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Final Report June 2000MAYOR'S BLUE RIBBON COMMISSION ON NORWOOD POND FINAL REPORT JUNE, 2000 Kevin Burke Todd Lampert Virginia McGlynn Donald G. Martin, Chairman Neiland Douglas, Vice-Chairman Tina Cassidy David Lang Joyce McMahon William Frost J. Michael Lawler Bruce Nardella MAYOR SCANLON'S CHARGE Mayor William ScanIon formed the Mayor's Blue Ribbon Commission on Norwood Pond (Norwood Pond Commission) in the fall of 1997 with the charge to recommend land use options for the Norwood Pond area. A major part of the impetus for its formation was a $5 million pledge from the State toward the design and construction of an overpass, interchange, and roadway system, total cost of which in 2000 dollars for the April 2000 conceptual plan, stands at approximately $11-12 million. ORGANIZATION Mayor ScanIon appointed eleven members to the Commission: Donald G. Martin (Chairman) - Ward 5 Councilor representing the entire affected area Neiland Douglas (Vice-Chairman) - expert on land use planning Kevin Burke - District Attorney and closely identified with youth sports and facilities Tina Cassidy - City Planner and link to the City William Frost - member of Norwood Pond Association Todd Lampert - closely identified with youth sports and facilities David Lang - Conservation Commission Chairman and qualified geo-technical expert J. Michael Lawler - neighborhood representative Virginia D. McGlynn - Ward 4 Councilor representing parts of Brimbal Avenue neighborhood Joyce A. McMahon - Councilor at-Large and link to the Economic & Community Development Council Bruce Nardella - former city council president and resident of one of the abutting neighborhoods SCOPE OF STUDY In 1997, Governor Cellucci pledged $5 million to the City of Beverly for the design and construction of an overpass over Rte. 128, improvements to the Brimbal Avenue interchange and the construction of a new access road to the former city landfill. The study area was delineated to include all geographic areas north and south of Rte. 128 which would be served by an improved road system from Rte. 128 and Brimbat Avenue. This area embraces the following: (1) A large undeveloped area including Norwood Pond consisting of city-owned property accommodating the water tower and the former planned North Shore Community College campus site. (2) Several privately owned parcels of land north of Rte. 128 zoned for restricted industrial use including properties owned by the Essex County Newspapers, Hasbro, North Shore Music Theatre and Maestranzi Brothers. (3) Several privately owned parcels of land south of Rte. 128 zoned for restricted industrial use including properties owned by Cycles 128, Santin, Beverly Hospital, Vittori-Rocci Post, Maestranzi Brothers and Sunoco. (4) The city-owned, former municipal landfill south of Ronte 128. The entire study area embraces approximately 377 acres of land. See Exhibit A. FORMER LANDFILL The City entered into an Administrative Consent Order with the Department of Environmental Protection (DEP) that called for the former landfill to be capped by November 1999 and assessed substantial monetary penalties for violation of the decree. In order to learn more about the former landfill, the Commission conducted a site visit to the property on April 25, 1998. The Commission discovered that the leachate pump, which pumps leachate from the landfill into the sewer system, was not functioning. One Commission member noted that the leachate pump system had been installed in 1973, but had been identified as non-functional since 1983. At the request of the Commission, the pump was replaced, and a back up was purchased, allowing the leachate to once again be pumped into the sewer system. The City also installed an emergency overflow switch that will send a signal to the Beverly Department of Public Services if there is a malfunction. The City was faced with an October 15, 1998 deadline from DEP to determine a use for the landfill after it was capped. The Commission met with representatives of the City's landfill design consultant, Malcolm Pirnie, to discuss possible land uses for this area on August 5, 1998. The Commission was presented with three options. Category 1 called for the closure of the landfill with no future Use. The cost of this option was approximately $5 million. Category 2 called for the closure of the landfill with passive recreation end use. The cost of this option would have been an additional $500,000 for a total project cost of approximately $5.5 million. This option, once implemented, would require an additional expenditure of $500,000 for additional amenities including a parking lot and landscaping. Category 3 called for the closure of the landfill with immediate active recreation end use. The cost of this option was estimated at an additional $1 million for a total of $6 million. This option would require an additional expenditure of $500,000 for an active gas flare and collection system. The Commission recommended to the Mayor that a simplified, less expensive version of Category 2 (passive recreation, including wetlands, ledges, trails) be pursued as a post-closure plan for the former landfill. After further review and research, in January 1999, the Mayor committed the City to constructing playing fields on the former landfill once all environmental concerns had been met. The City' s five-year capital expenditure plan (FY2000 - FY2004) calls for the City to conduct a risk assessment of the capped landfill in FY2001 at a cost of up to $100,000. MEETINGS WITH BUSINESS OWNERS In order to be better informed of the affected private businesses' long-term development and expansion plans, and to enhance better communication between the City and these individuals, the Chairman and Vice-Chairman met with representatives of Maestranzi Brothers, North Shore Music Theater, Hasbro (formerly Parker Brothers), Essex County Newspapers, Cycles 128 and the owner of a leasehold interest in the Burger King property. The business owners and/or representatives were interested in possible transportation improvements to the entire Brimbal Avenue/Rte. 128 interchange. Each business pledged to work with the Commission and the City as the overpass/interchange project unfolds. TRANSPORTATION IMPROVEMENTS The state allocated up to $500,000 in engineering funds for the City to prepare preliminary design analysis and studies related to infrastructure improvements for the proposed overpass. The City hired the engineering firms Highway Traffic and System Design (HTSD) and Greenman-Pedersen to design the overpass and work on transportation improvements at the Rte. 128/Brimbal Avenue intersection. Any proposed overpass design will call for the dead-ending of Dunham Road after the last home and before the Essex County Newspapers and should alleviate the traffic problems on Brimbal Avenue and Dunham Road. The consultant's scope of services includes preliminary base mapping, structural components, surveying, traffic studies and overpass/interchange design concepts. A public information meeting was sponsored by the City's Engineering Department on April 13, 2000. A presentation was made on the latest conceptual design and potential timeline for the project. See Exhibit B for a summary of the project and a copy of the latest project design prepared by Highway Traffic and Signal Design, Inc. ECONOMIC IMPACT ANALYSIS In order to determine how much development could occur with an overpass and interchange improvements, the City's Economic and Community Development Council (ECDC), conducted an economic impact analysis for the Norwood Pond/landfill area. The ECDC worked cooperatively with the City's engineering consultants from HTSD regarding a determination of the development potential within the study area. The analysis identified about 58 acres of land zoned for light industrial use north of Route 128. Excluded from the analysis were the North Shore Music Theatre property (26.1 acres) and all property south of Route 128, including approximately 13.2 acres of industrial land, which is available for development (i.e. Maestranzi, Cycles 128, Santin, Sunoco and Beverly Hospital). This limited ECDC analysis estimated potential tax revenues from industrial development in the range of $640,000 to $800,000 per year. Again, excluding any impact from properties south of Route 128. The report also notes that certain quality of life benefits would also result from the development of the overpass/interchange project. The members of the ECDC unanimously approved the report on September 2, 1999. See Exhibit C for a copy of the ECDC's report. CLEAN-UP OF NORWOOD POND LAND AREA At the request of the Norwood Pond Commission, the Department of Public Services conducted a one-day clean up of the entire Norwood Pond site. A number of Commission members and private citizens joined city workers in removing significant amounts of heavy debris from the site. Although progress has been made, additional resources are needed to eliminate all remaining debris. 4 WETLANDS DELINEATION STUDY At their January 6, 1999 meeting, the Commission requested that the Mayor appropriate funds for a wetlands delineation study of the entire Norwood Pond land area. This study will show what land around the Pond is suitable for recreational use. At this time, the study has not been conducted. The Commission strongly recommends that the City undertake this project in the near future. NORWOOD POND In 1998, the City with the assistance of the Norwood Pond Association received a grant from the Department of Environmental Management to conduct a Feasibility Study of Norwood Pond and develop pond management recommendations for the City. The City hired Baystate Environmental Consultants to perform the study. Overall, the study showed that the water quality is satisfactory but excessive vegetation may be a problem in the future. Norwood Pond is not getting excess nutrients from the watershed, however, it contains a lot of nutrients in its sediment. This sediment is contributing to the growth of aquatic weeds and causing it to "eutrify" or transform into a bog. The final report from Baystate Engineering stated that the most effective approach for maintaining its "pond" status includes the following principal elements: 1. Reconstruction and stabilization of the dam to reduce leakage. 2. Implementation of Best Management Practices throughout the watershed to limit future phosphorous introductions into Norwood Pond. 3. The design and implementation of a hydraulic dredging program for the lake to remove the nutrient-rich organic sediments and weeds and to deepen the water body and limit potential re-growth. The preliminary cost of dredging Norwood Pond is estimated to be $2 million. RECOMMENDATIONS FOR NORWOOD POND The Commission on December 1, 1999 approved the following recommendations: 1) Recommend that the Mayor and City Council appropriate funds to hire a consultant to conduct a "Feasibility Study and Implementation Plan on Preserving Norwood Pond" for passive and recreational uses and to evaluate appropriate spillway control measures and the feasibility of dredging Norwood Pond, consistent with future recreational uses of the pond. 2) Recommend that the Mayor and City Council take the necessary steps to repair the dam at Norwood Pond immediately. 3) Draft a letter to the City's Open Space and Recreation Commission requesting that the dredging of Norwood Pond - if recommended by the "Feasibility Study and Implementation Plan on Preserving Norwood Pond" - be considered a high priority in the City's new open space and recreation plan. 4) Draft a letter to the Planning Board recommending that it consider incorporating the Commonwealth's storm water management regulations/Best Management Practices into its subdivision rules and regulations, and that the site plan review section of the zoning ordinance be amended to require the same provisions for all new developments in the City. RECOMMENDATIONS FOR NORWOOD POND LAND AREA Based upon the work completed by the Commission, there are several findings, which would give direction to the formulation of a land use plan for this study area. 1 ) The most productive improvement to the area's road system would entail the redesign and upgrading of the entire Brimbal Avenue/Rte. 128 interchange. Such improvements should be directed to provide direct access/egress to northbound/southbound Rte. 128 from the study area. The Commission would therefore anticipate the planning for a new interchange road system to achieve this objective. (Recommendation passed 7- 2. Voting in favor: Martin, Douglas, Cassidy, Lawler, McGlynn, McMahon, Nardella. Opposed. Frost, Lang.) 2) The quality of residential and economic life in the City of Beverly is sustained and enhanced by its unique waterfront, open space and industrial land resources. These resources are limited and the policies governing their effective utilization and/or preservation will dictate the nature and attractiveness of our community in the future. The study area is largely comprised of open space and water resources, and to a lesser degree, by industrially zoned land. In this regard, the Commission does not believe that any productive purpose can be achieved with the development of city-owned property surrounding Norwood Pond for any use other than its preservation for open space and recreation. Further, the Commission would also endorse the objective of the Baystate Engineering Report to preserve Norwood Pond and its surrounding wetland area. Such public initiatives should benefit all residents of the City through the provision of public access to this large land area in a manner that is not invasive to surrounding neighborhoods. Thus, the Commission would encourage the City to negotiate limited public use of privately-owned parking areas adjacent to the Norwood Pond site to facilitate use of the City's land by the public. Approximately 188 acres of land, or 53% of the study area, has been identified for open space and passive recreational use. (Recommendation passed unanimously.) 3) While open space and recreation are central to the quality of life in Beverly, so too is the viability of its economy and the fiscal stability that a healthy business environment can bring to the government of this City. However, there must be a balance and restraint in this pursuit, as there must also be respect for the right of private property owners to utilize their land for purposes that would be allowed under current land use policy. In this regard, the Commission is aware of the interest of several property owners to enlarge their business facilities and the light industrial use of their land holdings. While the scope of such development is not fully known at this time, it is clear that such development cannot proceed without upgraded road infrastructure and utility systems. More importantly, these property owners have indicated their willingness to consider additional investment to assure improved access and egress and the provision of sewer and water facilities to serve the area. Such initiatives carmot be taken lightly for public/private cooperation is fundamentally important to the future economic health of the City. For this reason, the Commission would affirm the advancement of a cooperative planning strategy encouraging the City and the property owners to work collectively to develop a comprehensive development plan supported by an expanded interchange roadway, which will provide the infrastructure required to meet their development needs. The scope of the light industrial area has been estimated at 95 acres or 25% of the study area. (Recommendation passed unanimously.) 4) The North Shore Music Theatre represents a singular cultural attraction in the performing arts serving the population of this region. Hundreds of thousands of people attend these performances every year and the season has expanded from three months to nine. The contribution of this program to the betterment of the North Shore region cannot be minimized. This theatre and its growing constituency of supporters are rooted in the study 6 area. The theatre cannot be relocated and its growing demand for an adequate system of access and egress cannot be downplayed. The Commission would therefore affirm the continued development of this cultural facility in Beverly and would anticipate its support through a new system of access and egress directly to Rte. 128. Such relief would not only remove all institutional and industrial traffic from the residential portion of Dunham Road, but at the same time, remove a major portion of this same traffic from Brimbal Avenue as well. Additionally, these improvements would considerably improve the dangerous traffic and safety issues, which have long plagued this area, while at the same time, greatly improve the quality of life for the residents of this area. The theatre property represents 26.1 acres of land or nearly 7% of the study area. (Recommendation passed unanimously.) 5) The need for development of new and expanded recreational facilities in Beverly has been underscored by the City's Recreation Commission and its scores of volunteer workers who provide active recreational programs for both the City's youth and adult populations. For this reason, the Commission would urge the City to install three to four lacrosse/soccer/softball fields on top of the former landfill together with the selective use of some abutting parcels for the immediate development of active recreational facilities. The Commission would encourage the City to negotiate with abutting property owners for the selective use of abutting parcels for active recreational use. In addition, the Commission would recommend the City explore placing playground equipment, picnic areas, canoe launches and hiking trails around Norwood Pond itself. The area recommended for active recreation embraces approximately 44.2 acres or nearly 12% of the study area. (Recommendation passed unanimously.) 6) The Commission also recommends construction of one or two ballfields behind the North Beverly Elementary School. However, discussions relating to the placement of any recreational facilities behind the renovated school need to be held with the abutting neighborhoods, especially if there will be no direct access from an overpass. Measures to prevent unreasonable traffic, parking and safety issues from affecting the quality of life of residents in Putnam Street and Dodge's Row neighborhoods must be taken prior to use of the North Beverly Elementary School site for active recreation. (Recommendation passed 8-1. Voting in favor:Douglas, Cassidy, Frost, Lang, Lawler, McGlynn, McMahon, Nardella. Opposed. Martin.) 7) The Commission recommends that City's Parks and Recreation Commission and the Open Space and Recreation Committee, be charged with designing specific active and passive recreational improvements for this entire area, with final approval by the Mayor and City Council. The Commission envisions that nearly two- thirds of the study area will be set aside for open space and passive and active recreation. These findings illustrate the great potential inherent in the land resources of the study area. In substance, the Commission would underscore the importance of preserving one of Beverly's remaining interior ponds, vernal pools and its surrounding land affirming its use for open space and recreation and the assurance of public access. The Commission would stress the importance of allowing one of the City's few remaining industrial areas to be more fully developed in ways respectful of the unique environmental assets, which embrace its districts. Any development adjacent to Norwood Pond should be sensitive to this fragile eco-system. Further, the Commission applauds the past and future contributions of the North Shore Music Theatre to the entertainment and cultural enrichment of the region's population and would anticipate and support its future growth in this area. Finally, the Commission would not overlook the City's need for active recreation resources and would seek to develop recreational facilities at a minimum on land south of Rte. 128. See the following summary table of recommended land uses. Land Use Recommendations Norwood Pond Study Area Use Lot and Block Area (in acres) OPEN SPACE (a) Underground Reservoir 81 61B 58.4 (b) Passive Recreation Norwood Pond/ 82 9 46.2 City Property 74.7 Camevale/et al 81 191 19.3 Sub-Total 140.2 (c) Active Recreation North Beverly School 81 61A 5.9 Landfill Area 56 36 30.3 Maestranzi 35 18 (part) 8.0 Sub-Total 44.2 Total Open Space 242.8 % of Total 64.4 RESIDENTIAL Dunham Castle White Total Residential 69 1 4.9 56 22 .2 5.1 1.4 INDUSTRIAL AREA Essex County Newspapers 69 2A 6.0 Hasbro 69 2 55.0 Naugler 69 5 1.3 Maestranzi 69 4 1.5 (north of Rte. 128) 69 6 1.3 69 7 9.0 Maestranzi 56 35 (part) 10.0 (south of Rte. 128) Use Cycles 128 Santin Northeast Health Total Industrial Lot and Block 56 20A 56 20B 55 24 55 20 COMMERCIAL AREA Vittori 55 19 Sunoco 55 21 Texaco 55 23 Burger King 55 26 Cycles 128 55 20 Total Commercial ARTS & ENTERTAINMENT AREA North Shore Community 69 3 Arts Foundation 69 34 Total Arts & Entertainment Total Area Area (in acres) 1.2 2.0 3.0 94.7 1.3 2.0 .3 3.2 1.3 8.1 24.8 1.3 26.1 376.8 % of Total 25.1 2.2 6.9 100.0 9 CONCLUSION It is clear that the cost of the projects discussed in this report, including prospective recreation, land preservation, pond restoration, road and infrastructure development requirements, represent a major financial challenge for the City. well exceed the resources currently available to the City. Yet, it is equally clear that the environmental, social, cultural, recreational and economic benefits which would accrue to the community and its surrounding region would fully justify subsequent initiatives to bridge any funding deficiencies. We would therefore call upon the state to address the urgent need to fully upgrade the access and egress systems serving its interstate roadways in the City, to correct adverse safety conditions, to accept responsibility to pay for these improvements and to set forth a capital expenditure program which would allow the commencement and ultimate completion of the interchange project at Brimbal Avenue. We would urge the City to form new coalitions which would explore all federal, state and private funding sources, including local property owners, to generate the plans and resources required to preserve Norwood Pond and its surrounding city-owned land and to develop this area as a passive recreational facility. We would anticipate a clear and significant commitment by institutional and industrial land owners to support and pay for the needed public utility systems required to support the full economic development of their properties. Finally, the City is urged to advance its planning for the future development of the former landfill area and surrounding properties as an active recreational complex. Provision for such a program should be incorporated into the City's Capital Expenditure Plan. 10 EXHIBIT A Map of Study Area EXHIBIT B Conceptual Design Overpass/Interchange Project April 2000 PROPOSED INTERCHANGE AND INFRASTRUCTURE IMPROVEMENTS Proposed Interchange and Access Road The proposed access road would provide access to the Norwood Pond area from Brimbal Avenue. The access road would depart Brimbal Avenue south of Route 128, at the vicinity of the intersection with Otis Road, and follow the existing layout of Otis Road northerly and pass over Route 128 and eventually tie into the existing site drive at Parker Brothers. The typical cross section of the access road would be a 2-lane section, consisting of 1 - 3.75 m (12.3 ft.) through lane in each direction, 2 - 2.50 m (8.2 ft.) shoulders and a 1.75 m (5.7 ft.) sidewalk located on the east side of the roadway. The total width would be 14.25 meters (46.8 ft.). The proposed bridge would be located approximately 500 meters (1,640.4 ft.) east of the existing Brimbal Avenue bridge. The typical cross section of the proposed bridge would be a 3-lane section consisting of 1 - 3.75 m (12.3 ft.) through lane in each direction, 2 - 2.50 m (8.2 ft.) shoulders, a 3.75 m (12.3 ft.) exclusive back to back left turn lane and a 1.75 m (5.7 ft.) sidewalk located on the east side of the roadway. The total width would be 18.0 meters (59.1 feet). Access to Parker Brothers, Dunham Castle condominiums, the North Shore Music Theater, Essex County News, Maestranzi Brothers and Naugler Engineering would be provided off of the access road. New on and off ramps from Route 128 northbound and southbound would intersect with the access road. The Route 128 northbound on and off ramps would utilize the existing rest area road right-of-way. Access to Burger King would be maintained with additional access being provided off of Route 128 southbound via the access road. Three traffic signals are being proposed along the access road; one at the intersection with Brimbal Avenue, the second at the intersection with the Route 128 northbound on/off ramps and the third one at the intersection with the Route 128 southbound on/off ramps. In addition, an unsignalized intersection would be located approximately 110 meters (360.9 ft.) north of the Route 128 southbound on/off ramps at the proposed frontage road. Three existing on/off ramps from Route 128 would be removed; the Route 128 northbound on-ramp from Sohier Road, the Route 128 southbound off-ramp to Brimbal Avenue, and the Route 128 southbound on-ramp from Brimbal Avenue northbound. The existing Route 128 northbound off-ramp to Sohier Road and the slip ramp off of Brimbal Avenue to Route 128 southbound would remain. Dunham Road / Proposed Frontage Road Dunham Road would remain as existing from the intersection with Brimbal Avenue to the Essex County News. Here Dunham Road would be dead-ended and access to the businesses located at the eastern end of Dunham Road would be prohibited from this street. Access to those businesses would be provided off a proposed frontage road. The proposed frontage road would depart the access road approximately 110 m (360.9 ft.) north of the Route 128 southbound on/off ramps and follow the existing Dunham Road right-of-way to Naugler Engineering. The typical cross section of the frontage road would be a 2-lane section, consisting of 1 - 3.75 m (12.3 ft.) through lane in each direction, 2 - 1.25 m (4.1 ft.) shoulders and a 1.75 m (5.7 ft.) sidewalk located on the south side of the roadway. The total width would be 11.75 meters (38.5 ft.). The existing Dunham Road right-of-way was utilized to minimize impacts to the existing wetland area located adjacent to Parker Brothers. Brimbal Avenue Brimbal Avenue would be upgraded from Sohier Road to the proposed intersection with the access road. Upgrades would include a back to back left turn lane and a sidewalk located on the southeasterly side of the roadway. The upgraded typical cross section would consist of a 2- lane section, consisting of 1 - 3.75 m (12.3 ft.) through lane in each direction, 2 - 0.75 m (2.5 ft.) curb offsets and a 1.75 m (5.7 ft.) sidewalk. The total width would be 10.75 meters (45.3 ft.). EXHIBIT C Economic and Community Development Council's Economic Build-Out Analysis September 1999 Economic Build-Out Analysis of IR Zoned Land at Norwood Pond Beverly, Massachusetts Prepared By: City of Beverly Economic and Community Development Council September 2, 1999 Economic Build-Out Analysis of IK Zoned Land at Norwood Pond, Beverly, MA. September 2, 1999 Introduction & Purpose The City of Beverly's Economic and Cogunity Development Couucil (ECDC) at lhe request of Mayor Scanlon's Blue Ribbon Commission on Norwood Pond prepared this report. The ECDC's task was to analyze the potential tax revenue the Ciry of Beverly might expect to receive should an overpass and interchange be constructed at Roule 128 into the IZR. (Restricted Industrial -- Research and Office District) zoned land at Norwood Pond, Beverly. Massachusetts. The members of the Economic & Community Development Council are all residents of the City of Beverly and bring a variety of professional experience as required by the City's ordinance governing the composition of this multiple-member body. The members are: Joyce McMahon, Chairman, Councillor-at-Large William Rodenbaugh, Vice-Chairman, retired, General Electric, Industrial Experience Wayne Mastin, Member-at-Large Richard Mooney, Sterling Insurance, Commercial Experience Deborah Rosser. Beverly National Bank,. Financial Investment Expeaience Brenda Spence, Chamber of Commerce Representative Donald Stacey, Member-at-Large Background & Assumptions A total of six privately owned parcels, on the north side of Route 128, representing 57.8 acres of land zoned IR (see Attachmenl A) were used in this study. Areas identified as vegetative wetlands were eliminated from lhe study area. Two parcels (a total of 26.3 acres) owned by the North Shore Music Theater which are zoned IR were not used in this analysis given that their ownership by a non-profit institution renders them exempt from property taxes, The analysis assumes that any buildings constructed on the available land would be used for light industrial, general office or research and development purposes, all of which are allowed uses by right on IR zoned land by the City of Beverly Zoning Code (see Attachment B). Potential average building size based on square foreage is shown at Attachment C The tax rate used to calculate potential tax revenues is the current (1999) commercial and industrial rate of $24.73 per thousand dollars of valuation. Assumed value of land and buildings per acre is based on the City of Beverly's Fonzo Road Tax Model (see Attachment D) which estimated $2 million in tax and lease revenue would be generated from 100 acres of land at the 1998 tax rate of $26.69 per thousand or approximately $20.00 per acre in taxes for both land and building. This was recalculated by the ECDC at the 1999 Commercial and Industrial tax rate of approximately $18.50 per acre and generation of tax revenue. Economic Build-0ux Analysis of ~, Zoned Land ax Norwood Pond· Beverly; MA. September 2, 1999 Analysis Using the assumptions listed on page 2, the ECDC estimates that within 15-20 years and at full build-out, approximately $800,000' per year in new taxes would be generated by the developnlent of the [P, zoned land at Nor~'ood Pond. A more conservative esrlnlate, wtfich assttraes thai 100% build-out does not occur, alld the type of buildings constructed are not all high-end office space, would be approxinhately $640,000 per year in new tax revenues to the City of Beverly. The ECDC based this ophfion on the prog-rcss of development at Cherry Hill Industrial Park located in Danvers and Beverly. A memo received from Dick Cane of the Flatley Company, dated June 7, 1999 (see attaclunent E) shows a~ occupancy rate of more th:m 80% after nearly twenty years. Specific Calculations for the full build-out at the 1999 tax rote are: 57.8 acre. s x $18.500 -~ $1,069,300.00 - 278,000.00 cun'ently received flora the area under analysis $ 791,000.00 new tax revenues. This analysis was -~hared with William LaChanee, MAI of Peter-~,-~ffLaChauce Real5, Advisors, a real estate appraisal firm located ht Danvers, l~fassachusert$. In addition to being a licensed appraiser, ML LaChance is a re~idem of Beverly. After being provided file estimates of buildout developed by the City's consulting engineer for each of the site's potential industrial arid office building categories, Mr. LaChance provided an estimated range of ta.x revenue at $1.2 - $1.5 toillion dollars. That estirnate was based upon a full buildout with a mix of office, industrial and R&D buildings, a corresponding estimate of total improved property value, and application of the current tax rate. The current dollar scenario is hypothetical, as buildore will take years: however', future tax revenues at full buildout are also likely to be greater than this forecast range. Overall, Mr. LaChance's analysis supported the range of tax revenue developed by the ECDC. He ackr~owledged that while hc had not specifically walked the land, general obseB'ations would lead hint to assume that die Norwood Pond land would have more site expenses (esp the removal of ledge) than the Fonzo Drive land. However, these additional e>:penscs could be offset by the benefit of having both sight fron~ and direct access to P, outc 128, aq well as by the views offered overlooking Norwood Pond. \\:i,er~ asked ~bout residential property values in the ar~a. Mr. LaChmncc indica~-d ~hat residences along a~d off of Duob:~m Road most hkeiy would see ~ increase in v~lue (althou~ "no~ an al~g amounl") due ~o the d~rcasc of traffic brought ~out by ~t Bex~, ove~as~' 3~d highway imercha~ge. ;",Iow: A.I the lime Ibis information win; received (May, 1999)~ Mr. LaChance was unable ~o provide a xwi. iucn specific valuation as hc is responding to a City of Bcverb, Reques~ for ~roposal's for appraisal work at the Forgo Dn:'e development. Hc was bo,-vevcr co~k;rrabie o/fcriBg :~r,d being quoted on Ihe above lisleci estimates of tat,, Econon~ic Build-Out Aualysis of IX Zoued Land at Norwood Pond, Beverly, Qualit3' of Life Benefits Members of the ECDC also believed it important to mention ceaain Qtadi(v of L~ Benefits that should also result from the construction o fan overpass and interchange at Route 128 and Norwood Pond in Beverly. Benefits inchtde: Removal of traffic on Dunham Road and Brimhal Avenue that is generated by the bus~esses (including the NS Music Theater) in the LR zoned land. This will restdt in safety irnptoven~ents and enltanced residential property values. o Access into the City-Owned land that is held for open-space and recreation uses at Norwood Pond. Currently that land is only accessible by traversing residential neighborhoods or going over privately owned land in the IR zone. Potential development era gravel or other enviromentaIly sensitive parking lot would 'allow convenient and direct access for Beverly re__~idents who wish to enjoy the pond and its surrounding hildng wails and woodlunch. o Safety intpt~vements at intersections along Brimhal Avenue_ ,, Improved emergency vehicle access to the land under stttdy. * Improved access to the former landfill located south of Route 128, which may be used for playing fields in the next 5-I0 years. * Water, sewer and drainage infrastructure improvements that will redtree flooding problems and protect water and wetlands by directing run-offand sewage away from sensitive areas. Conclusion The construction of an overpass ~ud interchatXge at Route 128 and Dimbarn RoadfNoBvood Pond will facilitate development of land in that area. 'I'txe ECDC's conservative estimates show thai the City ~ands to increase its commercial and industrial tax revenues by $640,000 per year. Given that Beverly has little land already zoned for industrial use, it is irr~poriant to maxin~ize opportuvities in ~he areas available. Should the area under study be developed. m appt'oximately 20 ),ears it would represent: > over 20~/;, of Beverly's total industrial tax value, and )~ a 50% increase in the area's t~: revemte paid to the City, nil whi ie keeping the an~otmt of Bevcrly's industrial zoned land constant. The tax dollars f:om lhis prospective develop~nent would help ~abilize Beverly's tax base and pote~aially reduce the tax btuden on residential property owners. The ECDC notes that cen ain quality of life benc~is would also result from the de','clc~pmcnt of the ove~33ass:mtercharlge prqjec~. ~1 Beverly residenxs would be able tc r~ccess and c~ioy the pond a:~d su~ou~din5 a~s withou~ ~avelin~ t~ough adjacen~ neighborhoods. Potential acxivities idemifie~ by the No~,ood Pov. d Co~ission include p}~ymg fioldy. fis~ang, ice-skating and ori~¢r noD.-m<ao~zed recreation. as well as hiking. ATTACHMENT "A" INTERCHANGE FEASIBILITY STUDY Access Improvcmcnts, Norwood Pond Area Brimbal Avcnuc southbound access to Route 128 South would remain, while the existing through movement to the ramp from Duuha~n Road would be removed. Plans are pending for proposed improvements to Route 1 A, including the Route 1A at Route 128 interchange. These improvements involve the widening of Route IA through the interchange to two 11 foot lanes in each direction. TRAFFIC GROWTH To develop the 2018 No-Build forecast volumes, two components of traffic growth were considered. First, an annual average traffic growth percentage was determined. The previous study performed on the area by VHB yielded a growth rate of 1.7 percent per year. Average growth rates of two roadways in the area, similar in size and purpose to those of the study, yielded a growth rate of 1.8 percent. To be conservative, base traffic volumes were forecasted 2 percent per year uncompotmded (40 percent overall) to the Year 2018. Growth rate calculations are also illustrated in Appendix A. Figures 6, 7, and 8 illustrate the Year 2018 No Build A.M., P.M., and Saturday peak hour turning movement volumes, respectively. Typically, the second component of future No-Build traffic volumes would include investigation of any specific developments planned to be consn-ucted in the area by the 2018 design year that may add substantial volume of traffic to the study area roadways. This study assumes, however, that any increased utilization of the properties surrounding the Norwood Pond Area would be directly dependent on the construction of the proposed interchange and access road. TRIP GENERATION \x, naile tile cit_v-o\~med parcel is currently zoned as light industrial, the city conncil has adopted a resolutiou that the city-owned parcel cannot be used for anything other than recreation. The surrounding properties are currently zoned as light industrial and were assumed to be used to their maxinmm potential in order to generate a maximum "build-out" condition for the Year 2018 Build evaluation, In other words. the properties were D'pically evaluated based on their entire acreage and not just the acreage currently vacant. In light oflbc imporlance ofwetland areas to the conservation of nature, the wetland areas v,,hicl~ could be identified and quantified were not included in the calculation of acreage for each propen.,'. The properties impacted bv wetlands include the Norwood Pond area, the Parker Brothers properlx, and the NSCAF. The total area of the Norwood Pond Parcel is 118.1 acres wilb the pond itself accounling tier 48.3 acres. The l~lnner Camavale and Maestranzi properties are impacted bv wetlands but the acreage could not be quantified at this time. ]'able 3 illustrates lht~ !,lqe;1G::! ~:lili7;!l}on acrca?e Ihr cach property and tile expected trips generated by' tile INTERCHANGE FEASIBILITY STUDY Access Improvements, Norwood Pond Area maxiintm~ use of each property. The trips generated are based on information provided in the Institute of Transportation Engineers (ITE) ]'rip Generation Manual. TABLE 3: TRIP-GENERATION SUMMARY AM TRIPS' PM TRIPS SAT TRIPS Parcel Area (acres) IN OUT IN OUT IN OUT Norwood Pond 69.8 6 6 6 6 40 40 Camevale 19.34 2 2 2 2 I 1 I 1 Parcel Dunham Castle 3.7 23 5 6 21 2 2 Essex News 9.7 61 12 16 55 5 5 ParkerBrothers 31.4 196 40 50 178 14 16 NSCAF I 0.9 6 I 2 5 I 1 NSCAF 2 25.4 158 33 41 144 11 13 MaesWanzi I 1.4 9 2 2 8 I I Maestranzi 2 1.3 8 2 2 7 I I MaesWanzi 3 12.7 80 16 20 72 6 6 Naugler 1.3 3 2 2 7 I 1 Total 176.94 557 121 149 505 93 97 aSourcc: ITE Trip Generation Please refer to Figures 9, 10 sites listed on the figures. and 11 for AM, PM and Saturday proposed trip distribution for the TRIP DISTRIBUTION Once the trip generation rates have been established, it is necessary to determine ~vhere in the surrounding areas would the new trips come from. The following trip distributions are based on a gravity model based on the 1990 Census: · 45 percent of the generated trips are expected to come from the south via Route 128 from such communities as Danvers, Salem, and Peabody; · 40 percent of the generated trips are expected to come from the urban center of Beverly; · 5 percent of tile trips generated are expected to come from the north side of Bri mbal Avenue; and · 10 percent oftlie site generated traffic is expected to come from the north via Routes 22 (2%) and 128 (8%). In light of the grow'tl~ in the North Beverly area since 1990, these percentages were adjusted accordingly to represent a higher percentage of site generated traffic coming from the norlh as follows: · 44 percent of Ihe generated trips are expected to conic from the south via Roule 128; CITY ZONIN'G iAt, p OF BEVERLY, MASS. j:' R-22 R-22~ Study Ar~a R-90 AYTACHIvIENT "B" 29-19 IR - RESTRICTED INDUSTRIAL, RESEARCH & OFFICE DISTRICT A. General Description This district is established to provide principally for office complexes, light industrial parks, and necessary support facilities, including ancillary storage, service, and retail uses. B. Uses bv Rieht Property and buildings shall be used only for the following purposes: 1. Historic site including historic dwellings, or museum not operated for profit. 2. Sanitary landfill facilities, provided that the same are operated by the municipality, or pursuant to a municipal lease or license. 3. Business and professional offices; banks. 4. Agricultural, hortieultura[, and ~orieultural uses and expansion or reconstruction of existing structures relating thereto, permitted with a minimum lot size of 5,000 square feet. 5. Manufacturing assembly, processing, paekagin,~ research and testing operations including the following uses, provided that such operations shall be conducted entirely within an enclosed building or structure; products developed fTom previously-processed materials such as bone, ceramic, cloth, glass, leather, metals, plastics, paper, rubber (except tires), wood (except planing mills), electrical and mechanical instruments and appliances, optical goods, cosmetics. toiletties, and pharmaceutical products. 6. Administrative offices, data processing cemers, and laborator), for scientific and industrial research including testing and product development. 7. Printing and publishing establishment, including photoslatic copying sen,ices 8. Taxi, rail. bus passenger terminal. 9. Contractors' or cra~smen's shop. including carpentry, welding. ornamental iron works. electrical and machine shops, provided that such use is nol located within 200: ofanv "R" District. and further provided that such use is screened from surrounding uses. as defined in Section 29-2-40 10. Essential public services such as transformer stations. substations. putnping stations. au~ommic telephone exchanges not inch,ding ouldoor vehicle or equipmere storage. I I. Accessory buildings and uses required for and clearly mcidenlal to the principal buildin,._, or use are perufitted t2. Those t,~.es allo:,.'e.~ by right under Section 29-.5 Uses by Special Permit l'he tbllowing uses are only allowed by Special Permit, granted by the Board of Appeals: 2. 3. 4. 5. 6. 10. 12. 13 Subsidized elderly housing. Commercial marina for the sale, mooring, and rental of boats. Private, non-commercial stable. Hotel or motel. Restaurant selling food for consumption entirely on the premises. Place of commercial recreation such as a theater, bowling alley, roller. skating rink or ice skating rink where the use is conducted entirely indoors. For purposes of this subsection the term commercial-indoor recreation does not include those uses regulated by M.G.L. Chapter 140, Section 183A. Animal hospital or commercial kennel, provided that such use shall not be within 200 feet of any residential district and the kennel area shall be completely enclosed by a solid wall or fence. Auto body or paint shop; vehicle repair garage excluding the repair of heavy motorized equipment and the open storage of inoperable equipment, provided that such use shall be permitted upon the approval of a Special Permit therefore by the Board of Appeals. Review shall follow the procedural requirements in Section 29-28~C. Special attention should be given to possible adverse noise, odor, or visual effects of the use upon the surrounding neighborhood Proper screening and buffering should be provided to eliminate undesirable adverse effects. Warehouses: including mini-storage warehouses, where all storage is indoors, bor, ling plant, frozen food locker, ice manufacturing plant, wholesale establishment. and similar distribution center. Open storage of new building materials, machinery and metal products, but not including junk. scrap. metal, wastepaper, and similar used materials; provided that the area is enclosed xvitbin a wall, solid fence, or compact evergreen hedge at least six (6) feet in height. Essenlial public services such as transformer stations. st~bstalions. pumpin.~ stations, automalic ~elephone exchanges not including ouldoor vehicle or equipment storage. Parking lots or garages as principal use ofthe lot. Pork~Chop lots on streets in existence prior Io December, 1984. sub. iect to the provision of Section 29-5 I. above. Bed and breakfasl eslablishmenls. Those uses. including accessor), uses, allowed by Special Permit under Section 29-6. Buildin~ and Area Requirements 2. 3. 4. Minimum lot area: 2 acres Maximum lot coverage: 40%, no more than 60% including parking. Minimum lot frontage: 225 feet Minimum front yard setback: 30 feet, 150 feet for buildings and for parking which abut Residential Districts. Minimum side yard setback: 20 feet Minimum rear yard setback: 25 feet Maximum building height: 60 feet Parkin~ Requirements Off-street parking shall be in accordance with the requirements set forth in Section 29-24 below. .Sign Requirements All .signs in the IR District shall conform to the regulations set forth in Section 29-25 below. Special Requirements Screening of conflicting uses: at the time of occupancy of a new non- residential use, or the expansion of the outside outline of an existing non- residential use of any lot in an industrial or commercial district, there shall be a bufferyard along each boundary which adjoins an "R" District or use This bufferyard shall consist of landscaped planrings, including evergreens, the planrings to be of such height and density as is needed to adequately screen from view, any light glare, parking lots, loading bays, accessor3, buildings or uses. Fences, walls. and earthen berms may be included as part of the buffer3,ard, but shall not be used in place of the landscaped screening. The adequacy of screening and landscaping shall be approved by the building inspector, after consuhation with the Planning Board, and shall be iucorporated in the building inspector's records. In the event a special permit or site plan review is required, the planting plan shall be considered in this review. Required screening and landscaping shall be in good condition and appearance. Failure to maintain same shall be deemed a violation of this Ordinance. and shall be subject to the enforcemenl procedures contained hcrein TECHNICAL MEMORANDUM ATTACHMENT "C" REF: DATE: Tb: FROM: 9g037.001 March 8, 1999 Ms. Tina Cassidy Director, Department of Planning & Development City of Beve~y 191 Cabot Street Beverly, Massachusetts 01915 William F. Lyons, Jr., P.E., Senior Project Manager Beverly - Overpass/Interchange Feasibility Study INTRODUCTION This Technical Memorandum has been prepared to illustrate the possible square footage utilization (i.e. building size) of the parcels in the Norwood Pond area. This possible utilization is based on the trip generation analysis prepared in the "Proposed Route 128 Overpass/Interchange Feasibility Study", dated March_ 1999- The expected trips generated by utilization of the parcels are back-calCulated into squaie footage ba.sed on average hip rates for each type of possible land use. TRIP GENERATION The hip generation analysis prepared in the study used empirical data relating parcel acreage to vehicle trips as illustrated in ITE's Trip Generation Manual. Table 1 illustrates the trip generation analysis restfits depicted in the study. These trips are based on the acreage available for utilization in each parcel. TABLE I Trip Generation Based on Parcel Acreage Available ~' i"~rccl AM 1 oral 1 rips i P~I lotal lrips l: !9tl:ljlan~. Castle 2~ i 2'/ i 4 d ...............................................................................73 ......................' ....................71 ....................... I:.5SCX INe\v$ i' 'P:~?i~FB'?6'i]i';?~'~ ..........................................2'3S .................~ .............22'8 ......................................... !!"..,:.qC ~F"I ...............................................7 ......................: .........................7 ......................... ['X~C:~T-'2 ..................................: .......................rgl .........................! ..........................1"85 ..... I";x~iiiS-'iii:ii'fi~f'2 ........................i ...........................1'0 ..........................i .........................'9 ............................. ............................................................. lo ................; ............................9 ................................................... ~ 1 ot:,-t002 i 638 · - TECHNICAL MEMORANDUM Evaluation of possible utilization depends upon which land use codes apply to the parcels, based on the zoning regulations. According to the zoning regulations, the parcels in the study area are zoned as IR - Restricted Industrial, Research, & Office District. The zoning regulations state that ".this district is established to provide principally for office complexes, light industrial parks, and necessary support facilities, including ancillary storage, service and retail uses." Based on this zoning information, the major land use trip generators evaluated are: Light Industrial, General Office, Research & Development, Warehousing and Shopping Center. Land use by special permit is not evaluated in this memorandum. Table 2 illustrates the possible square footage of each type of development based on the expected trips: These square footage calculations are based on average trip rates for A.M., P.M., and Saturday peak hours. TABLE 2 Average Building Size Based On Expected Trips and Land Use (Square Footage) Light Parcel Industrial Dunham Castle ] 28,900 'Ei~News i"T47400 Parker Brothers ! 234,500 NSCAF I .-: 9700 '~SCAY2' .......i""Tgg,~0o MaesUar~ r ....i 12,100 Maesu-anzi z--'.-.:'--rl~oo MaesU-arm 3 ......]"g41600 Naugler % ~ 1,400 lotal { 661pOe General { Research & Office { Development lb,300 { 21,400 39,600 { 55,400 125,8 frO' 1757500 4,'7~Y0 6,800 101,70U 141,800 6,200 i 8,800 5,800 i 8,200 50~900 { 70;900 5,800 i 8,200 354,200 ] 494,200 Warehousing 49,500 128,300 407,200 15,300 329,100 20,200 18,800 164,600 18,800 1,146,200 Shopping Center 11,700 30,600 98,700 3,0~0 79,900 4,600 4,200 40, I00 4,200 276,900 ' The square footage values illustrated in Table 2 are the building size for the average trip rates for each parcel depending upon land use. These values assume that each parcel is utilized under one land use code and not under a combination of land use codes. For example, the Essex News lot could be utilized as a 74,400 square foot light industrial building or a 39,600 square foot general office, but not both. Fina Cnssidy 3ircctor )~bra Hurlburr ~sst. Planning Director City of Beverly l'lanning and Development Department Dawn Goodwin Community Development Mgr. ATTACHMENT "D" 8/4/98 Sam Fonzo Drive / Airport Road project Current revenue City land (approximately 35 acres) Fonzo land (approximately 65 acres) : $ 0.00 : $236,890.00 (FY98 assessment) · Projected Revenue City land (35 acres): assume three (3) lots created. Lots would be leased, not sold. Assume lease payment revenue ors 150,000 / lot per year * Total Annual Lease Revenue: $450_000 Fonzo land (65 acres): assume five (5) lots created. Lots will generate tax revenue. Assume average tax bill of $300,000 per year. ($26.69 / $1,000 assessed value. Assume average building/land value [office/manufacturing] orS12.000.000) · Total Annual Tax Revenue: $1.500,000 ity Hall Aim,: The.~ ligures are estimales only. Total revenue will ultimately depend on the actt,al number of lots Ihal are crea~ed. the type and value of buildings dmt are conslruct~.lhe tax role in a:gi~n year. mrkel ~itinns. etc. s.": . ~;~r~{~:~:':~4' ' . '.' A1TACHMENT "E" MEMORANDUM TO' TINA CASSIDY FROM: DATE: DICK CANE ~ l,,{q(qet JUNE 7, 1999 CHERRY HILL PARK, BUILDOUr OF PARK In re~l~otBe to your inquiry ~ to our experience with the buildout of Cherry Hill Park since we took ownership in 1981, I offer the following infonnatiou: 2. 3. 4. Lots developed prior to our ownership: 3 Lots developed and/or sold since 1931': 15 Lots remaining to develop: 2 Total lots in development: 20 Based on the above, it appears that the development race has been about g lois per decade. Ill can be of any t'hrther assistmtce, please let me know. cc: R. Ellis J. McParlaa}d J. Shields Includes btFedLronics ROUTE 128 CHERRY HILL .PARK DANVERS/BEVERL Y, MASSACHUSETTS