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What's Happening on Highland Avenue - April 23, 2018What’s Happening on Highland? April 23 2018 Mayor Kim Driscoll Councillors Tim Flynn and Lisa Peterson Agenda 1. Welcome and Overview 2. Transportation Projects Update 3. Development in Highland Ave. Area 4. Q&A 5. Neighbor-to-Neighbor Conversations 6. Adjourn www.ImagineSalem.org What it means to be four centuries old. What it means to be four centuries old. Pavement Management Plan •555 accepted City streets and roads, 97.8 miles in all. •FY14-FY18 (5 years): average RSR increased from 70.70 to 75.41 (6.7%) after investment of $6,679,825. •Cost to bring all roads to 100 RSR: $16,115,777. Sidewalk Management Plan in development 19.72% 25.81% 8.63% 17.65% 28.19 % Percent of Roadways Reclamation Rehabilitation Preventative What it means to be four centuries old. Sidewalk repairs requested through SeeClickFix (1,183 since July 2014). Parks & Open Spaces •Last decade: over $10 million in park and open space maintenance and upgrades from grants and capital funds. •2017-2018: About 300 tree plantings in all, largest number since Great Fire of 1914. What it means to be four centuries old. Seawalls •2016-2017 $300,000 in City capital funds on Willows and Collins Cove seawalls. •2017: $143,625 state grant for Forest River Park seawall. •2018:$1.22 million state grant for Forest River Park seawall. •2015 study estimated $12.5 million to upgrade all City-owned seawalls, or $60 million+ to replace. What it means to be four centuries old. Housing for current & prospective residents. Why a 400 year old city needs to keep growing. Why a 400 year old city needs to keep growing. Local Jobs Why a 400 year old city needs to keep growing. Fixed Municipal Costs 5,550,473 5,658,953 6,365,908 7,113,027 8,068,331 8,947,490 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000 10,000,000 2013 2014 2015 2016 2017 2018 State Charges 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Health Insurance Expenditures Unfunded Pension Liabilities Growth is necessary, but not easy. •Local permitting. •State permitting. •Engaged residents and neighbors. •Peer reviews. •Challenging environmental conditions. •Existing infrastructure and traffic strains. “In 2026 we are a sustainable and livable city, where we celebrate our diverse histories and where people of all backgrounds and means participate and thrive.” Transportation Projects Update 1.MassDOT Route 107 2.Smart Signals 3.First and Swampscott Roundabout 4.Intra-City Shuttle Development in Highland Ave. Area -Permitted -Going through Permitting -Proposed -Potential Sites Permitted •5 Lot Subdivision (405-427 Highland) •Planning Board decision, June 2015 •NSMC Expansion (81 Highland) •Planning Board decision, December 2016 •2 Housing Units (111 Highland—former auto repair) •ZBA decision, January 2018 •Town Fair Tire (309-311 Highland—part of former Stutz) •ZBA decision, March 2018 Going Through Permitting •NS Alternatives (marijuana retailer, 207 Highland—former Hillcrest) •ZBA meetings, March, April, May 16, 2018 •Sanctuary Medicinals (marijuana retailer, 400 Highland— by Bob’s Fried Clams) •ZBA meeting, April, May 16, 2018 •Atlantic Medicinal Partners (marijuana retailer, 297 Highland—Ace Hardware) •ZBA meeting, May 16, 2018 •Trader’s Village (mixed use project, First and Traders Way) •Planning Board meeting, May 3,2018 Proposed •Cinemaworld (355 Highland) •Liquor license approved, February 2015 Potential Sites Questions and Answers Neighbor-to-Neighbor Conversations 1.What do you like about the Highland Avenue area? 2.What do you think needs to be improved and how? 3.What type of development would you like to see? Any specific types of businesses? After you’ve shared your own answers, work as a group to come up with your table’s top one or two answers for each question. We need a volunteer from each table to report these out to everyone else. Reporting Out Thank you!