Loading...
HomeMy Public PortalAboutCommunity Development-Planning fn N M O h O N O O O O O O O O O O O N 0O O �- O (0 O O O O O O O O O O O (O W Z Lo i,- O r Lo (A M O W O O 0 00 Lo M O M N UJ W N r 00 (0 r^ a N N M - N N' (7 00 c- r C 00 'c}' r r LO 00 — f` Q N ch r N LO Z r r r Q O U W 64 69 69- 64 (9 69 64 64 64 69- 64 69 69 69 69 69 693- 6)- Lo LO 0 0 LO LO LO 0 0 LO o O Z co 0000 00 0) m 000 N H Z = r r N LL o LL w Q 64 64 64 (9 69 69 69 69 61) 61) 69 64 60- 69- 64 69 64 64 M M O O co O O O O O O O O O O O Cl) O O O r O O O O O O O O O O O O O O W F- 0) 1` O r Lo N' Lo O Lo O O Lo 00 Lo LO O co 1l- N ui LO r 00 (0 r' M N N O r" N M 00 Lo 00 N W ; U (� N r r O r 00 N r Cl) W o r r r ILL 'j U) m 69- 69� 69- 69- 69- 64 69- 64 69- 64 6} 694 64 69- 69- 69- 69- 63 0) rl O L) Lo O O (0 O O O O O O O O O O O (o M r O I� N M O M O O O O O O O O O O O Cl) h- W (0 O u) m m M 0) U) O LO O O Lo 00 LO LO O M N N W W (fl 1- O N' r' N r M N N O V- N N' M CO L(j G p N Vr M O N (D 0) r 1l- N — N r M OLL W Co Q. 64 60- 61) 64 69- 69- 69- 69- (f} y} 69} 64 64 64 Qf 6f 0g 69- 69- (q w LC (0 O O LO O r O O O O O O O O O O O M O O 1� Lo r O O O O O O O O Cl O O r Z J H 00 r O r 1- O Lo C) LO O O LO 00 Lo Lo O M N Z O N Z W (D M 00 "t r 00— Co N N 6 c N N' M 00 L Ili o � r r r rq � M O ti }. iR = r r r 0 LL O m W 5; 69 69 69 64 69 64 64 69 69 69 64 69 69 6% 69- 0% 0% 69 N M 0) 1` 00 0 1l- N O N- 00 Il- cM O 00 N rn aD 00 O O (A O (n N' O 1- O (0 N' () (0 00 CD r r Lo On N L r O r O , cM O , Ln 00 O M M CD J LL w N Q 1- O M It N N O N r r M Nt r O 0 N = 00 Lo r r O CO 00 r r r m LL Q 0 61)- 64 69- 69 69- 6} 69- 69- 69- 64 6 Y QA 69 64 63 69 64 694 a w H X w W Z U w W W W � Q Z ZW W W , � F- Z W W I-zwz U � W U) V.) O IL WJ WZW - ry °D Q W IL � � w o 5WQ u. a WL n. O o z W v -1 Z W W W � o W Q Z Z Z O FD U = z Q � W Z Z J 1- U` I- U W W U F- 06 J � W Z O O O 0 06 5 LL > Z M E Z O W L 06 0 W LL IL O OJ U m d W W w O Q OU 2 O m m 0 w W 1>L! 0 r N O M O r N o o O 1` r M N' r N r O 1� 0 0 r r M N' O r r N' N' O O O N N r M M o 0 0 0 0 o 0 0 0 0 0 0 0 0 0 r r r r r r r N N M M cM N' N' LO I-- 1` O Lo Lo Lo Ln Lo Lo Lo O O Lo Lo Lo Lo Lo Lo Lo Lo Lo Lo O O U U U U U r r r r r r r r N N N N N N N N N N N LO 0 Lo M w Lo Lj') m .J M M M Lo 0 M M M Lo M M _j -i r r r r r r r r Q r r r r r r r r r r r Q Q ro eo � ao 0o w ao w �, oo eo 00 00 00 0o m oo ao w ao � � r r r r r r r r r r r r r r r r r r r r r r r r r r r O r r r r r r r r r r r O O O O O O O O O O I- O O O O O O O O O O O I- F- Z1 co h h M O W N N O h N h O M V• O M O M O O O O 0 O O (D W OI w O 0) m h m LO w O (0 h (0 (O (o 00 O O O D) O r CD O W co ee (O �• h r r LO m O cc LO cl In m M (n LO h LO 00 c, 00 (O O N O at (o N N J LO (o 4 h Lo 00 (o N O (0 0) o 4 m h 00 (O N O N N 00 c) 00 LO d' LO hZ N r 00 O h O Ih h 00 wm LO m O N N N 'd' 'd' r N LO co 'V'0) O W r r r t- a r � O 6% 61) (191 (» (» (» (,a e3 (» (,) U,l (» (» 61) (» u> (n (,r (,) (fl (» 6% (n to 6% 6v to (,> V Lui 0 0 0 0 0 0 o W o j Cl) M M ('M (M tOO tOO lOO N� i Lo Lo Lo o LO o o Ln o o h O h o O Z 1 0 L C � L o li C C r v VO' �`• n tr-' CEO (�D O >: r N r d Lo L() (D r r J W: r r r b} (fJ (,> 69 613 Efl E,T d} EA 69 691 (,T H} Efl 60. O h N W 't• 00 M N Ll) N N h O Lb It O M O M M O Cl) O (D (o m 00 0) N N O 00 LO (O N d' h (o 00 CO O O O M a) O D) It (D O (O J, h h cc (C O (C W LO N O m CO M m h L() - O a) h O h 0) (fl (D N N a' Ln 'It CV (o N CO (o O N co (DN 0) th r (o LO 0) N r (D Lo N LO N O N r 00 0) h 0) h h W 00 (o LO LO 0) N O m m 'd' LO Cl) O d' �y} ZI r N r Z r r a wc ,; m N LO m (o w C c`o m M m m m 00 (o (L) (o 00 v c\o t). }- 'd• L!) (0 LO LO W; L) m m o 0 0 0 0 a m m m Cl) h CDN � LO N O� 'a 00 a -% -% v -% -o a _0 0) -% LU (a ro ro La m (` ro ro ro m m 12 m ro m ro m ro ro U) Y W m h (O M O V N h O O O It (D CD (D M 00 r c0 V O U_ ' CO 0) M h -Ith 't 'IT h M W <Y 00 m h O cf Lo o 't O e}• h O th W O N It h 00 N ` J! o t-- ti 00 Cl) W O co CO r r 4 M N) 0) W LO O N co 0 00 O h ,}y 1 / r Q, LO O c, N o 7 Lo N 0) (O LO h O C - h I (D I- 1-7 Na Ln (h () M C �I N =� N r CO 0) t" M h h h h (D LO "t O) N (D (D Cl) M LO m 00 d- W w V LL Z: r r r Ii S _ n a. V Q W O > Z W r n' C J N W x LO .N- d• co t` M m LO M C c0 r' N 00 L` a) h co m L` U a U W` r - o T o 0 o O V M M m M h LID r N ❑' a) a) N N N N N Ua Ua C9 U0 C9 roUN UaLa C09 aU Ua) m0 0 a [2 0 LL (nM m E m m LL `U uy o 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 to Ul t() L() L() Ln h N U L() U! Lq N Ln C) O C7 CJ L() = r t- r r t` t` r r r t` t` rr r t` o 0 o W) LV m m 9) m m m m m m (M m m m m (N N m N cV! co h r CDW CD co wW `V• LO 0) d) W �i Mo o N r co O N CD N ❑ O LO CY) co .r, Cl) m h m r Lo r (O O C = 6) r ❑ ' O Z c W t U `o o` c `o m ((aa ro 8 U C7 c CL a c a U Q Z »° U 0 1 w m o. c�u '(n c ro c) m a L w H c°) c n c c o U coi o. Q O O O m w U o N- 0 o C 0 N E _ 'ceQ ` _ F- c Q Q Z 1 ❑ a) � a`) C9 0 ro m a o n 0 d a) a o + Z O 0 m � •j 0 c c Y coi c o m c 0 h w Z o m c c C) ro m ro Q c ro - ro d n p U LL Q a o c w `o c W (i m 1 ro m a 0 m d w ro c E h- c c > o c rn w 0 U o m 5 0 o Z o 2 0 0 c n c o a) o 0 0 0 •0 c L� Y `o_ h.• ro ' 1- Q Z '� W E o 'c (a 'a 'c c 'c 'c ro c 'c c c N .o v n. Q c c U) S n o N o ? a) ro (u a) a) c o o a) d v ro W o o w 0 (D (n W (n = a N U U (A E Q. Q m ❑ N tl_ tt_ p' C) GCS W F lL n Z Z L+ a) J c c c o 3c a s a) E "c t ro ' c ro z (n u �n _ u m Li c� a na ° z _ r z O F- a U w W ❑ F- fn w W w S C00 Z �I z Q z LU W c o o W o o O o 0 0 0 0 0 o O o 0 o O o 0 0 0 m o �n o Ln co LO o�n r� wOU ° N COW 0 v> M z In otj } ❑ l+ W X w m N w a J 0 0 0 0 0 0 0 o O o 0 0 y u) o Ln o o n oo u) u) o r ❑ ❑ ( w N V o CV <h M m h N e e 0 U U z ¢ O O F z U z ~ z w > W O a F- = J �5; a w d O U z F z m ¢ n ¢ m w w ¢ ~ w wo m U U c=n o o LL W 0 LL p O ¢ w CK O O !¢ O ❑ I w O ¢ U �E O IL m O to00 I- z f' N N M M co 'Nd' V' LO n r =) V O O O O O O O W O O O N N V) M m <t t Ln h h O -7 O N LO 10 N u) N N L U m Q Oi z c� (q cq Iq � � Iq Iq w N ow a o 0 0 0 0 0 0 0 0 0 O O N � � N a V N o .o vi -00 L Z o � �• W O � c6 1L N ti> � o s G Ul N -- W 0- '"► N 3 C W Ul, ~ 0 a O W Z W Z 1- '� a o N �- 0 N OG � O Q N � N O cfr � m a- o � 0 0 N G�- 0 o N N v a� Lo N N cv o Q. o �d, 0 W W t% ca Ul L+ O W N N Q" � o —0 � Z O r- Z o Ca o r a> C7 t— cn V K- t- ,r;, U G 0 0 0 �' CO (JR O tb j °' cy o � � O U 31 U- O N � N ° � .y c 0 � o a o N C) E 69- a) 0- U) m a) U) U) a) (n C: k ƒ k / ƒ 7 -0 0 0 0) T 4— U) 0 0 M z 0 a) M 0 U) LL -2 Cl) Ile 0 -L- a. 2 U) (n 0 1 uj Z C) Z D iF (1) 0 a 0 0 C- LU p Q 0) F— a U) LLJ C: aj :2 :3 E US C: m 0 0 uiCL o U) 0 LL a) LU C- C: U) LU r— co E co a_ 1 0 w (n a) LU-) = ¥ 0 E w -0 E a) L) ID D a. z .2 CY o 4- LU IL 0 a) U) z m (D E CL -o -0 t n R a) M Z 0 W 0 F-- 0 0 = (D 0- Z k 0LU 0w 0 0 C) z cl T- o LO FL .2 -0 0) (n 0 %a. k 0 0. z 0 0 0 w E 3 a D 0 D f § 00 -r- L- C) clli :E CD n / o / 4 / ? 'k / / ? - . n § ; § o .g E o m ® / % > a) e \ 0 # § 0 _ m ° z � \ / % L 0 ° . q a) k ® a)k ) Z c / 2 o c m £ W E \ 0 C: . p 7 E L O < 0 m § o « G £ o 2 0 LU ƒ S ƒ \ % U & / e $ @ Q' o u u O. 7 .2 y ( y / . / W, 3 m m . 2 0 / m / a / w \ + / m 2 / ƒ / Q 2 ° R c m ƒ m \ / / . 2 ƒ ƒ ƒ . Z f B \ 2 m 9 / $ k / w a � 0 O $ e m / EL () f ƒ 2 O E a R k k o / k e E 3 \ � U / k a) a) e 0 W0 Q 7 f / .� .� U �- N 7 N N d�7 t� v a �.. a 0 .� N .� �'" N N Y C(S N O �6 '� tU �� O N L N .� v V "� C� �i O N m bA a) y0 -d 'rn N p G7 U F+ Goa o yo ° N U o N N C N bA Y eD bA U U .0 S�bjO bA a) ,, by W U ° o ° a O U � 0 cnn O O ran Tn a; d O cd O C) U OCl) F� ton O � o (, � � PL-i U U "8 d � N m 'S P 0 Pw tA vd CA A t4) ICA Oj C-A ,-o, 01 o DEPARTMENT OF COMMUNITY DEVELOPMENT AND PLANNING, BUILDING/INSPECTIONS/ZONING/PLANNING—PERMIT TYPES& PRICING IILDING PERMIT COST 1. BUILDING (INCLUDING INTERIOR DEMOLITION) 2. FIRE ALARM (ALSO REQUIRES SEPARATE ELECTRICAL PERMIT) 3. SHEET METAL 4. SPRINKLER ALL CONSTRUCTION $15/PER$1,000 OF ESTIMATED CONSTRUCTION COST RE-INSPECTION $30/EACH INSPECTION DEMOLITION PERMIT(FULL STRUCTURE) ' $15.00 per 1st$1,000 Assessed Value of Bldg./$7.50 for each$1,000 up to$100,000/$4.50 for each$1,000 over$100,000 TRENCH PERMIT ALL $100/FLAT FEE i 1 CERTIFICATE OF OCCUPANCY RESIDENTIAL $20/PER UNIT ( COMMERCIAL $50/FLAT FEE CERTIFICATE OF INSPECTION. COMMERCIAL $50/FLAT FEE RESIDENTIAL SIGN PERMIT $50 BASE FEE+$5.00 PER$100 ESTIMATED CONSTRUCTION COST, NON-REFUNDABLE PLUMBING PERMIT RESIDENTIAL $30 11T FIXTURE;$7 EACH ADDITIONAL FIXTURE COMMERCIAL $50 VT FIXTURE;$10 EACH ADDITIONAL FIXTURE RE-INSPECTION $30 EACH INSPECTION GAS PERMIT RESIDENTIAL $30 1'FIXTURE;$7 EACH ADDITIONAL FIXTURE COMMERCIAL $50 1'FIXTURE; $10 EACH ADDITIONAL FIXTURE RE-INSPECTION $30 EACH INSPECTION WIRING/ELECTRICAL PERMIT ' RESIDENTIAL $25 BASE FEE/$30 PER EACH $1,000 UP TO$5,000 ESTIMATED VALUE OF WORK;$15 EACH $1,000 OVER$5,000 COMMERCIAL/ INDUSTRIAL $50 BASE FEE/$30 PER EACH $1,000 UP TO$5,000 $20 EACH $1,000 OVER$5,000 ESTIMATED VALUE OF WORK RE-INSPECTION $30 EACH INSPECTION SINGLE APPLIANCE REPLACEMENT $25 ELECTRICAL WORK SIDING $25 ANNUAL PERMITS $150 OFF HOUR SHUTDOWN $400 L­'.­__­.1.­ RESIDENTIAL ALARM &SECURITY $50 BASE FEE SEE SIDE 2 FOR ZONING AND PLANNING FEES DEPARTMENT OF COMMUNITY DEVELOPMENT AND PLANNING BUILDING/INSPECTIONS/ZONING/PLANNING-PERMIT TYPES & PRICING PAGE 2 , ZONING AND PLANNING DIMENSIONAL VARIANCE $250 BASE FEE+$20/100 SQ. FT. OF RELIEF; MAXIMUM FEE$10,000 i PARKING VARIANCE '$250 BASE FEE+$100/PARKING SPACE REQUIRING RELIEF; MAXIMUM FEE$10,000 l , SIGN VARIANCE $250 BASE FEE+$5/SQ. FT. OF RELIEF; MAXIMUM $10,000 DEVELOPER'S CONFERENCE $250 EACH (A/K/A SITE PLAN REVIEW) I SPECIAL PERMIT/FINDING OR SITE $150 BASE FEE+$75/NEW DWELLING UNIT; MAXIMUM REVIEW-RESIDENTIAL $10,000 PER TYPE 'ESPECIAL PERMIT/FINDING OR SITE $150 BASE FEE+$150 UP TO 4,000 SQ. FT.;$250 4,001-10,000 SQ. FT. REVIEW-NON-RESIDENTIAL $250 EACH ADD'L 10,000 SQ.FT.; MAXIMUM $10,000 PER TYPE WIRELESS TELECOMMUNICATIONS $2,500 BASE FEE AFFORDABLE HOUSING REVIEW $250 NEW DEVELOPMENT;$100 AMENDMENT TO EXISTING AGREEMENT ABUTTER'S LIST $15 PER LIST i `FEES MAY ALSO BE REQUIRED FOR PEER REVIEW, DESIGN REVIEW AND TRAFFIC SAFETY&INFRASTRUCTURE REVISED 12/30/2020 FEE SCHEDULE EFFECTIVE 09/30/2013 � ° ° O cd Ed cd CS O N N O O N Cd H 4 � '� y N Y°� 0 Z] its Q N N 1 O 1-4O Q v p Tj ° � U � •�cd ��. � �.�� N -A u� 0 to PA ZIA o � ° o ' U ' O44) O rOA Q1 O V) O ¢i 0 0 o ,• p W � � N � N ° Q ° 0 o rB 63 Q l(l iA r l Y {3 Sa rd� Q � Q o 0 a� 0 ca N � J H e� 1 Y^ S; 00 o Ge, o 0 C> o lod CA ze Ge TA C) C) cn fi o O tot (Z� 5A 'OD b b 4A C) cd 0, o %4-A C) PA 0 0 Pa o 6 0 o 0 C-A PA 16 w -tA N N A � � N o � O N 0 � N `o Al N 'cfa z1 (L C) k� . : 2 � ( . \ o � } §\ U) 4 ® \ ƒ / § 8 U / k q § E Lo \ \ e \ \ ® e 0 a / L � ) § ' ° / W ± 2 2 \ \ Ci _ \ \ - e me . LL . . / . / m m / m \ \ m ) } [ / \ w \ \ D D 4 0 2 e % w 7 § \ / < e z $ w e m o p % % § \ \ \ \ Ili \ \ IL / % } \ QCl) 0 \ \ ' § / 2 G m r m $ 3 m \ / o e \ \ k § ) @ R R ' R § . k o o c o o c o 0 0 O N rn o bA o an v as 0 0 0- .0 ,Sl r bA a3 *� ISO 45 ;j t; O C 10 w 40, o ,b ado o 'o vz o 41 o � � U I 0 -, 4 o o � -12 i.i hr5 A 4-4 0cad N IP N .� ,Q N � U O � � O c) � oP- —ld Ocn U) N N O ` UO � V R3 a� a tn (1) U O � O � N O N N 0 01, a � � o c� �O rn rn � o a J O N N M N a o W a� U O O c> 9 U O FU N O O N bA C H GPJ o 0 N U 0 bR fl aU o o 00� U b O Goa i et u p Gq ta3 O *� U U p P ' bD w �, 0 �0 .5 o M�,j 0 k �❑ 'c3 Q N G N U cad AAA � W En v P-+ O bbl) 1-8 Id � o �U � � U o - N 0 N bA cd N co N cn N 4-? 0 o 4�1 rn 0 O bf) p-, o) 0 0 OD � 00 P-A Ao� 0 4-6 0 4 el) tn by 0 bD 0 0 C/I 401 6 0 + 1) 4 0 1. 1 0 10 o -18 P-1 4 Fiscal Year 2022 LEVEL SERVICE BUDGERT SCENARIO Budget Narrative Background Watertown is an attractive place to be for many reasons, and as such has become a magnate for new development proposals. While the Town is making every effort to retain the things that make this a wonderful community, we also want to continue the economic development and investment that contributes to the vibrancy of our community on our terms. The Department of Community Development and Planning takes on tremendous responsibility in balancing these often conflicting goals. This responsibility and the importance of this role is reflected in the Budget and Policy Guidelines of the Town Council. For this fiscal year I am proposing a budget that includes making the part time position of Principal Account Clerk in the Building Office full time, and adjusting the organization to reflect the.Deputy Planning Director role that has evolved for the Senior Planner.(.BPG 11.J.) The budget also includes increases associated with several line items that reflect the increase in staffing,the increases associated with the collective bargaining agreements related to step increases, longevity payments and other previously negotiated items. The upgraded position will allow us to keep pace with the volume of work that the department faces by adding capacity. There are things that are not getting the attention that is required in order to appropriately address our growing needs. There are also additional or new demands that are important for us to consider as we move forward. The level of permitting activity that has fueled our new growth revenues has seen steady growth for a number of years, even through this pandemic. Increasing the staff resources available to process this work is at a critical stage. There are also broader planning initiatives that we would like to pursue, such as administration of public art,the development of residential design guidelines, the administration of additional zoning changes, and assistance with new housing policies. Staff will continue to work on these efforts as we can within the limitation of resources. The changes to the Department proposed in this budget are intended to address the ongoing pressures and the needs that the level of investment in our community creates within the Department. We are thrilled with the work of our new Senior Housing Planner, Larry Field, who has brought tremendous skills and energy to the office. He has provided excellent work in establishing a number of housing initiatives while also performing general senior planner responsibilities. I have also requested re-accuring funding of$30,000 for capital items for the Commanders Mansion and $15,000 to provide for public art in Town. The Mansion facility is a treasured landmark in Watertown, and the improvements made in the late 1990's are in need of work. This infusion of capital spending will allow for the revenues generated to support the ongoing operation of the facility, which should be sufficient if we return to a normal level of activity as vaccines are available. Although the Public Art Master Plan has yet to be adopted,the work creating the Plan is complete, and we look forward to implementation. It will be important that we have some funding in place in the next fiscal year to begin implementation and create public art here in Watertown ( BPG ll. L). These adjustments, a global pandemic, and the unabated activity have made for exciting times in the Department, and the staff has been excellent at taking the changes in stride while also dealing with the extensive work associated with providing the citizens of Watertown with the services they deserve amid very uncertain times. The significant development pressures that exist have created stress and strain within the community and the staff of this department continues to produce at a very high level creating the results in the best interest of the community. Conclusion I think that the organizational changes and the added resources for the Department of Community Development and Planning are what is needed in order to provide the level of information and support that the community needs and expects, particularly in light of the continued development pressures that we face. With this Level Service budget we will continue to address the community needs and the priorities as established by the policy guidelines of the Town Council. These efforts will include full utilization of department staff to create and implement long range planning strategies for . our community. The following goals and objectives for the departmental staff are for fiscal year 2022. This is a general list of activities, although not all inclusive and not in priority order, and I have included Town Council Budget and Policy Guideline references: ® Work to implement the Comprehensive Plan and other long range planning documents, including beginning an update of the Comprehensive Plan (Strategic Framework for Economic Development, Open Space and Recreation Plan, Housing Plan, Bicycle and Pedestrian Plan, etc.)for the Town. BPG 1. A. • Perform Transportation Planning at*various levels to support Town interests, including implementation of the TMA with shuttle service. Service exists in the Arsenal corridor, and various funding sources are being used to create the Pleasant Street service. BPG 11 F. • Implement the adopted Parking Study for Watertown and Coolidge Squares, completion of the Community Path and other multi modal network connections, work with MBTA to improve transit service, implement Complete Streets. BPG II. F., BPG Il. G. • Implement the Design Standards and Guidelines as adopted and continue to expand their coverage to additional land uses in Town. Staff will implement these new standards in concert with our economic development efforts. BPG 1. A. • Provide the Town with expertise regarding land use and planning matters and help to coordinate staff efforts to accomplish various project goals. BPG 1. A. BPG I. B. • Continue to implement economic development strategies to increase revenues to the Town while maintaining the quality of life for residents. BPG 1.A. BPG 1. B. BPG 1. C. • Provide on-going assistance to the Planning board, Historical, and Historic District Commissions, and Zoning Boards relating to review and approval of development projects which have petitioned the Town as well as the preservation of our historical assets. • Provide on-going assistance to the Conservation Commission on projects and studies relating to the preservation and enhancement of the Town's natural assets. BGP 11. E. • Coordinate the development of a Climate and Energy Plan for the Town which will build on the completed MVP (municipal vulnerability preparedness) document. The Plan will include a wide range of related issues, including climate change, energy, hazard mitigation, and MVP grant opportunities. BPG 1. C. • Conduct planning studies and implement solutions for various parks, including Arsenal, Whitney Hill, and Filippello. BPG II.E. • Work to help the new Public Facilities Department to provide ongoing facility management to improve energy efficiency in Town facilities. • Provide staff support to various committees, such as the Stormwater Advisory, Bike and Pedestrian, Watertown Energy Efficiency and Environment Committee, Victory Field Ad Hoc Committee'. • Provide enforcement of various codes,ordinances, and approvals applicable to the Town, and increase proactive enforcement. Additional staffing has allowed for more effective and complete inspections and enforcement efforts, as well as improved coordination with other departments. This has addressed some longterm issues, like commercial snow shoveling and front yard parking violations. • Implementing increased use of People GIS, including permitting, to create additional permitting efficiencies across Town government. Also implement more public access online BPG ll. H.. • Acquisition and coordination of various state and federal grants for economic development, open space, infrastructure, transportation, affordable housing, and other community needs. BPG 1. C. BPG 11. F., BPG 11. M. • Oversee activities at the Commander's Mansion, ensuring the long term viability of this community asset, and including special events like the Events Fair, holiday event with Santa, haunted Halloween, and Arbor Day celebration. ® Provide support to secure funds and work with DPW to implement the improvements from various sources, including grants, and developer mitigation. BPG I. B, BPG 11. K. ® Provide on-going assistance to the Watertown Housing Partnership and the administration of affordable housing initiatives under HOME, MHFA, CPA, and inclusionary housing programs, and workto update and implement the Housing Plan. BPG 1. C. ® Continue to work with various organizations to provide for and promote opportunities for public art, including implementation of the Public Art Master Plan. BPG 11. L. ® Coordination and implementation of various capital improvements to Town facilities, and the potential reuse of facilities including the old Police Station, and North Branch Library, and the purchase of other properties for Town use. BPG ILM, BPG 11. E. ® Evaluate locations for DPW staging yard and Open space acquisitions. BPG 11. K, BPG U. M. • Process applications to the Town for medical and adult use marijuana facilities. ® Work with the School Administration on .enrollment projections and facility planning, including the Building for the Future Project for the renovation or new construction of all. three elementary schools and the MSBA process for the High School, and representation on the School Building Committee: BPG 11. A. ® Review and propose amendments to the Town's Zoning Ordinance to improve clarity, correct errors/omissions, keep updated and relevant, etc. • Continue to assist the Public Works Committee of the Council to address dog parks in Town, road projects, and other public work items. BPG II.D. Work with the Council on long range transportation planning, including the implementation of a new Bike and Pedestrian Plan. • Collaborate with other Town departments and organizations in order to maximize effectiveness. Work with the Public Works Department,the Health Department and Fire Department on safety issues, particularly those observed during site visits. • Continue to monitor and improve our portion of the Town website to provide clear and useful information to the public in coordination with the CIO. Also continue to develop additional web pages to make more information readily available to both Town employees and the public. This includes GIS, transportation planning, zoning enforcement, as well as committees that we staff. BPG 11. H. ® Work with the Health Department to continue and improve the Farmers market. o Please note that the above list is not complete list or in a priority format. 00 t� 00 M .o `p N N GPJ 0 ' N O 0 00 N a N N ' ^�. U V' Z3 N ^ � � d lcz�) ,d wOn cn ,;� % 40 0) t>Q U0 4- N O ' N E n 6p bQ p., U P-+ U Osmond, Marsha rom: Driscoll, Michael Sent: Monday, February 8, 2021 9:07 AM To: Osmond, Marsha; Hand,JoAnna Cc: Tracy,Thomas Subject: FW: Consultant Services Please place in the community development& planning department section of the black budget book. From: Magoon,Steven Sent: Friday, February 05, 20219:53 AM To: Driscoll, Michael<mdriscoll@watertown-ma.gov>;Tracy,Thomas<ttracy@watertown-ma.gov> Cc: Marchesano, Ingrid <iarchesano@watertown-ma.gov> Subject: Consultant Services As discussed at my budget review meeting,there are a number of uses for this line item in recent past or projected for next year. Match for grant received from MAPC for Public Arts Master Plan, $8600 Consultant contract for the Bicycle and Pedestrian Master Plan,$53,750 Contribution for the Climate and Energy Master Plan (original grant had a match,when Town funding replaced the grant, still need to make up the match amount)—$20,000 Farmers Market operation$7500 +nnual AMTL inspection of the Arsenal,$10,000 Fill in Inspectors for Plumbing and Wiring Inspections when our inspectors are not available,varies Match for the MassDOTgrant for Shared Streets Shared Spaces and shuttle grants May need some for TMA dues if the TNC funds are insufficient as ridership for Uber and Lift has declined. Steve Magoon Assistant Town Manager, Director, Community Develoopment and Planning Administration Building 149 Main Street Watertown, MA 02472 Office 617 972-6417 Cell 617 987-1136 1 Hand, „ ,"W�. „,�. ,, . tom: Driscoll, Michael Sent: Friday, February 12, 2021 10:07 AM To: Osmond, Marsha; Hand,JoAnna Cc: Magoon, Steven;Tracy,Thomas Subject: Annual Whitney Hill Report for 2020 Attachments: Whitney Hill Park Annual Report 2021-Is-2.10.2021.pdf PLEASE PLACE IN THE COMMINITY DEVELOPMENT& PLANNING SECTION OF THE BLACK BUDGET BOOK. THANKS. From: Driscoll, Michael Sent: Friday, February 12, 20219:29 AM To: Osmond, Marsha <mosmond@watertown-ma.gov>; Hand,JoAnna <jhand@watertown-ma.gov> Cc: Magoon, Steven <smagoon@watertown-ma.gov>; Comm Dev& Develope<CommDev&Develope@watertown- ma.gov>; Dept. Heads<Dept.Heads @watertown-ma.gov>; DPW1<DPW1@watertown-ma.gov>; Health <Health @wate rtown-ma.gov> Subject:Annual Whitney Hill Report for 2020 Please include in today's Misc Items to Council. 'rom:Jenness, Susan jent: Friday, February 12, 2021 8:48 AM To: Osmond, Marsha <mosmond(@watertown-ma.gov>; Hand,JoAnna <ihand@watertown-ma.gov> Cc: Driscoll, Michael<mdriscoll@watertown-ma.gov>; Magoon,Steven<smaQoon@watertown-ma.gov>; Schwab, Laurel <Ischwab@watertown-ma.gov> Subject:Annual Whitney Hill Report for 2020 Good Morning: On behalf of Conservation Agent Laurel Schwab,this morning I deliver the Annual Whitney Hill Report for the year 2020 to Mr. Driscoll. I will also send a copy of this same report on to the Honorable Town Council, this morning. Please reach out to our office, if there are any questions or concerns. Sincere Regards, Susan C. Jenness Office of Conservation and Historic Preservation i TOWN OF WATERTOWN Conservation Commission Administration Building 149 Main Street WATERTOWN, MASSACHUSETTS 02472 Leo Martin,Chair Maria Rose,Vice Chair Charles C.Bering,Member Patrick W.Fairbairn,Member Jamie O'Connell,Member TO: Michael Driscoll,Town Manager and the Honorable Town Council FROM: Laurel Schwab, Senior Environmental Planner/Conservation Agent RE: Whitney Hill Park Annual Report 2020 DATE: February 12, 2021 Whitney Hilt Park Annual Report,2020 Background: On 8 January 2013 the Watertown Town Council, by unanimous vote, adopted Resolution No.3 (R-2913-3),A Resolution Preserving the Property Known as Whitney Hill Park. The resolution directs the Watertown Conservation Commission (WCC)to submit, each year prior to 31 December, "a recommended plan for maintenance and educational activities"for Whitney Hill Park. For a comprehensive, long-term outline of the WCC's response to this directive,see Appendix A herewith, Whitney Hill—A Proposal for Development of a Stewardship Plan, SUMMARY Activities in 2020: As in 2019,conditions in 2020 caused an indefinite pause in coordination with the Watertown High School(WHS) biology department and the Department of Public Works (DPW) Forestry Division owing to curriculum change and/or personnel departures and changes, all complicated by the COVID-19 pandemic. There has been a consequent slowdown in the planning and implementation of many activities. • Routine annual inspection and maintenance of sample plot markings. • Preparation of text for information signage. • Installation of information signboards at main Park access points. 1 • Draft mapping of existing footpath system. • Recommended installation of a third sign at Marshall Street-Oliver Road public access point. • Initial communications regarding the Park with new DPW Forestry Supervisor-Tree Warden. Plans for 2021: • Resumption of dialogue with WHS biology department to determine nature and extent of potential collaboration on ecological studies there during 2021. The following two items are examples of such collaboration. • Herbaceous plant survey by site-wide inventory and/or sample plot,with special attention to invasives. • Red-backed Salamander survey. • Repeat of 2015 woody vegetation survey. • Completion of mapped woody plant material collection for WHS biology department herbarium. • Refinement of draft footpath map for inclusion on information signboards. • Installation of the third information sign at junction of Marshall Street and Oliver Road. • Investigation of erosion-control measures and means of implementing them. FULL REPORT Activities in 2020:The onset of precautions taken in response to the COVID-19 pandemic in March 2020 confounded hopes of resuming ecological research in partnership with WHS for the duration of the year. Collaboration with relevant DPW personnel only began in earnest during December,shortly after the post of Forestry Supervisor/Tree Warden,vacant for over a year,was finally filled. For the indefinite future,group activities in the Park will remain highly dependent on public policy designed to combat the current and future threat of COVID-19 to community health. Individual activities included sample plot monitoring and maintenance, and mapping. In March and April the WCC monitored the 32 sample plots and renewed selected flagging to facilitate their field identification. Five amphibian cover boards were not found. In collaboration with computer scientist Ray Smith,the WCC prepared a draft map of the existing footpath system superposed on a recent aerial photograph. The WCC recommended and collaborated on the installation of two information signboards at the abutting ends of Marion Road on the east and Marlboro Terrace on the west,then developed and posted text for the signboards bearing relevant Park regulations. The WCC also recommended installation of a third, smaller sign at the third public access point to the Park,where Marshall Street and Oliver Road meet and expand to provide layby parking for about six cars. Plans for 2021:A survey of the Park's herbaceous community,at least its invasive species, had been proposed for 2020, but this activity depended largely on use of WHS GPS units purchased for the Whitney Hill work, and a modicum of related WHS collaboration, regrettably discouraged by the COVID- 19 pandemic. initiation of such research appears problematic, as may Red-backed Salamander monitoring. Replacement of missing cover boards, and the affixing of new laminated labels for all 32 2 (made ready in 2019) depend on the prospect of their future educational use. Since the boards age with exposure to weathering and risk loss from human disturbance,they will all be removed for safe-keeping if not likely to be usefully employed during the upcoming spring through early fall. Since the 2015 woody vegetation database represents the fundamental analysis of Park habitat with full quality control by the WCC, a repeat survey would yield the most valuable results of any survey that could conceivably be undertaken. Failing participation of a full student class,the alternative of recruiting a team of student volunteers enlisted for Community Service over summer is a possibility. As a last(but arguably best, because most efficient) resort,several adult volunteers willing to commit a minimum of ten hours apiece could be organized overthe course of several months, under contemporaneous WCC supervision. By whatever means an updated survey of woody vegetation can be achieved,this exercise should be the research priority for 2021. In the process of recording these data, woody plant specimens can be collected to complete the WHS herbarium holdings. The draft map of the Park's major footpaths needs GPS skills to realign selected path segments relative to a few of the sample plot centers,which have been mapped with superior accuracy. The footpath map is relatively schematic. Footpaths simply need reconciliation with sample plot centers where their respective locations fail to sufficiently match the ground truth. This task needs completion so that the final map can be added to the information signboards. The sign that has been proposed for the parking layby at Marshall Street and Oliver Road would be far simpler than the two weatherproof signboards already in place. A standard metal sheet would suffice, bearing a list of only essential Park regulations,the most important of which is the reminder that dogs must be kept on leash. Installation of the sign will follow the drafting of this list by the WCC. Over the past few years, a frequent observation among WCC members as well as regular Park users has been that some footpath segments need management to control erosion. The WCC recommends securing the services of a consultant with experience in such matters,with the prospect of implementation either by the DPW or others,or some combination thereof. Since some of the erosion- prone footpaths currently run straight up and down steep slopes, reorientation of such segments should be among the remedial measures considered. 3 APPENDIX A Whitney Hill—A Proposal for Development of a Stewardship Plan Phase 1 General public meeting,to hear citizen opinion about the future of Whitney Hill, and citizen response to the Conservation Commission's proposal for that future. Meetings thereafter to be held periodically as needed, preceded by adequate publicity promulgated through official Town announcement, press notice and communication directly with individual abutters. Phase 2 Inventory(—two-year data collection): Site history from earliest records, investigation of site natural history. History Written references Maps (e.g.Sanborn property maps) Aerial imagery ca. 1920s to present Tree aging by selective core borings Site ecology Geology(at least surficial characteristics) Hydrology(e.g. catchment identification) Soils (e.g. organic content, pH, major nutrients) Vegetation Major strata (trees,saplings,shrubs,vines, herbs-seedlings) Dominant species(size,distribution) Invasive exotic species (incl. ranking by degree of threat) Others (e.g. mosses,fungi) Standing dead trees Downed dead wood Creation of site-specific herbarium to facilitate consistent identification Animals Birds (species,seasonality, breeding observations) Mammals (species observations incl. baiting,tracking, live trapping) Invertebrates Decomposers in topsoil and organic debris Pest species (e.g.Winter Moth periodicity,Asian Long-horned Beetle watch) Butterflies, dragonflies Nocturnal insects by night-lighting Human use I Tracks ("desire lines"), major and minor Waste disposal (e.g.gardening and construction debris,stump dumping, littering) Other Adverse impacts (e.g. soil erosion,disturbance of natural vegetation, spread of invasive species). 4 Mapping Topography Location of major invasive species zones Location of long-term monioring quadrats Location of existing human tracks Aesthetics Identification of landscape value (e.g. autumn foliage, picturesque trees, unusual wild flowers,tranquility),with heavy reliance on citizen input. Photographic record of these assets Identification and refinement of educational opportunities to pursue Phase 3 Analysis of findings:establishment of an ecological baseline for study of future change,with provision for management as necessary for preservation of its general character. Listing of the site's most important aspects Management concerns Management resources(e.g. individual specialists,volunteer groups, school programs)available to help solve perceived problems. Management solutions Phase 4 Stewardship goals and objectives. Goals:Overall purpose (e.g. enhance public understanding and appreciation of the site, establish the basis of long-term ecological research, reduce unplanned disturbance,control invasive plants). Objectives:Specifictasks to achieve the goals in measurable steps (e.g. interpretative labeling, ranking of invasive species and zones by degree of threat for priority control). Stewardship Chart:Assignment of responsibility,time frame, and budget for achieving each objective. References: Sources of supporting information Appendices: Additional useful information 5