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HomeMy WebLinkAbout2012-12-20 Meeting Packeta KI � 0 AGENDA CITY OF EDINA, MINNESOTA TRANSPORTATION COMMISSION COMMUNITY ROOM December 20, 2012 6:00 P.M. I. CALL TO ORDER II. ROLL CALL III. APPROVAL OF MEETING AGENDA IV. APPROVAL OF MINUTES A. Regular Meeting of November 15, 2012 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. 2013 Capital Improvement Plan and Work Plan Update B. Traffic Safety Committee Report of December 12, 2012 C. Meeting Schedule for 2013 D. Updates i. Student Member ii. Bike Edina Task Force — November 8, 2012 Minutes iii. Living Streets Working Group iv. Transportation Options Working Group — November 13, 2012 Minutes V. Communications Committee — Draft City of Edina Pedestrian and Bicycling Policy Statement VII. CORRESPONDENCE AND PETITIONS A. Correspondence relating to transportation issues. r Agenda / Edina Transportation Commission December 20, 2012 Page 2 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 952-927-886172 hours in advance of the meeting. SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS Thursday Dec 20 Regular ETC Meeting 6:00 PM COMMUNITY ROOM Thursday Jan 17 Regular ETC Meeting 6:00 PM COUNCIL CHAMBERS Thursday Feb 21 Regular ETC Meeting 6:00 PM COMMUNITY ROOM Thursday March 21 Regular ETC Meeting 6:00 PM COMMUNITY ROOM Thursday April 18 Regular ETC Meeting 6:00 PM COUNCIL CHAMBERS Thursday May 16 Regular ETC Meeting 6:00 PM COMMUNITY ROOM Thursday June 20 Regular ETC Meeting 6:00 PM COMMUNITY ROOM Thursday July 18 Regular ETC Meeting 6:00 PM COUNCIL CHAMBERS I– -I L—A 0 G:\Engineering\Infrastructure\Streets\Traffic\TRANSP COMM\Agendas\2012 R&R\20121220Agenda.docx LIVING STREETS WORKING GROUP MINUTES DECEMBER 11, 2012 5:10-7:05 PM Present: Michael Thompson, Jennifer Janovy, Paul Nelson Discussed what the end product needs to be for Living Streets given our current circumstances. Ideally it would be to adopt a finalized livings street policy and entire work plan. But given resources and budget and little commitment up to this point, it was believed that a more scaled back approach should be used and perhaps not involving consultants, etc... Discussed progress thus far and that we have come a long way as shown by: 1) Having an excellent t Living Street Policy Framework completed (Barr/HR Green Document) 2) The above was a collaborative result of ETC Living Street Working Group, ETC as a whole, Workshop stakeholders 3) City Council is supportive (adopted resolution) 4) Living Streets is being discussed throughout the community and is brought up during street reconstruction projects (good discussions) Michael presented the Maplewood Living Street Policy which is not a full blown implementation plan but rather a Policy for Living Streets and most importantly contains visuals for various street functional classifications. The thought was to combine existing resources and other finalized policy documents into a "City of Edina Living Street Policy". It would be similar in scale to the Policy that Maplewood is working through. Since Michael's last meeting on the ETC is January 17, Jennifer is transitioning the lead on this effort. Michael gave Jennifer a copy of the Maplewood Living Street Policy for use in this effort. Once a draft is assembled it would be reviewed by the ETC and then taken forward to other stakeholders such as City Departments (Community Development, Police, Fire, Public Works, etc...), City Boards and Commissions, School District, and Others.... After all feedback is gathered and revisions are made that can be jointly supported by all stakeholders, then the Policy would be taken to the City Council for adoption. The Policy would then act as the guiding document rather than a full blown implementation plan. The implementation of Living Streets would take place as new developments come in, streets are reconstructed, comp plans are updated, safe routes to school plans are revised, etc... The city staff would need to be cognizant of the policy document and its recommendations. Even for this scaled back effort to be successful, the City needs to identify an internal staff champion that can advocate and work with other department heads and decision makers to solicit the necessary feedback, in addition to shepherding it through boards and commissions, As of December 18 Jennifer has assembled a Preliminary Draft Living Street Policy that will begin the process described above. • LIVING STREETS WORKING GROUP MINUTES DECEMBER 11, 2012 5:10-7:05 PM Present: Michael Thompson, Jennifer Janovy, Paul Nelson Discussed what the end product needs to be for Living Streets given our current circumstances. Ideally it would be to adopt a finalized livings street policy and entire work plan. But given resources and budget and little commitment up to this point, it was believed that a more scaled back approach should be used and perhaps not involving consultants, etc... Discussed progress thus far and that we have come a long way as shown by: 1) Having an excellent t Living Street Policy Framework completed (Barr/HR Green Document) 2) The above was a collaborative result of ETC Living Street Working Group, ETC as a whole, Workshop stakeholders 3) City Council is supportive (adopted resolution) 4) Living Streets is being discussed throughout the community and is brought up during street reconstruction projects (good discussions) Michael presented the Maplewood Living Street Policy which is not a full blown implementation plan but rather a Policy for Living Streets and most importantly contains visuals for various street functional classifications. The thought was to combine existing resources and other finalized policy documents into a "City of Edina Living Street Policy". It would be similar in scale to the Policy that Maplewood is working through. Since Michael's last meeting on the ETC is January 17, Jennifer is transitioning the lead on this effort. Michael gave Jennifer a copy of the Maplewood Living Street Policy for use in this effort. Once a draft is assembled it would be reviewed by the ETC and then taken forward to other stakeholders such as City Departments (Community Development, Police, Fire, Public Works, etc...), City Boards and Commissions, School District, and Others.... After all feedback is gathered and revisions are made that can be jointly supported by all stakeholders, then the Policy would be taken to the City Council for adoption. The Policy would then act as the guiding document rather than a full blown implementation plan. The implementation of Living Streets would take place as new developments come in, streets are reconstructed, comp plans are updated, safe routes to school plans are revised, etc... The city staff would need to be cognizant of the policy document and its recommendations. Even for this scaled back effort to be successful, the City needs to identify an internal staff champion that can advocate and work with other department heads and decision makers to solicit the necessary feedback, in addition to shepherding it through boards and commissions. As of December 18 Jennifer has assembled a Preliminary Draft Living Street Policy that will begin the process described above. • MINUTES OF CITY OF EDINA, MINNESOTA TRANSPORTATION COMMISSION COMMUNITY ROOM Is NOVEMBER 15, 2012 6:00 P.M. ROLL CALL Answering roll call was members Bass, Braden, Franzen, Janovy, LaForce, Nelson, Schweiger, Sierks and Whited. APPROVAL OF MEETING AGENDA Motion was made by member Franzen and seconded by member Whited to approve the meeting agenda. APPROVAL OF MEETING MINUTES REGULAR MEETING OF OCT. 25.2012 The following corrections were made: Page 1, in the motion for Approval of Meeting Minutes, change 'Surya' to 'Iyer;' page 2, Pedestrian and Cyclist Safety Fund Policy, paragraph 2, delete '...the ETC suggested the following' and replace with '...the ETC discussed the following options.' Motion was made by member LaForce and seconded by member Whited to approve the amended minutes of Oct. 25, 2012. All voted aye. Motion carried. COMMUNITY COMMENT Chair Nelson introduced Peter Bruce whom he invited to attend the meeting. He said Mr. Bruce owns Pedestrian Studies and his expertise may be helpful if a pedestrian sub -committee is formed later on. Mr. Bruce said he specializes in retail foot traffic working with owners who are trying to attract foot traffic to their business - in particular the skyway system in downtown Minneapolis. He has done work for director Houle at York Avenue between 66th Street and 70th Street and is a new Edina resident. REPORTS/RECOMMENDATIONS Traffic Safety Committee Report of November 7, 2012 Section A. I. Director Houle said this will be an additional sign. Section A. 3. Member Whited asked what the speed limit was and when the sidewalk would be installed. Director Houle said the speed limit is 30 mph and 15 or 20 when school is in session. He said he did not know when the sidewalk would be built. He said it is one of four missing segments of sidewalk that draft feasibility studies were prepared for and shared with City Council. The cost is approximately $300,000 and up until recently, it would be assessed but with the new franchise fee they will have to identify criteria and prioritize which sidewalks will be built. Director Houle said he could bring the sidewalk feasibility studies to the December meeting if the ETC would like to see them. Section C. 4. Director Houle said most of the cars belong to staff and the police department is writing warning tickets at this time. He said there is enough parking in the parking lot and that they are parking there for convenience. 0 Section B. 2. Member Janovy said Kellogg Avenue between Valley View Road and 58th Street is a basket weave (a stop sign every other block) and suggested instead of a stop sign on Kellogg Avenue, to put it at 61St Street. Director Houle said staff goes by warrants but the ETC can recommend this to City Council. Chair Nelson said this was requested twice before and each time it was denied. Director Houle said the minor street is 61St Street and the major street is Kellogg Avenue and based on traffic counts, the yield signs are on the wrong street. Motion was made by member Janovy and seconded by member Bass for staff to evaluate moving the yield sign to 61St Street and to also evaluate installing stop signs since the basket weave is already in place and the stop sign would complete the weave. All voted aye. Motion carried. Based on the motion, director Houle said the request would be moved to Section C for further study. Regarding traffic at Chowen Avenue, member Janovy asked how the City deals with this when traffic is going the speed limit but there are complaints. Director Houle said it is expectation and he was hoping the communications committee would be able to offer suggestions. Director Houle said the map showing all traffic requests should be ready next week. Motion was made by member Franzen and seconded by member Bass to forward the Nov. 7 Traffic Safety Committee Report to the City Council. All voted aye. Motion carried. Updates Student Members Member Schwieger asked about the process for getting streetlights. Director Houle explained that residents can contact the engineering department for a petition form to get support from neighbors for the is streetlight. When the petition is returned to engineering, staff contacts Xcel to determine feasibility of installation and cost; however, since residents are no longer assessed for streetlights, staff will need to review and rewrite the process. • Member Braden asked about the process for removing a streetlight and director Houle said he's never actually had this request but since the issue was the light shining into the house, he could look at replacing the standard cobra head light with a cut off cobra head light to prevent this. Member Franzen asked about streetlights in his neighborhood, which is part of the 2013 neighborhood reconstruction. Director Houle said Member Franzen could talk with his neighbors to see if they are in favor of streetlights and if so, director Houle could recommend this to City Council as part of the project. Member Sierks asked why there were three entrances into the high school and only one exit. Director Houle said the decision was made by the school as a private property owner and it works well for traffic on the street because staff prefers that traffic queues onsite when getting out instead of queuing on the street to get in. He said in the afternoons an entrance is turned into an exit, giving them two exits. He said he did not think this would work but staff has observed it and it is working well. Bike Edina Task Force — Oct. 11, 2012 Minutes Director Houle said the Biking on Sidewalk Ordinance would likely be presented to the City Council on Dec. 4 and the police department will have a counter argument. 2 Member LaForce asked director Houle about the bike counts that were referenced in the minutes. Director Houle said he did not have the data but he should be requesting them to start a database. Member LaForce said the data is important to counter arguments that the City is spending money on bike lanes when there are no bikers. Member Bass said do.town staff surveyed the cities of Bloomington, Edina and Richfield and 30% of respondents said they ride at least once during the summer in their neighborhood. She said this is not a count but in general, many people are biking. Living Streets Working Group Director Houle said the City Council will receive the ETC's advisory communication at their Nov 20 meeting regarding Phase 2 Final Steps. He explained that the Council's feedback regarding approval of $150,000 to finish the policy was that the ETC has expert members that could put the plan together and he asked for their feedback. The consensus was that they are volunteers and finishing the plan requires a lot more time than they can commit. Additionally, it was passed in May 2011 by the City Council as a priority and to date, they have not provided any funding. The ETC recommended that a consultant or staff finishes Phase 2 of the policy. Transportation Options Working Group Co-chair Whited said ITN presented their program at the last meeting. She said they were formed two years ago in Edina and is a volunteer drivers program. Their franchise sells for about $100,000. She is concerned that the group is saying they are the Transportation Options Working Group and that the City has funding. She said also that there might be a conflict with the co-chair being part of ITN and the working group. She said they would like to present their program to the ETC. Director Houle will talk with assistant city manager Kurt regarding the concerns. Motion was made by member Whited and seconded by member Janovy to add the following new members to the Transportation Options Working Group (provided the bylaws do not require the members to be residents of Edina): 1. Susie Johnson (transportation program manager at VEAP) 2. Maria Sanchez (works at CAPSH Community Action partnership of Suburban Hennepin) 3. Peg Gaard (works with seniors through her three separate Augustana Adult Day programs) 4. Fred Arndt (leads a work group at Normandale Lutheran Church that works on senior citizens transportation issues) 5. Robin Rohr (works at Hennepin County in the Human Services Division that assists senior citizens and has served on several working groups on transportation issues) All voted aye. Motion carried. Communications Committee Member LaForce said they are working on a few ideas and they discussed 'why' they are doing what they are doing. He said a lot of the ETC's work plan involves substantial changes in the city — putting in sidewalks and bike lanes where they are not, rules about riding on sidewalks, etc — and these changes will create some resistance. He said there are some things that they can do and things that they should not do because it will hurt their ability to move things forward. He said the role of the committee is to think about the changes that the ETC is making, be proactive and identify what they should be doing to move things forward. He said one focus area that they've identified is articulating clearly to residents that the ETC works on • projects or issues that are directed by City Council and this should be followed up with an explanation of 3 the background and benefits which should be based upon policy statement. Additionally, he said they should identify core messages and how to get the messages out. Member Bass added that they would be more proactive when they see that a recommendation is going to be problematic and communicate around that particular issue. Regarding the type of communications, member LaForce said they would make recommendations to the communications department staff based on particular issues. He said they should work to get their messages out before the City Council votes on issues. Director Houle and the committee were not sure how the process is going to work with the communications department — will they have a staff liaison working with the committee? Member LaForce feels the communications committee can be used to help the communications department anticipate the issues of our commission and cited the Wooddale Avenue bike lanes as an example. Member Bass asked if a communications plan was developed for the Wooddale Avenue bike lanes. Director Houle said he received permission from City of Minneapolis to use something that he had seen on their website but a formal plan was not developed. He said the engineering department has a communications plan in place now but not a formal plan that anticipates project specific issues to educate the public. Member Bass described the Wooddale Ave bike lanes as an acute issue that they are saddled with and is hoping that moving forward, if they can talk about the vision for a more balanced transportation system and better articulate the benefits that this will help to create a broader understanding and less disruption when they try to implement projects. Member Janovy said engineering's role in communications should be to provide the technical expertise, the communications department and let them know when projects are coming up so that a communications plan can be developed. She said the communications staff is the communications Q, . professional who should be developing the relationship with the department and staying ahead of the issues and not being reactive. She said in their committee discussion she asked, 'What is the role of the communications department? Does it just responds and puts something on Agenda Edina if it is asked for? How do they work to identify the communication needs of the departmentT Director Houle said he believes they work on hot issues and residents' reaction to the bike lanes took everyone by surprise. He said they do not work with departments to anticipate upcoming issues. Member Janovy said the message of the vision has to come out consistently and filters in everything and if the communications department does not operate this way it is not going to be helpful. 0 Chair Nelson said the next project is the France Avenue Intersection Enhancements that will impact so many and will be a big communications piece. Member Bass said it seems like the City Council has empowered boards and commissions to make recommendations and help execute the vision of the Council and there is a communications needs in each of the boards and commissions so this will be an ongoing challenge. She said there needs to be a cohesive framework since each one is responsible for a piece of the vision. Director Houle noted that the Energy and Environment Commission has a communications committee. Member LaForce said it looks like the communications from the City is run like a news department —telling some things that are happening rather than framing the narrative, providing context and explaining, and identifying the audience and anticipating the needs, etc. 4 CORRESPONDENCE AND PETITIONS Member LaForce asked what they are to do with the correspondences and that he was struck by the range, and strongly worded criticisms. Director Houle said he was asked to give copies of transportation -related communications that are received by engineering to the commission. • CHAIR AND COMMISSION MEMBER COMMENTS Member Braden said in lieu of attending the Oct. ETC meeting, she attended the final of three taskforce meetings that was tasked with distributing approximately $83,000 for Human Services. (She volunteered to serve on the taskforce last summer when the City Council requested a member from the ETC). They recommended funding the Senior Community Services, Cornerstone, VEAP, the Bridge, Conflict Resolution Center, Door -to -Door, and Normandale Center Oasis for Youth. Member Bass said related to engaging residents about the City's vision for Living Streets, the do.town staff took the four missing segments of sidewalks and invited Councilmembers to conduct a walk/talk with nearby residents. CM Bennett, Sprague and Swenson have signed up to participate. CM Swenson will visit W. 60th Street and School Road. The other three missing segments of sidewalks are Xerxes Avenue, Normandale Road, and W. 42 t Street. Member Franzen said there is a Solar Works seminar going on downstairs for another half hour. Member Nelson said the Southwest Transitway Draft Environmental Impact Statement (DEIS) is available for review and there is a 90 day comment period. A copy is in the community development department. He also reported that a special meeting is scheduled for Dec. 11 for the public hearings for the 2013 neighborhood projects. . Member Franzen asked how are streets grouped together to form a neighborhood for street reconstruction. Director Houle said they are grouped based on liked -sized lots most often. He said in the case of Mendelssohn A, member Franzen's neighborhood, there are two distinct neighborhoods but if they were split into two neighborhoods, one neighborhood would pay more than the other. STAFF COMMENTS Director Houle said two neighborhood informational meetings were held to discuss the ETC's recommendation of a bike lane in the Normandale neighborhood and a sidewalk in the Lake Edina neighborhood. He said a dedicated facility will not fit on West Shore Drive so staff looked at two other options: 1) off-road; and 2) expand the walking path by bringing it to the bike lane. He said residents in attendance were not opposed. He said residents are opposed to the sidewalk on Hibiscus Avenue to Kellogg Avenue in Lake Edina. The recommendation is going to City Council on Dec. 11. France Avenue Pedestrian Improvements is still in the design phase. Hennepin County will be milling and overlaying Vernon Avenue from Crosstown to Grandview Square and Director Houle said he is going to talk to them about striping bike lanes as Vernon Avenue is listed as a primary bike route and the ETC agreed. The community development department is reviewing plans for a coffee shop at Centennial Lakes with a drive thru; a restaurant at 77th Street & France Avenue; and the medical building at 65th Street & France • Avenue received approval. ADJOURNMENT Meeting adjourned. ATTACHMENT Attendance spreadsheet. 0 r: E E 0 m 0 Ir U Cl) 0 di c ai QI ai ai ai c c c c c m c E c c c a) ZZ E c E E E a) O 0 0 0 r2— w w w C 'w C C C o o 0 0 C C Ca) (n 0- 0 0 0 w E>Y`o E E L > L L Q (D 0 v a a s c C C C C p 7 7 7 7 C n n a n m 0 m 0 Ir U Cl) 0 w e� Cn • ,�C�RBPBOAA��9 • To: Edina Transportation Commission Agenda Item #: IV. A. From: Wayne D. Houle, PE, Director of Engineering Action ❑ Discussion ❑ Date: December 20, 2012 Information M Subject: 2013 Capital Improvement Plan and Work Plan Update Action Requested: No action requested. Information / Background: Chair Nelson requested that I share excerpts from the proposed 2013-2017 Capital Improvement Plan (CIP). The City Council is expected to approve the 2013-2017 CIP at the December 20 City Council Meeting. I have also included a copy of the proposed ETC's Work Plan for 2013. The City Council will be reviewing the 2013 Work Plans at their workshop prior to the December 20 City Council meeting. I will have an update of that meeting for the ETC. Attachments: Proposed 2013-2017 Capital Improvement Plan Proposed 2013 ETC Work Plan G:\Engineering\Infrastructure\Streets\Traffic\TRANSP COMM\Agendas\2012 R&R\20121220\Item VLA. 2013 Capital Improvement Plan and Work Plan Update.docx City of Edina • 4801 W. 50th St. • Edina, MN 55424 • 9 City of Edina, MN Capital Improvement Plan 2013 thru 2017 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 2013 2014 2015 2016 2017 Total JAdministration - Liquor Stores ENG -13-001 1 5,300,000 3,500,000 4,500,000 50th: Store Remodel LIQ -02-005 1 150,000 Water Main Improvments ENG -13,002 150,000 York: Replace Rooftop HVAC LIQ -10-004 2 2,000,000 40,000 1,800,000 40,000 Vernon: Replace Load Leveler Dock LIQ -10-006 5 1 1,451,000 15,000 15,000 All Stores: Video i£ Software Upgrades LIQ -11-004 5 4,872,000 Storm Sewer - Pipe and Grading Improvements 60,000 60,000 Vernon: Replace Rooftop HVAC LIQ -11-005 5 2,600,000 2,600,000 25,000 25,000 Vernon: Replace Entrance & Exit Doors LIQ -11-006 5 4 30,000 30,000 Vernon Tasting Area LIQ -13-001 5 1,100,000 25,000 ENG -13-006 25,000 Liquor Signage-Interior/Exterior LIQ -13-002 3 80,000 1,100,000 1,100,000 80,000 Administration - Liquor Stores Total ENG -13-007 230,000 65,000 130,000 425,000 Liquor Fund 230,000 65,000 130,000 425,000 Administration - Liquor Stores Total 230,000 65,000 130,000 425,000 Community Development & HRA Pale 9 11'ednesdap, December 12. 2012 Promenade Phase III HRA -11,002 5 2,000,000 2,000,000 France Ave and TH62 Reconstruction HRA -11-003 1 600,000 600,000 Greater Southdale Area Transportation Study HRA -13-001 2 200,000 200,000 Pedestrian Bridge over TH62 HRA -13,002 1 3,000,000 3,000,000 France Ave Intersection Enhancements HRA -13,003 n/a 4,090,000 4,090,000 Community Development & HRA Total 4,290,000 5,600,000 9,890,000 Grants & Donations - Mn/DOT 1,090,000 1,090,000 Tax Increment Funds 3,200,000 5,600,000 8,800,000 Community Development & HRA Total 4,290,000 5,600,000 9,690,000 Enaineerin Neighborhood Street Reconstruction Program ENG -13-001 1 5,300,000 3,500,000 4,500,000 4,500,000 4,100,000 21,900,000 Water Main Improvments ENG -13,002 1 1,375,000 1,200,000 2,000,000 2,000,000 1,800,000 8,375,000 Sanitary Sewer Main Improvements ENG -13-003 1 1,451,000 690,000 931,000 700,000 1,100,000 4,872,000 Storm Sewer - Pipe and Grading Improvements ENG -13,004 1 1,200,000 2,200,000 2,600,000 2,600,000 2,600,000 11,200,000 Piping Wells 815 and #9 to Treatment Plant No. 6 ENG -13,005 4 1,100,000 1,100,000 Pedestrian and Bicyclist Safety Projects ENG -13-006 2 800,000 1,100,000 1,100,000 1,100,000 1,100,000 5,200,000 Bridge Rehabilitation: 78th St Wand Gus Young Ln ENG -13-007 1 150,000 150,000 PROPOSE --D Pale 9 11'ednesdap, December 12. 2012 Is Department Project# Priority 2013 2014 2015 2016 2017 Total Reconstruct: 2nd Skeet South ENG -13-008 1 150,000 50,000 70,000 370,000 150,000 Reconstruct: Valley Yew Road ENG -13-009 4 75,000 375,000 100,000 1,000,000 E(laipnrent Replacement Program 1,100,000 Reconstruct Tracy Avenue ENG -13-010 5 28,000 139,000 200,000 1,100,000 1,300,000 2013.2014 Flood Protection and Water Improvements ENG -13-011 4 30,000 35,000 250,000 1,100,000 315,000 2014-2015 Flood Protection and Water Improvements ENG -13-012 4 Special Assessments 50,000 275,000 4,640,000 325,000 2015-2016 Flood Protection and Water Improvements ENG -13-013 5 2,166,000 1,470,000 50,000 275,000 325,000 Momingside Neighborhood Water Main Relining ENG -13-014 5 2,495,000 3,400,000 200,000 100,000 300,000 Mill and Overlay: Benton Avenue ENG -13-015 5 2,260,000 2,350,000 8,840,000 450,000 450,000 Comprehensive Water Resource Management Plan ENG -13,016 5 13,110,000 19,358,000 45,000 45,000 Storm Water Pollution Prevention Plan ENG -13-017 4 45,000 45,000 NMWD Petition Projects - Phase 1 ENG -13,018 4 180,000 140,000 320,000 Engineering Department Equipment Replacement ENG -13-019 nla 41,000 45,000 25,000 28,000 139,000 Concrete Rehab: Parklawn Ave. (France to W 77) PW -00-074 4 .450,000 450,000 Reconstruct: W 54th SL (Wooddale to France) PW -01-012 1 150,000 950,000 1,100,000 Reconstruct: W 58th St (Wooddale to France) PW -04-001 4 150,000 950,000 1,100,000 Bridge. 54th Street Bridge PW -05-003 1 180,000 820,000 1,000,000 Mill & Overlay: Olinger Blvd (Vernon - Tracy) PW -05-006 4 800,000 800,000 Remove Lift Station No.1 UT -03,010 3 150,000 150,000 New Water Treatment Plant (#5) UT -07-002 4 150,000 7,000,000 7,150,000 Piping Wells #5 and 418 to WTP #5 UT -08,008 1 100,000 100,000 Trunk Sanitary Sewer Lining UT -08,014 5 540,000 600,000 1,140,000 W 69th Street and York Ave Water Main Loop UT -10-011 5 150,000 150,000 Asset Management Update UT -12,008 4 75,000 30,000 60,000 60,000 225,000 Cooper Circle Pond Outlet UT -12-009 5 80,000 80,000 Engineering Total 11,887,000 13,505,000 13,396,000 13,060,000 19,208,000 71,056,000 Bonds - Public hnproventent Revolving Bonds 150,000 100,000 50,000 70,000 370,000 Construction Ftnrd 120,000 75,000 75,000 75,000 75,000 375,000 Gateway Signs 120,000 E(laipnrent Replacement Program 41,000 380,000 45,000 25,000 28,000 139,000 Alit nicipal State Aid 32,900 2,580,000 880,000 1,050,000 1,260,000 5,770,000 Pedestrian Bike Safety Fwul 800,000 1,100,000 1,100,000 1,100,000 1,100,000 5,200,000 Special Assessments 5,300,000 3,640,000 4,640,000 4,645,000 4,240,000 22,465,000 Utility Fend - Server 2,166,000 1,470,000 971,000 890,000 1,120,000 6,617,000 Utility Fttttd - Storni 1,330,000 2,495,000 3,400,000 3,000,000 2,700,000 12,925,000 Utility Fund - Water 1,650,000 2,350,000 2,260,000 2,350,000 8,840,000 17,450,000 Engineering Total 11,557,000 13,735,000 13,296,000 13,110,000 19,358,000 71,056,000 General Government Functions City of Edina Wireless Network COM -13,001 3 75,000 75,000 75,000 75,000 75,000 375,000 Gateway Signs COM -13-002 7 935,000 380,000 1,315,000 Communications and IT Equipment Replacement COM -13,003 n/a 186,000 136,900 53,900 32,900 80,000 489,700 Citywide Fiber Optic Cabling CW -02-001 6 225,000 75,000 75,000 375,000 0 PROPOSED Page 10 11'etinesdaY. December 12. 2012 Department Project# Priority 2013 2014 2015 2016 2017 Total Electronic Document Management GG -11-004 5 65,000 65,000 25,000 Grants & Donations 200,000 100,000 155,000 Assessing Division Equipment Replacement GG -13-001 n/a 30,000 30,000 Election Equipment Replacement GG -13-002 n/a 30,000 30,000 HRIS/Payroll HR -13-001 2 50,000 150,000 200,000 General Government Functions Total 376,000 426,900 1,343,900 562,900 260,000 2,969,700 Construction Fund 140,000 200,000 1,260,000 530,000 150,000 2,280,000 Equipment Replacement Progrrm► 186,000 171,900 83,900 32,900 110,000 584,700 Other - 2010 Unassigned Fund Balance 50,000 55,000 105,000 General Government Functions Total 376,000 426,900 1,343,900 562,900 260,000 2,969,700 Park & Recreation Pamela Park: Renovate senior athletic field PK -00,033 7 330,000 330,000 Pamela Park: New athletic field PK -07-004 6 400,000 400,000 Lewis Park: Pathway lighting PK -08-006 5 30,000 30,000 Pamela Park: South Parking Lot Expansion PK -10,005 6 40,000 40,000 Pamela Park: North Parking Lot Expansion PK -10,006 6 45,000 45,000 Pamela Park: West Parking Lot Expansion PK -10-007 6 60,000 60,000 Bredesen Park: Comfort Station Renovation PK -11,006 5 75,000 75,000 Normandale Park: Replace Warming House/Shelter PK -11-007 6 650,000 650,000 VanValkenburg Park construction PK -12,002 7 600,000 600,000 Parks Department Equipment Replacement PK -13,001 n/a 20,000 83,000 42,325 133,255 31,600 310,180 Way Park: Bathrooms Renovation PK -13-002 1 80,000 80,000 Lake Edina Park: Pathway PK -13-003 5 85,000 85,000 Highlands Park: Basketball Court PK -13,004 7 25,000 25,000 Garden Park: Baseball Field PK -13-005 5 300,000 300,000 Wooddale Park: Playground Equipment PK -13,006 5 200,000 200,000 Weber Park: Playground Equipment PK -13-007 5 200,000 200,000 Arden Park: Replace Shelter Building PK -13,008 5 650,000 650,000 Strachauer Park: Playground Equipment PK -13,009 5 200,000 200,000 Parks Comprehensive Master Plan PK -13,010 7 100,000 100,000 Park Planning and Design PK -13-011 n/a 60,000 60,000 Park & Recreation Total 650,000 283,000 1,692,325 933,255 881,600 4,440,180 Construction Fund 430,000 100,000 1,650,000 800,000 850,000 3,830,000 Equipment Rephicentent Progrrnn 20,000 83,000 42,325 133,255 31,600 310,180 Grants & Donations 200,000 100,000 300,000 Park & Recreation Total 650,000 283,000 1,692,325 933,255 881,600 4,440,180 Parks - Aquatic Center Replace Heaters AQC-12-002 1 40,000 40,000 PIlOPOSF.D Page I I 1{'ednesdap, December 12, 2012 10 10 Department Project# Priority , 2013 2014 2015 2016 2017 Total Pool Deck Repairs AQC-12-003 2 50,000 50,000 Bathhouse Roof and Other Improvements AOC -12-004 2 52,000 52,000 Replace Pool Filters AQC-12-005 4 62,000 62,000 SCS Play Structure AQC-12-006 5 325,000 325,000 Main Pool Baler AOC -13-001 1 47,000 47,000 Large Slide AQC-13-002 5 500,000 500,000 Parks - Aquatic Center Total 87,000 102,000 62,000 500,000 325,000 1,076,000 Aquatic Center Fiord 87,000 102,000 62,000 500,000 325,000 1,076,000 Parks -Aquatic Center Total 87,000 102,000 62,000 500,000 325,000 1,076,000 L--------------------------------- Parks -Arena I Water System Repairs A-10,003 5 80,000 80,000 Replace Zamboni A-12,001 3 140,000 140,000 Make-up Water Tanks A-12,002 1 35,000 3500 Lour E Ceiling Replacement - West Arena A-13-001 4 75,000 75,000 Painting East Arena A-13,002 4 25,000 25,000 Ballet Room Remodel A-13,003 3 25,000 25,000 Low E Ceiling Replacement - East Arena A-13,004 5 80,000 80,000 Bathroom/Locker Room Upgrades/Remodel A-13-005 5 100,000 100,000 Rubber Floor Replacement A-13,006 5 35,000 35,000 Arena Roof A-13-007 5 225,000 225,000 Parking Lot Resurfacing A-13,008 2 35,000 35,000 Parks - Arena Total 170,000 165,000 160,000 135,000 225,000 855,000 Construction Fund 170,000 165,000 160,000 135,000 225,000 855,000 Parks - Arena Total 170,000 165,000 160,000 135,000 225,000 855,000 Parks - Art Center J Parking Lot Expansion ART -11-004 7 85,000 85,000 HVAC ART -11-005 3 22,800 22,800 MaxSolulions Enterprise Acquisition ART -13-001 2 15,000 15,000 Parks - Art Center Total 37,800 85,000 122,800 Construction Fund 37,800 85,000 122,800 Parks - Art Center Total 37,800 85,000 122,860 Parks - Centennial Lakes Park Replace HVAC Units CL -06,005 2 25,000 25,000 Replace Park Sound System CL -09,008 7 32,000 32,000 PROPOSED Page 12 IPednesdap, December 12, 1011 Department Project# Priority 2013 2014 2015 2016 2017 Total Replace HVAC Units CL -12-001 5 25,000 25,000 One -Ton Truck CL -13-001 5 28,000 28,000 Parks - Centennial Lakes Park Total 25,000 32,000 25,000 28,000 110,000 Constriiction Fii ni 25,000 32,000 25,000 28,000 110,000 Parks - Centennial Lakes Park Total 25,000 3z,uu0 z5,uuu zu,uuu rtu,uuu Parks - Edinborough Park 925,000 Replaster Pool EP -00-017 Security Camera System EP -08,007 Pool and Wall Tile EP -08-021 Lift to Birthday Party Area EP -09,014 Track Floor EP -09-015 Concrete repairs EP -09-016 Adventure Peak Remodel EP -09-021 North Sidewalk EP -10-011 Track Air Conditioning EP -11-005 Adventure Peak Wave Slide EP -11-006 Exterior Entryway Doors EP -11-007 Interior Entryway Doors EP -11-008 Upstairs Restroom Remodel EP -11-009 Adventure Peak Renovation EP -11-010 Park Boiler EP -12-003 POS System EP -13-001 Ramp to Track EP -13-002 Provide Larger Locker Rooms EP -13-003 Window Washing EP -13-004 Roof Repairs EP -13-005 Construction Fiind Edinborough Fund Parks - Edinborough Park Total Parks - Edinborough Park Total Parks - Golf Course 925,000 Driving Range Expansion GC -12,005 Braemac Carpeting GC -12-006 Braemar. Slit Drainage 3 Fairways GC -12-007 Braemar: Clubhouse Root Replacement GC -12-008 Carl Path Repair/Expansion GC -12,009 Maintenance Equipment Replacement GC -13-001 3 71,800 925,000 1,000,000 7 25,000 71,800 5 50,000 43,100 5 80,000 80,000 43,100 3 189,500 200,000 5 145,000 155,000 155,000 160,000 189,500 3 42,000 42,000 7 65,000 65,000 4 153,800 153,800 3 26,000 26,000 5 32,300 32,300 7 66,600 66,600 3 26,300 26,300 5 90,500 90,500 5 67,900 67,900 6 30,800 30,800 5 33,100 33,100 5 26,900 26,900 5 28,300 28,300 5 41,000 41,000 1 582,000 582,000 3 26,300 26,300 5 110,400 110,400 266,600 892,100 264,700 143,500 186,700 1,753,600 266,600 120,600 264,700 143,500 186,700 982,100 771,500 771,500 266,600 892,100 264,700 143,500 186,700 1,753,600 7 75,000 925,000 1,000,000 7 25,000 25,000 7 50,000 50,000 5 80,000 80,000 160,000 3 25,000 25,000 75,000 75,000 200,000 5 145,000 155,000 155,000 160,000 615,000 10 PROPOSM Pace 13 Wednesday, December 72. 2012 I* Department Project# Priority 2013 2014 2015 2016 2017 Total Tee Renovation GC -13-003 4 Police Department Equipment Replacement 50,000 70,000 100,000 Health Division Equipment Replacement 220,000 Irrigation System Replacement Phase 1 GC -13-004 5 CityWorks Code Enforcement Software PS -13,006 Public Works Equipment Replacement PW -13-004 1,500,000 1,500,000 Well #13 Rehab Project Parks - Golf Course Total 245,000 310,000 1,330,000 385,000 1,500,000 3,770,000 Constr►tction Fiord UT -09-010 170,000 310,000 1,055,000 385,000 1,500,000 3,420,000 Grants & Donations - Braemar Alemorial Fund 75,000 3 275,000 465,000 270,000 350,000 250,000 Parks - Golf Course Total 245,000 310,000 1,330,000 385,000 1,500,000 3,770,000 Public Safety Functions Police to Community Software PS -11-005 PD Alarm Billing Software PS -12-007 PD License Plate Reader PS -12-008 Fire Department Equipment Replacement PS -13-001 Police Department Equipment Replacement PS -13,002 Inspections Division Equipment Replacement PS -13,003 Health Division Equipment Replacement PS -13,004 FD Plan Review Software PS -13-005 CityWorks Code Enforcement Software PS -13,006 Public Safety Functions Total Construction Fund Equipiuent Replacement Progrant Public Safety Functions Total 25,000 3 50,000 Public Works Public Works: Braemar Cold Storage: Improvements PW -02-006 Braemar Cold Storage - Fire Suppression PW -08.004 GPS Electrical System PW -11-006 Industrial Park Lighting PW -13-001 Bridge Repairs PW -13-002 Parking Ramp Repairs PW -13-003 Public Works Equipment Replacement PW -13-004 Utilities Equipment Replacement PW -13-005 Well #13 Rehab Project PW -13-006 Well #17 Rehab Project PW -13-007 Well 46 Rehab Project PW -13,008 Well #5 (West 69th Street) UT -08-009 Well # 2 Rehab Project UT -09-010 Water Meter Replacement Project UT -10,006 Well #9 Rehab Project UT -10,008 Well # 11 Rehab Project UT -10,009 3 25,000 50,000 25,000 3 50,000 50,000 5 40,000 30,000 40,000 n/a 475,000 154,000 273,000 165,000 95,000 1,162,000 n/a 251,916 923,345 448,925 24,760 10,000 1,658,946 n/a 15,000 18,000 30,000 30,000 60,000 93,000 n/a 16,500 314,842 664,420 563,415 16,500 3 250,000 465,000 270,000 80,000 250,000 3 50,000 120,000 50,000 906,916 1,361,845 721,925 189,760 165,000 3,345,446 165,000 250,000 120,000 415,000 741,916 1,111,845 721,925 284,760 70,000 2,930,446 906,916 1,361,845 721,925 284,760 70,000 3,345,446 7 50,000 50,000 3 70,000 70,000 7 30,000 30,000 3 104,000 104,000 104,000 104,000 416,000 1 100,000 170,000 100,000 100,000 100,000 570,000 3 30,000 30,000 30,000 30,000 120,000 n/a 390,254 511,395 314,842 664,420 563,415 2,444,326 3 260,000 237,000 465,000 270,000 80,000 1,312,000 5 120,000 120,000 5 120,000 120,000 5 120,000 120,000 4 120,000 120,000 1 120,000 120,000 1 2,100,000 2,100,000 1 200,000 200,000 3 120,000 120,000 0 PROPOSED Page 14 If'ednesdap. December 12, 2012 • Department Project# Priority 2013 2014 2015 2016 2017 Total Well #10 Rehab Project UT -11-006 4 120,000 120,000 Storm Water Lift Station #3 Rehab UT -11-007 1 200,000 200,000 Sewer Camera and Cable Reel UT -11-008 3 40,000 40,000 Well No. 8 UT -12-006 4 35,000 35,000 SCADA Radio System Upgrade UT -12-007 4 60,000 60,000 757,000 Public Works Total 3,509,254 1,372,395 1,213,842 1,528,420 863,415 8,487,326 Construction Fund 304,000 304,000 314,000 234,000 100,000 1,256,000 Equipment Replacement Program 390,254 511,395 314,842 664,420 563,415 2,444,326 Utility Fund - Server 173,000 440,000 104,000 40,000 757,000 Utility Fund - Storm 103,000 397,000 63,000 563,000 Utility Fund - {Pater 2,539,000 160,000 145,000 463,000 160,000 3,467,000 Public Works Total 3,509,254 1,372,395 1,213,842 1,528,420 863,415 8,487,326 Grand Total 22,655,570 24,108,240 20,431,692 17,462,835 23,642,715 108,301,052 PROPOSED Page 15 11'ednesday, Decentber 12, 2012 W] 10 Capital Improvement Plan City of Edina, MN Project # HRA -11-003 Project Name France Ave and TH62 Reconstruction 2013 thru 2017 Type Expansion Department Community Development & HR Useful Life Contact Engineering Category Infrastructure Priority 1 Critical Status Active Description Hennepin County has developed an improved design of the interchange system at France.Avenue and TH62 Interchange. The improvement will reduce the potential for crashes at this interchange for the next 30 years. Hennepin County currently does not have funding for this improvement programmed in their CIP. Justification France Avenue is an important commercial corridor in Edina. Providing adequate and safe access from TH62 to France Ave helps to support Vision 20/20 objectives of- - Accomodating the efficient movement of people and goods in and around Edina and - Taking an active role in future redevelopment strategies The France Avenue and TH62 Interchange is one of the most congested interchanges in the metropolitan area. This congestion leads to many crashes at the intersections to the on ramps to TH62. This project would relieve the congestion at this interchange, therefore creating a safer access through France Avenue and to and from TH62. Expenditures Prior 2013 2014 2015 2016 2017 Future Total Construction/Maintenance 600,000 600,000 Total 600,000 600,000 Funding Sources Prior 2013 2014 2015 2016 2017 Future Total Tax Increment Funds 600,000 600,000 Total 600,000 600,000 1 0 PROPOSED Page 26 Tuesday, October 16, 2012 P� Capital Improvement Plan City of Edina, MN Project# HRA -13-001 ProjectName Greater Southdale Area Transportation Study 2013 thru 2017 Type New Department Community Development & HR Useful Life Contact Engineering Category Infrastructure Priority 2 Status Active Description Complete an overall Transportation Study of the Southdale Area to include pedestrian, bicycle and motorized traffic movement within the transportation system. Justification The greater Southdale area is an important commercial and residential corridor for both Edina and surrounding communities. Conducting a study of the transportation system will 1) assist the City in planning for future improvements, 2) enable the City to advocate more clearly for improvements at the county, regional and state level, and 3) prepare the City to apply for external funding, should those funding sources become available. The transportation study supports the City's current focus in Living Streets, as well as the following Edina Vision 20/20 objectives: - Accomodating the efficient movement of people and goods in and around Edina and - Taking an active role in future redevelopment strategies Expenditures Prior 2013 2014 2015 2016 2017 Future Total Planning/Design 200,000 200,000 Total 200,000 200,000 Funding Sources Prior 2013 2014 2015 2016 2017 Future Total Tax Increment Funds 200,000 200,000 Total 200,000 200,000 PROPOSED Page 27 Tuesday, October 16, 2012 • L�] Capital Improvement Plan City of Edina, MN Project# HRA -13-002 Project Name Pedestrian Bridge over TH62 2013 thru 2017 Type Replace or repair Department Community Development & HR Useful Life Contact Engineering Category Infrastructure Priority 1 Critical Status Active Description I .2eplace pedestrian bridge over TH62 west of Valley View Road to be ADA compliant. Justification Che current pedestrian bridge over TH62 is not ADA compliant. The location of this pedestrian bridge provides safe routes to both City park .acilities, such as Rosland Park and Aquatic Center and to Edina Schools, such as Southview Middle School. This improvement will enhance :he first phase of the Bike Boulevard project that will be implemented in fall of 2012. . )viding adequate and safe access for pedestrians and bicyclists helps to support Vision 20/20 objectives of- - Accomodatina the efficient movement of oeonle and goods in and around Edina. Expenditures Prior 2013 2014 2015 2016 2017 Future Total Construction/Maintenance 3,000,000 3,000,000 TOW 3,000,000 3,000,000 Funding Sources Prior 2013 2014 2015 2016 2017 Future Total Tax Increment Funds 3,000,000 3,000,000 PROPOSED Total 3,000,000 Page 28 3,000,000 Tuesday, October 16.2012 0 10 Capital Improvement Plan 2013,/,,-,,2017 City of Edina, MN Project a HRA -13-003 Project Name France Ave Intersection Enhancements Department Community Development & H Contact Engineering Type Expansion Userul Life Category Infrastructure Priority n/a Status Active is project includes pedestrian intersection enhancements at France Avenue and 76th Street, 70th Street, and 66th Street. Intersection hancements include larger median refuge islands, accessible pedestrian signals, pedestrian warning signs, enhanced pedestrian corner atments. addition the project will provide missing sidewalk connections on the east side of France Avenue. This is the first step for improving pedestrian I bicycle movements across France Avenue. Justification France Avenue is an important commercial corridor in Edina. Providing adequate and safe access across France Avenue helps to support Vision 20/20 objectives of - 1. f1. Accommodate the efficient movement of people and goods in and around Edina and 2. Provide capital investments that balance need and affordability The City of Edina was successful in 2012 to rescope the Federal Transportation Enhancement funding that was secured in 2007 from a pedestrian bridge to improvements to three major intersections along France Avenue. The enhancements stem from Hennepin County's "France Avenue Corridor Study" that was completed in 2009. Expenditures 2013 2014 2015 2016 2017 Total Construction/Maintenance 4,090,000 4,090,000 Total 4,090,000 4,090,000 Funding Sources 2013 2014 2015 2016 2017 Total Grants & Donations - Mn/DOT 1,090,000 1,090,000 Tax Increment Funds 3,000,000 3,000,000 Total 4,090,000 4,090,000 . PROPOSED Page I Weihiesihiy, December 14 2012 I. Capital Improvement Plan 2013 thru 2017 City of Edina, MN Project# ENG -13-001 Project Name Neighborhood Street Reconstruction Program Type Replace or repair Department Engineering Useful Life Contact Engineering Category Infrastructure Priority 1 Critical Status Active Description These projects will provide for the reconstruction and rehabilitation of various local streets throughout the City. The recommended scheduling is based on the age and condition of the watermain, sanitary sewer, storm sewer, and pavements. These ratings are used to rank the local neighborhoods to determine potential future projects, which currently are: 2013: Mendelssohn A, Normandale, Braemar Hills B, St. Patricks Lane, Gleason Circle, and Lake Edina 2014: Clover Lane Addition, Hawkes Addition, Walnut Ridge, Edina Terrace, and Momingside 2015: Glen View Addition, Edina Highlands Lakeside, Holands, and Hyde Park 2016: Edina Bel -Air, Parkwood Knolls B, and Golf Terrace 2017: Townes Road, Birchcrest Addition, Colonial Court, Bekeley Heights, and Edina Valley Estates Please note that the above neighborhood names are reflective of the largest Subdivision Plat name found for that particular area and does not incorporated the neighborhood names that are currently being formulated by the Administration Department. Engineering will rename the ro'ects, once neighborhood names are established. Justification The need to improve this infrastructure was initiated by the vision of Edina's Vision 20/20 - "Livable Environment" and "A Sound Public Infrastructure." The need is also emphasized in the 2008 Edina Comprehensive Plan to "continue to improve the aging infrastructure of the City." Expenditures Prior 2013 2014 2015 2016 2017 Future Total Construction/Maintenance 5,300,000 3,500,000 4,500,000 4,500,000 4,100,000 21,900,000 TOW 5,300,000 3,500,000 4,500,000 4,500,000 4,100,000 21,900,000 Funding Sources Prior 2013 2014 2015 2016 2017 Future Total Special Assessments 5,300,000 3,500,000 4,500,000 4,500,000 4,100,000 21,900,000 Total 5,300,000 3,500,000 4,500,000 4,500,000 4,100,000 21,900,000 1 PROPOSED Page 29 Tuesday, October 16, 2612 • 0 • Capital Improvement Plan City of Edina, MN Project # ENG -13-006 Project Name Pedestrian and Bicyclist Safety Projects Type New Useful Life Category Infrastructure Department Engineering Contact Engineering Priority 2 Status Active 2013 thru 2017 Description [hese projects will provide new sidewalks, bikeways, and lighting throughout the City. An overall study of the system will need to be ;ompleted prior to prioritizing individual projects. Justification The need to improve this infrastructure was initiated by the vision of Edina's Vision 20/20 - "Livable Environment" by providing clean and adequate water supply and through "A Sound Public Infrastructure." The objectives of Edina's Vision 20/20 also support this initiative through "Maintain strong residential neighborhoods." This need is also emphasized in Chapter 12: Implementation of the 2008 Edina Comprehensive Plan to "Work in conjunction with infrastructure improvement projects to identify and implement sidewalk and bikeway networks within the City" and also "Diversify types of transportation methods within the Citv." Expenditures Prior 2013 2014 2015 2016 2017 Future Total Planning/Design 250,000 100,000 100,000 100,000 100,000 650,000 Construction/Maintenance 550,000 1,000,000 1,000,000 1,000,000 1,000,000 4,550,000 Total 800,000 1,100,000 1,100,000 11100,000 1,100,000 5,200,000 Funding Sources Prior 2013 2014 2015 2016 2017 Future Total Pedestrian Bike Safety Fund 800,000 1,100,000 1,100,000 1,100,000 1,100,000 5,200,000 Total 800,000 1,100,000 1,100,000 1,100,000 1,100,000 5,200,000 PROPOSED Page 34 Tuesday, October /6.2012 If Capital Improvement Plan City of Edina, MN Project # ENG -13-008 Project Name Reconstruct: 2nd Street South Type Replace or repair Department Engineering Useful Life Contact Engineering Category Infrastructure Priority 1 Critical 2013 thru 2017 Status Active Description The City of Hopkins is planning to reconstruct the Hopkins side of 2nd Street South between Monroe Avenue and Harrison Avenue, which the southerly half of this roadway is within the City of Edina. Reconstruction within the Edina side is to rehabilitate the storm sewer catch basins, retain the existing curb and gutter, and replace the roadway section. Justification The need to improve this infrastructure was initiated by the vision of Edina's Vision 20/20 - "Livable Environment" and "A Sound Public Infrastructure." The need is also emphasized in the 2008 Edina Comprehensive Plan to "continue to improve the aging infrastructure of the City." Expenditures Prior 2013 2014 2015 2016 2017 Future Total Construction/Maintenance 150,000 150,000 Total 150,000 150,000 Funding Sources Prior 2013 2014 2015 2016 2017 Future Total uonsrrucuon runa izu,uuu 11u,uuV Utility Fund - Storm 30,000 30,000 Total 150,000 150,000 10 PROPOSED Page 36 Tuesday, October 16. 2012 0 • • Capital Improvement Plan City of Edina, MN Project €t ENG -13-009 Project Name Reconstruct: Valley View Road 2013 thru 2017 Type Replace or repair Department Engineering Useful Life Contact Engineering Category Infrastructure Priority 4 Status Active Description This project will reconstruct Municipal State Aid designated Valley View Road from McCauley Trail South to Hilary Lane. This roadway will provide for a new roadway section and will bring the road into compliance with Municipal State Aid standards. Bike lanes along with a sidewalk will be included with this upgrade. Justification 'he need to improve this infrastructure was initiated by the vision of Edina's Vision 20/20 - "Livable Environment" and "A Sound Public nfrastructure." This project also meets the objectives of Edina's Vision 20/20 of "Maintain strong residential neighborhoods" and Accommodate the efficient movement of people and goods in and around Edina." need is also emphasized in the 2008 Edina Comvrehensive Plan to 'continue to imurove the aiziniz infrastructure of the Expenditures Prior 2013 2014 2015 2016 2017 Future Total Planning/Design 100,000 200,000 300,000 Construction/Maintenance 800,000 800,000 Total 100,000 1,000,000 1,100,000 Funding Sources Prior 2013 2014 2015 2016 2017 Future Total Municipal State Aid 880,000 880,000 Special Assessments 140,000 140,000 Utility Fund - Sewer 20,000 20,000 Utility Fund - Storm 20,000 20,000 Utility Fund - Water 40,000 40,000 Total 1,100,000 1,100,000 PROPOSED Page 37 Tuesday, Ocloher 16, 2012 0 • Capital Improvement Plan City of Edina, MN 'roject# ENG -13-010 'rojectName Reconstruct: Tracy Avenue 2013 thru 2017 Type Replace or repair Department Engineering Useful Life Contact Engineering Category Infrastructure Priority 5Important Status Active Description This project will reconstruct Municipal State Aid designated Tracy Avenue from TH62 to Benton Avenue. This roadway will provide for a new roadway section and will bring the road into compliance with Municipal State Aid standards. Bike lanes along with sidewalk(s) will be included with this upgrade. The bridge over TH62 is not included in this Capital Plan sheet. Justification The need to improve this infrastructure was initiated by the vision of Edina's Vision 20/20 - "Livable Environment" and "A Sound Public Infrastructure." This project also meets the objectives of Edina's Vision 20/20 of "Maintain strong residential neighborhoods" and "Accommodate the efficient movement of people and goods in and around Edina." This need is also emphasized in the 2008 Edina Comprehensive Plan to "continue to improve the a¢ina infrastructure of the Citv." Expenditures Prior 2013 2014 2015 2016 2017 Future Total Planning/Design 200,000 164,000 364,000 Construction/Maintenance 936,000 936,000 Total 200,000 1,100,000 1,300,000 Funding Sources Prior 2013 2014 2015 2016 2017 Future Total Municipal State Aid 700,000 700,000 Special Assessments 145,000 145,000 Utility Fund - Sewer 145,000 145,000 Utility Fund - Storm 90,000 90,000 Utility Fund - Water 220,000 220,000 Total 1,300,000 1,300,000 PROPOSED Page 38 Tuesday, October 16, 2012 Capital Improvement Plan City of Edina, MN Project# ENG -13-015 Project Name Mill and Overlay: Benton Avenue Type Replace or repair Department Engineering Useful Life Contact Engineering Category Infrastructure Priority 5Important Status Active Description 2013 thru 2017 This project involves milling 2" of the distressed pavement and repaving a new surface of Municipal State Aid designated Benton Avenue from Hansen Road to THIN. This type of rehabilitation technique along with proper sealcoating will provide approximately 20 additional years to the life of the pavement. Justification The need to improve this infrastructure was initiated by the vision of Edina's Vision 20/20 - "Livable Environment" and "A Sound Public Infrastructure." This project also meets the objectives of Edina's Vision 20/20 of "Maintain strong residential neighborhoods" and "Accommodate the efficient movement of people and goods in and around Edina." This need is also emphasized in the 2008 Edina Comprehensive Plan to "continue to improve the aging infrastructure of the City." Expenditures Prior 2013 2014 2015 2016 2017 Future Total Planning/Design 70,000 70,000 Construction/Maintenance 380,000 380,000 Total Funding Sources Bonds - Public Improvement Re Municipal State Aid I PROPOSED 450,000 450,000 Prior 2013 2014 2015 2016 2017 Future Total 70,000 70,000 380,000 380,000 Total 450,000 450,000 Page 43 Tuesday, October 16.20/2 Capital Improvement Plan 2013 thru 2017 r1ty of F.ciina_ MN Justification The need to improve this infrastructure was initiated by the vision of Edina's Vision 20/20 - "Livable Environment" and "A Sound Public Infrastructure." This project also meets the objectives of Edina's Vision 20/20 of "Maintain strong residential neighborhoods" and "Accommodate the efficient movement of people and goods in and around Edina." This need is also emphasized in the 2008 Edina Comprehensive Plan to "continue to improve the aging infrastructure of the City." Expenditures Prior 2013 2014 2015 2016 2017 Future Total Planning/Design Construction/Maintenance Total 50,000 400,000 450,000 50,000 400,000 450,000 Funding Sources Prior 2013 2014 2015 2016 2017 Future Total Bonds - Public Improvement Re 50,000 50,000 Municipal State Aid 350,000 350,000 Utility Fund - Sewer 25,000 25,000 Utility Fund - Storm 15,000 15,000 Utility Fund - Water 10,000 10,000 TOW 450,000 450,000 I0 PROPOSED Page 48 Tuesday, October 16, 2012 Capital Improvement Plan City of Edina, MN 'roject# PW -01-012 'rojectName Reconstruct: W 54th St. (Wooddale to France) Type Replace or repair Department Engineering Useful Life Unassigned Contact Engineering Category Infrastructure Priority 1 Critical Status Active Description 2013 thru 2017 This project will reconstruct Municipal State Aid designated 54th Street West from Wooddale Avenue to France Avenue. This roadway will provide for a new roadway section and will bring the road into compliance with Municipal State Aid standards. Bike lanes along with sidewalk(s) will be included with this upgrade. This project will be constructed in conjunction with the reconstruction of the bridge over Minnehaha Creek. Justification The need to improve this infrastructure was initiated by the vision of Edina's Vision 20/20 - "Livable Environment" and "A Sound Public Infrastructure". This project also meets the objectives of Edina's Vision 20/20 of "Maintain strong residential neighborhoods" and "Accommodate the efficient movement of people and goods in and around Edina." This need is also emphasized in the 2008 Edina Comprehensive Plan to "continue to improve the aging infrastructure of the City." Expenditures Prior 2013 2014 2015 2016 2017 Future Total Planning/Design 150,000 158,000 308,000 Construction/Maintenance I 792,000 792,000 Total 150,000 950,000 1,100,000 Funding Sources Prior 2013 2014 2015 2016 2017 Future Total Municipal State Aid 880,000 880,000 Special Assessments 140,000 140,000 Utility Fund - Sewer 20,000 20,000 Utility Fund - Storm 20,000 20,000 Utility Fund - Water 40,000 40,000 Total 1,100,000 1,100,000 0 PROPOSED Page 49 Tuesday. October 16. 2012 t: Capital Improvement Plan City of Edina, MN Project # PW -04-001 Project Name Reconstruct: W 58th St (Wooddale to France) Type Replace or repair Department Engineering Useful Life Unassigned Contact Engineering Category Infrastructure Priority 4 2013 thru 2017 Status Active Description This project will reconstruct Municipal State Aid designated 58th Street West from Wooddale Avenue to France Avenue. This roadway will provide for a new roadway section and will bring the road into compliance with Municipal State Aid standards. Bike lanes along with sidewalk(s) will be included with this upgrade. Justification The need to improve this infrastructure was initiated by the vision of Edina's Vision 20/20 - "Livable Environment" and "A Sound Public Infrastructure." This project also meets the objectives of Edina's Vision 20/20 of "Maintain strong residential neighborhoods" and "Accommodate the efficient movement of people and goods in and around Edina." This need is also emphasized in the 2008 Edina Comprehensive Plan to "continue to improve the aging infrastructure of the City." Expenditures Prior 2013 2014 2015 2016 2017 Future Total Planning/Design 150,000 158,000 308,000 Construction/Maintenance 792,000 792,000 Total Funding Sources Municipal State Aid Special Assessments Utility Fund - Sewer Utility Fund - Storm Utility Fund - Water Total I0 PROPOSED 150,000 950,000 1,100,000 Prior 2013 2014 2015 2016 2017 Future Total 880,000 880,000 140,000 140,000 20,000 20,000 20,000 20,000 40,000 40,000 1,100,000 1,100,000 Page 50 Tuesday, October 16, 2012 r Capital Improvement Plan City of Edina, MN Project # Pw-05-003 Project Name Bridge: 54th Street Bridge 2013 thru 2017 Type Replace or repair Department Engineering Useful Life 100 years Contact Engineering Category Infrastructure Priority 1 Critical Status Active Description chis project will reconstruct the bridge over Minnehaha Creek. The bridge will be reconstructed in conjunction with the roadway reconstruction project, see ENG -12-018. Justification The need to improve this infrastructure was initiated by the vision of Edina's Vision 20/20 - "Livable Environment" and "A Sound Public Infrastructure." This project also meets the objectives of Edina's Vision 20/20 of "Maintain strong residential neighborhoods" and "Accommodate the efficient movement of people and goods in and around Edina." This need is also emphasized in the 2008 Edina Comprehensive Plan to "continue to improve the aging infrastructure of the City." Expenditures Prior 2013 2014 2015 2016 2017 Future Total Planning/Design 180,000 100,000 280,000 Construction/Maintenance 720,000 720,000 Funding Sources Total 180,000 820,000 1,000,000 Prior 2013 2014 2015 2016 2017 Future Total Municipal State Aid 1,000,000 1,000,000 Total 1,000,000 1,000,000 i PROPOSED Page 51 Tuesday, October 16, 2012 10 Capital Improvement Plan City of Edina, MN 2013 thru 2017 Project # Pw-05-006 Project Name Mill & Overlay: Olinger Blvd (Vernon - Tracy) Type Replace or repair Department Engineering Useful Life Contact Engineering Category Infrastructure Priority 4 Status Active Description This project involves milling 2" of the distressed pavement and repaving a new surface of Municipal State Aid designated Olinger Road from Vernon Avenue to Tracy Avenue. This type of rehabilitation technique along with proper sealcoating will provide approximately 20 additional years to the life of the pavement. Justification The need to improve this infrastructure was initiated by the vision of Edina's Vision 20/20 - "Livable Environment" and "A Sound Public Infrastructure." This project also meets the objectives of Edina's Vision 20/20 of "Maintain strong residential neighborhoods" and "Accommodate the efficient movement of people and goods in and around Edina." This need is also emphasized in the 2008 Edina Comprehensive Plan to 'continue to improve the aging infrastructure of the City." Expenditures Prior 2013 2014 2015 2016 2017 Future Total Planning/Design 100,000 100,000 Construction/Maintenance 700,000 700,000 Total 800,000 800,000 Funding Sources Prior 2013 2014 2015 2016 2017 Future Total Bonds - Public Improvement Re 100,000 100,000 Municipal State Aid 700,000 700,000 Total 800,000 800,000 110 PROPOSED Page 52 Tuesday, October 16. 2012 CJ • r� N e•I O N Ln N L Z O0 0 H V C� C CC M L � N 0 .� Z O C Q a Oo CL 3 (A Q 7 CC C Q Q Z W N • � ' ,� d tRn �6 �9 ySt R � � • c c � c m a +r CA c on 0 c Mco a� t • a, o c a c c c a� W i i 3 'a a) LAJ � c � c c a c c t on c E • cd N Ntio oo > -0 c c c c c O c C On Ll L.L. L.L LL LL o a a tA • M L N U U U U 0 U cZ QaQaa aa • v`ii u > - M a--1 O rn N ON en en M 3 -1 "if .M -I r-I dA dA c c N N N m C c C a C O O c c0 a c > m o v s a �' a m 3 ca m 3 Y 0 +� � Y � V U -0 0 0 a 0 w E 0 ao N M i V 9• to N -O c N r N L H +u a +r c c OJ Q. 0 f0 +�+ O C CC N m uCD 'O LA .� d0 7 L CU cn Ln in n w O p`p L. � § � k � § « 3 ƒ k Q To: Edina Transportation Commission From: Byron Theis — Traffic Safety Coordinator Date: December 13, 2012 Subject: Traffic Safety Committee Report of December 12, 2012 Agenda Item #: VI. B. Action Discussion ❑ Information ❑ Action Requested: Review and recommend Traffic Safety Committee (TSC) Report of Wednesday December 12, 2012, be forwarded to City Council for approval. Information / Background: It is not anticipated that residents will be in attendance at the meeting regarding any of the attached issues. An overview of the comments from the Edina Transportation Commission (ETC) will be included in the staff report provided to Council for their January 22, 2012 meeting. Attachments: Traffic Safety Review for December 12, 2012. G:\Engineering\Infrastructure\Streets\Traffic\TRANSP COMM\Agendas\2012 R&R\20121220\Item VI.B. Traffic Safety Committee Report of December 12, 2012.docx City of Edina a 4801 W. 50th St. • Edina, MN 55424 TRAFFIC SAFETY COMMITTEE REPORT 40 Wednesday, December 12, 2012 The Traffic Safety Committee (TSC) review of traffic safety matters occurred on December 12. The Director of Engineering, Public Works Director, Police Traffic Supervisor, and Traffic Safety Coordinator were in attendance for this meeting. From these reviews, the recommendations below are provided. On each of the items, persons involved have been contacted and staff recommendation has been discussed with them. They were informed that if they disagree with the recommendation or have additional facts to present, they can be included on the December 20, Edina Transportation Commission and the January City Council agenda. SECTION A: Requests on which the Committee recommends approval: At this time, there are no requests that are recommended for approval. SECTION B: • Requests on which the Committee recommends denial: 1. Request for a Yield sign at the intersection of Highland Road and Westridge Boulevard. This request is from a resident who lives on Westridge Boulevard. The requestor states that vehicles are having a hard time seeing other vehicles that are travelling on either road. The requestor also mentioned that the high amount of children in the neighborhood makes driving dangerous without sidewalks in the neighborhood. The requestor feels that placing a Yield sign would be helpful for vehicles to establish a right-of-way. The requestor also requested that the clear -zone be looked at for compliance. There have been no relevant requests in this area. This intersection is Y- shaped with Westridge Boulevard intersecting Highland Road at an angle not at 90 degrees. There have also been zero crashes at this intersection from 2001 to 2010. Pictures are provided below. Westridge Boulevard is classified as a local roadway that has a width of 27 feet with curb and gutter. Highland Road is classified as a City Street that has a width of 27 feet with curb and gutter. Both are bituminous . Traffic Safety Committee Report Pagel of 8 December 12, 2012 streets with no sidewalks or parking restrictions on either side. Traffic counts conducted at this intersection show that 283 vehicles enter the intersection on a typical weekday. A check for compliance for clear zone was conducted, and was determined that the corner is in compliance with the city code for clear zones. The MNMUTCD has standards in which a Yield sign can be placed at an intersection and are provided below: A. The combined vehicular, bicycle, and pedestrian volume entering the intersection from all approaches averages more than 2, 000 units per day; B. The ability to see conflicting traffic on an approach is not sufficient to allow a road user to stop or yield in compliance with the normal right-of- way rule if such stopping or yielding is necessary; andlor C. Crash records indicate that five or more crashes that involve the failure to yield the right-of-way at the intersection under the normal right-of-way rule have been reported within a 3 -year period, or that three or more such crashes have been reported within a 2 -year period. YIELD or STOP signs should not be used for speed control. . This intersection does not meet warrants set out by the MNMUTCD. Observations conducted at this intersection show no other special considerations. Staff recommends denial of request for a Yield sign. Traffic Safety Committee Report Page 2 of 8 December 12, 2012 .V led `fit , �"'Y �yry •'4 d *}///�\\ r, :*k ! ..� � Li'�•, `.: '[ 4V llk 11.11K t � 1 h r< t jR - j�+ . � � � ••'�.� �c flu P - - i j a w� a : Ye eH+i�Yq . - • � � yT. � }. �� �^ � 5(.��� n7"� ��• � �.' + �''� �. s'. �,i ���' ail, ;e�`�'° � � �J� �j of • + �'% Photo 1: Highland Road and Westridge Boulevard Traffic Safety Committee Report Page 3 of 8 December 12, 2012 • Photo 3: Westridge Boulevard looking towards Highland Road Traffic Safety Committee Report Page 4 of 8 December 12, 2012 2. Request for parking restrictions on Antrim Road south of Chapel Drive. This request is from a resident who lives on Antrim Road. The requestor has stated that traffic is parking and restricting the sightlines of both Chapel Drive and their driveway. Requestor states that the vehicles are driven by high school students who park on Antrim Road and walk to school. The requestor feels that parking restrictions would help disperse the density of vehicles parked next to Chapel Drive. This is a T -intersection with Antrim Road running north -south and Chapel Drive running east -west. This intersection is also close to Valley View Road. A total of 10 houses would be affected if the restriction were placed from Chapel Drive to 701h Street West. Pictures are provided below. Antrim Road is classified as a Collector street with an Average Daily Traffic (ADT) of 4104 vehicles with an 85th percentile speed of 36.4 MPH south of Chapel Drive. The street is 43 feet wide with curb and gutter on both sides. Crash records show two crashes at this intersection from 2001 to 2011. One was property damage only in 2002 and the other was a possible injury in 2010. Observations conducted at this intersection conclude vehicles parked on Antrim Road are high school students who park and walk to school. Parking restrictions restricting at certain times could alleviate the issue, however the restrictions would apply to residents as well. After discussion, it was recommended that placing parking restrictions would not be necessary. Enforcement of City Code for parking near a driveway and parking near an intersection would eliminate issues with sightlines. Staff recommends denial of the request for parking restrictions. . Traffic Safety Committee Report Page 5 of 8 December 12, 2012 • 9 Photo 4: Antrim Road looking south Traffic Safety Committee Report Page 6 of 8 December 12, 2012 0 0 Acs- _.1- N�javN-NNMr jP2 1.'I Photo 5: Antrim Road and Chapel Lane SECTION C: •r _ ,� - AFr Requests that are deferred to a later date or referred to others. At this time, there are no requests that require deferral to a later date. SECTION D: Other traffic safety issues handled. 1. Call from a resident requesting traffic counts on Interlachen Boulevard from Schaefer Road to Ride Road. The 2005 traffic counts show an ADT of 2198 vehicles and an 85' percentile speed of 29.4 MPH. 2. Call from a resident requesting a sign to inform drivers of pedestrian crossings on Edina Industrial Boulevard and TH 100. Resident was Traffic Safety Committee Report Page 7 of 8 December 12, 2012 To: Edina Transportation Commission From: Wayne D. Houle, PE, Director of Engineering Date: December 20, 2012 Subject: Meeting Schedule for 2013 Action Requested: Review and approve the attached meeting schedule for 2013. O,) Le Nov >X�W P78 Agenda Item P. VI. C. Action Discussion ❑ Information ❑ Information / Background: Below is the proposed 2013 meeting schedule. Please note that the October meeting is proposed for the fourth Thursday versus the third Thursday due to MEA Week. Thursday January 17 Regular ETC Meeting 6:00 PM COUNCIL CHAMBERS Thursday February 21 Regular ETC Meeting 6:00 PM COMMUNITY ROOM Thursday March 21 Regular ETC Meeting 6:00 PM COMMUNITY ROOM Thursday April 18 Regular ETC Meeting 6:00 PM COUNCIL CHAMBERS Thursday May 16 Regular ETC Meeting 6:00 PM COMMUNITY ROOM Thursday June 20 Regular ETC Meeting 6:00 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 The 2013 City of Edina Council, Advisory Boards and Commissions Meetings and Holiday Schedule will be emailed to everyone next week. G:\Engineering\Infrastructure\Streets\Traffic\TRANSP COMM\Agendas\2012 R&R\20121220\Item VI.C. Meeting Schedule for 2013.docx City of Edina • 4801 W. 50th St. • Edina, MN 55424 0 Bike Edina Task Force: News & Meeting Outcomes November 8, 2012 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, SHIP contact Robyn Wiesman, 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, Donald Eyberg, Sally Dunn, • Don Eyberg, Tom Randall, Jennifer Janovy • Absent: Lori Richman, Alex Johnson, Marty Mathis, Brad Schaeppi, Carl Follstad, Larry Olson, Alice Hulbert, Ellen Jones, Kirk Johnson • Guests: Steve Clark • Recorded by: Peter Kelley 1. Wooddale Avenue and Bike Boulevard discussion — The majority of this month's meeting was devoted to a discussion of the new advisory bike lanes on Wooddale Ave. There was general sense of disappoint regarding the highly charged negative reactions to the lanes, but an understanding of how the lanes might be confusing for drivers. Future bike projects in the city clearly need to be better communicated to residents in advance, especially anything new or unusual. Steve Clark from Transit for Livable Communities 0 (TLC) attended the meeting and clarified that the advisory lane project was a study and • that the TLC needed actual usage data from the city. All agreed that it was too soon to suggest changes to the current design. Steve stated that if the results demonstrated the new lanes didn't improve safety, TLC wouldn't continue to support them, but that they needed actual data. He pointed out that a similar treatment in Mpls had reduced accidents from approximately 10 a year to 0 so far this year. Steve stated that TLC might have funds to help city conduct the evaluation if needed. The group universally agreed that Wooddale Ave was a critical bike route in the city and that it must retain some type of road markings. Alternative options were discussed: green lanes/boxes similar to treatment on Valle View Road(questions about durability were raised), Mpls examples of chevrons with bike indication (Steve pointed out that any options other than a lane would not allow the speed limit to be reduced), removal of the parking lane and establishment of dedicated bike lanes(recognized as unlikely). One possible benefit off the new lanes is that it is getting citizens talking about biking and bike infrastructure. We appreciate the dialog that has sprung up. 2. Priorities for 2013 -- The group held a brief discussion of possible BETF priorities for the coming year. a. League of American Bicyclists designation — past efforts resulted in an honorable mention for the City. Given all the new bike infrastructure in the city, it may be time to consider applying again in 2013 or prepping for a possible 2014 application. Kirk Johnson has agreed to lead the effort. b. Living Streets —work with the Edina Transportation Commisssion (ETC) to clarify policy and assist with implementation. c. Education — continue to conduct annual Bike Rodeo, increase efforts around Safe Routes to School and other activities that will improve bike safety in the city d. Recruit new members. e. Develop relationships with biking groups from neighboring communities to better coordinate and integrate our efforts. 40 Edina Transportation Commission — Transportation Options Working Group • Meeting Minutes from 11/13/12 In attendance: Courtney L.B. Whited, Andy Brown, Maria Sanchez, Sue Weigle, Hope Melton, Peggy Gaard, Susie Johnson, Elin Schold-Davis. Not in attendance: Fred Arndt, Robin Rohr, David Messenbourg. 1. Everyone went around the room and introduced themselves. Courtney sent around a member rooster sheet for everyone to list their name and contact information. See attached. 2. Presentation from Trish Halko, Joelyn Malone, Arlene Forrest and Elin Schold- Davis who are the members of the ITN (Independent Transportation Network) for the Twin Cities metro area. Their focus is to begin this transportation service in Edina and spread it out to the rest of the Twin Cities metro area. See attached Power Point ITN presentation. All members present completed a ETC - Transportation Options Working Group Transit Needs check -list during this presentation. See attached check -list that was completed by Courtney for a sampling of one review of the program. a. Hope expressed her concern of adding another program to the already fragmented transportation system in the Twin Cities metro area and even in Edina. Hope asked what is the value added by this program. Trish responded that ITN hopes to fill a gap that no other program can fill which is door through door volunteer driver transportation that does not have • income guidelines or geographical boundaries within the Twin Cities metro area. b. Courtney expressed concern that ITN would be competing for the very limited funds for the existing transportation programs. Courtney further stated that VEAP (Volunteers Enlisted to Assist People) is firmly rooted in the Edina community. c. Sue asked how ITN in other metro areas coordinated with existing programs. Trish stated that ITN is experienced in this issue and will assist her ITN group with this. d. Peggy stated she likes the credits that people can accrue for either donating a vehicle to the program or volunteering their time in any location. e. Trish stated this ITN member group started discussing the formation of the ITN Twin Cities metro area affiliate about two years ago. 3. The group decided that the December meeting would be entirely spent on reviewing our completed check -lists from our reviews of all of the transportation options. Someone will bring their laptop computer so we can tabulate and formulate our formal recommendation to the ETC on the spot. 4. Our next meeting is Tuesday, December 18th from 5 — 6pm at the Edina Senior Center. 0 w91�,1'�lr 0 ch coRAA��9 • To: Edina Transportation Commission Agenda Item #: VI. D. v. From: Wayne D. Houle, PE, Director of Engineering Action ❑ Discussion Date: December 20, 2012 Information Subject: Communications Committee — Draft City of Edina Pedestrian and Bicycling Policy Statement Action Requested: No action requested. Information / Background: The Communications Committee requested distribution to the ETC of the attached items for discussion at the ETC meeting. Attachments: Memo from ETC Communication Committee to ETC Draft City of Edina Pedestrian and Bicycling Policy Statement G.\Engineering\Infrastructure\Streets\TrafFc\TRANSP COMM\Agendas\2012 R&R\20121220\Item VI.D.v. Communications Committee - Draft City of Edina Pedestrian and Bicycling Policy Statement.docx City of Edina • 4801 W. 50th St. • Edina, MN 55424 • From: ETC Communications Committee To: ETC Re: Draft City of Edina Pedestrian and Bicycling Policy Statement Situation New bike facilities have highlighted the need to communicate effectively with residents about these facilities. Sidewalk projects demonstrate the same need. The ETC Communications Committee has met to discuss approaches to improve communication with the public regarding non -motorized transportation. The committee identified a need for an accessible policy statement in support of non -motorized transportation facilities. The committee developed the attached draft Pedestrian and Bicycling Policy Statement in response to this need. Background Non -motorized transportation facilities are supported in the City of Edina 2008 Comprehensive Plan. Supportive statements are found in Chapter 4: Land Use; Chapter 7: Transportation; Chapter 9: Parks, Open Space, and Natural Resources; and Chapter 11: Community Services and Facilities. Although the Comprehensive Plan was developed with public input and is available online for reference, it is not an effective tool for communicating the City's non -motorized transportation priorities because of its length and fact that statements in support of non -motorized transportation are spread throughout multiple chapters. The communications committee determined that a clear and accessible policy statement in support of these facilities will aid communication with residents and improve residents' understanding of the City's non -motorized transportation priorities. Analysis Relationship to Comprehensive Plan The City of Edina 2008 Comprehensive Plan sets policies, goals, and principles related to non - motorized transportation that provide the basis for the attached Pedestrian and Bicycling Policy Statement. Relationship to Living Streets Policy The City Council directed the ETC to pursue a Living Streets Policy and Implementation Plan in May 2011. Although good progress has been made, it is anticipated that a completed policy and implementation plan may still be 18-24 months away. The attached Pedestrian and Bicycling 12/11/2012 1 Policy Statement can help to guide pedestrian and bicycling policy/plan development and • support decisions to recommend and implement pedestrian and bicycle improvements as part of capital improvement projects. I-] Relationship to PACS funding The City Council recently instituted gas and electricity customer franchise fees. The revenue from these fees will be accounted for in a new Pedestrian and Cyclist Safety (PACS) fund and dedicated to pedestrian and bicycling improvements. The Pedestrian and Bicyclist Policy Statement provides policy support for the establishment and use of this fund. The first project related to this fund will be to prioritize sidewalk and bicycle facility projects. The attached sidewalk and bicycle facilities maps should be further refined to aid planning and prioritization. The Pedestrian and Bicyclist Policy Statement provides policy support for these efforts. Recommendation Discuss attached draft Policy Statement and provide comment. If so desired, forward to the City Council for comment and approval. Attachments DRAFT Pedestrian and Bicycling Policy Statement Sidewalk map (December 2011) Bicycle facilities map (November 2012) 12/11/2012 2 0 City of Edina Pedestrian and Bicycling Policy Statement (DRAFT) Purpose The City of Edina is providing this Policy Statement to reflect the City's support for the development and maintenance of a fully integrated multi -modal transportation system in Edina. Multi -modal transportation networks foster safer, more livable, family -friendly communities; enhance the value of adjacent land uses; and promote economic vitality. Pedestrian and bicycling networks increase the value of transit investments and provide local connections to the regional non -motorized transportation system. Pedestrian and bicycling networks encourage active living; increase civic space and encourage human interaction; and contribute to a reduction in energy consumption, motor vehicle emissions, and wear and tear on local roads. Authority The City of Edina's 2008 Comprehensive Plan sets policies, goals, and principles related to non -motorized transportation that provide the basis for this Policy Statement. Policy Statement Transportation is essential to quality of life. Walking and bicycling provide necessary transportation for those who cannot drive due to age, ability, or income level. For those who have a choice, walking and bicycling provide efficient transportation for local trips and can be combined with transit to significantly increase trip distance. The City of Edina is committed to enhancing the quality of life through transportation for all who live and work in Edina. In keeping with this commitment, it is City of Edina policy to provide a safe and convenient environment for walking and bicycling on all public streets in Edina. In support of this policy, the City of Edina will: 1. Plan, fund, and implement improvements to the local transportation system that equitably balance the needs of motorists, transit users, pedestrians and bicyclists. 2. Incorporate pedestrian and bicycling improvements into all bridge and roadway reconstruction/rehabilitation projects according to the context; prioritize the transportation right of way for mobility (all modes). 3. Go beyond minimum design standards when possible and meet all applicable . ADA/PROWAG requirements. 4. Develop and implement clear and effective policies for traffic calming, traffic control • devices, on -street parking, and crosswalks. 5. Consider and meet the needs of pedestrians and bicyclists when maintaining transportation facilities; remove snow from sidewalks and bicycle and shared use paths. • 6. Consider and meet the needs of pedestrians and bicyclists when enforcing traffic laws and responding to traffic complaints. 7. Include minimum requirements for sidewalks, pedestrian and bicycle access, and bicycle parking in the City's zoning code for all projects requiring site plan approval to ensure a connected non -motorized transportation network. 8. Work with Edina Public Schools and Edina private schools to identify and provide active routes to school. 9. Anticipate future demand for walking, bicycling and access to transit when developing and implementing transportation and land use plans. 10. Establish and use walking and bicycling metrics to evaluate plans and completed projects for impact on goals and conformance to best practices, stated priorities, and guiding policies. 11. Provide ongoing public outreach and education about this Policy Statement and non - motorized transportation projects. Supporting Policies Like our roadways, transportation policies are interconnected. Below are links to important federal, state, regional and county non -motorized transportation policies. These links are included for reference and are not a part of the Policy Statement. USDOT Policy Statement on Bicycle and Pedestrian Accommodation Regulations and Recommendations (March 11, 2010): httg://www.fhwa.dot.gov/environment/bicycle pedestrian/overview/policy accom.cfm MnDOT Complete Streets: http://www.dot.state.mn.us/planning/completestreets/ Metropolitan Council Transportation Policy Plan, Chapter 9: http://www.metrocouncil.org/planning/transportation/tpp/2010/9 Bike&Ped.pdf Hennepin County Complete Streets Policy: http:/twww.hennepin.us/completestreets 2 City of Edina Draft Pedestrian Facilities -Fig 8.8 Existing Bituminous Sidewalk Proposed BusinesslParkiSchool Sidewalk Existing Concrete Sidewalk Proposed Sidewalk on Roads Classified Collector & Above Existing Park Pattiway Proposed State -Aid Sidewalk v �F Engineering Dept December, 2011 To: Edina Transportation Commission From: Wayne D. Houle, PE, Director of Engineering Date: December 20, 2012 Subject: Correspondence Relating to Transportation Issues Action Requested: No action requested. Agenda Item M VII. A. Action ❑ Discussion ❑ Information Information / Background: Attached is correspondence from the latest City Council packets and other sources relating to transportation issues. Attachments: Correspondence G:\Engineering\Infrastructure\Streets\Traffic\TRANSP COMM\Agendas\2012 R&R\20121220\Item VILA. 2013 Capital Improvement Plan and Work Plan Update.docx City of Edina • 4801 W. 501h St. • Edina, MN 55424 Susan Howl From: Sent: • To: Cc: Subject: Good afternoon, is 0 Lynette Biunno on behalf of Edina Mail Monday, November 26, 2012 1:04 PM Scott Neal; Wayne Houle Susan Howl FW: for Mayor Hovland This message has been forwarded to the Mayor and Council members,,Scott Neal and Wayne Houle. Y' =. ,., Lynette Biunno, Receptionist 952-927-88611 Fax 952-826-0389 -`IbiunnoCa7EdinaMN.00v I www.EdinaMN.gov l or T..iving, Learning, Raisin; I an�ilies & Doing Business From: Rick Naymark [mailto:ricknaymark@gmail.coml Sent: Wednesday, November 21, 2012 10:15 PM To: Edina Mail Subject: for Mayor Hovland Dear Mayor, I live just off of Wooddale on Tower Street. I drive Wooddale often and also bike it. I have concerns about the recent bike/park lane markings. I know you have heard an earful (and then some) about this issue, so I am sorry to add to the fray. But I think the situation is dangerous and still needs to be fixed. The yellow markers that were placed on the street helped a little, but they seem to be unsticking and disappearing. I have seen cars swerve all over, not knowing where to be, and I fear for a collission and injury. As a biker, I would have no problem just biking in the parking lane when heading north. I can bike around any parked cars and be on the lookout for traffic. I know some on the city council want to encourage bikeways, which I support, but Wooddale is not the place to take that stand. I'd like to see a double yellow line painted, on Wooddale and the north bike lane removed, for the safety of all. I think you have been on the side of the double yellow line solution, and I support you. Rick Naymark Rick Naymark Naymark Marketing, Inc. ricknaymark@gmail.com 612-875-9081 • �i U Susan Howl From: Lynette Biunno on behalf of Edina Mail Sent: Monday, November 19, 2012 2:49 PM To: Ann Braden; Courtney Whited; 'Jennifer Janovy'; 'Michael Thompson'; Nathan Franzen; 'Paul Nelson'; Steven Schweiger; Surya Iyer; Tom LaForce Cc: Susan Howl Subject: FW: Wooddale Bike Lanes again ... For City Council and Transportation Good afternoon, This message has been forwarded to the Mayor and Council members and the Transportation Commission members, °' ': ; • Lynette Biunno, Receptionist ,..;C 952-927-8861 1 Fax 952-826-0389 f ;t Ibiunno(aD_EdinaMN.gov I www.EdinaMN.gov ='Fier Living,Learning, Raising Fanailie & Doing Business From: Kathy Dahlheimer Finailto:kdahlheimer(cbcomcast.netl Sent: Friday, November 16, 2012 6:45 PM To: Edina Mail Subject: Wooddale Bike Lanes again... For City Council and Transportation Hello ... Just returned from one of my usual 4-5 trips on Wooddale Avenue and really could not believe what I saw at rush hour. As I checked the oncoming traffic going south on Wooddale in order to make a right from West 60th I observed a car basically thinking the road was a one way so they were pretty much in the left. You can imagine the mess as people at Valley View are trying to make a right to go North on Wooddale. At least 5 near misses for an accident. This happened because these markings are just a big mess and create confusion. I just read the article in the Sun Currant and must note that Wooddale Avenue in Edina really should not be compared to Europe! This may work in Europe but it is not working on Wooddale. Thanks for whatever you can do to make this road safer. Kathleen Dahlheimer Wayne Houle From: Sent: To: Cc: Subject: Good afternoon, Lynette Biunno on behalf of Edina Mail Monday, November 26, 2012 1:04 PM Scott Neal; Wayne Houle Susan Howl FW: for Mayor Hovland This message has been forwarded to the Mayor and Council members, Scott Neal and Wayne Houle. Lynette Biunno, Receptionist 952-927-88611 Fax 952-826-0389 J IbiunnoCcD_EdinaMN.gov I www.EdinaMN.gov =.Y .. ...For Living, Learning, Raising Families & Doing Business From: Rick Naymark rmailto:ricknaymarkCa3)gmail.com1 Sent: Wednesday, November 21, 2012 10:15 PM To: Edina Mail Subject: for Mayor Hovland Dear Mayor, I live just off of Wooddale on Tower Street. I drive Wooddale often and also bike it. I have concerns about the recent bike/park lane markings. I know you have heard an earful (and then some) about this issue, so I am sorry to add to the fray. But I think the situation is dangerous and still needs to be fixed. The yellow markers that were placed on the street helped a little, but they seem to be unsticking and disappearing. I have seen cars swerve all over, not knowing where to be, and I fear for a collission and injury. As a biker, I would have no problem just biking in the parking lane when heading north. I can bike around any parked cars and be on the lookout for traffic. I know some on the city council want to encourage bikeways, which I support, but Wooddale is not the place to take that stand. I'd like to see a double yellow line painted on Wooddale and the north bike lane removed, for the safety of all think you have been on the side of the double yellow line solution, and I support you. Rick Naymark Rick Naymark Naymark Marketing, Inc. ricknUmark@gmail.com 612-875-9081 0 Susan Howl From: Lynette Biunno on behalf of Edina Mail Sent: Thursday, November 15, 2012 3:12 PM Cc: Susan Howl Subject: FW: Wooddale Avenue Lynette Biunno, Receptionist 952-927-88611 Fax 952-826-0389 IbiunnoCrDEdina MN.gov I www.EdinaMN.gov ...For Living, Learning, Raising Families & Doing Business -----Original Message ----- From: Jack Moran fmailto•iack raceberryiam.coml Sent: Thursday, November 15, 2012 3:05 PM To: Edina Mail Subject: Wooddale Avenue This is for the Mayor. I attended the meeting at Wooddale Church last week. I would like to re -advance the idea I offered. Wooddale is simply not wide enough for two bike lanes and a parking bay, especially below 56th Street (we have lived at 5429 Wooddale for more than 40 years). The parking lane has been useful in calming traffic. But it is not often occupied with cars. I suggested that the bike lane on the west side of the street be made non -advisory, and that bikes share the road with the parking lane on the east side. Mr. Clark immediately responded that, when this scheme has been used elsewhere, bikes gravitated to the dedicated parking lane in both directions. I could see that happening if the bike lane were on one side of the street and the other side was completely open to automotive traffic, but not in the configuration I propose. As someone else pointed out, bikes did go both ways in the parking lane until the bike lanes came to be. They may still do so if they are not confident of their safety in the advisory lane on the west side. It is true that passing a parked car can be dangerous. I biked to and from the U of M for more than 20 years and I learned to exercise caution. Nevertheless I think that the present configuration of Wooddale Avenue is even more, dangerous. Thank you for your consideration. 0 There were a number of comments made at the meeting with which we take exception. One person that spoke for 12 minutes without interruption made the comment six times that Wooddale Ave is not a residential street but a "thoroughfare". We strongly disagree. Perhaps if that person actually lived on Wooddale Ave, she might feel differently. Our residence is on this street, families with children live on Wooddale, people walk dogs on the sidewalk and yes, some people actually want to ride a bike on Wooddale. We could not disagree more strongly with the comment about how it is appropriate to have bikers use the sidewalk. It is extremely unsafe. For all of the rhetoric about "near misses" of car accidents because of the advisory lanes, we would like the mayor and council to know that we personally have had countless "near misses" of hitting people (mostly children) riding their bicycles on the sidewalk while we are backing out of our driveway. It is a difficult road to back out onto as it is as cars routinely drive 40-45 miles an hour and then having to look for people on bicycles riding where they shouldn't be is an accident waiting to happen. Expecting bicycle riders to use Kellogg Ave or St. Johns Ave as alternates is no more practical than expecting motorists to do that. Cars and bicycles should be able to both be on Wooddale Ave. As for the comment that number of bicycle riders is no more that 3-4 a day, that is entirely incorrect. We are out in our front yard as much as anyone and walk our dog at least twice a day, and the number of bicycle riders have definitely increased since the lanes were put in especially while the weather was nicer. Now that it is November and it is colder, of course, there are going to be fewer people out on bicycles. Yesterday, when it was 70 degrees, we counted over 20 bicycle riders in the 3 hours we were out doing yardwork. And lastly, the comment that the mayor and the two city council members that spoke out about the bike lanes may have done so to solicit support for their reelection deserved a far greater rebuke than the mayor's. reply. That was reprehensible. We would like to compliment Mr. Hovland for taking the time and effort to hold the meeting to try to provide information and also a forum for the residents. It was clear that he came to the meeting to listen and also try to help resolve some of the issues that have arisen with the implementation of the advisory bike lanes. We would agree that more time is needed to see how they are going to work and that the city will need objective information to make decisions about policy, not basing them on who can shout the loudest or make threats to sue the city. We would applaud the mayor and city council for taking steps to encourage people to bike and walk in Edina. It is good for all of our health as well as the environment, and reducing the number of cars on our streets should continue to be a goal. Thank you for taking the time to read this and for your service to Edina. Respectfully, Patty and Darrell Krieger 5241' Wooddale Ave Edina 9 Susan Howl From: Lynette Biunno on behalf of Edina Mail Sent: Tuesday, November 06, 2012 7:52 AM To: Jeff Long; Wayne Houle; Scott Neal Cc: Susan Howl Subject: FW: Wooddale avenue is unsafe Good morning, This message has been forwarded to the Mayor and Council members, Scott Neal, Jeff Long and Wayne Houle. <.. Lynette Biunno, Receptionist 952-927-88611 Fax 952-826-0389 1 ! Ibiunno(o.EdinaMN.gov I www.EdinaMN.gov .... ...For Uvng, t.earning, Raising Families & Doing Bi.isiness From: Tom DeBoom [mailto:Tom DeBoomCabgenmills.coml Sent: Monday, November 05, 2012 4:31 PM To: Edina Mail Subject: Wooddale avenue is unsafe Mayor, Please restore safety to Wooddale Avenue. As it is, there is no way the new bike lines and no center line is doing anything except confusing people and making it very dangerous. I have one child who just passed her driver's test and more on the way. I can't even begin to explain to them how to safely navigate that road. Who will be paying for the lawsuits against the city when there are accidents or worse on account of the new intended use of the public streets? My tax dollars are stretched enough in Edina. Your job is to make our community safe and use our tax dollars wisely. The bike lane stuff has gone crazy and fails both of these tests. Tom DeBoom • 1 Susan Howl From: Eric Fantin <Eric.Fantin@cfsmn.com> Sent: Tuesday, November 13, 2012 3:24 PM To: 'Constance Fantin' Subject: FW: 61st and Kellogg Ave From: Byron Theis [maiIto: BTheis@Edina MN.govl Sent: Tuesday, November 13, 2012 2:45 PM To: Eric Fantin; 'cfantin@juno.com'; 'sharon.hammond@hotmail.com'; 'jenneabotts@gmail.com'; 'kituijanet@yahoo.com'; 'mhlarsen@usfamily.net'; 'crowleyporter@gmail.com'; 'tiasmythe@gmail.com' Subject: 61st and Kellogg Ave Attention, If you are receiving this, it is because you have emailed the City of Edina or me with concerns about the intersection of West 61St Street and Kellogg Avenue. Last week, the Traffic Safety Committee (TSC) met and discussed the request for placing stop signs at the requested intersection. The TSC recommended that the request should be denied due to lack of warrants. The next step is for the Edina Transportation Committee (ETC) to hear and make recommendations for the requests. The next meeting will be this Thursday, the 15th, at 6 PM in Edina City Hall. After the ETC meeting, the City Council will hear the recommendations. The City Council ultimately makes the final decision on sign placement in Edina. This request will most likely be heard at the December 4th meeting by the Council, which is open to the public. If you disagree with the recommendation of the TSC, you can attend the meetings and present your viewpoint. The warrants used for determining the placement of a Stop sign can be found here: http•llwww dot state mn us/trafficeng/publ/mutcd/mnmutcd2012lmn-mutcd-2B-2012.pdf The specific page for placing Stop signs is on 213-9. It states: The use of STOP signs on the minor -street approaches should be considered if engineering judgment indicates that a stop is always required because of one or more of the following conditions: A. The vehicular traffic volumes on the through street or highway exceed 6,000 vehicles per day; B. A restricted view exists that requires road users to stop in order to adequately observe conflicting traffic on the through street or highway; and/or C. Crash records indicate that three or more crashes that are susceptible to correction by the installation of a STOP sign have been reported within a 12 -month period, or that five or more such crashes have been reported within a 2 -year period. Such crashes include right-angle collisions involving road users on the minor -street approach failing to yield the right-of-way to traffic on the through street or highway Contact me with any further questions or concerns. Regards, Byron Theis, Traffic Safety Coordinator 952-826-0349 1 Fax 952-826-0392 BTheis(@EdinaMN.gov I www.EdinaMN.gov '' ...For Living, Learning, Raising Families & Doing Business 0 0 Susan Howl From: Lynette Biunno on behalf of Edina Mail Sent: Friday, November 16, 2012 1:08 PM Cc: Susan Howl Subject: FW: Lake Edina Sidewalk Proposal. Please forward to Mayor Hovland and the Edina City Council. Attachments: doc20121115101429.pdf ' Lynette Biunno, Receptionist ({ ' 952-927 -88611 Fax 952-826-0389 .1 � :Y .•; lbiunnoc)EdinaMN.gov J www.EdinaMN.gov ...For Living, Learning, Raising Families & Doing Bilsiness From: Liz Horstman[mailto:lizhorstmanC@comcast.netl Sent: Friday, November 16, 2012 9:42 AM To: Edina Mail Cc: Chad Millner; Robb Horstman Subject: RE: Lake Edina Sidewalk Proposal. Please forward to Mayor Hovland and the Edina City Council. (City of Edina, please forward this message on to Mayor Hovland and the Edina City Council members. Thank you.) Mayor Hovland, Edina City Council members, My husband and I attended an Edina Engineering Department sponsored, Lake Edina neighborhood meeting on Wednesday November 7, 2012. One of the main topics of this meeting was the proposal by the Edina Transportation Commission to install a sidewalk on Normandale Road to Hibiscus Avenue to Kellogg Avenue. The Engineering Department did a thorough job drawing up plans to show neighborhood residents the proposed route of the sidewalk. This proposed route is down the east side of Nonnandale Avenue, continuing along the north side of Hibiscus Avenue and either ending where Hibiscus Avenue dead ends into Kellogg Avenue or continuing south on the east side of Kellogg Avenue to the dead end adjacent to Fred Richards Golf Course and Lake Edina Park. Living at 4708 Hibiscus Ave. on the north side of the road where the sidewalk is planned, my husband and I have a number of concerns regarding the proposed sidewalk and the process leading up to its recommendation. I am asking that you take the time to read the memo attached below outlining our concerns, this memo is 2 pages long followed by 5 pages of documentation/maps. I met with Chad Millner, Edina Engineering Department, and have done my best to research the entire process and situation in an attempt to provide accurate infonnation. I appreciate the time and effort the Edina Engineering Department has given to speak to me individually, as well as to prepare and present the sidewalk proposal to the neighborhood. Thank you in advance for your consideration of this matter, I would be happy to discuss this proposal or my memo with anyone interested. My contact infonnation is below. Liz Horstman 4708 Hibiscus Ave. (mobile) 612-207-4477 (home) 952-920-3460 - generally used for messages only Begin forwarded message: 11/15/2012 Liz Horstman, 4708 Hibiscus Ave., 612-207-4477 nnve°e " According to the City of Edina Engineerin partment, about 1000 cars/day travel on the very north section of Normandale Ave. just south of 7011, Street. Proceeding south on Normandale Ave. this number drops off quickly as cars turn into the adjacent streets. At the south end Normandale Ave. curves and becomes Hibiscus Ave.; there are only 200 cars/day traveling on Hibiscus Ave. well below the 500 car/day threshold used by the city to determine sidewalk necessity. Option 2b. could potentially provide access to Parklawn Ave., and from there to Centennial Lakes Park and The Edina Blvd., and also to Gallagher Drive, which has been narrowed and constructed for Nine Mile Creek Regional Trail inclusion. However, construction of a pathway would be needed across the south end of Lake Edina Park to provide this access, (pgs 4, 5). Although on the City of Edina's 2008 Comprehensive Plan, Bicycle Facilities, Figure 7.11, (see pg 3) would construction of this pathway be problematic as has been the Sidewalks portion of the Plan (pg 2). ? Additionally about 15 years ago after a neighborhood meeting, John Kaprios decided against recommending the construction of A Lake Edina planned play area for which the footprint had been established (see picture attached). His explanation was safety concerns due to golf balls coming over the fence from Fred Richards's golf course. Would this concern also impact construction of a pathway? 3. Is the impact to homeowners bordering the sidewalk onerous? a. Cost of snow removal. This would be a neighborhood sidewalk meaning the homeowners on the side of the street with the sidewalk are responsible for snow,removal and related costs. (Unlike a School, State -Aid or Business sidewalk which the City of Edina generally plows.). b. Home values. With this being the only neighborhood sidewalk in the Lake Edina area, would the value of homes on the sidewalk be less relative to the value of the homes not on the sidewalk due to maintenance costs and concerns? This is unlike an area such as Country Club where there is parity because there are sidewalks on both sides of all streets in the neighborhood. 4. Footprint of Normandale Rd., Hibiscus Ave., and Kellogg Ave with sidewalk in place. a. The width of these streets with a sidewalk in place would decease to —27 feet while the width of all other streets in the neighborhood remain at 31' - 32'. Is this inconsistency within one neighborhood a concern? b. The City of Edina 2008 Comprehensive Plan Update, Bicycle Facilities, Figure 7.11 (attached) shows a Primary Route on Hibiscus Ave east from West Shore Drive south on Kellogg Ave. through Lake Edina Park to Parklawn Ave. Has this been considered? How does it match up with the proposed sidewalk? Memo of 2 CITY OF EDINA 4801 West 50th Street • Edina, Minnesota 55424 wwwEdinaMN.gov • 952-927-8861 • Fax 952-826-0390 >a yM n I tc3'AII�'� 7 4 1 a rl1 r�a t k t ='711 cup T T F�. ,,�c f }� ' �rr.yN .ovd€I 3 4500 r`!77'� ­C15AMRap�rtdtt t'�' _.7r7 t3yi 1 r �,% ' 1 p qr r4+i3r & 1 ® ` r j 1 Y yr `}INS �,{„ ",��s �artf }5t,� 1�>t}1ti _.. .e e l ago +r t ti - r�l r� � I 1 Z�r•r f 1 I -ri--����1��'`yt a 1. -�• ..- `, y 1 1 I�/li r��. rf . 'ljlt f - 1 1 i r � �� r i •�4 r .i I TY � 1 it ' � � '1 `S%yr�� rt WOW 1 ` f "Wow tiT ti' F Yw1 v`1Mr F 11', n f WA 1; rLlpLS - 0 Edina Transportation Commission Roll -Call December 20, 2012 Last Name First Name Signa ure Bass Katherine Braden Ann Franzen Nathan Iyer Surya Janovy Jennifer LaForce Tom Nelson Paul Schwei er Steven Sierks Caroline Thompson Michael Whited Courtney Absent(b-day)