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HomeMy WebLinkAbout2013-05-16 Meeting PacketAGENDA CITY OF EDINA, MINNESOTA TRANSPORTATION COMMISSION COMMUNITY ROOM May 16, 2013 6:00 P.M. CALL TO ORDER ROLL CALL III. APPROVAL OF MEETING AGENDA IV. APPROVAL OF MINUTES A. Regular Meeting of April 25, 2013 V. COMMUNITY COMMENT During "Community Comment," the Transportation Commission will invite residents to share relevant issues or concerns. Individuals must limit their comments to three minutes. The Chair may limit the number of speakers on the same issue in the interest of time and topic. Generally speaking, items that are elsewhere on tonight's agenda may not be addressed during Community Comment. Individuals should not expect the Chair or Commission Members to respond to their comments tonight. Instead, the Commission might refer the matter to staff for consideration at a future meeting. VI. REPORTS/RECOMMENDATIONS A. Prioritization of Sidewalk Projects B. Hazelton Road Improvements C. Traffic Safety Committee Report of May 1, 2013 D. Living Streets Policy Update E. Updates i. Student Member Bike Edina Task Force - April 11, 2013 Minutes iii. Living Streets Working Group iv. Transportation Options Working Group v. Communications Committee VII. CORRESPONDENCE AND PETITIONS Agenda / Edina Transportation Commission May 16, 2013 Page 2 A. Correspondence relating to transportation issues. VIII. CHAIR AND COMMISSION MEMBER COMMENTS IX. STAFF COMMENTS X. ADJOURNMENT The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing amplification, an interpreter, large-print documents or something else, please call 952-927-8861 72 hours in advance of the meeting. SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS Thursday May 16 Regular ETC Meeting 6:00 PM COMMUNITY ROOM Thursday June 20 Regular ETC Meeting 6:00 PM COMMUNITY ROOM Tuesday July 16 City Council and ETC Workshop 5:00 PM COMMUNITY ROOM Thursday July 18 Regular ETC Meeting 6:00 PM COUNCIL CHAMBERS Thursday August 15 Regular ETC Meeting 6:00 PM COMMUNITY ROOM Thursday September 19 Regular ETC Meeting 6:00 PM COMMUNITY ROOM Thursday October 24 Regular ETC Meeting 6:00 PM COUNCIL CHAMBERS Thursday November 21 Regular ETC Meeting 6:00 PM COMMUNITY ROOM Thursday December 19 Regular ETC Meeting 6:00 PM COMMUNITY ROOM G:\Engineering \ Infrastructure \Streets \ Traffic VRANSP COMIVI \ Agendas \2013 Agendas \ 20130516 Agenda.docx OIKE /EDINA Bike Edina Task Force: News & Meeting Outcomes April 11, 2013 Purpose: The Bike Edina Task Force (BETF) meets to serve citizens and partner with City staff and elected officials to promote bicycle improvements in Edina for education, encouragement, infrastructure, enforcement, and ongoing assessment. We support implementation of the approved City of Edina Comprehensive Bicycle Transportation Plan that serves all levels of bicyclists, connects key destinations including safe routes to schools, and integrates with the Twin Cities' regional bike network. Our vision is a progressive bicycle-friendly community where citizens can integrate cycling into their daily lives. Time & Location: BETF monthly on the 2nd Thursday of each month at 8 p.m. in the Mayor's Conference Room at Edina City Hall. For questions contact Peter Kelley, Chair. Guests are welcome. Distribution: BETF, guests, City Manager, City Engineer, Edina Police BETF Liaison Sgt. Timothy Olson, and Mayor & City Council. Also Dianne Plunkett Latham to post for the Edina Energy and Environment Commission and Ned Nelson of the Hennepin County Bicycle Advisory Committee • Present: Peter Kelley, Rob Erickson, Sally Dunn, Brad Schaeppi, Donald Eyeberg, Jennifer Janovy, Tom Randall, Larry Olson, Ellen Jones, Lori Richman, • Absent: Marty Mathis, Kirk Johnson, Carl Follstad • Guests: Tim Sudeith • Recorded by: Peter Kelley 1. Bike Rodeo – This year's rodeo will be Saturday April 27th at Cornelia Elementary from 10-12. Similar to last year's set up. Larry made another call for volunteers. Police will be there with speed sign as well as bike shop representatives(hoigaards?) to check out participants bikes. 2. Walk/Bike to School Day May 8—Brad contacted representative of Concord school who organized their bike to school day last year. It was successful due to advertising/ communications and teacher support. The group proposed trying to help other area schools organize. It was decided to target Southview Middle School. Peter will contact Principal Beth Russell. It was also suggested that specific 'safe' routes to school could be identified and perhaps manned with BETF members on the 8th. 3. Meeting Time — The monthly meetings will now run from 7:30pm —9:00pm. 4. Safe Routes to School(SRS)—Jennifer reported that Bloomington Public Health has hired consultants to analyze SRS issues in Edina. The school district has not been involved with the project to this point. 5. Lake Edina Path — Ellen reported that the park board voted against a plan to construct a pathway in the Lake Edina park area. They felt they didn't know enough about the issue and that it had not gone through the appropriate channels in the city. Numerous members stated that such a path would be a very good addition to the city infrastructure, connected two areas that are currently difficult to bike between. Such a trail would also be a key connector to the 9 Mile Creek Trail. Jennifer agreed to bring the issue up to the Transportation Commission(ETC). REPORT / RECOMMENDATION To: Edina Transportation Commission From: Wayne D. Houle, PE, Director of Engineering Date: May 16,2013 Subject: Living Streets Policy Update Action Requested: Review and comment on proposed draft of the Living Streets Policy. Agenda Item #: VI. D. Action 0 Discussion Information Information / Background: Attached is a proposed draft of the Living Streets Policy. Assistant City Manager, Karen Kurt will be presenting the draft policy and overall "roll-out" to other Boards and Commissions as well as internal staff. Attachments: Proposed Living Streets Policy G:\ Engineering \ Infrastructure \Streets \Traffic \TRANS!' COMM \ Agendas & RR's \ 2013 R&R \ 20130516 \ Item VI.D. Living Streets Policy Updaie.docx City of Edina • 4801 W. 50th St. • Edina, MN 55424 1 Living Streets Policy Introduction Living streets balance the needs of motorists, bicyclists, pedestrians and transit riders in ways that promote safety and convenience, enhance community identity, create economic vitality, improve environmental sustainability, and provide meaningful opportunities for active living and better health. The Living Streets Policy defines Edina’s vision for Living Streets and the principles and plans that will guide implementation. The Living Street Policy ties directly to key community goals outlined in the City’s 2008 Comprehensive Plan. Those goals include safe walking, bicycling and driving, reduced storm water runoff, reduced energy consumption, and promoting health. The Living Streets Policy also compliments voluntary City initiatives such the “do.town” effort related to community health, and the Tree City USA and the Green Step Cities programs related to sustainability. In other cases, the Living Street Policy will assist the City in meeting mandatory requirements set by other agencies. For example, the Living Streets Policy will support the City’s Storm Water Pollution Prevention Plan which addresses mandates established under the Clean Water Act. The Living Streets Policy provides the framework for a Living Streets Plan. The Living Streets Plan will address how the Policy will be implemented by providing more detailed information on street design, traffic calming, bike facilities, landscaping and lighting, as well as best practices for community engagement during the design process. Lastly, supporting plans such as the Bicycle Plan, Active Routes to Schools, Sidewalk Priority Plan and the Capital Improvement Plan will help to identify which projects are priorities with respect to this Policy. Living Streets Vision Edina is a place where... • Transportation utilizing all modes is equally safe and accessible; • Residents and families regularly choose to walk or bike; • Streets enhance neighborhood character and communit y identity; • Streets are inviting places that encourage human interaction and physical activity; • Public policy strives to promote sustainability through balanced infrastructure investments; • Environmental stewardship and reduced energy consumption are pursued in public and private sectors alike; and • Streets support vibrant commerce and add to the value of adjacent land uses. Living Streets Principles The following principles will guide implementation of the Living Streets Policy. The City will incorporate these principles when planning for and designing the local transportation network and when making land use decisions. 2 All users and all modes The City will plan, design, and build high quality transportation facilities that meet the needs of the most vulnerable users (pedestrians, cyclists, children, elderly, and disabled) while enhancing safety and convenience for all users, and providing access and mobility for all modes. Connectivity • The City will design, operate, and maintain a transportation system that provides a highly connected network of streets that accommodate all modes of travel. • The City will seek opportunities to overcome barriers to active transportation. This includes preserving and repurposing existing rights-of-way, and adding new rights-of-way to enhance connectivity for pedestrians, bicyclists, and transit. • The City will prioritize non-motorized improvements to key destinations such as public buildings, public transit, the regional transportation network and commercial areas. • The City will require new developments to provide interconnected street and sidewalk networks that connect to existing or planned streets or sidewalks on the perimeter of the development. • Projects will include consideration of the logical termini by mode. For example, the logical termini for a bike lane or sidewalk may extend beyond the traditional limits of a street construction or reconstruction project, in order to ensure multimodal connectivity and continuity. Application • The City will apply this Living Streets Policy to all street projects including those involving operations, maintenance, new construction, reconstruction, retrofits, repaving, rehabilitation, or changes in the allocation of pavement space on an existing roadway. This also includes privately built roads, sidewalks, paths and trails. • The City will act as an advocate for Living Street principles when a local transportation or land use decision is under the jurisdiction of another agency. • Living Streets may be achieved through single projects or incrementally through a series of smaller improvements or maintenance activities over time. • The City will draw on all sources of transportation funding to implement this Policy and actively pursue grants, cost sharing opportunities and other new or special funding sources as applicable. • All City departments will support the vision and principles outlined in the Policy in their work. Exceptions Living Streets principles will be included in all street construction, reconstruction, repaving, and rehabilitation projects, except under one or more of the conditions listed below. City staff will document proposed exceptions as part of the project proposal. Exceptions: • A project involves only ordinary maintenance activities designed to keep assets in serviceable condition, such as mowing, cleaning, sweeping, spot repair, concrete joint repair, or pothole 3 filling, or when interim measures are implemented on a temporary detour. Such maintenance activities, however, shall consider and meet the needs of bicyclists and pedestrians. • The City exempts a project due to an excessively disproportionate cost of establishing a bikeway, walkway, or transit enhancement as part of a project. • The City determines that the construction is not practically feasible or cost effective because of significant or adverse environmental impacts to waterways, flood plains, remnants or native vegetation, wetlands, or other critical areas. Design The City will develop and adopt guidelines as part of the Living Streets Plan to direct the planning, funding, design, construction, operation, and maintenance of new and modified streets, sidewalks, paths and trails. The guidelines will allow for context-sensitive designs. The City’s design guidelines will: • Keep street pavement widths to the minimum necessary. • Provide well-designed pedestrian accommodation in the form of sidewalks or shared-use pathways on all arterial and collector streets and on local connector streets as determined by context. Sidewalks shall also be required where streets abut a public school, public building, community playfield or neighborhood park. Termini will be determined by context. • Provide frequent, convenient and safe street crossings. These may be at intersections designed to be pedestrian friendly, or at mid-block locations where needed and appropriate. • Provide bicycle accommodation on all primary bike routes. • Allocate right-of-way for boulevards. • Allocate right-of-way for parking only when necessary and not in conflict with Living Streets principles. The design guidelines in the Living Streets Plan will be incorporated into other City plans, manuals, rules, regulations, and programs as appropriate. As new and better practices evolve, the City will update the Living Streets Plan. Context Sensitivity Although many streets look more or less the same, every street is a unique combination of its neighborhood, adjacent land uses, natural features, street design, users, and modes. To accommodate these differences, the City will: • Seek input from stakeholders; • Design streets with a strong sense of place; • Be mindful of preserving and protecting natural features, such as waterways, trees, slopes, and ravines; • Be mindful of existing land uses and neighborhood character; and • Coordinate with business and property owners along commercial corridors to develop vibrant commercial districts. 4 Benchmarks and Performance Measures The City will monitor and measure its performance relative to this Policy. Benchmarks demonstrating success include: • Every street and neighborhood is comfortable place for walking and bicycling; • Every child can walk or bike to school safely; • Seniors, children, and disabled people can cross all streets safely and comfortably; • An active way of life is available to all; • There are zero traffic fatalities or serious injuries; • No unfiltered street water flows into local waterways; storm water volume is reduced; and • Retail streets stay or become popular regional destinations. The City will draw on the following data to measure performance. Additional performance measures may be added as this Policy is implemented. • Number of crashes or transportation-related injuries reported to the Police Department. • Number and type of traffic safety complaints or requests. • Resident responses to transportation related questions in resident surveys. • Resident responses to post-project surveys. • The number of trips by walking, bicycling and transit (if applicable) as measured before and after the project. • Envision ratings from the Institute for Sustainable Infrastructure. • Speed statistics of vehicles on local streets. Implementation The goal of this Policy is to define and guide the implementation of Living Streets principles on every street in Edina, as applicable. Several steps still need to be taken to reach this goal. The first step will be to develop a Living Streets Plan to guide the implementation of the Policy. The Plan will: • Identify and implement standards or guidelines for street and intersection design, universal pedestrian access, transit accommodations, and pedestrian crossings; • Identify and implement standards or guidelines for streetscape ecosystems, including street water management, urban forestry, street furniture, and utilities; • Identify regulatory demands and their relationship to this Policy (ADA/PROWAG, MPCA, MNMUTCD, MnDOT state aid, watershed districts); • Define the process by which residents participate in street design and request Living Streets improvements; and • Define standards for bicycle and pedestrian connectivity to ensure access to key public, private and regional destinations. Additional implementation steps include: • Communicate this Policy to residents and other stakeholders; educate and engage on an ongoing basis; 5 • Update City ordinances, engineering standards, policies and guidelines to agree with this Policy; • Inventory building and zoning codes to bring these into agreement with Living Streets principles as established by this Policy; • Update and document maintenance policies and practices to support Policy goals; • Update and document enforcement policies and practices to ensure safe streets for all modes; • Incorporate Living Streets concepts in the next circulation of the City’s general plans (Comprehensive Plan, Bicycle Plan, Safe Routes to School Plan, etc.); • Incorporate Living Streets as a criteria when evaluating transportation priorities in the Capital Improvement Plan (CIP); • Review and update funding policies to ensure funding sources for Living Streets projects; and • Coordinate with partner jurisdictions to achieve go als in this Policy. REPORT / RECOMMENDATION To: Edina Transportation Commission From: Wayne D. Houle, PE, Director of Engineering Date: May I 6, 20 13 Subject: Hazelton Road Improvements Action Requested: Review and comment on proposed Hazelton Road Improvement. Agenda Item #: VI. B. Action 111 Discussion 121 Information [11 Information / Background: Attached is a proposed layout for the Hazelton Road Improvement. This project was initiated by the proposed redevelopment of the Byerly's site. The improvement includes the following: • Reducing lanes from four to three (two at roundabout), from France Avenue to east of the Promenade. • Change the Byerly's westerly access on Hazelton Rd to a right-in / right-out. • Change the westerly entrance to the shopping center located on the northerly side of Hazelton Rd (Rue De France) to a three-quarter access. • Combine the easterly entrance of Rue De France with the Guitar Center's entrance. • Construct a single lane roundabout at the combined Rue De France and Guitar Center entrances. The roundabout will also connect to the Byerly's development and the property located to the northeast of the Byerly's development. • Continue the two lane reduction through the Promenade crossing to provide a safer pedestrian and bike crossing. Staff and the development team have been studying the access points to the Byerly's redevelopment since last July when Byerly's came forward with a redevelopment plan. Traffic was analyzed to see if Hazelton Rd could sustain four lane to three (two at roundabout) lane reduction. The current ADT is 7,600 vehicles per day and the projected 2030 ADT is 9,000 vehicles per day, including the proposed redevelopment in the area. Therefore a reduction of lanes will not affect the level of service along Hazelton Rd. A traffic signal was studied at the easterly entrance, however, a traffic signal would not meet warrants at this time and the roadway footprint would increase due to the addition of turn lanes. All four property owners have worked with the City and development team and are in agreement with the proposed layout. A right-in / right-out onto France Ave, between the Macy's Home Store and the Byerly's site, is a condition of the preliminary approval for this project. As you know France Ave is a Hennepin County roadway. The County is requiring the westerly entrance of Byerly's, along Hazelton Rd, be reduced to a right-in / right- out; this is due to the proximity of this access to France Ave. The County is also requiring that the access from 72nd St W to France Ave be reduced to a three-quarter access; this is to prevent vehicles from exiting City of Edina • 4801 W. 50th St. • Edina, MN 55424 REPORT / RECOMMENDATION Page 2 the Byerly's development from the new right-in / right-out on France Ave to not travel across France Ave to 72nd St W. Staff is hosting a public informational meeting on May 20 and a public hearing is proposed for June 4 to coincide with the final approval of the Byerly's Development. The funding for this project is from the Centennial Lakes TIF District and is included in a cost share with the developer. A feasibility study is being prepared by the engineering firm WSB and Associates and will not be available for Thursday nights ETC meeting. WSB will present this roadway project at the ETC meeting. Attachments: Proposed Layout of Hazelton Rd Proposed median of France Ave G:\ Engineering\ Infrastructure \Streets \Traffic \TRANSP COMM\ Agendas & RR's \ 201 3 R&R \20130516\ Item VI.B. Hazelton Road Improyements.docx REPORT / RECOMMENDATION To: Edina Transportation Commission From: Wayne D. Houle, PE, Director of Engineering Date: May 16, 20 13 Subject: Prioritization of Sidewalk Projects Agenda Item #: VI. A. Action Discussion Information LI Action Requested: Review and recommend to the City Council a priority list of sidewalks, including which sidewalk should be constructed in 2013. Information / Background: The new Pedestrian and Cyclist Safety Fund will have approximately $400,000 for sidewalk or bike facilities in 2013. At the April 18 ETC meeting, I introduced seven sidewalk projects that staff is currently preparing feasibility studies. We have not identified which project should be constructed first. In the future, we will be able to rely on an updated sidewalk plan and policy along with the Living Streets Implementation plan. Staff is suggesting using the following guidance to prioritize the construction of these projects: I. Sidewalks in road reconstruction project areas. 2. Sidewalks abutting significant private development that can be funded (in whole or part) by the private developer. 3. Sidewalks on streets with demonstrated safety issues for pedestrians. 4. Sidewalks that abut a public school, public building, community playfield, or neighborhood park. 5. Sidewalks on identified active routes to schools, parks, or commercial destinations or on transit routes. 6. Missing segments of sidewalk along minor arterials. 7. Missing segments of sidewalk along collectors (one side minimum). 8. Sidewalks funded in whole or in part by grants or other agencies. The first four projects listed below have draft feasibility studies (attached). The next project has been estimated but a draft feasibility study has not been done. The last two projects do not have estimates or draft feasibility studies yet. • School Rd — from Normandale Rd to School Rd along 60th St W, along School Rd from 60th St W to Concord Ave; $310,000. • 42nd St W — from Oakdale Ave to France Ave; $440,000. • W Normandale Frontage Rd — from Benton Ave south to Clover Ridge; $190,000. • Xerxes Ave — from 60th St W to 56th St W; $480,000. • Interlachen Blvd — from Mirror Lakes Dr to Vernon Ave; $700,000. • E Normandale Rd - from 70th to 66th. • Cornelia Ave / West Shore Dr / Dunburry Ln — between 70th St W and 66th St W. 777.. City of Edina • 4801 W. 50th St. • Edina, MN 55424 REPORT / RECOMMENDATION Page 2 Below is a table that could be utilized to prioritize the sidewalk projects. Priority PROJECT Sc ho o l Rd 42 n d St W No r m a n da le Fr o n ta g e R d Xe rx e s A v e In te r la c he n Bl v d E N o rm a n da le Fr o n ta g e R d Co rn e li a S id e w a lk s I Sidewalks in road reconstruction project areas. x -2014 (easterly portion) 2 Sidewalks abutting significant private development and which can be funded (in whole or part) by the private developer. 3 Sidewalks on streets with demonstrated safety issues for pedestrians. ? ? ? 4 Sidewalks that abut a public school, public building, community playfield, or neighborhood park. x x x 5 Sidewalks on identified active routes to schools, parks, or commercial destinations or on transit routes. x x x x 6 Missing segments of sidewalk along minor arterials. 7 Missing segments of sidewalk along collectors (one side minimum). x x 8 Sidewalks funded in whole or in part by grants or other agencies. Staff is requesting that the ETC prioritize the above projects. The list will then be submitted to the City Council. Once the City Council makes a decision regarding which project to move forward with, staff will begin the public engagement process for the project to be constructed this summer. The Xerxes Ave project is the only project that has had public engagement to date. Attachments: Feasibility Studies for School Rd, 42nd St W, W Nornnandale Rd, and Xerxes Ave Sidewalk Projects. G:\ Engineering\ Infrastructure \Streets \ Traffic \ TRANSP COMM \ Agendas & RR's\ 2013 R&R \ 20130516 \Item VIA. Prioritization of Sidewalk Projects.docx Options A and B for the W. 60th Street and School Road Sidewalk Project from Normandale Road to Concord Avenue are shown in Figure 1. Figure 1. Project Area Map r I, ': !I_ - Poises Nes &hod Rod SichesPls lowarindni No: SIOI P.M°, iltorriodo Sdroek - Esisro; Conon to Edo oxI4 - Proposed Concrete Sdo /4k (OpEon A) - Repos od Pascal, Sisl000nt (Opton B) FEASI13ll _DIY STUDY = Si 00 ENGINEERING DEPARTMENT CITY OF EDINA SIDEWALK IMPROVEMENTS WEST 60TH STREET AND SCHOOL ROAD FROM NORMANDALE ROAD TO CONCORD AVENUE MAY 22, 2012 SUMMARY: PROJECT MAP: Option A Option A is the installation of sidewalk from Normandale Road to Concord Avenue along 60th Street and School Road. The total estimated project cost is $312,000. Based on our sidewalk policy and the location of the sidewalk, funding for this project will come from a combination of special assessments, City funds and Independent School District 272 (ISD 272) funds. The project cost will be split at 25%, 25%, and 50% between ISD 272, the City, and residents, respectively. The project would be completed during the 2012 construction season. Option B Option B is the installation of sidewalk along School Road between Ruth Drive and Concord Avenue. The total estimated project cost is $118,000. Special assessments would not be part of this option. The project cost would be split evenly between ISD 272 and City of Edina at 50% each. The project would be completed during the 2012 construction season. Staff believes either option would be cost effective and feasible to create a safe pedestrian link to Concord Elementary. Feasibility Study School Road Sidewalk Improvement No. S-108 May 22, 2012 INITIATION 8, ISSUES: The City Council directed the Engineering Department to do a feasibility study on the proposed sidewalk along the West 60th Street and School Road. The City's 2008 Comprehensive Plan Update indicates the need for a sidewalk along this section of roadway (Attachment A and B). Staff Issues The following are existing features that were used in determining the feasibility of the project and are addressed in this report: O Existing trees and landscaping O Steep driveways and yards O Safety of residents and children O Defined school walking zone O Project cost and source of funding EXISTING CONDITIONS: The road is approximately 31-feet wide and the right-of-way for the majority of the roadway is 50-feet. The existing roadway is a bituminous surface with concrete curb and gutter. An existing sidewalk extends along the west side of the Concord Avenue from Southview Lane down to Valley View Road (Photo 1). Photo 1. Northwest Corner of School Road and Concord Avenue Page 2 of 6 Feasibility Study School Road Sidewalk Improvement No. 5-108 May 22, 2012 An existing sidewalk extends along Normandale Road from Benton Avenue to Concord Avenue (Photo 2). Photo 2. Northeast Corner of Normandale Road and West 60th Street PROPOSED IMPROVEMENTS: Sidewalk Style A 5-foot wide concrete sidewalk was selected as the minimum width needed for plowing by Public Works. A 4-foot grass boulevard will separate the existing curb from the proposed sidewalk (Photo 3). The separation from the vehicle traffic creates a more pedestrian friendly environment and allows the utility poles to remain in place. Currently there is concrete curb and gutter and the sidewalk will be constructed with little disturbance to the existing concrete curb and gutter. Page 3 of 6 Feasibility Study School Road Sidewalk Improvement No. 5-108 May 22, 2012 Photo 3. Boulevard Style Sidewalk Location of Sidewalk The north side of both West 60th Street and School Road and the east side of School Road were selected as the preferred alignment based on available right- of-way and proximity to Concord Elementary School for both options. Option A The proposed sidewalk would connect to the existing sidewalks at the intersections of School Road and Concord Avenue and the intersection of Normandale Road and W. 60th Street. The slope of the boulevard area along West 601h Street and School Road, will require the use of lannon stone retaining walls. Option B The proposed sidewalk would connect with the existing sidewalk at the intersection of School Road and Concord Avenue. The slope of the boulevard area along School Road, will require the use of lannon stone retaining walls. RIGHT-OF-WAY 8, EASEMENTS: 1111AINTENANCE OF SIDEWALK: This project utilizes the existing City owned right-of-way and potentially may need to acquire some temporary construction easements to construct the proposed sidewalk. Per City Council policy, the Edina Public Works Department will maintain a school zone sidewalk, including snow removal. Page 4 of 6 Feasibility Study School Road Sidewalk Improvement No. S-108 May 22, 2012 FEASIBILITY: The City of Edina 2008 Comprehensive Plan Update has laid out a plan for future sidewalks and the proposed sidewalk along School Road is consistent with the Comprehensive Plan. Staff believes the construction of either option is cost effective and feasible to create a safe pedestrian link along West 601h Street and School Road. PROJECT COSTS: Option A The total estimated project cost is $312,000. The total cost includes indirect costs of 15% for engineering and clerical costs and 7.5% for first year finance costs. Funding for this project will come from a combination of special assessments, City funds and ISD 272 funds (See Table 1). For additional funding information see the Sidewalk Finance Policy (Attachment C). Option A Percentage $ Amount Sidewalk Cost Participation: City of Edina 25% $78,000 ISD 272 25% $78,000 Special Assessment 50% $156,000 Total Project: $312,000 Table 1. Option A Estimated Project Cost Participation Option B The total estimated project cost is $118,000. Special assessments would not be part of this option. Funding for this project will come from a cost split between ISD 272 and City of Edina at 50% each (See Table 2). Option B Percentage $ Amount Sidewalk Cost Participation: City of Edina 50% $59,000 !SD 272 50% $59,000 Total Project: $118,000 Table 2. Option B Estimated Project Cost Participation Page 5 of 6 Feasibility Study School Road Sidewalk Improvement No. 5-108 May 22, 2012 ASSESSMENTS: PROJECT SCHEDULE: Nikiarliadlyillita.sed on the option aP.Pr —"TrurrIS.9.142aZatZtions A and B The following schedule is feasible from an Engineering standpoint: Informational Meeting/Open House Mid June, 2012 Receive Feasibility Report/Order Public Hearing July, 2012 Public Hearing August, 2012 Bid Opening Early September, 2012 Award Contract Early September, 2012 Begin Construction Late September 2012 Complete Construction .Late October 2012 ATTACHMENTS: A. Sidewalk Facilities Figure 7.10 - 2008 Comprehensive Plan Update B. Bicycle Facilities Figure 7.11 - 2008 Comprehensive Plan Update C. Sidewalk Finance Policy D. Overall Project Map Page 6 of 6 Pmeased School / Business Sidewalk • Proposed Stale-Aid Sidewalk I LEGEND: *---t Existing Sidewalk , • 1 Nub: Pant Pathways am included on Num 7.11 J fliidowdlli1( ::iGollties Figure 7.10 City of Edina 2008 Comprohonsivo 1 'kw 1th) 11..EGEND: Existing Existing I lennopin Proliosoil Ptuk Pathway County CottHots Polk Pn ((lulike, City of Edina 2008 Comprehensive Plan 1.11pluto "9h ;v0;lo :;Icillties Figure 7.11 I Nom the 2007 Ulna ComprolionsIvo Olcyclo TranspoilatIon Plao Ptimaty Houto • — Secondiny ilonto _ FUTURE SIDEWALK FINANCING POLICY CITY OF EDINA INTRODUCTION: The City of Edina is experiencing a need to review the financing of future sidewalks and pathways through-out the City. This need came about from recent requests for sidewalks along Maple Road and from Edina School District. This report covers a very aggressive future sidewalk plan and will be included in this year's City Comprehensive Plan. The following describes the thought-process and potential funding mechanisms for these future sidewalks and pathways. PURPOSE: Determine preliminary costs to install sidewalks and pathways within the City. Analyze potential financing policy to fund sidewalks. PROCESS: All sidewalk requests are and will continue to be "petition initiated" with the exception of State-Aid reconstruction routes. PROPOSED SIDEWALK REQUIREMENTS: Currently sidewalks and pathways follow many collector and arterial streets within the City. City staff analyzed the existing pedestrian ways using the following criteria to propose new sidewalks and pathways: • Identify all existing sidewalks within the City. • Identify all retail business walking zones within the City. • Identify all park walking zones within the City. • Identify all public schools walking zones within the City. • Identify all public transit facilities within the City. • Identify all proposed State-Aid funded sidewalks. Edina School District currently uses a 0.7 mile walking zone policy for elementary schools and 1 mile walking zone for middle and senior high schools. Staff also used the 0.7 mile radius walking zones for all retail business centers, parks, and public elementary schools along with the one mile walking zone radius for middle and senior high schools. Sidewalks and pathways are proposed for both regional type loops and for destination type walks. The regional loops would allow a pedestrian to circle any one of the four quadrants of the City; typically these routes are found along State-Aid Streets. The destination type walks would allow a person living within any of the above walking zones to access these destinations from their residences. Sidewalks and pathways within the City are divided into the following four categories: State-Aid sidewalks and pathways are located adjacent to Municipal State- Aid Streets (MSAS) and are funded from MSAS funds. School Zone sidewalks and pathways are identified by the City and Edina School District and are located within the identified school walking zones. Page 1 5/23/2012 Destination Zone sidewalks and pathways are typically located along roadways that are geographically a link between two existing systems and adjacent to a roadway that carries over 750 vehicles per day. Local / Low Volume Street Zone sidewalks and pathways are any sidewalks or pathways that do not meet any of the above definitions. FINANCING: Financing of the proposed sidewalks can be separated into four categories: 1. State-Aid Costs that cover any proposed sidewalk located adjacent to a State- Aid designated roadway. 2. Public School Zone Costs that will be split between City funds, School funds, and Special Property Assessments. 3. Destination Zone Costs that will be split between City funds and Special Property Assessments. 4. Local / Low Volume Street Zone Costs will be financed through Special Property Assessments. Special property assessment policy will be reviewed per each individual project. The City Council will have the discretion to order a project assessed on a per adjacent lot basis, per local area assessment, or a combination of both. City staff recommends the following percentages be used for financing these sidewalks and pathways. The Edina School District staff was given this information last July along with a proposed sidewalk - pathway map. However, due to the individual school Site Councils schedules City staff has not received their comments. STATE-AID COSTS ENTITY STATE-AID PERCENT OF COST 100 SCHOOL ZONE COSTS ENTITY PERCENT OF COST CITY 25 SCHOOL 25 SPECIAL ASSESSMENTS 50 DESTINATION ZONE COSTS ENTITY PERCENT OF COST CITY 25 SPECIAL ASSESSMENTS 75 LOCAL / LOW VOLUME STREET ZONE COSTS ENTITY PERCENT OF COST SPECIAL ASSESSMENTS 100 Page 2 5/23/2012 These percentages would translate into the following costs: ENTITY TOTAL COST 10-YR AVERAGE STATE-AID $2,261,000.00 $226,000.00 CITY $495,000.00 $50,000.00 SCHOOL $250,000.00 $25,000.00 SPECIAL ASSESSMENTS $1,114,000.00 $111,000.00 TOTAL $4,120,000.00 $412,000.00 CONCLUSION: The City sidewalk funding policy entails a cost split for any proposed sidewalk that is located on a street with Average Daily Traffic of over 750 vehicles within the City. Any proposed sidewalk located on a State-Aid route will be financed through State-Aid financing. Any proposed sidewalk located within a public school walking zone will have a cost split between the Residences, School, and City. Page 3 5/23/2012 !itr,-1 VV 60TH ST ;•-; School Walking Zone SOUTH VIEW IN 1;11n11,11. • ":• It110041,1-1' 1 I '10 fi 111 \Jr!, ,V • , ; - 2. 1 W 68TH ST '`i"-N• SCHOOL RD '1.--,C.-; ',-:-.1'•I'll '-'1 , , r -1:..4, •-,..,., IAn .,.,:.,_.,. ., 0:;,,.-,./r-''', ....:142,, ,:.L v .1,_ A '.,.;•,.'rtn I' ' , ; . (.„,...! . • 6 -,L.'r, l',.'-:6 4:: . ,,"_1—",',,---•••' 11. "7.1.- '-i .',:t,:;••- ,..-" t .1 ...r-J-..- -.. ' ' .i.:-....- -q---- .-, ____ ..`— • ' ' I ; vr) H FT Project Area School Road Sidewalk Improvement No: 8108 Existing Bituminous Sidewalk Existing Concrete Sidewalk Proposed Concrete Sidewalk W E Engineering Dept July. 2011 *1) :n FEASIBILITY STUDY - S47 ENGINEERING DEPARTMENT CITY OF EDINA SIDEWALK IMPROVEMENTS WEST 42nd STREET FROM FRANCE AVENUE TO OAKDALE AVENUE INCLUDING PORTIONS OF CROCKER, GRIMES, AND ALDEN AVENUES AND SCOTT TERRACE MAY 23, 2012 The estimated project cost is $435,000. Based on our sidewalk policy and the location of the sidewalk, funding for this project will come from a combination of City funds and special assessments. The project cost will be split between the City (25%) and residents (75%). The project would be completed during the 2012 construction season. Staff believes the project is cost effective and feasible to create a safe pedestrian link between France Avenue and the City of St. Louis Park. The West 42nd Street Sidewalk Project from France Avenue to Oakdale Avenue including portions of Crocker, Grimes, and Alden Avenues and Scott Terrace (Figure 1). Preget:4 Ana W 42nd $t Sidewalk Improvement No: 847 - Existing Concrete Sidewalk - Proposed Concrete Sidewalk Figure 1. Project Area Map SUMMARY: PROJECT MAP: wt May. 2012 Feasibility Study West 42n° Street Sidewalk Improvement No. S47 May 23, 2012 INITIATION & ISSUES: The City Council directed the Engineering Department to do a feasibility study on the proposed sidewalk along West 42nd Street from France Avenue to Oakdale Avenue. The City's 2008 Comprehensive Plan Update has a plan for future sidewalks and bicycle facilities. The proposed sidewalk along West 42nd Street including portions of Crocker, Grimes, and Alden Avenues and Scott Terrace are consistent with the Comprehensive Plan. (Attachment A & B). Staff Issues The following are existing features that were used in determining the feasibility of the project and are addressed in this report: • Existing fences and walls • Existing trees and landscaping • Existing utility poles and overhead utilities • Existing fire hydrants • Steep driveways and yards • Safety of residents and children • Traffic volumes ranging from approximately 1000 to 2000 vehicles per day • Project cost and source of funding EXISTING CONDITIONS: The road is approximately 30-feet wide and the right-of-way for the majority of the roadway is 50-feet. The existing roadway is a bituminous surface with concrete curb and gutter. Existing sidewalks extend from the south on Oakdale Avenue, Lynn Avenue, Grimes Avenue, Alden Avenue, Scott Terrace, and France Avenue. An existing sidewalk extends along the north side of 42nd Street between Grimes Avenue and Alden Avenue in front of Weber Field and the Golden Years Montessori (Photo 1). Photo 1. Existing Sidewalk at Weber Field and Golden Years Montessori Page 2 of 6 Feasibility Study West 42na Street Sidewalk Improvement No. S47 May 23, 2012 PROPOSED IMPROVEMENTS: Sidewalk Style Staff is proposing a combination of 4-foot and 5-foot wide concrete boulevard style sidewalks (Photo 2). The 5-foot wide concrete sidewalk will be constructed along the east portion of 42nd Street from France Avenue to Grimes Avenue. It will connect to the existing sidewalk along Weber Field. The 4-foot wide concrete sidewalks will be constructed along the west portion of 42nd Street from Alden Avenue to Oakdale Avenue and south of 42nd Street. The grass boulevard that separates the existing curb and gutter from the proposed sidewalk will vary between 4-feet and 6-feet in width depending on existing conditions. The separation from the vehicle traffic creates a more pedestrian friendly environment and allows most of the utility poles to remain in place. Currently there is concrete curb and gutter and the sidewalk will be constructed with little disturbance to the existing concrete curb and gutter. Photo 2. Boulevard Style Sidewalk Location of Sidewalk The north side of West 42"1 Street was selected as the preferred alignment based on the amount of potential conflicts along the south side with existing retaining walls, steep slopes, landscaping, and trees and the ability to connect to the existing sidewalk at Weber Field and the Golden Years Montessori School. This project will install sidewalk along portions of Crocker Avenue, Grimes Avenue, Alden Avenue, and Scott Terrace to connect to existing sidewalks. Page 3 of 6 Funding Sources Percentage $ Amount Sidewalk Cost Participation: City of Edina 25% $108,750 Special Assessment (includes Assessing City of Edina) 75% $326,250 Total Project: $435,000 Feasibility Study West 42" Street Sidewalk Improvement No. S47 May 23, 2012 RIGHT-OF-WAY & EASEMENTS: MAINTENANCE OF SIDEWALK: PROJECT COSTS: This project utilizes the existing City owned right-of-way. All proposed improvements stay within this right-of-way and no additional easement requirements are anticipated. 5-foot wide sidewalks are considered City sidewalk. Maintenance for City sidewalks will be the responsibility of the City including snow removal. 4-foot wide sidewalks are considered local sidewalks. Maintenance for local sidewalks will be the responsibility of the residents including snow removal. The total estimated project cost is $435,000. The total cost includes indirect costs of 15% for engineering and clerical costs and 7.5% for first year finance costs. Funding for this project will come from a combination of City funds (25%) and special assessments (75%). ASSESSMENTS: The assessmer4s.pre based on the City's sidewalk policy. Based on this policy there are 78 residenfial'ectuiyaleat_vnits (REU). The estimated assessment per REU is $4,200 (Figure 2):—The City is asS-etsed 5 REU's based on a comparable lots size analysis16r an estimated assessment amount of $21,000,_, 440" Page 4 of 6 4001 4000 4003 4004 4009 4011 4006 4013 4008 4015 4010 4017 4016 4019 4020 4021 4022 4023 4075 4025 4024 4100 4102 4105 4108 4109 4117 4121 I. 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Estimated Assessment Map Page 5 of 6 Feasibility Study West 42" Street Sidewalk Improvement No. S47 May 23, 2012 PROJECT SCHEDULE: The following schedule is feasible from an Engineering standpoint: Informational Meeting/Open House Mid June, 2012 Receive Feasibility Report/Order Public Hearing July, 2012 Public Hearing August, 2012 Bid Opening Early September, 2012 Award Contract Early September, 2012 Begin Construction Late September 2012 Complete Construction .Late October 2012 FEASIBILITY: The City's 2008 Comprehensive Plan Update has a plan for future sidewalks and bicycle facilities. The proposed sidewalk along West 42nd Street including portions of Crocker, Grimes, and Alden Avenues and Scott Terrace are consistent with the Comprehensive Plan (Attachment A). Staff believes the construction of this project is cost effective and feasible to create a safe pedestrian link along West 42nd Street and surrounding streets. ATTACHMENTS: A. Sidewalk Facilities Figure 7.10 -2008 Comprehensive Plan Update B. Bicycle Facilities Figure 7.11 - 2008 Comprehensive Plan Update C. Sidewalk Finance Policy Page 6 of 6 Project Area West Frontage Road Sidewalk Improvement No: SI05 - Existing Bituminous Sidewalk Existing Concrete Sidewalk Proposed Stale-Aid Sidewalk • Proposed Concrete Sidewalk FEASIMITY STUDY S 106 ENGINEERING DEPARTMENT CITY OF EDINA SIDEWALK IMPROVEMENTS NORMANDALE ROAD FROM CLOVER RIDGE TO BENTON AVENUE MAY 21, 2012 EXECUTIVE SUMMARY: The estimated project cost is $150,000. Funding for this project is from the construction funds. No special assessments are part of this project. Construction would be completed during the 2012 construction season. Staff believes the construction of this project is cost effective and feasible to create a safe pedestrian link along Normandale Road. LOCATION: The Normandale Road Sidewalk Project runs along the west side of the Normandale Road from Valley View Road north up to Benton Avenue. The sidewalk would be located within City owned right-of-way. (See Figure 1) Figure 1. Project Area Map Feasibility Study Normandale Road Sidewalk Improvement No. S-105 May 21, 2012 INITIATION & ISSUES: This project was initiated by a petition accepted by City Council on June 16, 2009. The petition was signed by 91 residents living in the surrounding neighborhood. The City Council directed the Engineering Department to do a feasibility study on the proposed sidewalk along Normandale Road from Clover Ridge to Benton Avenue. The City of Edina 2008 Comprehensive Plan Update has laid out a plan for future sidewalks and bicycle facilities and the proposed sidewalk along Normandale Road is consistent with the Comp Plan. (Attachment A and B) Staff Issues The following are existing features that were used in determining the feasibility of the project and are addressed in this report: (Photo 1) O Existing fences and walls O Existing trees and landscaping O Existing utility poles O Steep boulevard slopes O Connection to existing sidewalk north of Benton Avenue O Safety of residents and children Photo 1. Looking VVest at Normandale road and Valley View Road EXISTING CONDITIONS: The road is approximately 25-feet wide with adequate right-of-way. The existing roadway is a bituminous surface with concrete curb and gutter. Existing sidewalks extend north to Eden Avenue, and west and east along Benton Avenue from the intersection of Benton Avenue and Normandale Road. The proposed sidewalk would connect to the existing sidewalks at the intersection of Benton Avenue and Normandale Road. (Photos 2 and 3) Page 2 of 5 Feasibility Study Normandale Road Sidewalk Improvement No. 9-105 May 21, 2012 Photo 2. Looking South at Normandale road and Benton Avenue Photo 3. Looking North at Norma ndale Road and Benton Aveune Page 3 of 5 Feasibility Study Normandale Road Sidewalk Improvement No. S-105 May 21, 2012 PROPOSED IMPROVEMENTS: The Normandale Road Sidewalk Improvements consist of a 6-foot wide bituminous sidewalk with a 5-foot grass boulevard to separate the existing curb from the proposed sidewalk (Photo 4). The separation from the vehicle traffic creates a more pedestrian friendly environment. Currently there is concrete curb and gutter and the sidewalk will be constructed with little disturbance to the existing concrete curb and gutter. Photo 4. Boulevard Style Bituminous Sidewalk RIGHT-OF-WAY 84 EASEMENTS: This project utilizes the existing City owned right-of-way. All proposed improvements stay within this right-of-way and no additional easement requirements are anticipated. MAINTENANCE OF SIDEWALK: Per City Council policy, the Edina Public Works Department will maintain the sidewalk, including snow removal. Page 4 of 6 Feasibility Study Normandale Road Sidewalk Improvement No. S-105 May 21, 2012 PROJECT COSTS: The total estimated project cost is $150,000. The total cost includes indirect costs of 15% for engineering and clerical costs and 7.5% for first year finance costs. This is identified in the Capital Improvement Program. Funding for this project is from the construction funds. ASSESSMENTS: This project is funded by the City; therefore there is NO special assessment to any property owners. PROJECT SCHEDULE: The following schedule is feasible from an Engineering standpoint: Informational Meeting/Open House Mid June, 2012 Receive Feasibility Report/Order Public Hearing Early July, 2012 Public Hearing Late July, 2012 Bid Opening Early August, 2012 Award Contract Late August, 2012 Begin Construction September 2012 Complete Construction October 2012 FEASIBILITY: The City of Edina 2008 Comprehensive Plan Update has laid out a plan for future sidewalks and the proposed sidewalk along Normandale Road is consistent with the Comp Plan. Staff believes the construction of this project is cost effective and feasible to create a safe pedestrian link along Normandale Road. ATTACHMENTS: A. Sidewalk Facilities Figure 7.10 - 2008 Comprehensive Plan Update B. 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Alounsiadmis 1 Id i 11 in 1 l 1 h N ip O Pvn, I k sm 4 4 1 01106 t 51 1 1111 vo,m 1 Im4r • 0 mu 3 • HRION REVISED FEASIBILITY STUDY - S46 ENGINEERING DEPARTMENT CITY OF EDINA SIDEWALK IMPROVEMENTS XERXES AVENUE SIDEWALK BETWEEN WEST 56TH STREET AND WEST 60th STREET MAY 24, 2012 SUMMARY: The estimated total project cost is $480,000. Funding for the entire project will come from Municipal State Aid funds since Xerxes Avenue is County State Aid Road (CSAH 31). A number of engineering challenges exist but these can be overcome during design and construction of the sidewalk. The major challenge is getting assistance from Excel Energy to relocate utility poles. The project could be completed during the 2012 construction season. Staff believes the project is feasible to create a safe pedestrian link along Xerxes Avenue. LOCATION: The Xerxes Avenue Sidewalk Project runs along the west side of Xerxes Avenue from 561h Street to 60th Street, a distance of approximately 2500 feet (See Figure 1). Project Area Xerxes Ave Sidewalk Improvement No: 546 - Existing Bituminous Sidewalk - • Existing Concrete Sidewalk Proposed State-Aid Sidewalk - Proposed Concrete Sidewalk "C;37,`;'" Feasibility Study Xerxes Avenue Sidewalk Improvement No. S46 May 24, 2012 Figure 1. Project Area Map INITIATION & ISSUES: EXISTING CONDITIONS: The City Council directed the Engineering Department to do a feasibility study on the proposed sidewalk along the west side of Xerxes Avenue from 56th Street to 60th Street. The City's 2008 Comprehensive Plan Update has a plan for future sidewalks and bicycle facilities. The proposed sidewalk along Xerxes Avenue is consistent with the Comprehensive Plan. (Attachments A & B). The following are existing features that were used in determining the feasibility of the project and are addressed in this report: O Missing segment of sidewalk between 56th Street and 60th Street on west side of Xerxes Avenue O Existing fences, walls, and out-walk sidewalks O Right-of-way issues O Steep slopes O Existing trees and landscaping O Safety of residents O Snow removal O Existing utility poles located within construction area O Traffic volume between approximately 8,700 and 15,200 vehicles per day The existing roadway is a Hennepin County Roadway (CSAH 31) and is a bituminous surface with concrete curb and gutter, approximately 41 feet wide with a concrete sidewalk that runs the full length on the east side of the roadway. The City of Minneapolis is located along the east side of CSAH 31. The sidewalk on the west extends both north of 56th Street and south of 60th Street along Xerxes Avenue (See Photos 1 and 2). Page 2 of 8 Feasibility Study Xerxes Avenue Sidewalk Improvement No. S46 May 24, 2012 Photo 1. North of 56th Street on Xerxes Avenue Photo 2. South of 60th Street on Xerxes Avenue The existing boulevard along the west side of Xerxes Avenue has locations of steep boulevard grades, concrete stairs and sidewalks, lannon stone and block retaining walls, large mature trees, utility poles, and fire hydrants (See Photos 3, 4, and 5). ?if Photo 3. 5616 Xerxes Looking South on France Avenue Page 3 of 8 Feasibility Study Xerxes Avenue Sidewalk Improvement No. S46 May 24, 2012 Photo 4. 5608 Xerxes Avenue looking South Photo 5. 5740 Xerxes Avenue looking North Page 4 of 8 Feasibility Study Xerxes Avenue Sidewalk Improvement No. S46 May 24, 2012 PROPOSED IMPROVEMENTS: The Xerxes Avenue Sidewalk Improvements would consist of a 5 foot wide concrete walk with a 4 foot grass boulevard from 5e Street to 60th Street on the west side of CSAH 31 (See Photo 6). There is existing concrete curb and gutter along Xerxes Avenue and the sidewalk will be constructed with little disturbance to the existing concrete curb and gutter. Photo 6. Boulevard Style Sidewalk There are four (4) utility poles that are located within the construction area that may need to be either removed or relocated by Xcel Energy. In a few select cases, the sidewalk may be adjusted to limit utility pole work. Between 56th Street and 59th Street, there are approximately five (5) trees (elm, oak, and box elder) ranging in diameter from 4" to 30" that will need to be removed (See Photo 7). Page 5 of 8 Feasibility Study Xerxes Avenue Sidewalk Improvement No. S46 May 24, 2012 Photo 7. 5628 Xerxes Ave - Tree Removal Along the project there is a combination of a concrete out-walks, concrete staircases, lannon stone retaining walls and steep boulevard areas. The existing concrete out- walks, concrete staircases, and retaining walls will need to be adjusted, removed and/or relocated within the right-of-way line (See Photos 8 and 9). In areas of steep boulevard areas, new lannon stone retaining walls will be installed at the right of way line. Page 6 of 8 Feasibility Study Xerxes Avenue Sidewalk Improvement No. S46 May 24, 2012 Photo 8. 5740 Xerxes Ave — Retaining Wall Adjustment RIGHT-OF-WAY & EASEMENTS: MAINTENANCE OF SIDEWALK: PROJECT COSTS: ASSESSMENTS: PROJECT SCHEDULE: Photo 9. 5924 Xerxes Ave — Retaining Wall Installation and Concrete Stair Adjustments This project utilizes the existing County owned right-of-way that runs parallel to Xerxes Avenue. The City will work closely with the County for all permits and approvals. All proposed permanent improvements will stay within this right-of-way. Temporary construction easements will be required to construct portions of the lannon stone retaining walls, concrete out-walks, concrete stairs, and driveway pavements. The proposed sidewalk would be maintained by the City, including snow plowing and associated general maintenance. The total estimated project cost is $480,000. The total cost includes indirect costs of 15% for engineering and clerical costs and 7.5% for first year finance costs. Funding for the entire project will come from Municipal State Aid funds since Xerxes Avenue is a County State Aid Road. Special assessments to the property owners are not part of this project. The following schedule is feasible from an engineering standpoint with assistance Excel Energy to relocate utility poles: Informational Meeting/Open House Early June, 2012 Receive Feasibility Report/Order Public Hearing. Mid June, 2012 Public Hearing Mid July, 2012 Page 7 of 8 Feasibility Study Xerxes Avenue Sidewalk Improvement No. S46 May 24, 2012 Bid Opening August, 2012 Award Contract Early September, 2012 Begin Construction Late September 2012 Complete Construction Late October 2012 FEASIBILITY: ATTACHMENTS: The City of Edina 2008 Comprehensive Plan Update has laid out a plan for future sidewalks and the proposed sidewalk along Xerxes Avenue is consistent with the Comprehensive Plan. A number of engineering challenges exist but these can be overcome during design and construction of the sidewalk. The major challenge is getting assistance from Excel Energy to relocate utility poles. Staff recognizes the challenges but believes the construction of this project is feasible, cost effective and necessary to create a safe pedestrian link along Xerxes Avenue. A. Sidewalk Facilities Figure 7.10 - 2008 Comprehensive Plan Update B. Bicycle Facilities Figure 7.11 - 2008 Comprehensive Plan Update Page 8 of 8 . ....; 91r4 ' 2 4 H ,Itli - 0 41% / ognim 1911 ik kVits' Pali Ord; I ... i till In w,vaignimr Heil us )didn .IIIIIIIIIIII v----e---:40111 mum /I vulil1 ilsi Al RI I nwihud cuerc-21N sll _ - p ii ill_J1/1111111 h blimummi m 10MIPIEr 1(_..0.1...usi letNIMIND a rpi'mar21117111 'milli o n% lulu # 1 mum tli" --war "maw 171iininuu raiumwili im 1 m m umm id,,g0.01 driirmi 1 = , Initirl 0 \--inunpum IMP A' 111 4 • L - 1111 F i V gi, Ill AL.------ EAA - AAA: , kw2.1- , imp ' 31 jinn lantl ili 11011i %IF 1 ill all Zia Mimi I -6114 n - sull MOIL r--01 I LEGEND: Existing Sidewalk Proposed School / Business Sidewalk l'rtaoreTccliSidewalk Note: Park Pathways are included on Figure 7.11 City of Edina 2008 Comprehensive Plan Update Sidewalk Facilities Figure 7.10 NORTH 1800 FT 34C0 FT n f Iplira * A JI WRN NN UI r IAMB 11111 h 14 pink Ull ill""1111 a ouffill1111 f a 7 mull% IIP d Mill 1 01 rrilInt F p 11 IN ' NOIELMINH It HIM* 4 ,,..,,,, „in:. unkil ingimmil smirits-denil t1iIl nun= II - Silligittir-} --/b,c rf ?_4-14e-cri oli Existing Hennepin Proposed I From the 2007 Edina Comprehensive Bicycle Transporlation Plan County Corridors Pa rk Pathway — — — Primary Route — — — Secondary Route City of Edina 2008 Comprehensive Plan Update Bicycle Facilities Figure 7.11 MINUTES OF CITY OF EDINA, MINNESOTA TRANSPORTATION COMMISSION COUNCIL CHAMBERS APRIL 25, 2013 6:00 P.M. ROLL CALL Answering roll call was members Bass, Braden, Franzen, Janovy, LaForce, Nelson, Sierks, and Whited. ELECTION OF CHAIR AND VICE-CHAIR Director Houle called for nominations for chair. Member Janovy nominated chair Nelson and the nomination was seconded by member Bass. Chair Nelson accepted the nomination. There being no other nominations, the nomination was closed. All voted aye. Motion carried. Member LaForce nominated member Bass for the vice-chair and the nomination was seconded by member Franzen. Member Bass accepted the nomination. There being no other nomination, the nomination was closed. All voted aye. Motion carried. APPROVAL OF MEETING AGENDA Motion was made by member Franzen and seconded by member Bass to approve the meeting agenda. APPROVAL OF MEETING MINUTES REGULAR MEETING OF MAR. 21, 2013 The following corrections were made: page 3, Safe Routes to School, is completed but is concerned...;' page 3, Chair and Commission Member Comments, 'She said, according to what she's read,...;' ...aware of the administrative citation option;' page 4, 4th paragraph, '...she would be cautious of setting time limit...' Motion was made by member Braden and seconded by member Bass to approve the revised minutes of Mar. 21, 2013. All voted aye. Motion carried. COMMUNITY COMMENT — None. REPORTS/RECOMMENDATIONS Active (Safe) Routes to School Presentation Ms. JoNette Kuhnau, associate with Kimley-Horn and Associates, Inc., presented an update on Active (Safe) Routes to School. Ms. Kuhnau said they have been working on this project for Bloomington Public Health since last year. She said Safe Routes or Active Routes to School encourages students to walk and bike, do it safer and to make it an active part of their lifestyle. She said in the 1960's over 50% of students walked or biked to school and now there are less than 15%, even when they live less than one mile from school. She explained the benefits as improved health, students' behavior improved and so does their performance in the classroom, and less congestion and pollution. This health initiative project is funded by the MN Department of Health and there are also federal funds available that are administered by MNDOT for planning purposes. The National Center for Safe Routes to School provides resources. Ms. Kuhnau said they are working in Edina and Richfield to develop a comprehensive plan to prioritize needs and create uniformity at all school sites and having a plan makes the school district and City eligible 1 for funding and MNDOT needs to see a plan in place when funds are applied for. She said the plan addresses education also since infrastructure changes alone is not enough to see changes in behaviors. To establish baseline conditions, she said they look at the number of students that currently bike or walk; lives within a half of mile to one mile of school to determine target audience; the entire infrastructure on school sites and routes; and district policy for walking and biking to school. They also identify activities that are already happening around walking and biking, e.g. Edina has a walk to school day in the fall. Ms. Kuhnau said they will make short and long term recommendations around five categories: engineering (infrastructure - sidewalk, bike facilities, bike racks, etc.), education and encouragement (parents/school support), enforcement (drivers' behavior), and evaluation (what's most effective). Data gathering in Edina includes a working group made up of Edina city and district staff, two members of the ETC and Bloomington Public Health staff, and the group has had several meetings where they've discussed data needs, challenges and overcoming them, etc. Ms. Kuhnau said they've collected various maps from the City and the school district showing sidewalks, walking area, and has done site reviews for Creek Valley, Cornelia, and Highlands Elementary Schools and the rest will be completed by May 2013. Additionally, she said they've had meetings with all principals to learn about concerns at their specific site; conducted student tally to see how students arrive at school (teacher tally during first hour). The next step said Ms. Kuhnau in the data gathering process is a Parent Survey to determine attitude towards walking/biking and to identify obstacles that they will need to overcome to encourage walking/biking. The survey will be mailed to all families within the district and will also be available online. As they wrap up the data gathering process and work towards finalizing a draft plan, Ms. Kuhnau said some of the challenges and opportunities that they've seen in Edina are schools already have active and engaged principals and parents (wellness initiatives and past participation in walk and bike events); over 150 students live in the walk zone; the City has plans for additional sidewalks and bike facilities; students may live close to school but the direct route is long -- probably could get easements to shorten route, especially in areas where students are already cutting thru; physical education curriculum; schools' liability concerns (schools are not taking on increased liability because they are laying out a plan); bicycling on sidewalks is not allowed in some communities but they make exceptions, for example, children 10 years or younger can bike on sidewalks, and New York allows children 12 or younger or a 26" wheel diameter. Discussion • Why are there fewer walkers now? Because the number of vehicles per household has increased, number of parents working outside the home, new schools are built further out of city centers, and schools are on county highways. • Will the comprehensive plan need to be updated annually? No required updates at this time. • Will you be meeting with students to see why they do not walk/bike and how this could be improved? Member Sierks said she is on the Student Council and thinks this would be a good idea. No plans currently but this could be included. Member Bass agreed with member Sierks and also suggested meeting with the district's Wellness Committee. Lake Edina Pathway Proposal Director Houle said this was brought to the Park Board by the Park and Recreation Department and the Park Board voted it down. He said an ETC member requested adding this to the ETC agenda. The path is from Parklawn Avenue to the cul-de-sac on Kellogg Avenue, on park land at Fred Richards Golf Course. He 2 said two reasons for denial are that they are planning a study to develop a master plan for the course and also planning to install a play structure at Lake Edina Park. City Council will be holding a public hearing on May 7. Member Janovy said she asked to add this to the agenda. She said they discussed it at the BETF meeting with a Park Board member and it is in the Bike Plan as a primary route and in the CIP to be built in 2013. She said it is a transportation path and it would serve the purpose as discussed above by Ms. Kuhnau. She noted that there was a letter of support from a resident showing value to adults. Discussion ensued about the relationship of the Three Rivers Trail to the path and it was determined that the trail would not be impacted by the path. Member Bass clarified that the project (trail and play structure) was not introduced and hosted by do.Town as stated in staff's memo. She said it was the Family Resource Center that hosted the event after residents expressed an interest and do.Town was in attendance to talk with residents. She agreed that there is a need for moving people and serving neighborhoods and the path was cited by neighbors as a transportation and recreational need. Motion was made by member Janovy and seconded by member LaForce supporting the Lake Edina Park Path and to write an advisory communication to the City Council expressing support for the reasons stated tonight. All voted aye. Motion carried. Traffic Safety Committee Report of Apr. 3, 2013 No comment. Updates Student Members — None. Bike Edina Task Force Received minutes of Mar. 13, 2013. Member Janovy said there will be a Bike Rodeo at Cornelia Elementary School on April 27. Living Streets Working Group Chair Nelson said they are continuing to meet and their next meeting is scheduled for next Monday. Transportation Options Working Group Member Whited said she revised the advisory communication (Senior Transportation Option Study) and it was forwarded to Director Houle to be included on the City Council's May 7 agenda. Communications Committee — None. CORRESPONDENCE AND PETITIONS A. Correspondence relating to transportation issues None. 3 CHAIR AND COMMISSION MEMBER COMMENTS Member LaForce asked if the "Expect bid delays" sign on France Avenue was related to their France Avenue Intersection Enhancement project. Director Houle said it is a County project that continued from last year. Member LaForce asked how this project will impact the City's project. Director Houle said the City's project will not have nearly the amount of delay like the County's project. Anticipated start date for the City's project is early July and the County should be done with their project by this time. Member LaForce asked what communication has taken place regarding Wooddale Avenue since it has been approved for restriping. Director Houle said a letter was mailed to homeowners adjacent to Wooddale Avenue explaining the City Council's decision. Member LaForce said they should consider educating the public on how to drive on Wooddale with the new restriping. Member Janovy asked if staff received any feedback from residents on the letter that was sent out explaining the new restriping plan and director Houle said none have been received to date. Chair Nelson asked if director Houle was aware of any other projects that the County or MNDOT is doing. Director Houle said Minneapolis and the County are reconstructing Penn Avenue, north of the crosstown and in July/August, the bridge will be closed for redecking. Member Bass urged residents to complete the Parent Survey that was mentioned earlier. She asked Director Houle to see if the City's communication staff could help to promote the Parent Survey. Member Janovy asked for an update on Vernon Avenue. Director Houle said he is meeting with the County on Tuesday to talk about the bike plan as Vernon is scheduled for a mill and overlay in Sept/Oct. STAFF COMMENTS France Avenue Intersection Enhancement Update — staff met the March 31st deadline and all submittals, including easement acquisitions were approved by MnDOT. MnDOT is reviewing the final plans which could take about three weeks and then the project will be advertised for bids. The first Urban Design meeting for this project took place on April 22 and the plan is to schedule another meeting. Minutes from the first meeting will be distributed. Byerlv's Redevelopment Update — City Council approved a feasibility study for a roundabout on Hazelton Road and staff is hoping to have a layout ready for the ETC's May 16 meeting and a public hearing on June 4. A condition of the site approval is to have a right-in/right-out on France Avenue and staff is working with the County to make this happen. Pedestrian Plan Update — A transportation planner should be hired in about one month. Staff is beginning to review the Pedestrian Plan as they plan for 2014 projects and would like the ETC to help prioritize the order in which sidewalks should be built. Additionally, staff is recommending that at least one sidewalk be built in 2013 from the six sidewalk feasibility studies that were approved by City Council but funding was not available. The approved locations are School Road, 42'd Street, Interlachen Blvd, West Normandale Trail, Xerxes Avenue, and East Normandale. The Pedestrian Plan was not fully analyzed and Director Houle suggested that each ETC member look at their quadrant of the city and lay out where sidewalks should be, or clarify for him if the intention was to put sidewalks on every street or based on traffic counts. Member Janovy said the draft Living Streets Policy proposed principles and a priority system for sidewalks. In reference to the overall Pedestrian Plan, 4 member Janovy suggested waiting until the Active Routes to School plan is complete, until they are further along with Living Streets and the transportation planner is hired, and regarding the sidewalks already approved, she suggested picking one or two to build. Director Houle noted that some Councilmembers have been inquiring about the Pedestrian Plan. Member Bass added that she appreciated acknowledgement of the delay but would prefer to wait and work with the transportation planner and to have an open and engaged public process. Xerxes Avenue Update — Residents' concern is that this is a two lane roadway that drivers drive as though it is three lanes (using the parking lane as a 3rd lane). Last fall, the County restriped it and the paint flaked off. Until they can repaint, they've placed barricades in the parking lanes and will be adding a variable message board telling drivers not to drive in the parking lane. The new layout will include bump outs at the intersections and traffic control delineators in the bump outs. Additionally, staff will be coordinating with the County and Minneapolis to do a traffic study from Heritage Drive to crosstown because as you might recall, both Penn and Xerxes Avenues bridge decks will be redone (pushing traffic into Edina) and it is good time to look at realigning the traffic lanes to make it safer. Member Janovy asked if they could also do video counts of pedestrians and bikes and Director Houle said yes. Member Whited asked which days counts would be done because traffic increases on the weekends and Director Houle said it would be done for a full two weeks. Neighborhood Roadway Reconstruction Update — Project start kick-off meetings are scheduled in the field with residents to meet the project inspector and contractor. The first one was last night but because of rain it was held at Public Works; feedback from residents was positive. ADJOURNMENT Meeting adjourned. ATTENDANCE NAME TERM J F MAMJ J ASONDSession Work # of Mtgs Attendance % Meetings/Work Sessions 1 1 1 1 Bass, Katherine 2/1/2014 1 1 1 3 75% Braden, Ann 2/1/2014 1 1 1 3 75% Franzen, Nathan 2/1/2016 1 1 1 3 75% lyer, Surya 2/1/2015 1 1 1 3 75% Janovy, Jennifer 2/1/2014 1 1 1 1 4 100% LaForce, Tom 2/1/2015 1 1 1 1 4 100% Nelson, Paul 2/1/2016 1 1 1 1 4 100% Schweiger, Steven student 1 1 2 50% Sierks, Caroline student 1 1 1 3 75% Spanhake, Dawn 2/1/2016 1 1 25% Whited, Courtney 2/1/2015 1 1 1 1 4 100% 5 Minutes/Edina City Council/December 18, 2012 Attorney Knutson advised that using such an index would take it out of the Council's control as the index would be built into the ordinance and become automatic. However, the increase would not be effective until 2015 because the Council could not raise its salary until after an election. The Council discussed the placement of Edina in the "middle of the pack" of other cities related to Council salaries and its increased work load due to additional meetings. Member Brindle made a motion to grant First Reading and waive Second Reading adopting Ordinance No. 2012-20, amending Section 120 of the City Code to adjust salaries for Council Members annually, based on a neutral third-party index, such as that produced each year by the Minnesota Office of Management and Budget. Member Swenson seconded the motion. Rollcall: Ayes: Bennett, Brindle, Sprague, Swenson, Hovland Motion carried. VIII.F. DATE FOR 2013 ANNUAL DINNER MEETING WITH BOARDS AND COMMISSIONS — SELECTED Following discussion of availability, Council consensus was reached to set the date for 2013 annual dinner meeting with Boards and Commissions on March 11, 2013, at Braemar Clubhouse, from 5-7 p.m. M.G. DATE FOR 2013 ANNUAL VOLUNTEER RECOGNITION RECEPTION — SELECTED Following discussion of availability, Council consensus was reached to set the date for 2013 annual volunteer recognition reception on Monday, April 22, 2013, at Braemar Clubhouse from 5-7 p.m. DATES FOR INTERVIEW OF ADVISORY BOARD AND COMMISSION APPLICANTS — SELECTED Following discussion of availability, Council consensus was reached to set dates for interview of Advisory Board and Commission applicants on February 7, 11, and 20, 2013, starting at 5:30 p.m. VIII.!. RESOLUTION NO. 2012-180 ADOPTED — ACCEPTING VARIOUS DONATIONS Mayor Hovland explained that in order to comply with State Statutes; all donations to the City must be adopted by Resolution and approved by four favorable votes of the Council accepting the donations. Member Bennett introduced and moved adoption of Resolution No. 2012-180 accepting various donations. Member Sprague seconded the motion. Rollcall: Ayes: Bennett, Brindle, Sprague, Swenson, Hovland Motion carried. POLICY FOR PEDESTRIAN AND CYCLIST SAFETY FUND — APPROVED Mr. Neal stated this proposed policy had been under discussion for some time, the Edina Transportation Commission's comments had been included, and the policy had now been drafted for the Council's consideration. The Council noted the language relating to right-of-way improvement had not been included. Mr. Neal recommended language be incorporated in the list of eligible expenses to add post- project repair of right-of-way related to a project. The Council suggested the language incorporate the repair, replacement, rehabilitation, and reconstruction of all pedestrian and bicycle facilities. The Council considered the correct terminology to assure clarity and whether to include the words "Pedestrian and Cyclist Safety" or "Active Living" to assure inclusion of living streets, safe travel for all modes. Following discussion, it was agreed to make no change at this time with the understanding it could be readdressed in the future once the public was educated relating to an active living philosophy. Member Sprague made a motion, seconded by Member Swenson, approving Policy for Pedestrian and Cyclist Safety (PACS) Fund and to add language relating to post-project right-of-way vegetation improvements. Ayes: Bennett, Brindle, Sprague, Swenson, Hovland Motion carried. Page 10 REPORT RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item #: VIII. J. From: Scott Neal Action IA City Manager Discussion El Date: December 18, 2012 Information El Subject: PROPOSED POLICY FOR PEDESTRIAN & CYCLIST SAFETY (PACS) FUND Action Requested: Approve the proposed PACS Fund Policy. Information / Background: The City Council approved the first of two readings on August 6, 2012 for two enabling ordinances to establish franchise fees for Edina customers of Xcel Energy and CenterPoint Energy. The Council gave final approval to the two ordinances on October 16, 2012. Following adoption, the City notified both utilities of the new ordinances and directed them to implement the new franchise fees. The proposed franchise fee will add $1.45/month for both Xcel and CenterPoint residential customers for a total of $2.90/month. Both utilities will start charging the fee during the first quarter of 2013 and distribute the first quarter fee revenue to the City sometime during the second quarter. The City will collect three fiscal quarters of franchisee fee revenue in 2013. Annual franchise fee revenue in 2013 is expected to be approximately $825,000. Starting in 2014, the new franchise fees are expected to generate approximately $1.1 million each year in new revenue. The Council has tentatively committed to dedicating 100% of this new revenue toward the purpose of increasing the convenience, safety and options of the City's pedestrians and cyclists. During the Council's August 6 discussion on the matter, the Council asked for a proposed policy to be created that would establish parameters and expectations for the expenditure of these new revenues. Attached to this report, you will find my recommended policy. The attached policy was drafted with the assistance of the City's finance, public works, engineering and administration management staff. It was also reviewed by the City's Transportation Commission at their October 25 meeting. The ETC's comments have been included later in this report. As you review the proposed policy, I would like you to have a sense of the five principles that guided me as I drafted the proposed policy: 1. To tightly connect the new revenue to a specific new purpose: Increase the options, convenience and safety of the City's Non-Motorized Transportation Facilities (NMTF) network for the City's pedestrians, cyclists and drivers. I attempted to connect the new funds and the new purpose as tightly as possible. However, while I am trying to write a thorough policy, I am also trying to refrain from creating a MnDOT-like system of legalisms and internal rules that cause us to struggle to accomplish our purpose. I am searching for balance in the "tight-loose" paradigm. You will see this objective reflected in the generalized language used to describe the improvements that are eligible for payment from this fund. 2. To be biased toward construction. When imposing a new tax or fee that is dedicated to a defined purpose, it is important for the public to be able to see action or change that they perceive as being _connected to their financial City of Edina • 4801 W. 50th St. • Edina, MN 55424 REPORT! RECOMMENDATION Page 2 sacrifices. Our residents will need to see positive tangible changes that they connect to the franchise fees. We need to be able to point to positive tangible improvements in the community as well to show that we can be trustworthy stewards of public funds. You will see this objective reflected in the tight definition of the purpose of the funds. You will also see it reflected in the proposed ineligible expenses, such as consulting studies, non-standard street markings, benches, public art and trash receptacles. 3. To have conservative fiscal management. I am proposing this fund be segregated as a special revenue fund, which means the franchise fees will be managed away from the City's General Fund. This will make the fund more transparent for ETC, Council and the public. It will make it easier for the City to be accountable for the manner in which the funds are spent as well. I am proposing that we create an annual work plan that spends no more than 95% of the franchise revenue we forecast receiving during the budget year. And, finally, that we operate the fund and the work plan on a "pay-as-you-go" basis. You will also see this principle reflected in the proposed policy by the proposed bar on using the funds for debt service payments. 4. To provide support to both maintenance of existing infrastructure and creation of new infrastructure. The proposed policy has been written to provide support for both maintaining our existing NMTF infrastructure as well as creation/construction of new NMTF infrastructure. I have not mandated that this support be equal. I would like the staff, ETC and Council to have the flexibility to make the decision of how to preference maintenance of old and creation of new on an annual basis. 5. To provide support and flexibility for staffing functions. Creating and implementing a plan to increase the options, convenience and safety of the City's Non-Motorized Transportation Facilities (NMTF) network for the City's pedestrians, cyclists and drivers is a staff-led and volunteer-supported activity. But working directly with property owners, designing public infrastructure improvements, striping new bike lanes, building new pedestrian crosswalks and installing new street lights are all staff functions. The policy has been composed to provide me with the flexibility to decide the best manner to carry out these staff functions. In some cases, it may be through City employees. In other cases, it may be through outsourced vendors/consultants. The only specific staffing decision that is built into the policy is the creation of a staff position that will coordinate this new function within our organization. The ETC offered the following comments on the draft policy at their October 25 meeting: 1. Use funds for construction only, not for staffing; 2. Change the name from Pedestrian and Cyclist Safety Fund to Active Living Infrastructure Fund to emphasize active living; 3. Identify a certain percentage that will be used for construction vs staffing; 4. Chair Nelson's suggestions: consider incorporating an escalator into the franchise fee ordinance to insure it grows over time with inflation; can these funds be used to pay the operational expenses for lighting, i.e. — electricity; a new staff person paid from these revenues seems like a luxury — is it necessary? 5. Clarity on the meaning of 'maintenance' and consider changing it. The proposed policy is as follows: PROPOSAL: The Pedestrian and Cyclist Safety Fund (PACS Fund) is a special revenue fund created to account for the new utility franchise fee revenues. The utility franchise fees will be dedicated revenue to the PACS Fund. Other potential revenues for the PACS Fund may include grants, gifts, special assessments and transfers from other City funds. The purpose of the PACS Fund is to provide funding for the creation, maintenance and improvement of non-motorized transportation facilities for the primary benefit of pedestrians and cyclists in Edina. Non-motorized transportation facilities (NMTF) shall be defined as sidewalks, trails and other bicyclist-related facilities. Eligible expenses for the PACS Fund will include the following: REPORT! RECOMMENDATION Page 3 1. Construction costs (both outsourced and direct) of new NMTF 2. Maintenance costs (both outsourced and direct) of existing NMTF 3. Legal and consulting services necessary for the construction and maintenance of NMTF 4. Street lighting and traffic signals necessary to meet safety standards for new and existing NMTF 5. Street markings and signage consistent with MnUTCD standards for NMTF 6. Purchase of real property for right-of-way for new NMTF 7. Staffing and operational costs (compensation, overhead related employee costs) for a new 1.0 City employee that is 100% dedicated to the task of maintaining, improving and expanding the City's NMTF network. Examples of ineligible expenses for the PACS Fund include the following: 1. Debt service 2. Consulting studies not related to the construction and maintenance of NMTF 3. Capital expenses not related to the construction and maintenance of NMTF 4. Non-standard signage and street markings 5. Snow removal 6. Storm water management facilities 7. Benches, trash receptacles, trailhead shelters, fountains, and public art. The proposed new City staff position would be responsible for creating a budget and work plan each year to accomplish the PACS Fund goals. The new PACS staff position would also serve as the staff liaison to the Edina Transportation Commission. The revenue for the PACS Fund will be determined by the Finance Director each year based upon a consultation with representatives from both utilities. The Finance Director will provide a revenue forecast to the new PACS staff member. The new PACS staff member will create a draft Work Plan based on the expenditure of no more than 95% of the forecasted PACS revenue each year. The Work Plan will be consistent with previously adopted City plans will consider input from City staff, BETF, ETC, City Council and residents. The Work Plan will be presented to the ETC for review and comment before it is presented to the City Council for approval. Once approved by the City Council, the new PACS staff member, in consultation with his/her supervisor, will be charged with the primary responsibility to implement the Work Plan. 4s. 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