
                                                                                                                     NREL explored with       Defined Certificate
                                                                                                                     Seashore, UMass-          Program Model
                                                                                                                     Amherst, Self-           MOA with MMA
                                               National Park Service
Renewable Energy                                                                                                     Reliance-proposal not    CCCC course links
                       Testing & training      UMass (Amherst &                          July 2, 2010 funding
                                                                                                                     submitted, awaiting     Testing:
Technology Testing &   around renewable energy Dartmouth)               Draft Completed   opportunity for
                                                                                                                     next funding             NREL discussions
Training Center        technology development  Cape Cod Commission                       curriculum development
                                                                                                                     opportunity              Outreach to producers
                                               MMA
                                                                                                                    Training for
                                               MMR
                                                                                                                     Renewables-focus on
                                                                                                                     Wind (no training in
                                                                                                                     MA now); MMA on
                                               Cape Cod Chamber                                                                                 Track local successes (i.e.
                                               RTDC                                                                  Entrepreneurs             # of jobs, etc.)
                                               Coastal Community                                                      Weekend                  Business Book club
                       Entrepreneurship         Capital                                   $17,500 State               Connectivity Team        Plan Entrepreneurs
                                                                        Draft Completed                                                          Weekend 3
                       training                C&I Workforce                             $1,650 Event fees            (entrepreneur case
                                                Investment Board                                                       management)              Business Curriculum-
                                               Cape Cod                                                                                         workshops & CCCC tie-
                                                Community College                                                                                in
Capital Access &
                                                                                                                                                Access to capital-
Training Program
                                                                                                                                                 research & develop
                                               SCORE
                       Entrepreneur capital                                                                                                     Seek MTDC $
                                               SBA @ UMass Small
                       (SBIR etc.)                                                                                                               distribution at regional
                                                Bus Dev Center
                                               State of MA
                                                                                                                                                Identify venture capital
                        CEDS Sector Development Work Group Priority Projects
Project                                      Lead Agency/                                                                    Build/                        Year 2 Milestones
                  Description                                         Plan              Fund
                                             Project Team                                                                    Implement
                                                                                                                                                              Comprehensive business
                                                                                                                                Researching revenue
                                                                                                                                                              Obtain matching funds
                                                                                           $1 mil Delahunt earmark for          generators
                                                                                                                                                               Goal-$2 mil from private
Community                                                                                   treatment plant in progress         Developing microplans
                                                                                                                                                              Boston Architectural
Green Enterprise Design and build            Housing Assistance
                                                                                           Match needed prior to EDA            for different
                                                                                                                                                               Center design & build
                 Community Green                                      Draft Completed       proposal                             components of project
Center Design & Enterprise Center            Corporation                                                                                                       house; Tufts model home
                                                                                           Plan to apply for HUD               Agricultural plan
Construction                                                                                                                                                   sited and occupied
                                                                                            Sustainable Communities grant        connected to job
                                                                                                                                                              Obtain planning grant to
                                                                                           $100K saved                          training
                                                                                                                                                               dedicate staff/time for
                                                                                                                                                               moving project forward

                                              Cape Cod Fisheries                                                                                              Complete Amplifier data
                                              Trust                                                                                                            collection project for
                                              Hook Fisherman’s                                                                 Underway with                 tracking program
                                               Association                                                                       existing funding              outcomes
Capitalize the                                                                             Proposal Submitted to EDA
                  Fund the purchase of        Amplifier Strategies                                                              commitments                  Distribute fish quota
                                                                                           Plan B: Federal appropriation,
Cape Cod          fishing rights for local    Cape Cod Commission    Draft Completed                                           Identified triple            Retain jobs
                                                                                            alternate granting sources,
Fisheries Trust   fishermen                   Community                                                                         bottom line                  Second-services
                                                                                            state sources
                                               Development                                                                      Built political support       businesses around fishing
                                               Partnership                                                                      Scallop quota                 industry
                                              Mass Development
                       CEDS Business Development Work Group Priority Projects
Project                                            Lead Agency/                                                                Build/                Year 2 Milestones
                       Description                                                   Plan              Fund
                                                   Project Team                                                                Implement
                                                                                                                                                        Strategy for tech
                                                                                                       Various funding                                   infrastructure: web
                                                      Community Development                            sources support                                   2.0/social media/ smart
                                                      Partnership                                      existing programs.         Underway with         apps program
                                                      Cape Cod Commission
‘Buy Local’                                                                                            Project will be             project team         Kiosk program in
                       Investments to encourage  Sandwich Chamber of Commerce                                                                           transportation facilities
Infrastructure                                                                                         seeking future              meetings
                       and facilitate use of locally  Hyannis Main Street BID                                                                           New partnerships
                                                                                     Draft Completed   funding for                Adopted a 3/$50   
Development            produced goods and             Cooperative Extension
                                                                                                       activities associated       project for          Cape Cod Wedding
Program                locally owned businesses  Cape Cod Hook Fishermen’s                                                                              registry feasibility
                                                       Association                                     with regional               marketing
                                                                                                       umbrella project            promotion            CC Hook to establish
                                                                                                       and leverage                                      community supported
                                                                                                       existing support                                  fishery

                                                   TBD                                                                                               Determine if the goals of this
                                                    Community Development                                                                           project could be met through a
                                                     Partnership                                                                                     regional financing or
ADA & Building         Regional revolving loan      Coastal Community Capital                                                                       redevelopment authority
                       fund for code compliant      Cape Cod Chamber
Compliance Loan
                       renovations in economic      Local Chambers
Program                centers                      Cape Cod Commission
                                                    Cape Cod Economic Development

                                                   TBD                                                                                                  Convene project team to
                                                    Cape Cod Community College                                                                          identify a lead agency
                                                    MMA                                                                                                Identify a diplomatic
                                                    WHOI                                                                                                team to perform outreach
Specialized 4-year                                  MBL                                                                                                 to educational institutions
                       Independent or affiliated    Cape Cod Chamber
College -                                           Hyannis BID
                       undergraduate institution
Feasibility Analysis                                Highlands Center
                                                    Mass Development
                                                    Delegations
                                                    RTDC
                                                    National Graduate School
                    CEDS Business Climate Work Group Priority Projects
Project                                          Lead Agency/                                        Build/                Year 2 Milestones
                          Description                                   Plan             Fund
                                                 Project Team                                        Implement
                                                                                                                              Compile case studies
                                                                                                                               applicable to Cape Cod
                                                  APCC Business
                                                                                                                              Research TDR, particularly
                          Feasibility analysis                                                                                 valuation and banking
                                                  Cape Cod
Redevelopment Authority   of regional                                                                Research phase           Research alternatives to TDR
                                                   Commission           Completed        CCC & EDC
- Feasibility Analysis    redevelopment                                                              underway                 Establish technical
                                                  Town of Barnstable
                          instruments                                                                                          workgroup to meet quarterly
                                                  Yarmouth Chamber
                                                                                                                              Complete report on
                                                   of Commerce
                                                                                                                              Draft legislation
                                                                                                                              Yarmouth case study along
                                                                                                                               with other areas within
                                                  APCC Business                                                                different sub regions of the
Development in                                    Roundtable                                                                   Cape and of different sizes
                          Development cost                                                           Research phase set       Field Research completed
Economic Centers - Cost                           Cape Cod             Draft Underway   CCC & EDC
                          analysis by location                                                       to begin in June         Report to BRT
Analysis                                           Commission

                                                                                                                            Complete   research for harbor
                                                  Cape Cod                                                                   case studies
                                                  Commission                                          Assessment   of      Prepare report – present to
                                                  Towns including                                     initial GIS data      BRT & finalize
Coastal Use Templates
for Economic              Coastal land use         Planners, Harbor                                   Interviews with      Prepare Phase 2 work plan for
                                                                        Completed        CCC & EDC
                          analysis                 Masters, Shellfish                                  towns/site visits     non-harbor areas
Development                                        Wardens etc.                                       Baseline land use
                                                  APCC/Business                                       analysis
                                                       New CEDS Priority Projects
                                                                                                                                       Year 2 Milestones
                                                  Lead Agency/                                                             Build/
Project                Description                                        Plan                   Fund
                                                  Project Team                                                             Implement
                                                                                                                                          Scope project – identify
                                                                                                                                           needs and capacity
Regional Information   Centralize regional data    Cape Cod Tech
Clearinghouse          to facilitate                Council
                                                   Cape Cod Commission

                                                  RTDC                                              Two SBIR grants                      Develop business plan
Center of Excellence                               IBM                                              for Petrol (private                  Plan and obtain funding
                       Establish a Center of
                                                   Foster Miller         Project outline and        start-up) for real-                  Partnership with private
for Water Quality      Excellence focused on
                                                   WIB                   discussions among          time water quality                    company
Technologies &         smart management of
                                                   Cape Cod Commission   partners is underway       testing
Innovation             drinking waste and coast
                                                   MBL                                             $1.5 million grant
                                                   WHOI                                             submitted to DOD
                                                                                                                                          Complete Canal Area
Canal Area                                      CCRTA                                                                                      Transportation Study
                       Improved transportation
                                                 MPO                                                                                      (CATS)
Assessment &           across the canal focused
                                                 RTA                                                                                     Pilot rail service from
Transportation         on rail to facilitate
                                                 Cape Cod Commission                                                                      Boston to the Cape
Improvement            economic development
                                                 Cape Cod Chamber                                                                         feasibility

                                                                                                                                          Scope project – identify
                       To establish regional      TBD                                                                                      needs and capacity
Waste Minimization:
                       waste minimization          Cape Cod Commission
Reduce, Reuse,
                       strategies and best         Cape Towns
Recycle                management practices

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