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HomeMy WebLinkAbout2017/01/17 - ADMIN - Agenda Packets - City Council - RegularAGENDA JANUARY 17, 2017 6:00 p.m. SPECIAL STUDY SESSION – Council Chambers Discussion Items 1. 6:00 p.m. 2017 Pavement Management and Connect the Park Construction Project Update 7:30 p.m. CITY COUNCIL MEETING – Council Chambers 1. Call to Order 1a. Pledge of Allegiance 1b. Roll Call 2. Presentations 2a. Recognition of Donations 2b. Annual Update – Discover St. Louis Park 3. Approval of Minutes 3a. Study Session Meeting Minutes November 28, 2016 3b. Special Study Session Meeting Minutes December 19, 2016 3c. City Council Meeting Minutes December 19, 2016 3d. City Council Meeting Minutes January 3, 2017 4. Approval of Agenda and Items on Consent Calendar NOTE: The Consent Calendar lists those items of business which are considered to be routine and/or which need no discussion. Consent items are acted upon by one motion. If discussion is desired by either a Councilmember or a member of the audience, that item may be moved to an appropriate section of the regular agenda for discussion. The items for the Consent Calendar are listed on the last page of the Agenda. Recommended Action: Motion to approve the Agenda as presented and items listed on the Consent Calendar; and to waive reading of all resolutions and ordinances. (Alternatively: Motion to add or remove items from the agenda, or move items from Consent Calendar to regular agenda for discussion.) 5. Boards and Commissions 5a. Reappointment of Bob Tift to the Fire Civil Service Commission Recommended Action: Motion to reappoint Bob Tift to the Fire Civil Service Commission with a term to expire December 31, 2019. 6. Public Hearings -- None 7. Requests, Petitions, and Communications from the Public – None 8. Resolutions, Ordinances, Motions and Discussion Items – None 9. Communications – None St. Louis Park Economic Development Authority and regular City Council meetings are carried live on Civic TV cable channel 17 and replays are frequent; check www.parktv.org for the schedule. The meetings are also streamed live on the internet at www.parktv.org, and saved for Video on Demand replays. The agenda is posted on Fridays on the official city bulletin board in the lobby of City Hall and on the text display on Civic TV cable channel 17. The agenda and full packet are available by noon on Friday on the city’s website. Meeting of January 17, 2017 City Council Agenda Auxiliary aids for individuals with disabilities are available upon request. To make arrangements, please call the Administration Department at 952/924-2525 (TDD 952/924-2518) at least 96 hours in advance of meeting. CONSENT CALENDAR 4a. Adopt Resolution authorizing the elimination of permit parking restrictions in front of 4104 Utica Avenue South. 4b. Approve the updated Financial Management Policies dated January17, 2017 4c. Adopt Resolution authorizing advertisement for bids for the construction of an outdoor skate park. 4d. Adopt Resolution authorizing the quick take condemnation procedure for public purposes for the W. 37th Street Road and Bridge Reconstruction Project. 4e. Adopt Resolution approving acceptance of a monetary donation from Kauffman Foundation in the amount of $1382.02 for travel and conference registration expenses of Mayor Jake Spano to attend the 2016 Mayor’s Conference on Entrepreneurship which was held in St. Petersburg, FL on November 30 – December 2, 2016. 4f. Approve for filing Parks & Recreation Advisory Commission Meeting Minutes of October 19, 2016. Meeting: Special Study Session Meeting Date: January 17, 2017 Discussion Item: 1 EXECUTIVE SUMMARY TITLE: 2017 Pavement Management and Connect the Park Construction Project Update RECOMMENDED ACTION: Discuss the proposed 2017 Pavement Management and associated Connect the Park sidewalk segments and provide direction to staff, particularly related to the proposed sidewalks. POLICY CONSIDERATION: Does the City Council wish staff to continue to pursue the installation of the sidewalk segments discussed in this report? Should staff continue to pursue the narrowing of certain street segments and discussed in this report? SUMMARY: The Engineering Department has been working on the design of the 2017 Pavement Management Project and a number of sidewalk segments adjacent to the streets being rehabilitated in the Sorensen and Birchwood Neighborhoods. Pavement Management Annually the pavement management project rehabilitates several miles of local residential streets. This year, the streets to be rehabilitated are located in Pavement Management Area 4. The street rehabilitation work consists of removing and replacing the existing bituminous pavement and replacing portions of concrete curb and gutter as needed. Other work includes sewer repairs and watermain replacement. Connect the Park Connect the Park is the city's 10-year Capital Improvement Plan to add sidewalks, trails, and bikeways throughout the community. This year there is one sidewalk segment in the Connect the Park plan located in Pavement Management Area 4. In addition, there a number of sidewalk gap segments under consideration. This report provides an overview of the proposed pavement rehabilitation, watermain replacement and sidewalk construction for 2017. FINANCIAL OR BUDGET CONSIDERATION: These projects are included in the City’s Capital Improvement Plan (CIP) for 2017. Franchise fees will be used to fund street rehab, water utility funds will be used for the watermain construction, and sidewalks will be funded using G.O. Bonds. Additional information on the breakdown of the funding can be found in the remainder of the report. The construction cost estimate for the entire Pavement Management and Connect the Park Project is still being finalized and will be available at the February Council meeting. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: Discussion Sorensen & Birchwood Neighborhood Project Map Sorensen & Birchwood Neighborhood Sidewalk Recommendation Map Recommended Street Width Modifications Prepared by: Aaron Wiesen, Project Engineer Reviewed by: Debra Heiser, Engineering Director Approved by: Tom Harmening, City Manager Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 2 Title: 2017 Pavement Management and Connect the Park Construction Project Update DISCUSSION BACKGROUND: The City’s Pavement Management Program (PMP) proactively addresses the condition of the residential streets within the city. Many of these streets are now approaching 50 years of age or more. The city’s residential streets are still in relatively good condition due to the fact that the streets were built well, are generally situated on good soils, utilize curb & gutter for drainage and have been well maintained. City maintenance crews have continually worked to keep residential streets in good condition using maintenance strategies such as patching, crack filling and seal coating. However, as pavements age, more aggressive maintenance strategies are needed to prolong their life. The PMP was developed to extend pavement life and enhance system-wide performance in a cost- effective and efficient way by providing the right pavement strategy at the right time. Using the City’s pavement management software, staff documents street condition ratings and monitors their performance. Staff then evaluates the condition of streets and selects cost-effective treatments to extend pavement life. Connect the Park is the city's 10-year Capital Improvement Plan to add sidewalks, trails, and bikeways throughout the community. As part of Vision St. Louis Park in 2007, the city worked with community members to create an Active Living Sidewalks and Trails plan. The primary goal of Connect the Park is to develop a comprehensive, city-wide system of sidewalks, trails, and bikeways that provides local and regional connectivity, improves safety and accessibility, and enhances overall community livability. This is achieved by creating a system plan that provides sidewalks approximately every ¼-mile and bikeways every ½-mile in order to improve pedestrian and bicycle connectivity throughout the community. In addition to the sidewalks included in the Connect the Park CIP, the City council provided staff direction to look at sidewalk gaps that are adjacent to streets being rehabilitated as a part of our annual PMP. PROJECT DESCRIPTION: This year’s project will be performed in Area 4 of the City’s eight pavement management areas. It includes work in the Sorensen and Birchwood Neighborhoods. The attached maps identify the streets in Area 4 that have been selected for rehabilitation and outlines the various work to be performed on each street. Selection was based on street condition and field evaluations to determine the condition of the pavement, curb and gutter, and the city’s underground utilities. A team of staff members from Streets, Utilities, and Engineering worked together to select streets and to recommend appropriate rehabilitation techniques for inclusion in this year’s Pavement Management Project. Many of the street segments are proposed to include additional infrastructure upgrades such as watermain and water service replacement, storm sewer construction, and the installation of sidewalk. Other streets will have random curb and gutter replacement and new asphalt surfacing. Watermain and Water Service Replacement The watermain on these streets are approximately 65-75 years old and experiencing deterioration. The work will consist of the replacement of the watermain and the water services to the curb stop. The watermain is approximately 7.5 feet deep and located under or near the curb, running parallel to the street. In order to replace the watermain on a street segment, the asphalt pavement is removed and the street is open cut to the depth of the watermain. In most cases the curb line closest to the watermain needs to be removed prior to the watermain replacement, otherwise the curb will fall in to the watermain trench. The removal of the entire curb line on one side of the street gives Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 3 Title: 2017 Pavement Management and Connect the Park Construction Project Update the city an opportunity to modify the width of the roadway. There is more information on the proposed modifications to the street widths later in this report. The water services connect to the watermain and run to the curb stop and then to the house. The curb stop is located between the curb and gutter and the right of way line. The City owns the water service between the water main and the curb stop while the property owner owns the water service between the curb stop and the house. As a part of this project, the water service is proposed to be replaced between the watermain and the city owned curb stop. The water service is also approximately 7.5 feet deep and must be open cut to replace. Replacing the water services has significant impacts on existing trees, landscaping, sidewalks, driveways, retaining walls, etc. Street Widths As noted previously, as a part of the Pavement Management Project we are replacing the watermain on a number of the streets in the neighborhood. This work requires the removal of all of the curb on one side of the road. In areas where we are removing all of the curb on one side of the road, it provides us an opportunity to narrow the street. Staff recommends narrowing streets for the following reasons: 1. A wider grass boulevard provides more space to plant trees. 2. Traffic calming- narrower streets can reduce vehicle speeds. 3. Reduction in directly connected impervious- less street pavement means less runoff going into our storm sewer. 4. Less pavement reduces solar generated heat. 5. By narrowing the streets pedestrians have a shorter crossing distance at intersections. 6. Cost- narrower streets reduces the cost of initial construction and future maintenance (sealcoating, sweeping, salt application, snow plowing, etc.) 7. It’s consistent with past policy direction given by the Council and is in alignment with the Living Streets policy being developed by the Environment and Sustainability Commission and staff. We have discussed this recommendation with our Police and Fire Departments and they do not have a concern about a 28 foot wide road with parking on both sides. Attached to this report is a graphic displaying staff’s recommended proposed street widths. Watermain is being replaced on the following street segments. Staff recommends that these streets be narrowed as shown in the table. Street Segment Existing (ft.) Proposed (ft.) Webster Avenue from 35th Street to Lake Street 30 28 Xenwood Avenue from 35th Street to 33rd Street 30 28 Yosemite Avenue from 35th Street to Lake Street 30 28 Zarthan Avenue from 35th Street to 33rd Street 30 28 Alabama Avenue from 35th Street to 34th Street 30 28 Brunswick Avenue from Wooddale Avenue to Lake Street 32 28 34th Street from Lake Street to Xenwood Avenue 30 28 Hamilton Street from Dakota Avenue to Yosemite Avenue 30 28 Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 4 Title: 2017 Pavement Management and Connect the Park Construction Project Update The following streets do not have watermain replacement and are recommended to stay at their current width:  Xenwood Avenue from 33rd Street to Lake Street (30 feet)  Zarthan Avenue from 33rd Street to Lake Street (30 feet)  Alabama Avenue from 34th Street to Minnetonka Boulevard (30 feet)  Blackstone Avenue from Lake Street to Minnetonka Boulevard (26 feet)  Dakota Avenue from 35th Street to Lake Street (30 feet)  32nd Street from Alabama Avenue to Zarthan Avenue (21.5 feet)  33rd Street from Zarthan Avenue to Webster Avenue (28 feet)  35th Street from Dakota Avenue to Alabama Avenue (30 feet) A street width of 28 feet from face of curb to face of curb is adequate to allow parking on two sides of the streets. Street widths of less than 28 feet are typically signed as parking on one side only. Staff also worked closely with Operations and Recreation, Police and Fire to understand appropriate street widths for efficient snow removal and safe travel for emergency response vehicles. Storm Sewer Staff has identified opportunities to install storm water best management practices (BMPs) in order to reduce volume and improve storm water quality. These improvements will be installed as a part of the project. This neighborhood drains to the basin in Bass Lake Preserve. One of the City’s goals for the Bass Lake Preserve is to reduce the volume of water going to the basin. Street Trees The City Forester has completed a tree inventory in the project area. This inventory reviewed the size, species, health, and condition of all of the trees within the project limits. As a part of the design, staff worked to preserve existing boulevard trees to the maximum extent possible. There are a number of trees that are being recommended for removal because of health, watermain construction or sidewalk construction. Tree replacement will be completed based on the City’s tree ordinance. Proposed Sidewalks As a part of the design for the Pavement Management Project, 13,964 feet (2.64 miles) of sidewalks and 544 feet (0.10 miles) of trails were evaluated for construction in 2017. These sidewalks fall into three categories; Connect the Park CIP, sidewalk gaps, and resident feedback segments. There are 37 different segments that were evaluated. Staff Recommendations: At the end of this report, staff has provided individual evaluation sheets for each of the 37 sidewalk segments. Comments received from the public meetings and other communication from property owners along with details on each segment have been added to the individual segment pages. Each sidewalk segment is unique and requires its own set of design solutions. Staff used the following criteria to base our recommendations. Staff recommendations are context sensitive; no one criteria ranked higher than others, rather it was an evaluation of numerous factors. Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 5 Title: 2017 Pavement Management and Connect the Park Construction Project Update  Traffic volumes o Volumes under 150 vehicles a day = Sidewalk not recommended o Volumes from 150 vehicles a day and greater = Sidewalk recommended on at least 1 side of the street  Existing sidewalk percentage versus proposed sidewalk percentage o If proposed sidewalk is less than 25% = Recommend sidewalk if no major impacts o If proposed sidewalk is greater than 25% = Look at other criteria factors.  Street widths  Connectivity to sidewalk network and destinations o How does the sidewalk fit into the overall network of sidewalks and trails? o Is this sidewalk identified in the Active Living Sidewalk and Trail Plan? o Does the sidewalk provide a direct connection to a park, shopping center, school, etc.?  Impacts (Tree, retaining walls, etc.)  Cost Connect the Park CIP: The following sidewalk segments were proposed for construction as a part of the Connect the Park CIP. Number Description Staff Recommended? 1 Zarthan Avenue- Hamilton Street to 34th Street (West Side) Yes 2 Zarthan Avenue- 34th Street to Lake Street (West Side) Yes 3 Zarthan Avenue- Lake Street to Minnetonka Boulevard (West Side) Yes 4 Hamilton Street- Alabama Avenue to Zarthan Avenue (South Side) No As a result of the review of the comprehensive sidewalk plan for the neighborhood, staff is not recommending the construction of the sidewalk gap on the south side of Hamilton Avenue. Instead, staff recommends that the sidewalk be constructed one block south along the north side of the Frontage Road (35th Street) with a connection from the Frontage Road (35th Street) along the west side of Zarthan to 34th Street (see segment numbers 13 & 33). Since these segments were identified in in the Connect the Park CIP, they are proposed to be designated as Community sidewalks with the City taking the responsibility for snow removal. Sidewalk Gaps & Resident Feedback Sidewalks: As a part of our construction projects, staff works to identify gap sidewalk segments. The sidewalk gaps identified for the 2017 pavement management area are included in this project design for consideration. For purposes of discussion, a “gap” is considered a section of sidewalk that is missing on a continuous street block. At the first public meeting, residents expressed a need for sidewalk connections to Webster Park. As a result, the staff evaluated additional (east-west) sidewalk connections in the neighborhood. These resident feedback sidewalks were discussed at the second and third public meeting. These segments, if approved, would be constructed at no cost to the property owners and the City would be responsible for future repairs to defective sidewalk panels. However, these sidewalk segments would follow the appropriate sidewalk designation Neighborhood or Community. Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 6 Title: 2017 Pavement Management and Connect the Park Construction Project Update Neighborhood sidewalks are the property owner’s responsibility for snow removal; community sidewalks are the City’s responsibility. The table on the following page is a summary of all of the Gap and Resident Feedback Sidewalks along with staff recommendations. Estimated Cost for Sidewalk and Trail Segments: Recommended (9,683 FT) Not Recommended (4,825 FT) Total Construction Cost $807,323 $376,498 $1,183,821 Engineering Cost (20%) $161,465 $75,300 $236,765 Total Cost $968,788 $451,797 $1,420,585 Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 7 Title: 2017 Pavement Management and Connect the Park Construction Project Update Number Description Staff Recommended? 5 Webster Avenue- 35th Street to 33rd Street (East Side) Yes 6 Webster Avenue- 33rd Street to Lake Street (East Side) Yes 7 Xenwood Avenue- 35th Street to 33rd Street (West Side) No 8 Xenwood Avenue- 35th Street to 33rd Street (East Side) Yes 9 Yosemite Avenue- 35th Street to 34th Street (West Side) Yes 10 Yosemite Avenue- 35th Street to 34th Street (East Side) Yes 11 Yosemite Avenue- 34th Street to 33rd Street (West Side) Yes 12 Yosemite Avenue- 34th Street to 33rd Street (East Side) No 13 Zarthan Avenue- 35th Street to Hamilton Street (West Side) Yes 14 Zarthan Avenue- 35th Street to Hamilton Street (East Side) No 15 Zarthan Avenue- Lake Street to Minnetonka Boulevard (East Side) Yes 16 Alabama Avenue- 35th Street to Hamilton Street (West Side) No 17 Alabama Avenue- 34th Street to Lake Street (West Side) No 18 Alabama Avenue- 34th Street to Lake Street (East Side) Yes 19 Alabama Avenue- Lake Street to Minnetonka Boulevard (West Side) Yes 20 Alabama Avenue- Lake Street to Minnetonka Boulevard (East Side) Yes 21 Blackstone Avenue- Lake Street to Dead End (West Side) No 22 Brunswick Avenue- Hamilton Street to 34th Street (East Side) Yes 23 Brunswick Avenue- 34th Street to Lake Street (West Side) Yes 24 34th Street- Lake Street to Brunswick Avenue (North Side) Yes 25 34th Street- Brunswick Avenue to Alabama Avenue (South Side) Yes 26 34th Street- Zarthan Avenue to Yosemite Avenue (South Side) No 27 34th Street- Zarthan Avenue to Yosemite Avenue (North Side) Yes 28 34th Street- Yosemite Avenue to Xenwood Avenue (South Side) No 29 34th Street- Yosemite Avenue to Xenwood Avenue (North Side) Yes 30 Hamilton Street- Dakota Avenue to Wooddale Avenue (North Side) Yes 31 Hamilton Street- Wooddale Avenue to Brunswick Avenue (North Side) Yes 32 Hamilton Street- Zarthan Avenue to Yosemite Avenue (South Side) No 33 35th Street- Alabama Avenue to Zarthan Avenue (North Side) Yes 34 35th Street- Zarthan Avenue to Yosemite Avenue (North Side) Yes 35 35th Street- Yosemite Avenue to Xenwood Avenue (North Side) Yes 36 35th Street- Xenwood Avenue to Webster Avenue (North Side) Yes 37 Utica Avenue- 27th Street to 28th Street (West Side) Yes Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 8 Title: 2017 Pavement Management and Connect the Park Construction Project Update Public Process: Three open houses were held to provide an opportunity for residents to learn more about the proposed project and to provide feedback on the proposed plans. Notifications was done through letters, sandwich boards, neighborhood associations, NextDoor, Constant Contact and the city website.  Open House #1 (August 16, 2016) This public meeting was a kickoff meeting to provide residents with high level information on what was being proposed for this project and the history of the Pavement Management Program and Connect the Park CIP. Information was provided on what to expect for future open houses and what to expect during construction. Residents were able to look at preliminary layouts and provide feedback to city staff. The following are the key comments and questions staff heard in this first open house:  Sidewalk snow removal  A need additional (east-west) sidewalk connections to Webster Park including a sidewalk along 35th Street  What is the public process with the sidewalks?  Concern that the decision on the sidewalks are a “done-deal”  Tree and landscaping impacts  What to expect during construction There were 32 residents who signed in at this open house out of 642 properties notified of the meeting.  Open House #2 (October 25, 2016) The purpose of this open house was to gather feedback on the preliminary plans for the street reconstruction and the proposed sidewalks. This was the first meeting showing sidewalks that were added due to resident feedback. The preliminary plans showed impacts to trees, landscaping, retaining walls, etc. and showed the proposed construction limits. Many residents asked questions, wrote post it notes on the plans and provided suggestions for modifications to this preliminary design. Staff tried to incorporate these comments into a refined design. Feedback from this meeting ultimately helped guide city staff on the final designs. The following are the key comments and questions staff heard in this second open house:  Concerns over tree removals or root damage. Request to look at alternatives to save tree.  Sidewalk is not needed or only needed on one side of the street  Sidewalk is needed on both sides  Sidewalk snow removal  Landscaping impacts  Who removes the snow from the sidewalk on corner lots on 35th Street  Street narrowing  Add a turnaround at end of Utica Avenue  Safety at crosswalk on Utica Avenue at pedestrian bridge There were 36 residents who signed in at this open house out of 642 properties notified of the meeting. Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 9 Title: 2017 Pavement Management and Connect the Park Construction Project Update  Open House #3 (January 10, 2017) The purpose of this open house was to provide attendees with the staff recommended final design for streets and sidewalks in the project. The final plans show impacts to trees, landscaping, retaining walls, etc. and the proposed construction limits. This is the last public information meeting before bringing this project to City Council for a public hearing and action.  City Council Public Hearing The City Council Public Hearing is scheduled for February 6, 2017. If property owners were unable to attend the meetings, or if they had specific concerns that they wanted to walk through, staff met with them on site. Using the information gathered from the open houses, individual site visits, phone calls and emails, staff revised the sidewalk design to try to minimize the impacts within the right- of- way. When impacts could not be avoided, staff proposed mitigation. Engineering staff worked closely with Operations and Recreation staff to ensure the network of sidewalk being built would meet the objectives for tree preservation/ replanting and acceptable widths and design features for snow removal on community sidewalk segments. NEXT STEPS: The proposed schedule for the segments recommended by staff to facilitate construction in 2017 is as follows: Council Study Session January 17, 2017 Council Public Hearing February 6, 2017 Council Awards Construction Bids Early April 2017 Construction May to November 2017 Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 10 Title: 2017 Pavement Management and Connect the Park Construction Project Update CONNECT THE PARK CIP- SIDEWALK SEGMENTS 1. Zarthan Avenue- Hamilton Street to 34th Street (West Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 11 Title: 2017 Pavement Management and Connect the Park Construction Project Update #1 Zarthan Avenue  West Side  (Hamilton Street to 34th Street)  Connect the Park CIP Sidewalk  ROW Width 60 Feet  Proposed Boulevard Width 8‐9 Feet  Proposed Sidewalk Width 6 Feet  Proposed Sidewalk Length 358 Feet (100%)  Existing Sidewalk Length 0 Feet (0%)  Properties Affected by proposed sidewalk 3 Residential Properties  Maintenance Responsibility Community Walk (City)  Trees Removed None  Trees Protected 3 Trees to be protected  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed 128 Feet  Existing Retaining Wall Impacted None  Private Utility Relocations 1 Power Pole  Sidewalk at back of curb? None  Traffic ADT 223 (33rd St to Lake St)  Total Cost $39,090  Cost per Linear Foot (LF) of New Sidewalk $106.40/LF  Recommendation Yes  Recommendation based on Traffic Volumes, Connectivity to sidewalk network/destinations  Notes: A 2.75 foot high retaining wall needed for part of sidewalk segment due to grade of yards.  Resident Feedback:   3400 Zarthan‐ Email‐ Resident thinks it is a great idea to add more sidewalk in neighborhood even if  it means more snow to shovel.  Wanted to make sure other gaps in neighborhood would get  evaluated.  I sent him a map showing the sidewalks segments being evaluated.  Resident sees a lot  of kids walking down to the corner of 34th/ Yosemite to catch school bus and they have to walk in  street if no sidewalks.     Open House Comment‐ Sidewalk not needed on west side since there is existing sidewalk on east  side.   Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 12 Title: 2017 Pavement Management and Connect the Park Construction Project Update 2. Zarthan Avenue- 34th Street to Lake Street (West Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 13 Title: 2017 Pavement Management and Connect the Park Construction Project Update #2 Zarthan Avenue  West Side  (34th Street to Lake Street)  Connect the Park CIP Sidewalk  ROW Width 60 Feet  Proposed Boulevard Width 0‐10 Feet  Proposed Sidewalk Width 6 Feet  Proposed Sidewalk Length 645 Feet (52%)  Existing Sidewalk Length 584 Feet (48%)  Properties Affected by proposed sidewalk 10 Residential Properties  Maintenance Responsibility Community Walk (City)  Trees Removed 3 Trees removed due to sidewalk  Trees Protected 3 Trees to be protected  Bushes 1 bush removed due to sidewalk  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? 50 Feet (Due to house and driveway length)  Traffic ADT 223 (33rd St to Lake St)  Total Cost $53,244  Cost per Linear Foot (LF) of New Sidewalk $82.55/LF  Recommendation Yes  Recommendation based on Traffic Volumes, Connectivity to sidewalk network/destinations  Notes:  Due to driveway length and proximity to patio at 5900 34th St (corner of Zarthan Ave & 34th St) the  sidewalk was moved to the back of curb for 50 feet for that property.  Resident Feedback:   3364 Zarthan‐ Email and met in person‐ Would love to see sidewalk all the way from Lake Street to  34th Street even if it will mean a change to their front yard.  Met in person to discuss impacts to  their landscaping.  They moved their flowers in the fall.  Also had concerns about the storm catch  basin in front of their house that constantly gets plugged and floods street.  Staff will evaluate catch  basin.   3328 Zarthan‐ Met in person‐ Would like to coordinate the construction of the street and sidewalk  with plans to redo their driveway.  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 14 Title: 2017 Pavement Management and Connect the Park Construction Project Update 3. Zarthan Avenue- Lake Street to Minnetonka Boulevard (West Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 15 Title: 2017 Pavement Management and Connect the Park Construction Project Update #3 Zarthan Avenue  West Side  (Lake Street to Minnetonka Boulevard)  Connect the Park CIP Sidewalk  ROW Width 40 Feet  Proposed Boulevard Width 2.5 Feet  Proposed Sidewalk Width 6 Feet  Proposed Sidewalk Length 246 Feet (19%)  Existing Sidewalk Length 1,073 Feet (81%)  Properties Affected by proposed sidewalk 4 Residential Properties  Maintenance Responsibility Community Walk (City)  Trees Removed None  Trees Protected None  Bushes 2 bushes removed due to sidewalk  Private Landscaping Impacted in ROW Minor (1 Property‐ 37 Square Feet)  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 223 (33rd St to Lake St)  Total Cost $19,073  Cost per Linear Foot (LF) of New Sidewalk $77.53/LF  Recommendation Yes  Recommendation based on  Street Width, Traffic Volumes, Connectivity to sidewalk  network/destinations  Notes:  Boulevard is only 2.5 feet due to limited right of way.  Segments of Zarthan Avenue are only 21.5 feet  wide and has parking limited to one side.  Due to street widths, parking and traffic volumes, staff  recommend sidewalk on both sides of the street.  Resident Feedback:   3018 Zarthan‐ Email‐ Resident has lived in Sorensen Neighborhood for 27 years and strongly  supports construction of sidewalk where there are none and to fill in gaps.  Resident walks a lot and  it is dangerous and a pain to hop from sidewalk to street and back.  It is dangerous because of cars  for both the driver and pedestrians.  It looks bad for sidewalk to go up part of block and then be a  gap for a few house then have the sidewalk continue as both sides of our block do.   And it feels  fairer if everyone on our block had to shovel their sidewalk in the winter as we do.    Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 16 Title: 2017 Pavement Management and Connect the Park Construction Project Update 4. Hamilton Street- Alabama Avenue to Zarthan Avenue (South Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 17 Title: 2017 Pavement Management and Connect the Park Construction Project Update #4 Hamilton Street  South Side  (Alabama Avenue to Zarthan Avenue)  Connect the Park CIP Sidewalk  ROW Width 60 Feet  Proposed Boulevard Width 4‐6 Feet  Proposed Sidewalk Width 6 Feet  Proposed Sidewalk Length 363 Feet (100%)  Existing Sidewalk Length 0 Feet (0%)  Properties Affected by proposed sidewalk 4 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed None  Trees Protected 2 Trees to be protected  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 90 (Alabama Ave to Zarthan Ave)  Total Cost $31,582  Cost per Linear Foot (LF) of New Sidewalk $87.00/LF  Recommendation No  Recommendation based on Low Traffic Volumes  Notes:   No major impacts to construct the sidewalk but due to low traffic volumes staff is not  recommending to build this sidewalk segment. If sidewalk on 35th Street is approved, it would provide an  east‐west connection to Webster Park.  The 35th Street sidewalk in conjunction with a sidewalk along  Zarthan from 35th to 34th would meet the goals of the Connect the Park CIP.  Resident Feedback:   Have not received any direct feedback on this sidewalk segment.  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 18 Title: 2017 Pavement Management and Connect the Park Construction Project Update SIDEWALK GAP AND RESIDENT FEEDBACK SIDEWALK SEGMENTS 5. Webster Avenue- 35th Street to 33rd Street (East Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 19 Title: 2017 Pavement Management and Connect the Park Construction Project Update #5 Webster Avenue (Park Trail)  East Side  (35th Street to 33rd Street)  Resident Feedback Trail  ROW Width 60 Feet  Proposed Boulevard Width 8 Feet  Proposed Trail Width 8 Feet (Bituminous Trail)  Proposed Trail Length 544 Feet (100%)  Existing Sidewalk/Trail Length 0 Feet (0%)  Properties Affected by proposed Trail 1 City Park  Maintenance Responsibility Community Walk (City)  Trees Removed None  Trees Protected None  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Trail at back of curb? None  Traffic ADT 374 (33rd St to Lake St)  Total Cost $29,107  Cost per Linear Foot (LF) of New Sidewalk $53.51/LF  Recommendation Yes  Recommendation based on Traffic Volumes, Connectivity to sidewalk network/destinations  Notes:  Staff meet with Operations and Recreation staff and the recommendation was to construct an 8 foot  bituminous trail along Webster Park.    Resident Feedback:   Sorensen Neighborhood‐ Residents of Sorensen Neighborhood were supportive of sidewalk  connection to get to and from Webster Park.  Residents were also very interested in what the city  has planned for Webster Park once MnDOT land is released.   3350 Webster‐ Comment Card‐ Resident is excited about the proposed sidewalks and about the  new trees that will replace the ones that are lost.      Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 20 Title: 2017 Pavement Management and Connect the Park Construction Project Update 6. Webster Avenue- 33rd Street to Lake Street (East Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 21 Title: 2017 Pavement Management and Connect the Park Construction Project Update #6 Webster Avenue   East Side  (33rd Street to Lake Street)  Sidewalk Gap  ROW Width 60 Feet  Proposed Boulevard Width 9 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 727 Feet (52%)  Existing Sidewalk Length 675 feet (48%)  Properties Affected by proposed sidewalk 11 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed 3 Trees removed due to sidewalk  Trees Protected 8 Trees to be protected  Bushes 3 bushes removed due to sidewalk  Private Landscaping Impacted in ROW Minor (1 Property ‐ 42 Square Feet)  New Retaining Wall Needed None  Existing Retaining Wall Impacted 20 feet  Private Utility Relocations 1 Power Pole  Sidewalk at back of curb? None  Traffic ADT 374 (33rd St to Lake St)  Total Cost $79,342  Cost per Linear Foot (LF) of New Sidewalk $109.14/LF   Recommendation Yes  Recommendation based on Traffic Volumes, Connectivity to sidewalk network/Destinations  Notes: Existing sidewalk on Webster Avenue to the north is 4 feet wide.  Of the 3 trees being removed, they  are leaning towards to the street so for safety reasons, staff recommends removal.  This sidewalk would  provide a connection from Lake Street to Webster Park.   Resident Feedback:   3225 Webster‐ Met in person‐ Discussed the location of the proposed sidewalk, impacts, and what to expect  during construction.   3147 Webster‐ Met in person‐ Discussed the proposed project and the watermain replacement.  Has special  concrete section that will need to be replaced for water service but has no issues with that being done.  Asked  the city to install additional catch basin mid‐block due to flat curb slope.   3265 Webster‐ Met in person‐ Had questions about the policy of sidewalks and why the city was spending  money on sidewalks when it could be spent elsewhere.  Staff explained the history of Connect the Park.  Was  concerned with street narrowing and plows getting through the narrowed streets.  Staff explained that Streets,  Fire, Police were all involved with street width discussions.  Resident was also concerned with limited driveway  length.  Staff verified that his driveway length is adequate to park cars and not block the sidewalk.   Resident  would rather have tree removed and boulevard reduced.  Why isn’t this city plowed?   3350 Webster‐ Email‐ Resident thought it was great idea to connect the sidewalks to nowhere but had  questions on how this will affect the trees in the area.  Staff explained that we will look at all options before  removing a tree.   3273 Webster‐ Email‐ Concerned and angry that nearly half of front yard will become a sidewalk and that the  retaining wall would be affected.  Would like to see the boulevard width reduced and the sidewalk width  reduced.  Feels the current proposal negatively alters property more than is necessary for a sidewalk.  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 22 Title: 2017 Pavement Management and Connect the Park Construction Project Update 7. & 8. Xenwood Avenue- 35th Street to 33rd Street (West & East Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 23 Title: 2017 Pavement Management and Connect the Park Construction Project Update #7 Xenwood Avenue  West Side  (35th Street to 33rd Street)  Sidewalk Gap  ROW Width 60 Feet  Proposed Boulevard Width 8.5‐10 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 956 Feet (100%)  Existing Sidewalk Length 0 feet (0%)  Properties Affected by proposed sidewalk 22 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed 6 Trees removed due to sidewalk  Trees Protected 8 Trees to be protected  Bushes 2 bushes removed due to sidewalk  Private Landscaping Impacted in ROW Major (4 Properties – 1,010 Square Feet)  New Retaining Wall Needed 456 Feet  Existing Retaining Wall Impacted 45 feet  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 245 (33rd St to Lake St)  Total Cost $83,187  Cost per Linear Foot (LF) of New Sidewalk $87.02/LF  Recommendation No  Recommendation based on Traffic Volumes (Only 1 side of street‐ Recommend other side)  Notes: Construction on the west side would require a 2.25 foot high retaining wall for the majority of the  length of sidewalk between 34th Street and 33rd Street.   With low traffic volumes on Xenwood Avenue,  sidewalk on at least one side of the street is adequate.  East side of Xenwood Avenue has less impacts.       Resident Feedback:   3328 & 3308 Xenwood‐ Met in person‐ Discussed the proposed watermain and sidewalk project.   Staff explained the impacts (tree and new retaining wall) the proposed sidewalk would have.  Staff  explained that if approved, staff would work with residents on limiting impacts to landscaping.   They had concerns with having more steps and with snow removal.  Staff gave them information on  how to contact council member and about process of public hearing.     3412 Xenwood‐ Met in person‐ Discussed the proposed watermain and sidewalk project.  Wanted  to see in person where the sidewalk would be located.  Staff measured out the boulevard and  sidewalk for them.  Staff could protect the tree on the corner by moving the sidewalk further away  from the street but they were okay with the tree being removed.   3340 Xenwood‐ Comment Card‐ Xenwood from 33rd to Walker/ 35th has very narrow lots. Many  have little to no backyard. Majority of green space in front yard. Street is narrow with parking on  both sides. Two cars coming from opposite direction, one must pull over.  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 24 Title: 2017 Pavement Management and Connect the Park Construction Project Update #8 Xenwood Avenue  East Side  (35th Street to 33rd Street)  Sidewalk Gap  ROW Width 60 Feet  Proposed Boulevard Width 4‐8 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 945 Feet (100%)  Existing Sidewalk Length 0 feet (0%)  Properties Affected by proposed sidewalk 12 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed 4 Trees removed due to sidewalk  Trees Protected 7 Trees to be protected  Bushes 1 bush removed due to sidewalk  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted 88 feet  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 245 (33rd St to Lake St)  Total Cost $68,756  Cost per Linear Foot (LF) of New Sidewalk $72.76/LF  Recommendation Yes  Recommendation based on  Traffic Volumes (Only 1 side of street‐East side has less  impacts)  Notes:  Construction of this sidewalk will not require a retaining wall.  With low traffic volumes on Xenwood  Avenue, staff recommends sidewalk on one side of the street.  East side of Xenwood Avenue has less  impacts.  The only major tree impact is to two pine trees on one property.      Resident Feedback:   3337 Xenwood‐ Comment Card‐ Sidewalks on the 3300 block of Xenwood would not connect to  parks or trails.  People walk down 33rd Street to the park.  This will not increase the value of people  properties.  Most of the odd side homes do not have usable back yards as we sit on a hill.  This is  only level green space my kids have.  Sorensen neighborhood has already been through the  Highway 100 construction inconvenience and now another year of inconvenience.  For cost vs  benefit this does not make sense.    3345 Xenwood‐ Comment Card‐ Resident can’t see the benefit of putting sidewalk on both sides of  the street especially when we don’t have a backyard.  Property values will go down.    Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 25 Title: 2017 Pavement Management and Connect the Park Construction Project Update 9. & 10. Yosemite Avenue- 35th Street to 34th Street (West & East Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 26 Title: 2017 Pavement Management and Connect the Park Construction Project Update #9 Yosemite Avenue  West Side  (35th Street to 34th Street)  Resident Feedback Sidewalk  ROW Width 60 Feet  Proposed Boulevard Width 8 Feet  Proposed Sidewalk Width 6 Feet  Proposed Sidewalk Length 53 Feet (13%)  Existing Sidewalk Length 359 Feet (87%)  Properties Affected by proposed sidewalk 1 Resident Property  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed None  Trees Protected None  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 213 (33rd St to Lake St)  Total Cost $4,357  Cost per Linear Foot (LF) of New Sidewalk $82.21/LF  Recommendation Yes  Recommendation based on Proposed Sidewalk % under 25%  Notes: No major impacts.  Would connect existing sidewalk on Yosemite Avenue to the proposed sidewalk  on 35th Street.    Resident Feedback:   3418 Yosemite‐ Resident is very happy about the sidewalk improvements that are proposed on  Yosemite Avenue.  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 27 Title: 2017 Pavement Management and Connect the Park Construction Project Update #10 Yosemite Avenue  East Side  (35th Street to 34th Street)  Sidewalk Gap  ROW Width 60 Feet  Proposed Boulevard Width 6 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 66 Feet (16%)  Existing Sidewalk Length 346 Feet (84%)  Properties Affected by proposed sidewalk 1 Resident Property  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed None  Trees Protected None  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 213 (33rd St to Lake St)  Total Cost $4,753  Cost per Linear Foot (LF) of New Sidewalk $72.00/LF  Recommendation Yes  Recommendation based on Proposed Sidewalk % under 25%  Notes: No major impacts.  Would connect existing sidewalk on Yosemite Avenue to the proposed sidewalk  on 35th Street.    Resident Feedback:   Have not received any direct feedback on this sidewalk segment.  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 28 Title: 2017 Pavement Management and Connect the Park Construction Project Update 11. & 12. Yosemite Avenue- 34th Street to 33rd Street (West & East Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 29 Title: 2017 Pavement Management and Connect the Park Construction Project Update #11 Yosemite Avenue  West Side  (34th Street to 33rd Street)  Sidewalk Gap  ROW Width 60 Feet  Proposed Boulevard Width 8 Feet  Proposed Sidewalk Width 6 Feet  Proposed Sidewalk Length 87 Feet (11%)  Existing Sidewalk Length 729 Feet (89%)  Properties Affected by proposed sidewalk 1 Residential Property  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed None  Trees Protected None  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 213 (33rd St to Lake St)  Total Cost $5,136  Cost per Linear Foot (LF) of New Sidewalk $59.03/LF  Recommendation Yes  Recommendation based on Proposed Sidewalk % under 25%  Notes: No major impacts and low cost to construct the small sidewalk gap missing.    Resident Feedback:   3372 Yosemite‐ Phone conversation‐ Resident had question about whether property owners would  be assessed for this project. Staff explained that there would not be assessments for this project.    Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 30 Title: 2017 Pavement Management and Connect the Park Construction Project Update #12 Yosemite Avenue  East Side  (34th Street to 33rd Street)  Sidewalk Gap  ROW Width 60 Feet  Proposed Boulevard Width 6‐8.5 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 642 Feet (79%)  Existing Sidewalk Length 172 Feet (21%)  Properties Affected by proposed sidewalk 11 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed 1 Tree removed due to sidewalk  Trees Protected 5 Trees to be protected  Bushes 8 bushes removed due to sidewalk  Private Landscaping Impacted in ROW Minor (3 Properties‐232 Square Feet)  New Retaining Wall Needed 280 Feet  Existing Retaining Wall Impacted 18 Feet  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 213 (33rd St to Lake St)  Total Cost $52,468  Cost per Linear Foot (LF) of New Sidewalk $81.72/LF  Recommendation No  Recommendation based on  Traffic Volumes (Only 1 side of street‐Recommended on other  side of street), Impacts  Notes:  Construction on the east side would require a 2 foot high retaining wall for parts of the sidewalk  between 34th Street and 33rd Street.  With low traffic volumes on Yosemite Avenue, sidewalk on at least  one side of the street is adequate.  West side of Yosemite Avenue has less impacts.  If sidewalk segment is  not approved, city staff would ask residents for input of what to do with existing walk.   Resident Feedback:   3349 Yosemite‐ Comment Card‐ Consider sidewalk on one side of the street.  Sidewalk on both sides  is overkill. Save our elder trees.   3337 Yosemite‐ Comment Card‐ Wants sidewalk on both sides of the street.  Looking forward to  new water pipes and sidewalks on both sides.  Every day I see people walking in the streets because  of sidewalk gaps.     3345 Yosemite‐ Comment Card‐ In agreement with recommendation of not adding sidewalk on east  side  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 31 Title: 2017 Pavement Management and Connect the Park Construction Project Update 13 & 14. Zarthan Avenue- 35th Street to Hamilton Street (West & East Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 32 Title: 2017 Pavement Management and Connect the Park Construction Project Update #13 Zarthan Avenue  West Side  (35th Street to Hamilton Street)  Resident Feedback Sidewalk  ROW Width 60 Feet  Proposed Boulevard Width 9.5 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 284 Feet (100%)  Existing Sidewalk Length 0 Feet (0%)  Properties Affected by proposed sidewalk 5 Residential Properties  Maintenance Responsibility Community Walk (City)  Trees Removed None  Trees Protected 3 Tress to be protected  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 223 (33rd St to Lake St)  Total Cost $16,382  Cost per Linear Foot (LF) of New Sidewalk $57.68/LF  Recommendation Yes  Recommendation based on  Traffic Volumes (Only 1 side of street), Connectivity to sidewalk  network/destinations  Notes:  Due to traffic volumes, sidewalk on one side of Zarthan between 35th Street and Hamilton Street is adequate.  No major impacts on either side but constructing the sidewalk on the west side would mean a  continuous sidewalk on the west side from Lake Street all the way to 35th Street.     Resident Feedback:   Open House Comment‐ Sidewalk not needed on west side if built on east side  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 33 Title: 2017 Pavement Management and Connect the Park Construction Project Update #14 Zarthan Avenue  East Side  (35th Street to Hamilton Street)  Resident Feedback Sidewalk  ROW Width 60 Feet  Proposed Boulevard Width 8 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 253 Feet (100%)  Existing Sidewalk Length 0 Feet (100%)  Properties Affected by proposed sidewalk 3 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed None  Trees Protected 2 Trees to be protected  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 223 (33rd St to Lake St)  Total Cost $13,667  Cost per Linear Foot (LF) of New Sidewalk $54.02  Recommendation No  Recommendation based on  Traffic Volumes (Only 1 side of street‐Recommend on other  side)  Notes:   Due to traffic volumes, sidewalk on one side of Zarthan between 35th Street and Hamilton Street is  adequate.  No major impacts on either side but constructing the sidewalk on the west side would mean a  continuous sidewalk on the west side from Lake Street all the way to 35th Street.   The 35th Street sidewalk  in conjunction with a sidewalk along Zarthan from 35th to 34th would meet the goals of the Connect the  Park CIP.  Resident Feedback:   Have not received any direct feedback on this sidewalk segment.  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 34 Title: 2017 Pavement Management and Connect the Park Construction Project Update 15. Zarthan Avenue- Lake Street to Minnetonka Boulevard (East Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 35 Title: 2017 Pavement Management and Connect the Park Construction Project Update #15 Zarthan Avenue  East Side  (Lake Street to Minnetonka Boulevard)  Sidewalk Gap  ROW Width 40 Feet  Proposed Boulevard Width 0‐2.5 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 712 Feet (56%)  Existing Sidewalk Length 561 Feet (44%)  Properties Affected by proposed sidewalk 8 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed 1 Tree removed due to sidewalk  Trees Protected None  Bushes None  Private Landscaping Impacted in ROW Yes (1 property‐ 635 Sq. Ft)  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations 1 Power Pole, 1 Manhole  Sidewalk at back of curb? 297 Feet (Due to limited right of way)  Traffic ADT 223 (33rd St to Lake St)  Total Cost $52,643  Cost per Linear Foot (LF) of New Sidewalk $73.94/LF  Recommendation Yes  Recommendation based on Street width  Notes:  Boulevard is only 0 to 2.5 feet due to limited city right of way.  Zarthan Avenue is only 21.5 feet wide  and has parking limited to one side.  Due to street widths, parking and traffic volumes, staff recommend  sidewalk on both sides of the street.  Resident Feedback:   3109 Zarthan‐ Open House Comment‐ Does not want sidewalk on east side. No need for sidewalk  on both sides.    Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 36 Title: 2017 Pavement Management and Connect the Park Construction Project Update 16. Alabama Avenue- 35th Street to Hamilton Street (West Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 37 Title: 2017 Pavement Management and Connect the Park Construction Project Update #16 Alabama Avenue  West Side  (35th Street to Hamilton Street)  Sidewalk Gap  ROW Width 60 Feet  Proposed Boulevard Width 7 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 192 Feet (53%)  Existing Sidewalk Length 173 Feet (47%)  Properties Affected by proposed sidewalk 1 Resident Property  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed 3 Trees removed due to sidewalk  Trees Protected None  Bushes None  Private Landscaping Impacted in ROW Minor (1 Property‐ 187 Square Feet)  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 103 (35th St to Hamilton St)  Total Cost $16,715  Cost per Linear Foot (LF) of New Sidewalk $87.06/LF  Recommendation No  Recommendation based on Low Traffic Volumes, Impacts  Notes:  Due to low traffic volumes on Alabama Avenue, sidewalk on one side of the street is adequate.   There is existing sidewalk already on the east side of the street.  Sidewalk would require the removal of 3  trees in the right‐ of‐ way in front of one property.  If sidewalk segment is not approved, city staff would ask  residents for input of what to do with existing sidewalk.    Resident Feedback:   6001 Hamilton (SW corner of Alabama Ave & Hamilton St)‐ Email and met in person‐ Appreciates  the intent of eliminating sidewalk gaps but strongly objects the proposed sidewalk on Alabama Ave  between 35th St and Hamilton St. No need for a sidewalk along my property besides closing the  gap.  Pedestrian traffic is very light.  No sidewalk on Alabama Avenue to the north so it a sidewalk to  nowhere.  Sidewalk would remove 3 of 4 trees along Alabama Avenue.  Would impact the grading of  the ROW adjacent to my property.  Loss of ~30% of garden.  Reduced Privacy.  Have hard time  justify why I should maintain new sidewalk and it would make it more difficult to clear snow from  driveway.     3459 Alabama‐ Email‐ Completely unnecessary to build sidewalk because there is a sidewalk on my  side (East) already and brings no value to the neighborhood.  Other locations that need sidewalk.   Sidewalk would have impacts on the trees and would be burden for resident to shovel.  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 38 Title: 2017 Pavement Management and Connect the Park Construction Project Update 17 & 18. Alabama Avenue- 34th Street to Lake Street (West & East Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 39 Title: 2017 Pavement Management and Connect the Park Construction Project Update #17 Alabama Avenue  West Side  (34th Street to Lake Street)  Sidewalk Gap  ROW Width 60 Feet  Proposed Boulevard Width 7‐9 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 516 Feet (56%)  Existing Sidewalk Length 412 Feet (44%)  Properties Affected by proposed sidewalk 7 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed 4 Trees removed due to sidewalk  Trees Protected 3 Trees to be protected  Bushes Approx. 12 bushes removed due to sidewalk  Private Landscaping Impacted in ROW Major (1 Property‐ 1,208 Square Feet)  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 170 (34th St to Lake St)  Total Cost $45,432  Cost per Linear Foot (LF) of New Sidewalk $88.05/LF  Recommendation No  Recommendation based on  Traffic Volumes (Only 1 side of street‐Recommend on other  side), Impacts  Notes:  Due to low traffic volumes on Alabama Avenue, sidewalk on one side of the street is adequate.  A  very large tree would need to be removed for sidewalk.  Sidewalk would have significant impacts to  landscaping and trees at 3316 Alabama Avenue. If sidewalk segment is not approved, city staff would ask  residents for input of what to do with existing sidewalk.    Resident Feedback:   3344 Alabama‐ Email‐ Main suggestion is to complete sidewalks along 34th Street from Alabama  Avenue to Lake Street.  This is a comparatively well‐used route and many who walk it are students  on the way to or from the High School.   3316 Alabama‐ Met in Person‐ Main concerns are for the impacts to his landscaping, bushes and  trees.  Have spent a lot of time and money in his front yard.  Also would not like the see the removal  of the big tree on the property north of his.  Sidewalk on one side is adequate.    Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 40 Title: 2017 Pavement Management and Connect the Park Construction Project Update #18 Alabama Avenue  East Side  (34th Street to Lake Street)  Sidewalk Gap  ROW Width 60 Feet  Proposed Boulevard Width 5‐8 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 666 Feet (69%)  Existing Sidewalk Length 305 Feet (31%)  Properties Affected by proposed sidewalk 9 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed 3 Trees removed due to sidewalk  Trees Protected 8 Trees to be protected  Bushes 2 bushes removed due to sidewalk  Private Landscaping Impacted in ROW None  New Retaining Wall Needed 87 Feet  Existing Retaining Wall Impacted None  Private Utility Relocations 1 Power Pole  Sidewalk at back of curb? None  Traffic ADT 170 (34th St to Lake St)  Total Cost $60,228  Cost per Linear Foot (LF) of New Sidewalk $90.43/LF  Recommendation Yes  Recommendation based on Traffic Volumes (Only 1 side of street)  Notes:  Due to low traffic volumes on Alabama Avenue, sidewalk on one side of the street is adequate.   Sidewalk on the east side has less impacts to landscaping and trees.  Sidewalk would require a 2.5 foot high  retaining wall for one property (3365 Alabama Ave).  Resident Feedback:   3329 Alabama‐ All rain runoff runs into catch basin here and floods.  Adding sidewalk will add more  flooding during heavy rains.     3325 Alabama‐ Comment Card‐ My wife and I don’t want the sidewalk.  It will be closer to our front  door than any other house on our block due to the curve in our street.  Our pavement is fine shape  and does not need to be replaced at this time.    Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 41 Title: 2017 Pavement Management and Connect the Park Construction Project Update 19 & 20. Alabama Avenue- Lake Street to Minnetonka Boulevard (West & East Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 42 Title: 2017 Pavement Management and Connect the Park Construction Project Update #19 Alabama Avenue  West Side  (Lake Street to Minnetonka Boulevard)  Sidewalk Gap  ROW Width 52 Feet  Proposed Boulevard Width 4‐9 Feet  Proposed Sidewalk Width 6 Feet  Proposed Sidewalk Length 167 Feet (10%)  Existing Sidewalk Length 1,536 Feet (90%)  Properties Affected by proposed sidewalk 2 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed 1 Tree removed due to sidewalk  Trees Protected 2 Trees to be protected  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT NA  Total Cost $14,891  Cost per Linear Foot (LF) of New Sidewalk $89.16/LF  Recommendation Yes  Recommendation based on Proposed sidewalk % under 25%  Notes:  In order to save tree at 3200 Alabama Avenue, sidewalk would need to be built on private property.   Completing this short section of sidewalk would mean there would be a continuous sidewalk/trail from  Minnetonka Blvd to Lake St.       Resident Feedback:   3200 Alabama Avenue‐ Met in person‐ Met with resident and Parks Department to discuss the large  tree on the property that would be impacted by the sidewalk.  She stated the city promised her that  the small gap of sidewalk on her property would not be built because it would mean the removal of  the tree.  The only way to save the tree would be to build sidewalk on private property. She would  be willing to allow that.  A signed easement would be required.        Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 43 Title: 2017 Pavement Management and Connect the Park Construction Project Update #20 Alabama Avenue  East Side  (Lake Street to Minnetonka Boulevard)  Sidewalk Gap  ROW Width 52 Feet  Proposed Boulevard Width 0‐4.5 Feet  Proposed Sidewalk Width 6 Feet  Proposed Sidewalk Length 344 Feet (22%)  Existing Sidewalk Length 1,233 Feet (78%)  Properties Affected by proposed sidewalk 6 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed 2 Trees Removed due to sidewalk  Trees Protected None  Bushes 1 bush removed due to sidewalk  Private Landscaping Impacted in ROW None  New Retaining Wall Needed 96 Feet  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? 105 Feet (Due to Driveway Length)  Traffic ADT NA  Total Cost $45,138  Cost per Linear Foot (LF) of New Sidewalk $131.21/LF  Recommendation Yes  Recommendation based on Proposed sidewalk % under 25%  Notes:  The major impacts to building this sidewalk are for 3101 and 3107 Alabama Avenue.  The garage at  3107 is close to street so sidewalk has to be at back of curb in order for a vehicle to park in the driveway.  A  1.5 foot high retaining wall would also be required for these two properties due to the grade of their yard.    Resident Feedback:   3101 Alabama Avenue‐ Email and Met in person‐ Concerned about proposed sidewalk.  She says her  yard is basically a hill and to add sidewalk would take away her yard.  Already a sidewalk on the  west side so don’t see a need.  Concerned because she would have to shovel the sidewalk which is  basically impossible for her.  Sidewalk would decrease value of home and would take away yard and  privacy.   3107 Alabama Avenue‐ Phone‐  Resident left a message with city staff asking if any new sidewalk  was going in on her side of the street.  I returned her call and told her we are proposing sidewalk on  the east side of Alabama Avenue and that she can give me call and we can discuss the impacts.   Have not received a response yet.    Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 44 Title: 2017 Pavement Management and Connect the Park Construction Project Update 21. Blackstone Avenue- Lake Street to Dead End (West Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 45 Title: 2017 Pavement Management and Connect the Park Construction Project Update #21 Blackstone Avenue  West Side  (Lake Street to Dead End)  Resident Feedback Sidewalk  ROW Width 40 Feet  Proposed Boulevard Width 0 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 1,028 Feet (100%)  Existing Sidewalk Length 0 Feet (0%)  Properties Affected by proposed sidewalk 8 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed 8 Trees removed due to Sidewalk  Trees Protected None  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed 263 Feet  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? 1,028 Feet (Due to limited right of way)  Traffic ADT 133 (Lake St to Dead End)  Total Cost $62,627  Cost per Linear Foot (LF) of New Sidewalk $60.92/LF  Recommendation No  Recommendation based on Low Traffic Volumes, Impacts  Notes:  Due to limited right of way and grade of yards, the sidewalk would need to be at the back of the curb  for the entire length and would need a 1.5 foot high retaining wall for 263 feet and affect 5 properties.  Blackstone Avenue has a low volume of traffic and is a dead end.  Sidewalk would impact many trees and  require the removal of 8 trees.    Resident Feedback:   3266 Blackstone‐ Met in person‐ Was concerned with how the sidewalk and retaining wall would  impact her two trees.  The trees are far enough back that they will not be impacted.  She did not  think a sidewalk was needed for Blackstone Ave.   3256 Blackstone‐ Email, Comment Card, Met in Person‐ Convinced that the residents of Blackstone  Avenue deserve to be as safe as everyone else in Sorensen Neighborhood.  Very concerned about  people being forced on the MN&S tracks.  More sidewalk are needed in this plan.  Sidewalk needed  to allow children to safety walk or bike to Webster Park.     3207 Blackstone‐ Meeting Comments‐ Don’t need sidewalks.  Too many big trees will be removed  or damaged.   3274 Blackstone‐ Email‐ Staff answered questions about sidewalk design and how much of the yard  would be affected by sidewalk.  Resident personally doesn’t see a need for a sidewalk on dead end  street without much traffic when it means losing a chunk of small front yard.      Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 46 Title: 2017 Pavement Management and Connect the Park Construction Project Update 22. Brunswick Avenue- Hamilton Street to 34th Street (East Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 47 Title: 2017 Pavement Management and Connect the Park Construction Project Update #22 Brunswick Avenue  East Side  (Hamilton Street to 34th Street)  Sidewalk Gap  ROW Width 80 Feet  Proposed Boulevard Width 16 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 110 Feet (30%)  Existing Sidewalk Length 256 Feet (70%)  Properties Affected by proposed sidewalk 1 Resident Property  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed None  Trees Protected None  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 238 (34th St to Lake St)  Total Cost $8,557  Cost per Linear Foot (LF) of New Sidewalk $77.79/LF  Recommendation Yes  Recommendation based on No major impacts , Low cost  Notes:   No major impacts and low cost to construct the missing small sidewalk gap.    Resident Feedback:   6026 Hamilton Street (NE corner of Brunswick Ave & Hamilton St) ‐ Email‐ Staff explained to  resident that there are no assessments for this project.  Resident had questions about the shoveling  of sidewalk.  Staff explained the difference between neighborhood and community walks and that  the sidewalk on Brunswick Avenue would be a neighborhood walk which is resident maintained.  Resident stated that people who walk their dogs or take walks typically walk on her lawn or they  cross the street and use sidewalk on other side.  Resident is opposed to this sidewalk and see no  value that it will provide to her.    Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 48 Title: 2017 Pavement Management and Connect the Park Construction Project Update 23. Brunswick Avenue- 34th Street to Lake Street (West Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 49 Title: 2017 Pavement Management and Connect the Park Construction Project Update #23 Brunswick Avenue  West Side  (34th Street to Lake Street)  Sidewalk Gap  ROW Width 80 Feet  Proposed Boulevard Width 12 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 345 Feet (74%)  Existing Sidewalk Length 119 Feet (26%)  Properties Affected by proposed sidewalk 7 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed None  Trees Protected None  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 238 (34th St to Lake St)  Total Cost $32,600  Cost per Linear Foot (LF) of New Sidewalk $94.49/LF  Recommendation Yes  Recommendation based on No major impacts , low cost  Notes:   No major impacts to construct the missing sidewalk gap.  Closing this sidewalk gap would mean  there is a continuous sidewalk on the west side of Brunswick Avenue from Lake Street to Wooddale Avenue.  Resident Feedback:   Have not received any direct feedback on this sidewalk segment.  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 50 Title: 2017 Pavement Management and Connect the Park Construction Project Update 24. 34th Street- Lake Street to Brunswick Avenue (North Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 51 Title: 2017 Pavement Management and Connect the Park Construction Project Update #24 34th Street  North Side  (Lake Street to Brunswick Avenue)  Sidewalk Gap  ROW Width 60 Feet  Proposed Boulevard Width 6‐7 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 190 Feet (40%)  Existing Sidewalk Length 286 Feet (60%)  Properties Affected by proposed sidewalk 2 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed None  Trees Protected 1 Tree to be protected  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 368 (Brunswick Ave to Alabama Ave)  Total Cost $10,910  Cost per Linear Foot (LF) of New Sidewalk $57.42/LF  Recommendation Yes  Recommendation based on Traffic Volumes,  No major impacts , low cost  Notes:   No major impacts and low cost to construct the missing sidewalk gap.    Resident Feedback:   Have not received any direct feedback on this sidewalk segment.  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 52 Title: 2017 Pavement Management and Connect the Park Construction Project Update 25. 34th Street- Brunswick Avenue to Alabama Avenue (South Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 53 Title: 2017 Pavement Management and Connect the Park Construction Project Update #25 34th Street  South Side  (Brunswick Avenue to Alabama Avenue)  Sidewalk Gap  ROW Width 60 Feet  Proposed Boulevard Width 6‐9 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 207 Feet (56%)  Existing Sidewalk Length 165 Feet (44%)  Properties Affected by proposed sidewalk 2 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed None  Trees Protected 1 Tree to be protected  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed 100 Feet  Existing Retaining Wall Impacted 17 Feet  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 368 (Brunswick Ave to Alabama Ave)  Total Cost $24,515  Cost per Linear Foot (LF) of New Sidewalk $118.43/LF  Recommendation Yes  Recommendation based on Traffic Volumes  Notes:   Due to grade of yard, sidewalk would require a 2.5 foot high retaining wall for one property.      Resident Feedback:   5905 34th Street (Lives a block to the west of this sidewalk segment)‐ Email‐  Resident and neighbors  are excited to get the sidewalk extensions installed in their neighborhood and appreciates the city’s  efforts to improve the livability for us all.  More people than ever walk in front of his house on 34th  Street.    Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 54 Title: 2017 Pavement Management and Connect the Park Construction Project Update 26 & 27. 34th Street- Zarthan Avenue to Yosemite Avenue (South & North Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 55 Title: 2017 Pavement Management and Connect the Park Construction Project Update #26 34th Street  South Side  (Zarthan Avenue to Yosemite Avenue)  Resident Feedback Sidewalk  ROW Width 60 Feet  Proposed Boulevard Width 8‐10 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 300 Feet (100%)  Existing Sidewalk Length 0 Feet (0%)  Properties Affected by proposed sidewalk 2 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed 1 Tree removed due to sidewalk  Trees Protected 1 Tree to be protected  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations 3 Power Poles  Sidewalk at back of curb? None  Traffic ADT 293 (Alabama Ave to Zarthan Ave)  Total Cost $26,477  Cost per Linear Foot (LF) of New Sidewalk $88.26/LF  Recommendation No  Recommendation based on  Traffic Volumes (Only 1 side of street‐Recommend on other  side), Impacts  Notes:   Sidewalk would require the removal of a large tree and would require major branch trimming and  root damage to protect a pine tree.  The north side would not require any tree removal and would cost less.    Resident Feedback:   3401 Zarthan Avenue (SE corner of 34th and Zarthan) ‐ Resident want to save her white pine tree.   Staff was able to save the tree but major branch trimming will be required and root damage is  possible.    Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 56 Title: 2017 Pavement Management and Connect the Park Construction Project Update #27 34th Street  North Side  (Zarthan Avenue to Yosemite Avenue)  Resident Feedback Sidewalk  ROW Width 60 Feet  Proposed Boulevard Width 6‐8 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 304 Feet (100%)  Existing Sidewalk Length 0 Feet (0%)  Properties Affected by proposed sidewalk 2 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed None  Trees Protected 2 Trees to be protected  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 293 (Alabama Ave to Zarthan Ave)  Total Cost $20,788  Cost per Linear Foot (LF) of New Sidewalk $68.38/LF  Recommendation Yes  Recommendation based on Traffic Volumes (Only 1 side of street), No major impacts  Notes:   The north side would not require any tree removal and would cost less than south side.  Existing  sidewalk to the west on 34th Street is on the south side which would require pedestrians to cross to the  north side at the intersection of 34th Street and Zarthan Avenue.  There is stop signs for north‐south traffic  at this intersection.    Resident Feedback:   5820 34th Street‐ Comment Card‐ Resident states there is no walk now or planned that would  connect to this walk in my block on the north side.  Resident does not want walk that will not be  used.  Proposed walk will hardly ever used.  People will have to cross the street from the south side  to the north side.  Waste of money.  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 57 Title: 2017 Pavement Management and Connect the Park Construction Project Update 28 & 29. 34th Street- Yosemite Avenue to Xenwood Avenue (South & North Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 58 Title: 2017 Pavement Management and Connect the Park Construction Project Update #28 34th Street  South Side  (Yosemite Avenue to Xenwood Avenue)  Resident Feedback Sidewalk  ROW Width 60 Feet  Proposed Boulevard Width 2‐5 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 287 Feet (100%)  Existing Sidewalk Length 0 Feet (0%)  Properties Affected by proposed sidewalk 2 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed 3 Tree removed due to sidewalk  Trees Protected None  Bushes 8 Bushes removed due to sidewalk  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations 2 Power Poles  Sidewalk at back of curb? None  Traffic ADT NA  Total Cost $23,024  Cost per Linear Foot (LF) of New Sidewalk $80.22/LF  Recommendation No  Recommendation based on Impacts  Notes:   Sidewalk would require the removal of a three trees.  Sidewalk would also be close to house at SE  corner of 34th Street and Yosemite Avenue.  Sidewalk would also require the removal of bushes at 3400  Xenwood Avenue.  Boulevard was reduced to 2 feet at 3400 Xenwood Avenue due to short driveway length.   The north side would not require any tree removal.     Resident Feedback:   3400 Xenwood Avenue (SW corner of 34th and Xenwood) ‐  Resident was concerned with driveway  length and having truck block sidewalk along with the safety of backing out of driveway.  Staff  moved sidewalk closer to street to create minimal 20 feet of driveway length.     Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 59 Title: 2017 Pavement Management and Connect the Park Construction Project Update #29 34th Street  North Side  (Yosemite Avenue to Xenwood Avenue)  Resident Feedback Sidewalk  ROW Width 60 Feet  Proposed Boulevard Width 0‐6 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 290 Feet (100%)  Existing Sidewalk Length 0 Feet (0%)  Properties Affected by proposed sidewalk 2 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed None  Trees Protected 4 Trees to be protected  Bushes None  Private Landscaping Impacted in ROW Minor (1 Property‐ 105 Square Feet)  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? 50 Feet (Due to Tree)  Traffic ADT NA  Total Cost $23,666  Cost per Linear Foot (LF) of New Sidewalk $81.61/LF  Recommendation Yes  Recommendation based on No major impacts, Low cost  Notes:  Sidewalk was moved to back of curb at 5704 34th Street to save large tree.   Resident Feedback:   Have not received any direct feedback on this sidewalk segment.  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 60 Title: 2017 Pavement Management and Connect the Park Construction Project Update 30. Hamilton Street- Dakota Avenue to Wooddale Avenue (North Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 61 Title: 2017 Pavement Management and Connect the Park Construction Project Update #30 Hamilton Street  North Side  (Dakota Avenue to Wooddale Avenue)  Sidewalk Gap  ROW Width 60 Feet  Proposed Boulevard Width 6 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 152 Feet (38%)  Existing Sidewalk Length 256 Feet (62%)  Properties Affected by proposed sidewalk 1 Resident Property  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed None  Trees Protected None  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT NA  Total Cost $12,615  Cost per Linear Foot (LF) of New Sidewalk $83.00/LF  Recommendation Yes  Recommendation based on No major impacts, Low cost  Notes:   No major impacts to construct the missing sidewalk gap.    Resident Feedback:   Have not received any direct feedback on this sidewalk segment.  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 62 Title: 2017 Pavement Management and Connect the Park Construction Project Update 31. Hamilton Street- Wooddale Avenue to Brunswick Avenue (North Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 63 Title: 2017 Pavement Management and Connect the Park Construction Project Update #31 Hamilton Street  North Side  (Wooddale Avenue to Brunswick Avenue)  Sidewalk Gap  ROW Width 60 Feet  Proposed Boulevard Width 2.5‐6 Feet  Proposed Sidewalk Width 6 Feet  Proposed Sidewalk Length 111 Feet (33%)  Existing Sidewalk Length 223 Feet (67%)  Properties Affected by proposed sidewalk 2 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed None  Trees Protected None  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT NA  Total Cost $11,814  Cost per Linear Foot (LF) of New Sidewalk $106.43/LF  Recommendation Yes  Recommendation based on No major impacts  Notes:   No major impacts to construct the missing sidewalk gap.    Resident Feedback:   Have not received any direct feedback on this sidewalk segment.  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 64 Title: 2017 Pavement Management and Connect the Park Construction Project Update 32. Hamilton Street- Zarthan Avenue to Yosemite Avenue (South Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 65 Title: 2017 Pavement Management and Connect the Park Construction Project Update #32 Hamilton Street  South Side  (Zarthan Avenue to Yosemite Avenue)  Resident Feedback Sidewalk  ROW Width 60 Feet  Proposed Boulevard Width 5 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 288 Feet (100%)  Existing Sidewalk Length 0 Feet (0%)  Properties Affected by proposed sidewalk 2 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed None  Trees Protected 2 Trees to be protected  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 90 (Alabama Ave to Zarthan Ave)  Total Cost $21,321  Cost per Linear Foot (LF) of New Sidewalk $74.03/LF  Recommendation No  Recommendation based on Low traffic volume, No major impacts  Notes:   No major impacts to construct the sidewalk but this would possibly put sidewalk on 3 sides of 3450  Yosemite Avenue. Due to low traffic volumes staff is not recommending to build this sidewalk segment.   If  sidewalk on 35th Street is approved, that would be an adequate east‐west connection to Webster Park.     Resident Feedback:   3451 Zarthan Avenue (SE corner of Hamilton & Zarthan) ‐ Open House Comment‐ Sidewalk would  be right against chain link fence.   Open House Comment‐ Would like to keep Hamilton Street width at 30 feet due to parking on both  sides.  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 66 Title: 2017 Pavement Management and Connect the Park Construction Project Update 33. 35th Street- Alabama Avenue to Zarthan Avenue (North Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 67 Title: 2017 Pavement Management and Connect the Park Construction Project Update #33 35th Street  North Side  (Alabama Avenue to Zarthan Avenue)  Sidewalk Gap  ROW Width 60 Feet  Proposed Boulevard Width 4‐8 Feet  Proposed Sidewalk Width 6 Feet  Proposed Sidewalk Length 219 Feet (57%)  Existing Sidewalk Length 162 Feet (43%)  Properties Affected by proposed sidewalk 2 Residential Properties  Maintenance Responsibility Community Walk (City)  Trees Removed None  Trees Protected 2 Trees to be protected  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 705 (Zarthan Ave to Yosemite Ave)  Total Cost $15,769  Cost per Linear Foot (LF) of New Sidewalk $72.00/LF  Recommendation Yes  Recommendation based on  Traffic volumes, No major impacts,  Connectivity to sidewalk  network/destinations  Notes:   No major impacts to construct the missing sidewalk gap. If all the sidewalk on 35th Street was  approved, there would be an east‐west connection to Webster Park that was asked for by residents at open  house.  Due to high traffic volumes on 35th Street staff is recommending sidewalk on the north side.  Resident Feedback:   Have not received any direct feedback on this sidewalk segment.  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 68 Title: 2017 Pavement Management and Connect the Park Construction Project Update 34. 35th Street- Zarthan Avenue to Yosemite Avenue (North Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 69 Title: 2017 Pavement Management and Connect the Park Construction Project Update #34 35th Street  North Side  (Zarthan Avenue to Yosemite Avenue)  Sidewalk Gap  ROW Width 60 Feet  Proposed Boulevard Width 0‐6 Feet  Proposed Sidewalk Width 6 Feet  Proposed Sidewalk Length 366 Feet (100%)  Existing Sidewalk Length 0 Feet (0%)  Properties Affected by proposed sidewalk 2 Residential Properties  Maintenance Responsibility Community Walk (City)  Trees Removed None  Trees Protected 6 Trees to be protected  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? 67 Feet (Due to Tree)  Traffic ADT 705 (Zarthan Ave to Yosemite Ave)  Total Cost $26,992  Cost per Linear Foot (LF) of New Sidewalk $73.75/LF  Recommendation Yes  Recommendation based on  Traffic volumes, No major impacts,  Connectivity to sidewalk  network/destinations  Notes:    Moved the sidewalk to the back of the curb to save the tree at 3450 Yosemite Ave.  No major  impacts to construct the missing sidewalk gap.  If all the sidewalk on 35th Street was approved, there would  be an east‐west connection to Webster Park that was asked for by residents at open house.  Due to high  traffic volumes on 35th Street staff is recommending sidewalk on the north side.  Resident Feedback:   3450 Yosemite Ave (NW corner of 35th & Yosemite) ‐ Phone and Open House‐  Resident was  concerned about how the sidewalk would impact the trees on 35th especially the big tree near his  driveway.  Staff was able to move the sidewalk to the back of curb to limit impacts to his tree.  He  was happy with that design.   Open House comment‐ Who shovels this sidewalk? ‐  Staff is recommending this as a community  sidewalk (city snow removal)  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 70 Title: 2017 Pavement Management and Connect the Park Construction Project Update 35. 35th Street- Yosemite Avenue to Xenwood Avenue (North Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 71 Title: 2017 Pavement Management and Connect the Park Construction Project Update #35 35th Street  North Side  (Yosemite Avenue to Xenwood Avenue)  Resident Feedback Sidewalk  ROW Width 60 Feet  Proposed Boulevard Width 2‐6 Feet  Proposed Sidewalk Width 6 Feet  Proposed Sidewalk Length 403 Feet (100%)  Existing Sidewalk Length 0 Feet (0%)  Properties Affected by proposed sidewalk 3 Residential Properties  Maintenance Responsibility Community Walk (City)  Trees Removed 2 Trees to be removed due to sidewalk  Trees Protected 2 Trees to be protected  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT 705 (Zarthan Ave to Yosemite Ave)  Total Cost $36,231  Cost per Linear Foot (LF) of New Sidewalk $89.90/LF  Recommendation Yes  Recommendation based on Traffic volumes,  Connectivity to sidewalk network/destinations  Notes:     No major impacts to construct the sidewalk. Met with resident who has one tree being removed.   Would rather have tree removed than have sidewalk closer to house.  If all the sidewalk on 35th Street was  approved, there would be an east‐west connection to Webster Park that was asked for by residents at open  house.  Due to high traffic volumes on 35th Street staff is recommending sidewalk on the north side.  Resident Feedback:   3412 Xenwood Ave (NW corner of 35th & Xenwood) ‐ Met in person‐ Answered questions about  project and the location of the sidewalk.  Was okay with tree removal to keep sidewalk closer to  street.    3431 Yosemite Ave (NE corner of 35th & Yosemite) & Open House comment‐ Who shovels this  sidewalk on 35th? ‐  It was originally planned to be resident responsibility but staff is recommending  this as a community sidewalk (city snow removal)  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 72 Title: 2017 Pavement Management and Connect the Park Construction Project Update 36. 35th Street- Xenwood Avenue to Webster Avenue (North Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 73 Title: 2017 Pavement Management and Connect the Park Construction Project Update #36 35th Street  North Side  (Xenwood Avenue to Webster Avenue)  Resident Feedback Sidewalk  ROW Width 60 Feet  Proposed Boulevard Width 6 Feet  Proposed Sidewalk Width 6 Feet  Proposed Sidewalk Length 525 Feet (100%)  Existing Sidewalk Length 0 Feet (0%)  Properties Affected by proposed sidewalk 2 Residential Properties  Maintenance Responsibility Community Walk (City)  Trees Removed 5 Trees removed due to Sidewalk  Trees Protected None  Bushes None  Private Landscaping Impacted in ROW None  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? None  Traffic ADT NA  Total Cost $31,543  Cost per Linear Foot (LF) of New Sidewalk $60.08/LF  Recommendation Yes  Recommendation based on Traffic volumes,  Connectivity to sidewalk network/destinations  Notes:   Three of the five trees to be removed are Ash trees. If all the sidewalk on 35th Street was approved,  there would be an east‐west connection to Webster Park that was asked for by residents at open house.   Due to high traffic volumes on 35th Street staff is recommending sidewalk on the north side.  Resident Feedback:   Have not received any direct feedback on this sidewalk segment.  Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 74 Title: 2017 Pavement Management and Connect the Park Construction Project Update 37. Utica Avenue- 27th Street to 28th Street (West Side) Special Study Session Meeting of January 17, 2017 (Item No. 1) Page 75 Title: 2017 Pavement Management and Connect the Park Construction Project Update #37 Utica Avenue  West Side  (27th Street to 28th Street)  Sidewalk Gap  ROW Width NA  Proposed Boulevard Width 0‐6 Feet  Proposed Sidewalk Width 5 Feet  Proposed Sidewalk Length 617 Feet (65%)  Existing Sidewalk Length 332 Feet (35%)  Properties Affected by proposed sidewalk 10 Residential Properties  Maintenance Responsibility Neighborhood Walk (Resident)  Trees Removed 3 Trees removed due to sidewalk  Trees Protected None  Bushes None  Private Landscaping Impacted in ROW Minor (1 Property‐ 112 Square Feet)  New Retaining Wall Needed None  Existing Retaining Wall Impacted None  Private Utility Relocations None  Sidewalk at back of curb? 80 Feet (Due to Driveway and Trees)  Traffic ADT 964 (27th St to 28th St)  Total Cost $60,190  Cost per Linear Foot (LF) of New Sidewalk $63.42/LF  Recommendation Yes  Recommendation based on Traffic volumes  Notes:    Sidewalk was moved to back of curb at 2780 Utica Avenue due to driveway length and to save the  trees and berm in the city right of way.    Resident Feedback:   2780 Utica Avenue‐ Email and Phone‐ Opposed to the sidewalk due to impacts to her berm and  trees.  Also would lose a driveway parking spot. Staff moved the sidewalk to the back of curb to  address her concerns.   2788 Utica Avenue‐ Comment Card‐ Opposed to the sidewalk.  Why can’t the community trail go  from Minnetonka down Vernon heading north and turn east on 27th.  Sidewalk already exist there  and is used a lot.  Pedestrians coming from bus stop already use Vernon.  Pedestrians on the east  side of Hwy 100 cross the pedestrian bridge and head north or go down 27th St to Vernon.  Pedestrians coming from west already use 27th and Vernon. You may have tested traffic on the 27th  Block of Utica but there are very few pedestrians walking on it.  This is a waste of money to connect  the sidewalk gap when it connects to nothing.  The existing sidewalk is coming up anyways to do  sewer why not leave it out.     Utica Avenue Resident‐ Email‐ Excited to see the city is planning to connect the rest of the  neighborhood with sidewalks.  It is a great idea with our kids having a safe place to walk instead of  being forced out into the street.  We hope the city understands the importance of the sidewalk on  this street.  Utica is subject to higher traffic volumes than most streets.  We have a young child and  are nervous to go for walks down the street.  Have spoken to neighbors in support as well.  Hard for  families with children to make meetings to express their support for this project.  Our lack of  presence at open houses does not indicate lake of interest.     !!!!!!!!!!!!!! !!!!!!!!!!!!!!! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! ! ! ! ! ! ! ! !!!!!! ")5 ¬«7DAKOTAAVESEDGEWOODAVESMINNETONKA BLVD WO O D D A L E A V E VERNONAVESBLACKSTONEAVESYOSEMITEAVESZARTHANAVES32ND ST W LAKE ST W XENWOODAVESW A LKERSTWALKER ST 33RD ST W MIN N ET O NKA BLVD31ST ST W 35TH ST W CAMERATA WAYLI B R A R Y L N HAMILTON ST UTICA A VES34TH ST W 32ND ST W DAKOTAAVESALABAMAAVESWEBSTERAVESBRUNSWICKAVESW O O D D A LE A V E TO E B H W Y 7W B H W Y 7 T O W O O D D A L E A V E S E R V IC E D R H IG H W A Y 7COLORADOAVESBRUNSWICKAVES 6222 6222 6222 6222 3200 3031 30243036 5624 3030 30253030 3021303130343031 3100 31003101 3045 5551 3046 3039 3042 3048 3049 3044 3034 55553041 3045 3033 3019 3025 3005 58155825 3008 3015 5622 301830213024 5600 30193021 57073000 3000 3020 5801 3004 3009 3024 5917 3037 30353041 30363034 3037 3035 3025 3000 6019 3001 5524 3000 553030016317 30002954 2953 3000 6417 6325 5500 6012 5600 2943 6020 2952 3020 3021 3018 3020 3014 5612 301330153011 3017 3011 30063012 3005 5703 3021 3012 3029 3028 3040 30303031303030313038 3016 30113011 564356473024 30253027 3010 3007 30055621 3025 30243025 6425 64136405 57082967 29485920 301530153016 3007 3010 56393250 3300 2955 6320 334433443355 2949 5600 33443354 33413340 33373337 33363332 3332 3328 33313328 3336 3333 3337 3329 3345 3345 3344 3340 3341 33413341 333633343350 3333 33323345 33283329 621233333325 3324 3324332733243329 3321 3320 3317331633173316 5580 3344 334533453345 334033413340 3342 3351 3334 3333 33283339 3325 33083312330833093252 3316 330433043308 3317 33256037 332033263320603133223317 3313 3316 3320 3320 3321 6025 33133312 61263311 3308 6013 3305 6019 33173252 3308 330433053248 33003304 3272 3309 6007 330133013300324463116325 3309 3240 3260 3237 3236 3275 3304 32743249 3300 3244 33013300 3240 3272326732683236 3300 3278 32593233 3267 3353 3324 3263 3268 3259 3264 3255 3254 32483256 63203256 3251 630032553228 631263243263 3308 3266 3257 32633261 32523232 3245 32403221322032433236 32323237 5925 32443225322432483244 3250 3250 32363220 32433243 323232173236 3251 3253 3265 63043229 6310 3264 3240 32493247 3257 3324 3321 33163317 3312331233123313 6120325333093280 330532483313 33003312 3301 3240 3216 3216 3237 32443239 3230 3236 3212 32333232 3235324032363237 3233 3239 3232323132313231 32273224 3208 3229 3230 3245 3232 3231 3205 323332043228 322532223225 5823 32193220 3220 3221 3216315632133212 3235 3225 322132203221 3218 3217 5817 3217 3226 5 8 3 1 3224 3224322532253225 3201 3200 3219 3211 3219 3211 3152 3152 3220 32083209 3207 3241 32793267 3267 3266 3273 327432563260 3216 32163212 3213 32123153 320532093206 5826 3149 3148 3205 5737 32013200 3232 3248 324432283249 3255 3224 3247 3253 3241 3242 3248 324132453237 32133212 3200 3201 31603200 3200 3208 3141 3156 3207 3209 3145 3144 57333201 3161 32003140 3201 3137 3153 5717 31413132 31453144 3147 3140 3136 315231433133 32093208 32283229 3230 3204 58273224 3223 3200 32203224 3216 3217 3157 3156 3213 3128 574031443132 3129 3128 3141 31403140 3120 320832133210 3148 3204320432053144 5900 5820 3201 3157 57255814 3148 5808 3145 314131303129 3131 31273124 3134 3137 57263124 3137 3125 57323131 3135 5720 3112 3125 3118 3117 3112 5627 3108 3121 3131 3116 3130 3133 3101 31293119310731043117 5714 3113 3112 31213120 5623 312131013104 3113 5709 3148313731363137 3124 3121 3140 5701 3116 3125 3127 3113 3124 3114 3111 3052 3051 3106 3057 5700 3104 3053 3101 3100 5619 3109 3105 5601 3121 3130 3108 31053050 3119 3115 31103109 3107 3056 3056 3105 3101 3110 568456506017 46 5655566565045925 6500 568556915708 6300 6005 5815 3470 6012 59126018630863126316 3450 3410 3400 567534573456 6010 3520 3530 3480 34513450 59156019 6425 621662283459 3456 6025 3426 3420 591259166012 3419 62006500 34123413 600160056301 6000 5918592463006320 3463 3464 346334623460 3456 34505921 6015 34506211 63096317 3407 3398 34303431 34256026 3425 3424 6528 6018 3419 3416 62186418 5913 5917592162076215 3410 3418 59203425600062066214 341234133413 6401 3406 34093407 340034013401 6329 3360 3369 60063361 600160053401 5725 6212 602463043468 58203379 3369 59005906 337533973376 6210336033693366 33573356 6 4 1 4 60133401 62216227 5704 33703368 3359 3348 59163365 3368 33643356 3356 5925 60093365 621633576227 3352 3360 63133455 6525 34313424 6520 3417 600662106224 3406 64226 2 2 1 3355 335033493358 3349 3348 64163400 3400592560096201 5720337233806220591259223363 3364 33656301 33603359 33533362 335233553348 33503349 6213 3354 3349 3000 3524 5707 5720 3548 1,000 Feet± Legend 2017 Sidewalks Existing Sidewalks !!Existing Trails Watermain and Pavement Managment Pavement Management Segments Parcels 2017 PAVEMENT MANAGEMENT SORENSEN NEIGHBORHOOD Special Study Session Meeting of January 17, 2017 (Item No. 1) Title: 2017 Pavement Management and Connect the Park Construction Project Update Page 76 ! ! !!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! ! ! ! ! ! ! ! ! ! ! ! ! !!!!!!!!!! ")5 ¬«100 29TH ST W 27TH ST W VERNONAVESTOLEDOAVES26TH ST W 27TH ST W 29TH ST W 28TH ST W UTICA AVE SXENWOOD AVE SWEBSTERAVESRALEIGHAVESSALEMAVESSBHWY100STOMINNETONKABLVDALLEY2921 2913 29172916 2828282928302829 2910 2712 2939 552455302953 5500 5600 2945 2943 2940 5612 564329342941 2924 2925 2931 5621 2948 2944 2925 2908 29122913 2936 56392905 2900 2900 2909 2901 2847 28402840 2846 2841 2845 2930 2920 2918 2839 2835 2904 2848 28362833 2825 2816 2814 2824 28212820 2821 2820 2834 2817 2812 2807 280828082809 2804 28242825 2817 2813 2801 2813 2805 2800 2804 2644 26402643 2729 2729 2644 2724 2720 2728 27162716 2720 2717 2725 2712 2721 27052705 26362641 27242725 2721 2717 2713 2704 2657 2650 2657 2645 2633 2656 2633 26532653 2648 26362637 2800 2624 2632 26212625 26282625 2620262026212617 2656 2801 2652 26482649 2749 2757 27562757 2748 2632 2629 26282629 2624 27442747 2737 2746 2736 2732 2741 2733 27092708 2701 2737 2733 2708 2700 2709 2700 2756 2753 2745 2744 2740 2736 2732 2701 2737 2704 27012701273227002733 27162717 26492648 2650 2643 264526442709 2729 2724 2657 26512648 26442708 2701 2634 2705 27052738 2701 2728 2720 2631 2630262826242624 2620 262126202651 2632 2625265526222622 2647 2614 2657 2713 26382637 2637 2616 2617 2614 2613 2607 2641 26002600 2610 2607 2619 2617 2612 26092608 260026012600 2704 2704 27002700 2725 2656 265626572656 2647 2712 26402645 26362700 2635 2631 2625 2625 2616 26132645 2643 26062608 2604 260126012631 52252544 293129372936 2934 29252955 2925 2926 29402939 293029332933 2929 29242922 2921 2909 2910 2904 2930 292029192918 29152916 2937 2855 2851 52102847 5124 2843 2839 2843 29212949 2917 2908 2905 2900 290129002856 5024 5032 2909 2907 2901 2925 2913 5116 2851 2901 2831 2835 2829 28422842 2835 28342834 2829 5024 2925 29162943 2816 2841 282428232822 28212835 51175123 520152072785 5200 51002747 50245032 2743 2772 2845 2825 2808 2815 2831 5025 51012801 2801 2780 2913 2908 29042931 29002901 2919 2848 51005200 51322840 2907 28182819 2804 27512788 2751 2748 5100 27402773 2741 2768 2736 2764 2725 2725 51245224 2777 2745 2744 2737 27312728 2757 2727 2753 2722 2716 2719 2744 2769 2736 2731 2730 2724 2715 2724 2715 2745 2716 271327422710 2750 2716 2709 28392832 28352824 28302828 2823 2819 2816 5033 51055217 5112 2800 2750 51182744 2743 2735 27382737 2765 2758 2719 2749 2708 27082709 500 Feet± Legend 2017 Trails Sidewalk Gaps Existing Sidewalks !!Existing Trails Pavement Management & Watermain Segments Parcels 2017 Pavement Mangement and Sidewalks Area 4 (Utica Avenue. S.) Proposed trail (2017) location to be determined. Proposed Trail (2017) Special Study Session Meeting of January 17, 2017 (Item No. 1) Title: 2017 Pavement Management and Connect the Park Construction Project Update Page 77 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!! !! !!! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!! ! ! !!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! ! ! ! ! ! ! ! ! ! ! !!!!!!!!!!!!!!!!!!!!!! ! ! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! ! ! ! ! !!!!!!!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !!!!!!!!!!!!!!!!!!!!!!!!! ")5 ¬«7WOO D D A L E A V E MINNETONKA BLVD LAKESTW BLACKSTONEAVESMI N N E T O N K A B L V D YOSEMITEAVESCAMERATA WAYXENWOODAVESDAKOTAAVESWALKERST33RD ST W 31ST ST W WALKERST35TH ST W ZARTHANAVESALABAMAAVES33RD ST W 32ND ST W HAMILTON ST 34TH ST W 32ND ST W YOSEMITEAVESXENWOODAVESDAKOTAAVESALABAMAAVESBLACKSTONEAVESWEBSTERAVESWEBSTERAVESBRUNSWICKAVESW O O D D A LE A V E TO E B H W Y7W B H W Y 7 T O W O O D D A L E AV E S E R V IC E D R H IG H WA Y 7COLORADOAVESBRUNSWICKAVESBRUNSWICKAVESBRUNSWICKAVES 6222 6222 6222 6222 6222 6222 3031 3024 5624 3030 30253030 3021303130343031 3100 31003101 3045 5551 3046 3039 3042 3034 555530413033 3019 3005 58155825 3008 3015 5622 301830213024 5600 3019 3021 5707 3000 2949 3000 2948 2944 3020 5801 3004 3009 63126404 2938 2939 3024 5917 2948 2949 2934 2944 2945 3037 3035 30363034 3035 3025 3000 6019 3001 5524 3000 5530 30016317 2954 2953 2955 30006325 5500 2953 6004 60126100 6104 2961 5600 2945 5912 2943 6020 2949 6200 2952 3020 3018 3020 3014 2940 5612 5908 2942 6000 6108611261166212 3013 3015 3011 3011 30063012 3005 5703 3021 3012 3028 3030 3031303030313038 3016 30113011 56435647 3024 30253027 2934 2945 294429412940 2944 2941 2930 29412940 2936 2937 2940 2941 2941 2936 29242937 3010 3007 2936 2936 2925 3005 29312930 2936 5621 3025 30243025 6405 57082967 29482948 2944 2960 5904 2944 5920 2955 60086220 301530153016 2935 292429342937 2929 2925 2945 2936 2943 3007 3010 5639 6119 2945 2940 2937 2937 2924 2930 2932 6320 334433443355 5600 33443354 33413340 33373337 33363332 3332 3328 33313328 3336 3333 3337 3329 33453345 3344 3340 3341 33413341 33363334 3350 3333 33323345 33283329 621233333325 3324 3324332733243329 3321 3320 3317331633173316 5580 3344 334533453345 334033413340 3342 3351 3334 3333 33283339 3325 330833123308330932523316 330433043308 3317 33256037 332033263320 6031 3322 3317 3313 3316 3320 3320 3321 6025 331333126126 3311 3308 6013 3305 6019 3317 3308 33043305 33003304 3272 3309 6007 33013301330063116325 3309 3260 3236 3275 3304 3274 3300 3244 33013300 3240 3272 3267 3268 3300 3278 3259 3267 3353 3324 3263 3268 3259 3264 3255 3254 32483256 6320 3256 3251 6300 3255 63126324 3263 3308 3266 3257 32633261 32523232 3245 3240 3243 3236 32323237 5925 32443224324832443250 3250 32363220 32433243 32323236 3251 3253 326563046310 3264 3240 32493247 3257 3324 3321 33163317 33123312331233136120 3309 3280 330532483313 33003312 3301 3240 3216 3237 3244 3239 3230 3236 3212 32333232 3235324032363237 3233 3239 3232323132313231 32273224 3208 3229 3230 3245 3232 3231 3233 3228 322532223225 5823 32193220 3220 3221 321632133212 3235 3225 322132203221 3218 3217 5817 3217 3226 5831 3224 3224322532253225 3200 3219 3211 3219 3211 3152 3220 32083209 3207 32793267 3267 3266 3273 327432563260 3216 32163212 3213 3212 3205 3209 3206 5826 3148 3205 5737 32013200 3248 324432283249 3255 3247 3253 3241 3242 3248 324132453237 3200 3201 31603200 3200 3208 6319 3156 3207 3209 3144 5733 3201 3161 3200 3201 3153 5717 31413132 31453144 3147 3140 31523143 32283229 3230 3204 5827 3224 3223 32203224 3216 3217 3156 3213 57403144 3128 3141 3140 3140 3208 3213 3210 320432043205 5900 5820 3201 3157 5725 5814 3148 5808 3145 31413130 3129 3131 3127 3124 3134 3137 5726 3137 5732 3131 3135 5720 3112 3125 3118 5627 3131 3130 3133 3101 31293119 3117 5714 3113 3112 31213120 5623 31213104 3113 5709 3148313731363137 3124 3121 3140 5701 3116 3125 3127 3124 3114 3111 3051 3106 5700 3104 3101 5619 3109 3105 5601 3121 3130 3108 31053050 3119 3115 31103109 3107 3056 3105 3101 3110 56816017 5655566156655925 568556915708 6300 6005 5815 3470 6012 59126018630863126316 3410 3400 567156753457 3456 6010 3520 3530 3480 34513450 59156019 6425 6216 6228 3459 3456 6025 3426 3420 591259166012 3419 6200 34123413 60016005 6301 6000 5918592463006320 3463 3464 346334623460 3456 34505921 6015 3450 621163096317 3407 34303431 34256026 3425 3424 6018 3419 3416 6218 6418 59135917592162076215 3410 3418 59203425600062066214 34123413 3413 6401 3406 3409 3407 340034013401 5905 6329 3360 3369 6006 3361 600160053401 5725 6212 6024 6304 3468 58203379 3369 5906 3375 3397 3376 6210 336033693366 33573356 6 4 1 4 6013 3401 62216227 5704 33703368 3359 3348 59163365 3368 33643356 3356 5925 6009 3365 6216 3357 33526227 3352 3360 63133455 6525 3431 3424 3417 600662106224 3406 6422 6221 3355 33503349 3358 3349 3348 64163400 3400592560096201 572033723380 6220 5912 5922 3363 6012 3364 33656301 33603359 3353 3362 33523355 3348 3350 3349 6213 3354 3349 3524 5707 3548 2017 PAVEMENT MANAGEMENT SORENSEN NEIGHBORHOOD Legend Not Recommened Sidewalks Recommended Community Sidewalks Recommended Neighborhood Sidewalks Existing Sidewalks- Community Existing Sidewalks- Neighborhood Removal of Existing Sidewalk Under Review Recommended Community Trails ! ! ! ! ! !Existing Trails Ü SEE LAYOUT #3SEE LAYOUT #2SEE LAYOUT #1SEE LAYOUT #4SEE LAYOUT #5Special Study Session Meeting of January 17, 2017 (Item No. 1) Title: 2017 Pavement Management and Connect the Park Construction Project Update Page 78 ! !!!! ! ! !!!!! !!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ")5 ¬«100 VERNONAVE S MIN N E T O N K A B L V D TOLEDO AVES28TH ST W 27TH ST W 29TH ST W 28TH ST W 27TH ST W 26TH ST W UTICAAVES29TH ST W 28TH ST W WEBSTERAVESSALEMAVESSBHWY100STOMINNETONKABLVDALLEY2921 2913 2917 2916 2828 2829 2830 2829 2910 2712 5622 5600 2939 5524 5530 2953 5500 5600 2945 2943 2940 5612 5703 2934 2941 2924 2925 2931 5621 2948 2944 2925 2908 29122913 2936 5639 2905 2900 2900 2909 2901 2847 28402840 2846 2841 2845 2930 2920 2918 2839 2835 2904 2848 28362833 2825 2816 2814 2824 28212820 2821 2820 2834 2817 2812 2807 2808 2808 2809 2804 2824 2825 2817 2813 2801 2813 2805 2616 261326122613 2800 2804 2644 2640 2643 2729 2729 2644 2724 2720 2728 27162716 2720 2717 2725 2712 2721 27052705 2636 2641 2724 2725 2721 2717 2713 2704 2657 2650 2657 2645 2633 2656 2633 26532653 2648 26362637 2800 2624 2632 26212625 2616 26282625 262026202621 2617 2656 2801 2652 26482649 2749 2757 2756 2757 2748 2632 2629 2628 2629 2624 2744 2611 2747 2737 2746 2736 2732 2741 2733 2709 2708 2701 2617 2737 2733 2708 2700 2709 2700 2610 2609 26042605 2608 2756 2753 2745 2744 2740 2736 2732 2701 2737 2704 2701 2701273227002733 2716 2717 26492648 2650 26432644 2709 2729 2724 2657 2648 2644 2708 2701 2634 27052738 2728 2720 2631 2630 2628 2624 2624 2620 262126202651 2632 2655 26222622 2647 2614 2713 26382637 2616 2617 2614 2641 2600 2600 2610 2607 2617 2612 2609 2608 260026012600 2704 2704 27002700 2725 2656 265626572656 2647 2712 26402645 2636 2700 2635 2625 2625 2616 26132645 2643 26062608 2604 2601 2631 5225 2544 2937 2936 2934 2955 2925 2926 29402939 2930 29332933 2929 2924 2922 2910 2904 2930 29202919 2918 29152916 2937 2855 2851 5210 2847 5124 2843 2839 29212949 2917 2908 2900 29012900 2856 2909 2907 2925 2913 5116 2851 2901 2831 2829 28422842 2835 28342834 2829 2925 2916 2943 2816 2841 282428232822 2835 5117512352015207 2785 5200 5100 2747 2743 2772 2845 2808 2815 2831 51012801 2801 2780 2913 2908 2904 2931 2900 2901 2919 2848 510052005132 2840 2907 28182819 2804 27512788 2751 2748 5100 27402773 2741 2768 2736 2764 2725 51245224 2777 2745 2744 2728 2757 2727 2753 2722 2716 2719 2744 2769 2736 2731 2730 2724 2715 2724 2715 2745 2716 2742 2710 2750 2716 2709 2839 2832 2835 2824 28302828 2823 2819 2816 51055217 5112 2800 2750 5118 2744 2735 2738 2737 2765 2758 2749 2708 27082709 2017 PAVEMENT MANAGEMENT BIRCHWOOD NEIGHBORHOOD Legend Not Recommened Sidewalks Recommended Community Sidewalks Recommended Neighborhood Sidewalks Existing Sidewalks- Community Existing Sidewalks- Neighborhood Recommended Community Trails ! ! ! ! ! !Existing Trails Ü SEE LAYOUT #6Special Study Session Meeting of January 17, 2017 (Item No. 1) Title: 2017 Pavement Management and Connect the Park Construction Project Update Page 79 ")5 ¬«7DAKOTAAVES VERNONAVESBLACKSTONEAVESYOSEMITEAVESZARTHANAVESWO O D D A L E A V E MIN N ET O N KABLVD XENWOODAVESW ALKERST33RD ST W 31ST ST W 35TH ST W 32ND ST W 33RD ST W HAMILTON ST 34TH ST W 32ND ST W DAKOTAAVESALABAMAAVESWEBSTERAVESBRUNSWICKAVESS E R V IC E D R H IG H W A Y 7COLORADOAVESBRUNSWICKAVES6222 6222 6222 6222 6222 3200 3031 3024 5624 3030 30253030 3021303130343031 3100 31003101 3045 5551 3046 3039 3042 3049 3034 55553041 3045 3033 3019 3025 3005 58155825 3008 3015 5622 301830213024 5600 30193021 5707 3000 3000 3020 5801 3004 3009 3024 5917 3037 30353041 30363034 3037 3035 3025 3000 6019 3001 5524 3000 5530 30016317 2954 2953 3000 6417 6325 5500 6012 5600 2943 6020 2952 3020 3021 3018 3020 3014 5612 301330153011 3017 3011 30063012 3005 5703 3021 3012 3029 3028 30303031303030313038 3016 30113011 564356473024 30253027 3010 3007 3005 5621 3025 30243025642564136405 570829675920 301530153016 3007 3010 56393250 330029556320 334433443355 5600 33443354 33413340 33373337 33363332 3332 3328 33313328 3336 3333 3337 3329 3345 3345 3344 3340 3341 33413341 333633343350 3333 33323345 33283329 621233333325 3324 3324332733243329 3321 3320 3317331633173316 3344 334533453345 334033413340 3342 3351 3334 3333 33283339 3325 33083312330833093252 3316 330433043308 3317 33256037 3320332633206031 3322 3317 3313 3316 3320 3320 3321 6025 33133312 61263311 3308 6013 3305 6019 3317 3308 33043305 33003304 3272 3309 6007 33013301330063116325 3309 3260 3237 3236 3275 3304 32743249 3300 3244 33013300 3240 327232673268 3300 3278 32593233 3267 3353 3324 3263 3268 3259 3264 3255 3254 32483256 63203256 3251 63003255 631263243263 3308 3266 3257 32633261 32523232 3245 3240322132433236 32323237 5925 32443225322432483244 3250 3250 32363220 32433243 323232173236 3251 3253 3265 63043229 6310 3264 3240 32493247 3257 3324 3321 33163317 33123312331233136120 3253 3309 3280 330532483313 33003312 3301 3240 3216 3237 32443239 3230 3236 3212 32333232 3235324032363237 3233 3239 3232323132313231 32273224 3208 3229 3230 3245 3232 3231 3205 3233 3228 322532223225 5823 32193220 3220 3221 321632133212 3235 3225 322132203221 3218 3217 5817 3217 3226 5 8 3 1 3224 3224322532253225 3201 3200 3219 3211 3219 3211 3152 3220 32083209 3207 3241 3279 3267 3266 3273 32743256 3260 3216 32163212 3213 32123153 320532093206 5826 3149 3148 3205 5737 32013200 3248 324432283249 3255 3247 3253 3241 3242 3248 324132453237 3213 3200 3201 31603200 3200 3208 63193141 3156 3207 3209 3145 3144 5 7 3 3 3201 31613200 3201 3137 3153 5717 31413132 31453144 3147 3140 315231433133 3209 32283229 3230 3204 58273224 3223 32203224 3216 3217 3157 3156 3213 57403144 3129 3128 3141 31403140 320832133210 320432043205 5900 5820 3201 3157 57255814 3148 5808 3145 31413130 3129 3131 31273124 3134 3137 57263137 3125 5732 3131 3135 5720 3112 3125 3118 3117 5627 3121 3131 3130 3133 3101 3129311931073117 5714 3113 3112 31213120 5623 312131013104 3113 5709 3148313731363137 3124 3121 3140 5701 3116 3125 3127 3113 3124 3114 3111 3051 3106 3057 5700 3104 3053 3101 5619 3109 3105 5601 3121 3130 3108 31053050 3119 3115 31103109 3107 3056 3105 3101 3110 60176300 6005 5815 3470 6012 59126018630863126316 34573456 6010 3520 3530 3480 34513450 59156019 6425 621662283459 3456 6025 3426 3420 591259166012 3419 62006500 34123413 600160056301 6000 5918592463006320 3463 3464 346334623460 3456 34505921 6015 34506211 63096317 3407 34303431 34256026 3425 3424 6018 3419 62186418 5913 5917592162076215 3410 3418 59203425600062066214 341234133413 6401 3406 34093407 340034013401 5905 6329 3360 3369 6006 3361 600160053401 5725 6212 602463043468 58203379 3369 59005906 337533973376 6210336033693366 33573356 641460133401 62216227 5704 33703368 3359 3348 59163365 3368 33643356 3356 5925 60093365 6216 33576227 3352 3360 63133455 6525 34313424 6520 3417 600662106224 3406 6422 62213355 335033493358 3349 3348 64163400 3400 5925 60096201 572033723380622059125922 3363 3364 33656301 33603359 33533362 335233553348 33503349 6213 3354 3349 3000 3524 5707 20 262621.5261,000 Feet± Street Widths Under 28 ft. 28 ft. 30 ft. Parcels 2017 Pavement Management Area 4 (Sorensen Neighborhood) Proposed Street Widths Special Study Session Meeting of January 17, 2017 (Item No. 1) Title: 2017 Pavement Management and Connect the Park Construction Project Update Page 80 ¬«100 29TH ST W 27TH ST W MINNETONKA BLVD 26TH ST W 27TH ST W 28TH ST W 29TH ST WTOLEDOAVES28TH ST W UTICAAVESSALEMAVESXENWOOD AVE SWEBSTERAVESVERNONAVESVERNONAVESRALEIGHAVESRALEIGHAVESALLEY2921 2913 2917 2916 2828 2829 2830 2829 2910 2712 2939 293455245530 2953 5500 5600 29452943 29522940 5612 5643 56472934 294129302924 2925 2931 5621 2948 294429442925 2908 291229122913 2936 5639 2905 2900 2900 2909 29042901 29002847 28402840 2846 2841 28402845 29242930 29202920 2918 2839 2835 2904 2848 28362833 2825 28322816 2814 2824 28212820282828212824 2820 28342836281728202812 2807 2808 2808 2809 2804 2824 2825 2817 2813 2801 2813 28052810 2616 261326122613 28002614 2816280426482644 2640 2643 2729 2729 2644 2724 2720 2728 27162716 2720 2717 27182725 27242712 2721 27052705 2636 2641 2724 2725 2721 2717 27132706 2704 2657 2650 2657 264526402633 2656 2633 26532653 2648 265426362637 2800 2624 2632 2621262526202616 26282625 2620262026212617 2656 280126562652 26482649 2749 27482757 2756 2757 2748 2632 2629 262826292630 2624 2744 2754274727422736 2737 2746 2736 2732 2741 2733 2709 2708 2701 2617 2737 27332712 2708 27002700 2709 2700 2756 2753 2745 2744 2740 2736 2732 27302701 2737 2704 2701 2701273227002733 2716 2717 26492648 2650 2643 26452644 2709 2729 2724 2657 2651 2648 26442708 2701 2634 2705 27052738 2701 2728 2720 2631 2630 2628 2624 2624 2620 262126202651 2632 26252655 26222622 2647 2614 2657 2713 26382637 2637 2616 2617 2614 2613 2607 2641 2600 2600 2610 2607 2619 2617 2612 2609 2608 260026012600 2704 2704 27002700 2725 2656 265626572656 2647 2712 26402645 26362700 2635 2631 2625 2625 2616 26132645 2643 26062608 2604 26012601 2631 5225 2544 2931293729362934 2925 2955 2925 2926 2939 293029332933 2929 2924 2922 2921 2909 2910 2904 2930 29202919 2918 29152916 2937 2855 2851 5210 2847 5124 2843 2839 2843 29212949 2917 2908 2905 2900 29012900 2856 50245032 2909 2907 2901 2925 2913 5116 2851 2901 2831 2835 2829 28422842 2835 28342834 2829 2925 2916 2943 2816 2841 282428232822 2821 2835 5117512352015207 2785 5200 5100 2747 5032 2743 2772 2845 2825 2808 2815 2831 51012801 2801 2780 2913 2908 2904 2931 2900 2901 2919 2848 510052005132 2840 2907 28182819 2804 27512788 2751 2748 27402773 2741 2768 2736 2764 2725 2725 2777 2745 2744 2737 27312728 2757 2727 2753 2722 2716 2719 2744 2769 2736 2731 2730 2724 2715 2724 2715 2745 2716 27132742 2710 2750 2716 2709 2839 2832 2835 2824 28302828 2823 2819 2816 503351055217 2800 2750 5118 2744 2743 2735 2738 2737 2765 2758 2719 2749 2708 27082709 500 Feet± Street Widths 28 ft. 32 ft. Parcels 2017 Pavement Management Area 4 (Birchwood Neighborhood) Proposed Street Widths Special Study Session Meeting of January 17, 2017 (Item No. 1) Title: 2017 Pavement Management and Connect the Park Construction Project Update Page 81 Meeting: City Council Meeting Date: January 17, 2017 Presentation: 2a EXECUTIVE SUMMARY TITLE: Recognition of Donations RECOMMENDED ACTION: Mayor to announce and express thanks and appreciation for the following donations being accepted at the meeting and listed on the Consent Agenda: From Amount For Kauffman Foundation $1382.02 Travel and conference registration expenses of Mayor Jake Spano to attend the 2016 Mayor’s Conference on Entrepreneurship that was held in St. Petersburg, FL on November 30 – December 2, 2016 Prepared by: Debbie Fischer, Administrative Services Office Assistant Approved by: Tom Harmening, City Manager Meeting: City Council Meeting Date: January 17, 2017 Presentation: 2b EXECUTIVE SUMMARY TITLE: Annual Update – Discover St. Louis Park RECOMMENDED ACTION: No action required. Becky Bakken, President of Discover St. Louis Park, will be in attendance to provide an annual update on the activities of this destination marketing organization POLICY CONSIDERATION: Are the activities of Discover St. Louis Park in keeping with the expectations of the City Council? SUMMARY: On December 20, 2010 the City Council approved an ordinance establishing a 3% lodging tax that would serve as the primary source of revenue for a new St. Louis Park visitor’s bureau now known as Discover St. Louis Park (DSLP). In February, 2011 an Operating Agreement was entered into by the City and DSLP that delineated the working relationship between the two entities. On March 1, 2011 the lodging tax went into effect. FINANCIAL OR BUDGET CONSIDERATION: The Operating Agreement between the City and DSLP requires that the City collect the lodging tax from the hotels and then remit 95% of the proceeds to DSLP. The City retains the 5% for uses identified in a policy previously adopted by the City Council. For 2017 this amount is expected to be in the $40 to $45,000 range. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: DSLP PowerPoint Presentation Prepared by: Tom Harmening, City Manager Discover St. Louis ParkEconomic Impact Report 2016St. Louis Park City CouncilCity Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 2 2A Destination Marketing Organization ‐DMO‐City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 3 A DMO is a non‐profit who’s function is to keep adding to the economic impact of the hospitality industry!MN Statute 469.190Local Lodging TaxSubd. 3.Disposition of proceedsNinety‐five percent of the gross proceeds from any tax imposed under subdivision 1 shall be used by the statutory or home rule charter city or town to fund a local convention or tourism bureau for the purpose of marketing and promoting the city or town as a tourist or convention center. 3City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 4 AgendaTourism/Economic Vitality ………………..……………………………………..  5‐12Business Segments/Featured Marketing ….……………………………….  13Website Analytics …………………………………………………………….........  14‐17Social Media Stats ………….........................……………………………….   18‐19Digital Marketing Efforts ………………………………………………………….   20Business Accounts …………………………………………………………………...  21Group Awareness……………………………………………………………………… 22Group/Leisure Economic Impact………….…………………………………... 23‐242016 Tradeshows………………………………………………………………………  25Lodging Tax ………………….............………………………………………………  262016 Accomplishments …………………………….....………………………….  27Looking Ahead ………………………….....……………………………………......  284City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 5 Why is Tourism Important?5Because Economic Vitality Follows!City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 6 Minnesota State Tourism Generates:$13 billion a year, or $35 million per day in tourism‐related economic impacts254,000 full and part‐time jobs or 11% of MN’s private sector employment$4.7 billion in salaries and wages –that are largely spent in the community$878 million, or 17% of all state sales tax revenuesMetro Area Tourism Generates:$8.7 billion a year $572.5 million in sales taxes160,839 full and part‐time jobsHennepin County Tourism Generates: 4.7 billion a year in $307 million in sales taxes77,491 full and part‐time jobs6City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 7 222317161750510152025St. Louis Park Tourism Generates:SLP Lodging Tax (3%): $859,758 City for Administrative Services (5%): $42,988DSLP Portion to Market & Promote the Community (95%): $816,770$859,758 in SLP lodging tax receipts (3%) =$28.8 million in lodging revenues (97%) =$99.6 million in visitor spending throughout the communityVisitor Dollars: 22% spent on lodging78% spent throughout the community7*Sources: Explore Minnesota Tourism, The Economic Expenditures by Travelers of Minnesota, Davidson‐Peterson Associates, MN Dept. of Revenue, MN Dept. of Employment and Economic DevelopmentCity Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 8 St. Louis Park’s five hotel properties collectively employed more than 375 people in 2016. Tourism generated $99.6 million in visitor spending throughout the community.Tourism supports existing companies while stimulating the development of new business.  8Tourism Means Economic Vitality for St. Louis Park23%22%17%17%16%5%Travel Spending by SectorFood & BeverageTransportationLodgingRecreationOtherRetailCity Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 9 What Happens When More Visitors Come to Town?    Economic Vitality Follows!9City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 10 Businesses benefitRestaurants benefitAttractions benefitRecreation facilities benefitThe Community’s Image as a Good Place to Live, Good Place to Start a Career,   Good Place to Start a Business, Good Place to Retire is greatly enhanced.That’s How Economic Vitality Follows Tourism.10When More Visitors Come to Town:City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 11 Economic Development Also Follows Tourism…Virtually every community has a parcel ready for redevelopment, or vacant land available for new development. Bringing more visitors to town increases the likelihood of stimulating this development.More Visitors = More Economic Vitality11City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 12 1212City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 13 Business SegmentsMeetings and EventsLeisureSMERF and SportsGroupLavender MagazineDigital Marketing DoubledSearch Engine MarketingTwins “Deep Cuts” Radio ShowMinnesota Meetings + EventsExplore Minnesota Travel GuideMPLS/St. Paul Official Visitors GuideSt. Louis Park MagazineMall of America Kiosk DistributionCTM Media –Highway 35 and Highway 94 plus airport distributionMinnesota Public RadioThe CurrentPartnership with Meet MinneapolisMeeting PagesVikings Yearbook132016 Featured MarketingCity Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 14 68%11%11%10%Website Traffic Sources26,841 Unique Visits from January-December 201652%25%23%Top Referral TrafficCity of St. Louis Park14Explore MinnesotaMinneapolis: AboutSearch Engine TrafficDirect TrafficDisplay TrafficEmail TrafficCity Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 15 28%27%27%10%8%Top Five Pages Looked at on Our SiteBusiness ListingsThings to doHotels15RestaurantsShopping•Information shown only represents the top five viewed pages on our website. •Stats do not include visits made to the home pageCity Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 16 0100020003000400050006000Minneapolis St. Louis Park Saint Paul Plymouth MinnetonkaWhere People Are Coming From Within MN0500100015002000Chicago Fargo New York City Sioux Falls San Francisco St. LouisWhere People Are Coming From Out‐of‐State16City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 17 54.15%45.85%GenderWebsite Audience Demographics0.00%5.00%10.00%15.00%20.00%25.00%30.00%35.00%40.00%18‐24 25‐34 35‐44 55‐64 65+Age17MaleFemaleCity Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 18 010002000300040005000600070008000Facebook Twitter Instagram Mail Chimp201220132014201520166,9051,145Social Media Growth 2012‐2016185032,297City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 19 Where Our Facebook Audience Lives19MN Metro AreaGreater MNChicagoCanadaCity Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 20 •Over 1 Million geo‐targeted banner ad impressions, 250,000 premium pre‐roll video impressions were served•We saw noticeable increases in web traffic from Sioux Falls, Fargo and Greater Minnesota, which aligned with our 2016 objectives•Our organic search traffic remained 90% from new visitorsDigital Marketing 2016: A Recap20City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 21 211962449710756Active Business AccountsSMERFGroup TourTotal Accounts Generated: 2016 = 7002015 = 5732014 = 451AssociationMeeting and EventsSportsCity Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 22 Group Economic Impact146    Groups Leads Sent 94 Groups Definite5,367Total room nights picked up14,667Total potential room nights requestedActual Hotel Pick‐Up Revenue: 5,367 x 100 = $536,700Overnight Groups 5,367 x $145 per day x 1.5 days = $1,167,733Day Groups 2,075 x $70 per day = $145,250Overnight & Day Combined = 1,312,983Potential Groups: 14,666 x $245 x 1.5 days = $5,389,755*Includes all Definite & Potential Groups* Sources: Explore Minnesota Tourism, The Economic Impact of Expenditures by Travelers on Minnesota, Davidson‐Peterson Associates; MN Dept. of Revenue, MN Dept. of Employment & Economic Development, Bureau of Labor Statistics; U.S. Travel Association.22City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 23 Leisure Awareness/Economic Impact 13,113 Total Leisure Leads Year‐to‐DateIncludes visitor guides distributed via email, mail and throughout the community (estimated through February 2016)1,311 (10% of total)  x  *$108 x 3 Total = $424,764*Blended Rate of day tripper vs. overnight visitor*Sources: Explore Minnesota Tourism, The Economic Impact of Expenditures by Travelers on Minnesota, Davidson‐Peterson Associates; MN Dept. of Revenue, MN Dept. of Employment & Economic Development, Bureau of Labor Statistics; U.S. Travel Association.23City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 24 Actual and Potential Awareness Generated$3,260,559$1,312,983$424,764$536,700Potential EI = $5,389,755Actual EI = $2,129,196Actual and Potential Awareness GeneratedPotential GroupsGroup Actual Pick‐UpLeisure24Actual Hotel RevenueCity Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 25 CMCAConnect FaithDuluth Women’s ExpoRochester Women’s ExpoSports Relationship ConferenceTEAMS ConferenceUS Sports CongressNASCConnect SportsAssociations North ExpoConnect AssociationAssociations North Leadership ConferenceAmerican Bus AssociationWinnipeg Sales MissionSMERFSocial, Military, Educational, Religious, FraternalSports Association Group Tour2016 Tradeshows25City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 26 SLP Lodging Tax Summary692,482.56746,248.68$805,421.06 $828,222.62$860,435.54$0.00$100,000.00$200,000.00$300,000.00$400,000.00$500,000.00$600,000.00$700,000.00$800,000.00$900,000.00$1,000,000.002012 2013 2014 2015 2016YOY Growth26+53,766.12        +59,172.38      +22,801.56        +32,212.92     City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 27 2016 AccomplishmentsGolden Valley AgreementMeet Minneapolis Integrated Marketing ProgramTargeted Sales Efforts/One‐on‐One Relationship Building Enhanced & Consistent Touchpoints with our HotelsYear‐Over‐Year Revenue Growth27City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 28 Looking AheadReady –Fire –Aim Identify Market Specific Sales StrategiesLaunch a new Creative StrategyRoll out a new WebsiteUtilize the ROC and the SLP West End Festival Sitein DSLP Sales EffortsSuper Bowl Participation/Preparation (Feb. 4, 2018)Foster Meet Minneapolis Partnership Implement Golden Valley into DSLP Efforts28City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 29 Discover St. Louis Park’s mission is to strengthen the awareness of St. Louis Park and Golden Valley as a prime meeting and visitor destination, stimulate economic development and support community growth. City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 30 Bill Gordon, Retired – Citizens Independent Bank (Treasurer)Tom Harmening, City Manager – City of St. Louis ParkShannon Henry, Senior Partner – Shannon Thomas CompaniesMike Kottke, Director of Sales & Marketing – DoubleTree by HiltonMichael Landstad, Senior Property Manager (West End) –Mid America GroupBill MacMillan –Fire Commissioner Dan Maurer, Director of Sales – Marriott WestDoug McIntyre, Senior Attorney –Foley & Mansfield (Past Chair)Deb McMillan, Director of Government Affairs –TwinWest Chamber of CommerceJohn Smith, President – Smith Architects (Chair)Jake Spano, Mayor – City of St. Louis ParkSean Twedt, General Manager – Homewood Suites by HiltonPhil Weber, Owner –Park Tavern*Tim Cruikshank, City Manager – City of Golden Valley (Golden Valley Representative)2017 Board of Directors30City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 31 Questions?City Council Meeting of January 17, 2017 (Item No. 2b) Title: Annual Update – Discover St. Louis ParkPage 32 Meeting: City Council Meeting Date: January 17, 2017 Minutes: 3a OFFICIAL MINUTES CITY COUNCIL STUDY SESSION ST. LOUIS PARK, MINNESOTA NOVEMBER 28, 2016 The meeting convened at 6:30 p.m. Councilmembers present: Mayor Jake Spano, Tim Brausen, Steve Hallfin, Gregg Lindberg, Anne Mavity, Thom Miller, and Susan Sanger. Staff present: City Manager (Mr. Harmening), Chief Financial Officer (Mr. Simon), Principal Planner (Ms. McMonigal), Community Development Director (Mr. Locke), Chief Information Officer (Mr. Pires), Sr. Engineering Project Manager (Mr. Sullivan), Fire Chief (Mr. Koering), Deputy Fire Chief (Mr. Wolff), Director of Inspections (Mr. Hoffman), and Recording Secretary (Ms. Pappas). Guest: Cindy Nagel, KOMA. 1. Future Study Session Agenda Planning – December 5 & 12, 2016 Councilmember Miller asked for an update on Water Treatment Plan #4, in conjunction with the Reilly Superfund Site update on December 12. Councilmember Sanger asked to look at the city’s smoking ordinance as it relates to teens, flavored cigarettes, and what convenience stores are selling. She also asked to review and consider what other cities around St. Louis Park are adopting related to this. 2. Remodeling City Council Chambers Mr. Hoffman and Ms. Nagel (Krech, O’Brien, Mueller and Associates - KOMA) presented the updated plans for the city Council Chambers. They discussed reorientation of the room and reviewed detailed drawings in order to complete the requested cost analysis. Mr. Hoffman presented a detailed breakdown of the proposed costs totaling $620,000. Mr. Hoffman stated the Council Chambers is public space, used by outside groups in addition to the council. He added that the room is currently used about 15 hours per week by the public. Ms. Nagel described some of the design elements, noting reorientation of the room; replacing the common wall from the lobby with openable sliding glass; constructing a new dais on the south side of the room; adding a new acoustic ceiling with integrated LED lighting and recessed lighting; redistributing lighting; possibly installing a sink/food prep area in the storage room; and adding new wood doors and trim. She also noted the opportunity to enlarge the west-facing exterior windows for a better view from the room. She stated that enlarging the openings and installing two large windows with darkening glass is an extensive project, and costs are estimated at approximately $250,000. She noted another alternative would be to replace the existing ten windows with new frames and variable darkening thermo-pane glass to avoid using blinds for a cost of less than $50,000. City Council Meeting of January 17, 2017 (Item No. 3a) Page 2 Title: Study Session Minutes of November 28, 2016 Mr. Hoffman also discussed the security measures that were incorporated into the bid, including panic switches, cameras and ballistic materials to be used in the dais. Ms. Nagel asked the council about how to maintain the Wall of Mayors and the stained glass at the front of the current chambers. Mr. Pires stated he had visited a few other city’s chambers and noted that in some cases, they used iPads and monitors in the dais. He asked if the council was interested in including this feature into the project. He added that monitors would be wall mounted and also hang from the ceiling, with a clear view for both council and meeting participants. Ms. Nagel also noted the monitors would present on both sides of the screen. The podium would be moveable and be flexible. Councilmember Miller stated he is in favor of changing the orientation of the chambers and agreed with adding the ballistic materials to the dais. He added he thinks changing out the windows is worthwhile to do now, also. Councilmember Sanger asked about the number of people who currently attend meetings and if more seating is actually needed. Mayor Spano noted that it would be best to build the room to allow for maximum capacity for meetings, especially when sometimes there is standing room only available. He agreed with reorienting the room. He asked that the room be easier to move around in, without long rows of chairs, to allow people to more easily approach the podium. He added he likes the idea of using frosted glass on the moveable glass wall and is in favor of bulletproofing the dais and adding an exit door in the AV room in order to allow for quick exit out of the chambers, if needed. Ms. Nagel stated they did look at adding doors off the AV room; however, because of height issues, a ramp would need to be added. Mayor Spano noted the current windows are small and do not allow enough light into the room, stating it would be helpful to open up the windows to bring more light into the space. Councilmember Sanger stated she does not want to spend a lot to bulletproof the whole AV room, but noted a safe room might be a good alternative. She added she does not think a food prep area is needed and is too costly. She would like to find a way to keep the stained glass and incorporate it into the new room. Councilmember Sanger noted that while it is dark in the room with the small windows, she is not certain she wants to spend the money to change out the windows. She added the glare from the lights is outrageous and asked if a dimmer or diffuser can be added so the lighting is more indirect. Councilmember Brausen stated he has two ideas on this project. He noted that a multimillion dollar project on the Council Chambers will be scrutinized, so he would prefer not to raise costs too high. He would love to open up the window area to the gardens, and asked also if a door could be added to access the outside. He added the city cannot protect against everything, and spending thousands of dollars to create a safe room does not make sense to him. He stated he would like to make sure the new Council Chambers complies with green building practices and the Climate Action Plan and also receives cost-savings on environmental and energy aspects. Councilmember Brausen stated the city needs to lead on this and be as innovative as they can be as it relates to energy savings. Councilmember Sanger added she likes the Wall of Mayors and would like it to remain. City Council Meeting of January 17, 2017 (Item No. 3a) Page 3 Title: Study Session Minutes of November 28, 2016 Councilmember Lindberg agreed with the room reorientation and the glass moveable wall to allow for interaction with those in the lobby. He agreed with opening the windows, and if that decision is made, he would like it to be done right with much thought going into better indoor lighting. He stated he is not interested in a safe room, saying it sends the wrong message. The costs would need to be weighed if considering additional doors in the back for quick escape. Councilmember Hallfin stated the city has one shot to do this right. He stated that after reading through the report and considering the prices, he would like this to be the most modern and up-to- date council facility that the city can afford. He noted this is being done for future councils, and it has been 30 years since the room was redone. He added it is better to spend the money now vs. later, as it may be another 50-60 years before the room is remodeled again. Councilmember Hallfin added the bulletproof dais is fine, but the doors to get out may not be practical and could be used as doors to get into the chambers. He stated it would be best to do the windows now, and he likes the glass design. He added he is fine with the sink and counter space, adding it could then be used for other meetings and for staff to utilize the room, as well. Councilmember Brausen asked if the space could be split for possible use by two groups at the same time. Mr. Pires stated this is a good idea, but added that it’s important to remember that the council chambers is a symbolic space for council use. Councilmember Brausen stated he likes the Council Chambers to be wide open into the lobby as it sends a message that this is an open and transparent government. Councilmember Lindberg agreed. Mayor Spano stated he likes the idea of the open space; however, he noted that hallway conversations can sometimes become too loud, so that issue will need to be dealt with. It is the consensus of the council that they favor reorientation of the room and updating the windows. They are uncertain on the kitchen/amenities; however, a small sink might be fine. Additionally, the council is in favor of keeping the Wall of Mayors and the stained glass. They also prefer a bulletproof dais and fixed glass wall between the chambers and the lobby. The council noted they are in favor of iPads at the dais and monitors with viewing on both sides. Mr. Hoffman added that staff will look further into the idea of a safe room to escape to and will report back to council on that item. Additionally, the dais will be designed to be lower and closer to the audience. Mayor Spano added it would be helpful to spend more time learning about emerging technologies prior to construction of the new room. Mr. Pires stated he will report back on this item. Mayor Spano stated the carpet in the chambers is a tan color and the step is a tan color currently, as well. He is hoping when the new carpet is installed, there will be a color of high contrast on the step, so folks who may be visually impaired will be able to see it clearly and not trip on the step. Mr. Hoffman stated staff will begin working on this and come back for more input. He noted that the project would most likely begin in June, 2017, and take approximately 3 months to complete. In the meantime, the Community Room would be used for meetings. 3. SWLRT – Agreements for City Contributions for Local and Project Work City Council Meeting of January 17, 2017 (Item No. 3a) Page 4 Title: Study Session Minutes of November 28, 2016 Ms. McMonigal presented the list of capital improvements to be included in the SWLRT project. The city previously approved agreements for design costs for these items. With construction beginning next year, the city was asked to commit to funding construction of these improvements. The overall cost for the items noted in the report is estimated to be $6,267,525. This amount would be paid in increments from 2017 to 2020. Sources for the funds are a combination of bonding, tax increment financing and levy. Mr. Sullivan explained the enhancements and features at each station. The Louisiana trail connection to Brunswick Avenue will be designed at street grade with a trail underpass created. There will be upgrades to the bridge railing, with enhancements and a fence at both sides of the regional trail Councilmember Sanger stated she did not realize there would be noise walls along this trail. Mr. Sullivan stated there will be noise walls due to the proximity to neighborhoods to the south from the trail. Ms. McMonigal added that the wall will not be visible to anyone in the Elmwood Neighborhood, as it will be located between the bike and freight trails. She noted that a neighborhood meeting about the wall was held last spring. Councilmember Lindberg asked staff to explain this trail and if there are any safety concerns. Mr. Sullivan stated there will be less ability to go north and south to neighborhoods after construction. He added that the design should provide ways to safely get folks to the crossing stations in the corridors and to safely utilize the right-of-way with the underpass. He added that staff is working on enhancing access all over the system. Councilmember Hallfin asked about access to Wooddale to get onto the trail, noting it seems like too much money to create this access. Councilmember Miller agreed, noting to go east without this trail would be difficult. Councilmember Lindberg agreed also, noting it is a significant amount of money. Mayor Spano noted that neighborhoods such as his would be cut off, and it will be a challenge to access the trail from the Brooklawn Neighborhood. He added it seems like quite a lot of money to do this. Mr. Harmening asked if this was not built now, could space be reserved to build it later. Mr. Sullivan explained that the space would remain and the only difference between doing it now and later is related to infrastructure. He added it could be built later with some modifications in the retaining wall; however, it might be costlier later. He added it could be re-evaluated in the future. Councilmember Hallfin asked about funding partners for this portion. Councilmember Mavity arrived at 7:55 p.m. It was the consensus of the council to not continue with agreement #2 related to the Louisiana Beltline Trail as it is too costly. Councilmember Brausen asked about the stairs to the Wooddale Trail underpass and if the steps will be iron grate so the snow goes doesn’t accumulate. He also asked who maintains the steps during the winter. Mr. Sullivan stated the steps will be concrete, and staff is discussing who will maintain them. He added they might possibly be chained off in winter; however, they are hoping City Council Meeting of January 17, 2017 (Item No. 3a) Page 5 Title: Study Session Minutes of November 28, 2016 there is a demand to leave them open. He added they have also discussed covering the steps with a canopy. Councilmember Brausen asked why steps are needed and if folks can walk on the ramps. Mr. Sullivan stated this has been discussed; however, there have been challenges with the grade. Councilmember Sanger stated if only 1 or 2 people use it, the cost is outrageous for the stairs. Ms. McMonigal stated staff feels they will be able to keep it open all winter as it will allow people to get under Wooddale and to the station quickly. Councilmember Brausen commented that the city is building a system. Councilmember Lindberg agreed. Councilmember Mavity added that the stairs provide access to Wooddale from the trail, noting that no one coming from the north uses the stairs. She stated she wants to see how this is modeled in order to understand usage. She added she is in favor of the stairs. Ms. McMonigal stated the stairs would give access to the regional trail and help reduce the number of folks crossing Wooddale. The council agreed to keep the stairs in the project at the Wooddale Trail underpass. Councilmember Mavity asked about the width of the Beltline Trail Bridge, noting over time she hopes to see more lanes here for bike traffic, with more commuter bikes, as well as pedestrians. Mr. Sullivan stated most walking bridges are 10-12 feet, but this one would be wider, in order to allow for smaller emergency vehicles and snow plows/maintenance vehicles. Councilmember Sanger asked how folks will go from the north over the bridge. Mr. Sullivan explained that the bridge will tie into the trail at the same location it does today, adding that the ramp will be about 400-600 feet and go west to go east. Councilmember Sanger noted people might not do that and instead might go down to Ottawa Avenue. She added she is concerned about this intersection and how this can be eased. Mr. Sullivan added the only opportunity is to add stairs on both sides at a cost of $126,000. Councilmember Sanger stated the city has applied for a grant for Beltline improvements, and she hopes the grant is awarded to St. Louis Park. She asked if the grant is received, to what extent that will influence these costs. Mr. Sullivan stated that the grant would fund enhancements to what was already being built. It would create a trail from the old Fed Ex building to Citizens Bank on 36th Street and then east to Lynn Avenue on CSAH #25. He noted this project is to enhance that area, and the grant would not be for the items being discussed this evening. He added that the grant is for the creation of periphery trails and sidewalks and to ensure that these projects would not be delayed in case the light rail project did not get approved. Mayor Spano noted small lifts for hauling bikes up and down stairs could be incorporated into the project. Mr. Sullivan stated these lifts will be integrated in the stairs. City Council Meeting of January 17, 2017 (Item No. 3a) Page 6 Title: Study Session Minutes of November 28, 2016 Councilmember Brausen stated he favors all of these projects, with the exception of the one that was removed earlier. He noted that just over 2 years ago, the cost was $200 million. Staff has done a great job of getting a wonderful return on investment for a cost of $7 million. Councilmember Mavity stated that as staff and council look toward the park and ride on CSAH 25, she would like to ensure the city incorporates smart urban visioning, including retail on the first floor and not only cars and a wall of parking. Councilmember Sanger asked about the status of the park and ride agreement. Mr. Locke stated that staff is working with Met Council on it and will have a “letter of intent” for the city council to consider at upcoming meetings. Councilmember Mavity asked if the city can do an RFP for this project. Mr. Locke stated yes, this is the plan. It will be most likely distributed early next year, and a developer would be identified at that time. The developer would partner with the city to provide the parking ramp. He added that a more detailed agreement would be worked out, all fitting into the timeframe for SWLRT and the city’s requirements. Mayor Spano stated the council is on board with the 5 projects discussed. Ms. McMonigal noted staff will schedule time to come back with further information at a future study session. 4. PulsePoint Respond Smart Phone App Chief Koering and Deputy Chief Wolff reported. Chief Koering stated that earlier this year, they had attended a conference that discussed how to do a better job of integrating police and fire. The concept of PulsePoint Respond was presented. It is a smart phone app that creates a pre-arrival solution designed to support public safety agencies working to improve cardiac arrest survival rates through improved bystander performance and active citizenship. Chief Koering added that the application empowers everyday citizens to provide life-saving assistance to victims of sudden cardiac arrest. Application users, who are trained in CPR and are willing to assist in case of emergency, can now be notified if someone nearby is having a cardiac emergency and may require CPR. If the cardiac emergency is in a public place, the location aware application will alert trained citizens in the vicinity of the need for bystander CPR. Additionally, there is simultaneous dispatch of advanced medical care, and the citizens are directed to the nearest location of the closest public accessible Automated External Defibrillator (AED). Chief Koering noted that the annual cost is expected to be less than $10,000 per year. Initial implementation and programming could be covered by a portion of the Trainer Estate funds which were donated and earmarked for the Fire Department in 2018. Deputy Chief Wolff stated that if approved, St. Louis Park would be the first city in Minnesota to implement this application. He noted that in Sioux Falls, South Dakota, this application has been in use for 4 years, and over 75% of the CPR events in public places have bystander CPR underway when EMS/FIRE arrives. He added that the alert is similar to an Amber Alert on a smart phone. People registered for the app, who are within a quarter of a mile of a public event, will be alerted. The alert shows on the smart phone, along with a map and the location of the AED. City Council Meeting of January 17, 2017 (Item No. 3a) Page 7 Title: Study Session Minutes of November 28, 2016 Mayor Spano noted the $10,000 per year cost and asked if there is a down side. Deputy Wolff stated it really is a win-win for citizens and for the city, noting in St. Louis Park there are many healthcare workers. Mayor Spano noted there is opportunity to certify more folks in CPR and utilize more AED’s. Councilmember Sanger stated the city should do this and couple it with more CPR training, starting with councilmembers. Councilmember Mavity asked if this is something the city should also discuss with Hennepin County to see if they help deploy this throughout the area. Chief Koering stated the use of this app is something the community needs to own. Councilmember Brausen stated he is in favor of it and noted the Good Samaritan laws will cover citizen involvement, so there would be no legal issues. Councilmember Miller noted there are many incidents that happen in private residences and asked if the application can be used in these situations. Chief Koering stated there are legal issues, so this application may only be used in public areas. It was the consensus of the City Council to move forward with this proposal. 5. Possible Resolution for Council Adoption – Standing with All Members of the St. Louis Park Community Councilmember Mavity indicated she had drafted some language based on the Minneapolis ordinance and distributed it to the council. She asked if this is something St. Louis Park wants to address and make a statement as a city, in light of the political climate which is making people feel more fearful. Councilmember Mavity noted this is a proposal. If, when and how the council decides to do this, she thinks it is important to make a public statement, but not about being a sanctuary city. She added that the city would leave it to the federal government to enforce the policies of homeland security. Councilmember Sanger stated she would like to adopt a resolution; however, she feels the statement should be more general. She also suggested the council review and update the preamble to the city charter with the intention of adding more language regarding immigration status. The updates could be added when the revisions related to elections are incorporated. Mayor Spano stated he would like to see more language directly from the preamble, as well, and see this written as succinctly as possible, without getting into specifics. Mr. Harmening stated staff will need to make sure that what council wants from a policy perspective is consistent with what the Police Department currently does. He added that the city’s Police Department does not proactively search out undocumented persons. Councilmember Hallfin stated he is not in favor of doing this whatsoever, noting the council is crossing a line into the political arena – something the council is not elected to do. He stated he approves of how the Police Department handles these types of situations, and he would like to know more about that. He noted this bothers him and feels this is a reaction to the recent election. City Council Meeting of January 17, 2017 (Item No. 3a) Page 8 Title: Study Session Minutes of November 28, 2016 Councilmember Brausen stated he wants more clarity. The “who we love” statement is confusing in the draft. He stated he can be supportive of making a statement, but it seems to be stating the obvious, because of St. Louis Park’s ongoing values and the values of the majority of the council’s constituents. Councilmember Hallfin asked why the city needs to reiterate it. Councilmember Brausen stated because it is about how intrusive government will be in people’s lives if rules are handed down from the Federal Government. Councilmember Miller stated there seems to be a bit of a “partisan twist” to this, and it bothers him. He would like to go back to the charter and simply say St. Louis Park has always stood with the charter. He added that he would like to review the practices of the city’s Police Department. Mr. Harmening stated there are a myriad of scenarios where the Police Department may have contact with undocumented persons, and he would like to have representatives from the Police Department attend a meeting to discuss this with the council. Councilmember Mavity stated that according to statistics, being poor usually means you have a criminal record. Her concern is with those who have a record of misdemeanors and how this would be handled. Councilmember Mavity stated she wants to be sure the bar is set high before the city starts upsetting families, and she added she is not certain that the bar is set high enough at this point. She added this is not about her candidate losing the election, noting it is about statements from federal policy makers who want to ban Muslims and set up a registry, and detainment camps, and use a deportation force. She stated this policy would be in direct response to federal policies, adding the council needs to draw a line at the beginning and do this now. Councilmember Lindberg stated that in terms of representing and reflecting the community, making a statement and reaffirming our commitment is warranted. He added he wants to be cautious that this is not a partisan reaction and noted that word choices matter. He stated reviewing the charter is a good suggestion to start with, but he is a bit concerned about sounding political when this should be more about the need of everyone in our community to live a safe and happy life. Councilmember Lindberg said he does not agree with the language used by Minneapolis, stating it “gets into the weeds,” and St. Louis Park does not need to make these statements. He added he would like to know the specifics of how the Police Department does their work in affirming and building the community, noting trust is of the essence here. He asked if the city is saying we will not cooperate with DHS, and if so, he would like to know what that would actually look like. Councilmember Sanger stated she has concerns apart from the decision on what the council’s action will be, adding that she is currently getting questions from the public about St. Louis Park becoming a sanctuary city. She stated the council may need a response for residents as to the city’s current policies and practices, and she will leave this to staff to put together. Mr. Harmening asked who the statement’s audience would be, and if this is adopted, is it for the general community? Councilmember Mavity answered that this is for the general community; however, the council will need to send policy direction to staff, so there are no surprises. She added City Council Meeting of January 17, 2017 (Item No. 3a) Page 9 Title: Study Session Minutes of November 28, 2016 if council is saying it wants a lighter touch from the Police Department and how they engage with INS, the community will need to know this. Mayor Spano stated the council first needs to know what the Police Department is currently doing. Then there should be a high-level discussion. He added he wants to be careful that the council sets the goal, and staff implements it. Councilmember Hallfin added he does not want the statement to discuss specifically the President Elect. He added one person e-mailed him stating the council should not be doing this as this is not where our community is. He added he wants to confirm the existing practice of the Police Department. Councilmember Mavity stated that on December 8, there is a gathering at a church to discuss this issue. She added this group has been in contact with her, and this discussion may be filling a void the city has not addressed. Councilmember Miller stated when Obama was elected, people were scared guns would get taken away. This is a similar issue, and it has the potential to appear partisan. Councilmember Lindberg stated the city may face risks in losing federal funding for taking a stance on this. Mayor Spano stated we do not know the answer on this yet; however, it has been stated the new administration would take away federal funding from sanctuary cities. Councilmember Sanger stated she is also concerned about federal funding if St. Louis Park becomes a sanctuary city. Councilmember Mavity stated she would like to complete the resolution by the end of the year. It was the consensus of the City Council to have staff bring back language for this document and more information about the Police Department’s current base practices. Communications/Meeting Check-In (Verbal) Mayor Spano reported on his conversation with Katherine Arnold, chair of the Human Rights Commission (HRC). He noted the HRC and MAC were not happy with how the city council study session went two weeks ago, and that the groups were frustrated. He added they had come to the meeting with a different sense about what it was going to be about. They felt there was hostility in the room, and the council was being unreasonable about what the HRC was saying. The HRC is writing a letter to the council, expressing their desire for further discussion on the race equity work, with clearer expectations. Councilmember Sanger asked what the HRC and MAC felt the purpose of the meeting was. Mayor Spano stated they felt it was to be more of a dialogue and wanted to have more input on the race equity content. Mayor Spano stated he is sensing there is a growing level of frustration on their part, and they are concerned why they were not a part of the race equity initiative sooner. The HRC and MAC are City Council Meeting of January 17, 2017 (Item No. 3a) Page 10 Title: Study Session Minutes of November 28, 2016 also wondering why this is only being done as an internal city staff initiative and not being done in the community. He stated they would like to have a more substantive role in this process. Mayor Spano stated the council needs alignment and a clearer process on interaction with all of the city’s commissions. He added that the council needs to solidify their relationships and their understanding of each commission. Also, the council needs to have its own house to be in order. If the council can’t have good conversations with this group, we will have a problem. Councilmember Brausen agreed and would like real clarity of the mission of the HRC. He added the council needs annual meetings with all commissions and to inform the HRC what the city is doing with race equity work. Mayor Spano added he told the HRC the council wants to be open; however, he gets upset when folks say the council is not doing enough, and not fast enough. Councilmember Miller stated he strongly agrees and asked about having the HRC meet with a smaller group of council representatives and HRC representatives instead of the full groups. Councilmember Mavity stated currently the council meets with the commissions annually, and this needs to continue. She added, however, she does not agree with a one-off meeting. Councilmember Sanger agreed that meeting with the full HRC is preferred; however, the council needs a pre-arranged purpose and an agenda for the meeting. She noted the meeting purpose must be crystal clear, with discussion on how they can get involved in the race equity discussion. Councilmember Mavity noted the HRC coffee and culture conversations are much aligned, and it is time to discuss their annual plan and the council’s expectations. Mayor Spano agreed, adding that the HRC and MAC wanted to tell the council what they felt about the race equity effort and how they could make it better. He added the council will meet with them, but it will need to be a constructive discussion, with agenda topics from the commission, also. Councilmember Hallfin stated he is happy to hear from all the commissions, either with their chairperson in a large meeting with the full commission. But the commissions need to speak with one voice and not many differing positions. Councilmember Mavity pointed out when the council and staff started race equity work last year, they were going to get their house in order before they did any public conversations. So the city will have staff trained first, by end of this year, and then decide on the process going forward. She stated now is the time to have the public conversation. Councilmember Brausen agreed the conversation needs to continue with the full commission and possibly with the trainer as facilitator. Mayor Spano stated the discussion with the HRC and MAC can be a listening session or a back and forth dialogue. After this, there will be more public conversations, and the commission can help the council take the next step. He will then contact the chair and state the council is open to meeting again with a set purpose. City Council Meeting of January 17, 2017 (Item No. 3a) Page 11 Title: Study Session Minutes of November 28, 2016 Councilmember Mavity asked if staff can write a summary about what has already been done regarding race equity training and where we are going, so there is some context. Mr. Harmening stated that staff will prepare this summary and the steps to get our house in order in preparation to reach out to the community. He added the HRC and MAC can play an important role in this discussion, as the HRC is the council’s commission and are to advise and work for the council. He stated they are also to be a resource to the council, noting this commission is very motivated. The meeting adjourned at 10:00 p.m. Written Reports provided and documented for recording purposes only: 6. October 2016 Monthly Financial Report ______________________________________ ______________________________________ Melissa Kennedy, City Clerk Jake Spano, Mayor Meeting: City Council Meeting Date: January 17, 2017 Minutes: 3b UNOFFICIAL MINUTES CITY COUNCIL SPECIAL STUDY SESSION ST. LOUIS PARK, MINNESOTA DECEMBER 19, 2016 The meeting convened at 6:00 p.m. Councilmembers present: Mayor Jake Spano, Tim Brausen, Steve Hallfin, Gregg Lindberg, Anne Mavity, Thom Miller, and Susan Sanger. Staff present: City Manager (Mr. Harmening), Deputy City Manager/Human Resources Director (Ms. Deno), Chief Financial Officer (Mr. Simon), Director of Operations and Recreation (Ms. Walsh), Director of Engineering (Ms. Heiser), Human Resources Coordinator (Ms. Timpone), Communications & Marketing Manager (Ms. Larson), and Recording Secretary (Ms. Pappas). Guest: None Election Law Councilmember Sanger requested looking into a law that a number of cities in Maryland follow regarding ordinances for non-citizens voting in elections. Mayor Spano commented that this practice would be against Minnesota law, which states that a person must be a U.S. citizen and 18 years old in order to vote in elections. 1. Employee Compensation Plan Update Mr. Harmening explained that the current citywide pay strategy and philosophy for employee compensation plan has been in place since 1997. Because it has been so many years since the job evaluation system and pay philosophy has been approved, the city began a compensation study in April, 2015. Staff now has recommendations for updates to the plan for a January 1, 2017, effective date. Mr. Harmening continued that the new philosophy will be a significant shift and will be used to continue to hire and retain good people. Ms. Deno added that the city is required by the Minnesota Pay Equity Act to have a job evaluation system in order to determine the comparable value of the work performed by each class of employee. Ms. Timpone gave an overview of the compensation history for non-union employees. She noted there is a 15% spread, and it takes 4-5 years to reach the maximum range of pay, and there is a split in philosophy where non-exempt positions are at the 50th percentile and exempt positions are at the 75th percentile. Approximately 20% of St. Louis Park employees are exempt. Mr. Harmening stated that the city expects high performance from its employees and most are non- exempt. He added that staff hears from employees that the city pays at an average rate but expects the best work. With this update, each job description was reviewed and recommendations are being developed for a pay philosophy going forward. He added that data has been reviewed in detail across all departments. Mr. Harmening noted the recommendation for all non-union employees (exempt or non-exempt) is a new target pay set at the 85th percentile of market maximums and City Council Meeting of January 17, 2017 (Item No. 3b) Page 2 Title: Special Study Session Minutes of December 19, 2016 taking longer to reach the maximum of the range. Ms. Deno added that union pay structures must be negotiated with each bargaining group. Ms. Deno also noted the new program would be implemented in 2017 for non-union employees and paid retro to January 1, adding this is in the 2017 budget. Councilmember Lindberg stated this is an excellent plan, and agreed that not using the FLSA classification to split how compensation is viewed is best. He added he would also like to see a performance mechanism built into the plan. Councilmember Sanger stated that parts of this plan make sense but asked how the non-exempt employees will move to the same percentage points as the exempt employees. Will that lead to many employees getting raises? She further asked if that will also lead the city to a position where non-exempt are earning more than exempt supervisors and if this could be a problem. Ms. Deno stated this plan will continue, just like the current plan, with normal step adjustments. She stated that if an employee is currently at the maximum of the range, they will not be moved to the maximum of the range in the new plan, and they would continue with progression through the range. Ms. Deno stated that the grades were developed so employees and supervisors are not in the same pay grade. If a non-exempt employee is earning excessive amounts of overtime, a supervisor would watch this and manage that employee’s overtime hours. Councilmember Sanger stated she also has concerns about not paying employees based on their performance and asked how staff can prove employees are being paid based on their performance. She further commented it is the wrong message to have probation periods that end. Essentially employees should always be on probation in order to encourage them to do their best and meet the city’s expectations. Councilmember Miller stated he likes the overall direction the plan is headed and that it will be competitive with other cities. He asked if pay for jobs in other cities are comparable to those in St. Louis Park. Ms. Deno stated that in the public sector, pay information is considered public and staff is able to find out the actual salaries of comparable jobs. Councilmember Miller asked what the average increase is for a non-exempt employee. Ms. Timpone stated 4% is the average increase. Councilmember Miller stated he would like to see how staff will build merit increases into the process and asked if other cities have merit increases. Ms. Deno stated only a few cities have merit increases, and unions typically do not prefer merit-based increases. Ms. Timpone added staff does look at performance, and a director can make a recommendation not to give an increase if there are unsatisfactory performance issues. Mayor Spano added where he works at the state they have merit pay increases and an annual review process, which is tied to compensation. Councilmember Mavity stated she generally supports this. She asked if staff is looking at the process through a race equity lens and how this might impact or change the process. She also asked when the city has high performers if step adjustments are made in order to retain those employees. City Council Meeting of January 17, 2017 (Item No. 3b) Page 3 Title: Special Study Session Minutes of December 19, 2016 Ms. Deno stated council has given the authority to the city manager in the past to pay up to the maximum to high performers, and that this concept is recommended to continue. She added with regard to race equity, the ranges are a bit wider. Staff will be looking at job descriptions, and different kinds of experience such as outreach, working with others and multi-language abilities to incorporate into descriptions. She added looking at job descriptions through advancing race equity is work that has started. Councilmember Lindberg stated it is excellent to hear about planned work in race equity. Councilmember Brausen stated that based on what he has heard tonight, he is supportive of this process. It will attract and retain the quality employees the city wants. Mayor Spano also noted he is supportive of this process where employees are held to a high standard. He added he would like staff to integrate a review mechanism in the process in order to check in and have a discussion with council on a more regular basis. Additionally, he added that the merit-based component is acceptable, along with the system already in place for meeting job performance. Councilmember Sanger stated staff needs to streamline this process, noting she is nervous about how the city will defend itself if an employee is fired and staff cannot determine if it is clearly related to a performance issue. She stated the city will need to have a useful tool that is consistent and understandable to the employee. Mayor Spano noted it is the consensus of the council to move forward with this process, and to also add the merit component. He added that with many employee retirements coming up soon, staff will need to figure this piece out, as well. Mr. Harmening stated staff can bring back the final base plan for approval, and the merit piece can be approved at a later date. Ms. Deno added with a merit program, it might be a one-time bonus but not guaranteed year to year. She stated staff will bring back the program for council approval to implement January 1 and will work during 2017 to build the performance measures and look at an additional merit component. 2. Review Draft of 2017 Legislative Issues and Priorities Mr. Harmening stated staff has prepared a draft list of legislative issues and priorities which ultimately are intended to be reviewed on January 9 with Senator Ron Latz, Representative Cheryl Youakim, Representative Peggy Flanagan, Hennepin County Commissioner Marion Green, and Metropolitan Council representative Gail Dorfman. In preparation for that meeting, staff is asking for council feedback on the proposed list. Mayor Spano stated the list mentions items about transportation funding and projects. The reality is that in January the legislature make-up will be very different, so it is hard to imagine much of this will be funded. City Council Meeting of January 17, 2017 (Item No. 3b) Page 4 Title: Special Study Session Minutes of December 19, 2016 Councilmember Mavity asked what the changes are in this year’s list versus last year’s list. Mr. Harmening stated there are updates, with the additions of water treatment plan, police safety, and tax increment financing. Councilmember Mavity stated this list is good, but she would like only the city’s top 3-4 priorities to be included. She would ask Mr. Harmening to advise what these top 3-4 items would be operationally. She added that the language on housing has not yet been approved by the full coalition and could change. She added it would also be helpful to say to whom the items will be directed. Councilmember Brausen stated he liked the priorities as laid out, adding he is more optimistic on what will be funded, especially with the budget windfall. Councilmember Sanger stated CSAH 25 and Minnetonka Boulevard should be taken off the list as they are not legislative issues. However, Mayor Spano stated he would like to keep them on the list in case funding does become available. Councilmember Sanger stated she is not clear on the section discussing SWLRT. She added that the portion on Xcel should also note negotiating completion dates and imposing fines if work is not completed on time. She approves of the Elmwood tax increment and water treatment sections, but added she would prefer not including TIF on the list as it sounds like it is authorizing the tear down of buildings. Councilmember Hallfin stated he was fine with the list; however, Water Treatment Plant #4 and the bonding issue need to be first and foremost as the state should be helping St. Louis Park on these issues. He added he would like to take the item regarding opposing the expansion of legal fireworks off the list. Mayor Spano stated the fireworks item is a public safety issue that our Fire Chief is concerned about. Mr. Harmening added the Fire Chief wants it on the list in case he needs to testify on this topic. Councilmember Lindberg asked why the other fire related issue is included as it relates to 4,500 square foot homes in St. Louis Park. He asked how this could be a public safety issue when that size home is not being built in St. Louis Park. Mr. Harmening stated the Fire Chief is often asked to testify on this issue. Mayor Spano added that taking this topic off the list might promote building bigger houses in St. Louis Park, as it would be a cost reduction for builders. However, Councilmember Lindberg stated this is not pertinent as a significant legislative priority. Mayor Spano asked if there is a push on a transportation bill if everything else will be set aside or if there will be a bonding bill and smaller projects. He noted this will determine priorities. Mayor Spano also asked about the Dan Patch line and if that should be added to the list, as well. Councilmember Mavity also noted items for further discussion include smoke-related fire pits; initiatives supporting climate change and sustainability; and distracted driving as a public safety issue. She noted these should be on the city’s radar, as well. Councilmember Sanger noted liquor being sold in stores on Sunday should also be included. She added she is concerned about including redevelopment, just for the sake of redevelopment. Councilmember Brausen stated he is in favor of adding the TIF tool to the list, as well. City Council Meeting of January 17, 2017 (Item No. 3b) Page 5 Title: Special Study Session Minutes of December 19, 2016 Mayor Spano asked for staff to present an updated list at the January 3rd meeting. Mr. Harmening stated he would bring the list back for review. The meeting adjourned at 7:20 p.m. Written Reports provided and documented for recording purposes only: 3. Agreements for SWLRT Funding and Letter of Intent for Park & Ride Site ______________________________________ ______________________________________ Melissa Kennedy, City Clerk Jake Spano, Mayor Meeting: City Council Meeting Date: January 17, 2017 Minutes: 3c UNOFFICIAL MINUTES CITY COUNCIL MEETING ST. LOUIS PARK, MINNESOTA DECEMBER 19, 2016 1. Call to Order Mayor Spano called the meeting to order at 7:30 p.m. Councilmembers present: Mayor Jake Spano, Tim Brausen, Steve Hallfin, Gregg Lindberg, Anne Mavity, Thom Miller, and Susan Sanger. Councilmembers absent: None. Staff present: City Manager (Mr. Harmening), Police Chief (Mr. Luse), Deputy Police Chief (Mr. DiLorenzo), City Attorney (Mr. Mattick), Deputy City Manager/Human Resources Director (Ms. Deno), Director of Community Development (Mr. Locke), Assistant Zoning Administrator (Mr. Morrison), Planning/Zoning Supervisor (Mr. Walther), Principal Planner (Ms. McMonigal), Communications Manager (Ms. Larson), Transportation Coordinator (Mr. Iverson), and Recording Secretary (Ms. Pappas). Guests: Luse and DiLorenzo family members; Members of the St. Louis Park Police Department; Nick Mason and Joe Olson, Bicycle Alliance of MN; and Julie Eddington, Kennedy and Graven. 1a. Pledge of Allegiance 1b. Roll Call 2. Presentations 2a. Retirement Recognition Resolutions for Police Chief John Luse and Deputy Chief Kirk DiLorenzo Mayor Spano and the City Council recognized the retirements of Police Chief John Luse and Deputy Police Chief Kirk DiLorenzo. Both were presented with plaques thanking them for their years of service to the city of St. Louis Park, Chief Luse for 39 years and Deputy Chief DiLorenzo for 35 years. Mayor Spano stated that the city has been fortunate to have both men patrolling the streets, and he thanked them both for their many years of service and dedication to the city. He added his interactions with both men have always been kind, professional, and warm, and stated both have created a culture of accountability and accessibility within the police force in St. Louis Park. Mr. Harmening commented on his experiences when he first met both Chief Luse and Deputy Chief DiLorenzo and expressed how much he will miss them both. He stated he is grateful for their friendship and leadership. He noted how Deputy Chief DiLorenzo has always provided great advice, humor and a sharp wit. Chief Luse has provided steady, incredible leadership and has taught Mr. Harmening much about life, principles, and City Council Meeting of January 17, 2017 (Item No. 3c) Page 2 Title: City Council Meeting Minutes of December 19, 2016 values. He added the Chief has had a huge and lasting impact on the community, and the city will make sure Chief Luse’s legacy lives on. Councilmember Sanger commented on Chief Luse’s professionalism, integrity and sense of humor, noting how this has helped generate trust within the whole community. She stated she will miss both the Chief and Deputy Chief and wished them both well in their retirement. Councilmember Brausen stated he had a private meeting with both men at a celebration the evening before and noted how both said they will miss working in St. Louis Park, and also how proud they both are of this city. He added they have had a significant impact on the community, and he will miss them both. Councilmember Lindberg added the men have 74 years of combined experience and thanked them for their leadership and strong community-oriented policing. He also thanked them both for their service and stated the city will have big shoes to fill. Councilmember Mavity added that both men have worked at community policing, building relationships and connecting the community, while threading those values throughout the city. She stated she is proud to have worked with both over the years. Mr. Bob Gustafson, President of the St. Louis Park Rotary, thanked both men for their service over the years. He thanked Chief Luse for his passion and support of the Rotary and for his sense of community, giving and sharing. He stated the Chief was always there for the Rotary, and helped to bring in speakers and to raise funds. He added that today there are fewer than 50 cases of polio in the world because of the work of the Rotary, and the Chief was very much a part of this work. Ms. Julia Ross thanked both men for their commitment to the city and also to the City of Hopkins and for their help with race and equity programs. Chief Luse thanked everyone for their comments and thanked his wife and family for their support. He stated that he loves the City of St. Louis Park. He added he has been blessed to work with a great City Manager and City Council, and he has enjoyed helping to make St. Louis Park a better place. He stated anything can happen when folks work together and trust is built within a community. He also thanked Deputy Chief DiLorenzo for his friendship and support over the years. Deputy Chief DiLorenzo commented that Chief Luse has always been easy to follow, and this has been an incredible journey. He thanked his wife and family and stated it has been an honor and privilege to serve the City of St. Louis Park. 2b. Bicycle Friendly Community Recognition Ms. Heiser and Mr. Iverson explained the City of St. Louis Park was awarded designation as a “Bicycle Friendly Community”. This bronze status award is a first-time recognition for “being a connected and engaged community.” City Council Meeting of January 17, 2017 (Item No. 3c) Page 3 Title: City Council Meeting Minutes of December 19, 2016 Mr. Mason and Ms. Olson, Bicycle Alliance of Minnesota, presented this award to the City Council. Mr. Mason stated that only Richfield and Edina have received this award in the Twin Cities suburbs, so St. Louis Park is in good company. He added that the award is about movability, sustainability and health and is also a big distinction, in light of the city’s “Connect the Park” initiative. He congratulated the council and presented a sign to the Mayor. He stated that he sees a great sense of community in St. Louis Park, also noting the city’s great leadership. Councilmember Brausen thanked Mr. Mason for presenting the city with this award and stated the city continues to have work to do. He added this award heightens the visibility of the efforts the city is making, even though there may be opposition at times from residents. He thanked the folks who have been supportive and encouraged those watching to come forward and start supporting bicycling efforts. He added the city needs everyone’s help in this effort. Mayor Spano added the profile of this distinction is for cities that are just beginning this journey, adding that the city has made a commitment to this effort. He thanked Mr. Mason and the Bicycle Alliance for the award. 3. Approval of Minutes 3a. City Council Special Study Session Minutes December 5, 2016 Councilmember Lindberg requested a correction on page 4, 3rd paragraph from bottom regarding the Elmwood development, 2nd sentence to strike the comment “…should be encouraged by the council….” and insert “…is affordable enough for senior housing.” It was moved by Councilmember Mavity, seconded by Councilmember Miller, to approve the December 5, 2016 City Council Special Study Session Meeting Minutes as corrected. The motion passed 7-0. 3b. City Council Minutes December 5, 2016 It was moved by Councilmember Mavity, seconded by Councilmember Sanger, to approve the December 5, 2016 City Council Meeting Minutes as presented. The motion passed 7-0. 4. Approval of Agenda and Items on Consent Calendar 4a. Adopt Resolution No. 16-156 and Resolution No. 16-157 to recognize Police Chief John Luse for 39 years of service, and Deputy Chief Kirk DiLorenzo for 35 years of service. 4b. Moved to 8g. 4c. Adopt Resolution No. 16-158 supporting Lisa Peilen’s reappointment to the Metropolitan Airports Commission (MAC). City Council Meeting of January 17, 2017 (Item No. 3c) Page 4 Title: City Council Meeting Minutes of December 19, 2016 4d. Adopt Resolution No. 16-159 authorizing final payment in the amount of $75,443.99 for Project 4015-1100 MSA Street Rehabilitation – Walker Street / 36th Street with Park Construction Company, City Contract No. 46-15. 4e. Authorize execution of a professional services contract with Short Elliott Hendrickson in the amount of $244,582 for Wooddale Bridge Improvements at Highway 7. 4f. Remove Louisiana Station Area Trail from Local Project Construction with SWLRT. 4g. Adopt Resolution No. 16-160 authorizing execution of a one (1) year contract with Summit Envirosolutions, Inc. for consultant services related to the implementation of the Reilly Tar & Chemical Corporation (Reilly) Remedial Action Plan (RAP) during year 2017. 4h. Approve for filing Planning Commission Meeting Minutes of October 5, 2016. Mr. Harmening asked to add an additional agenda item as 8f under Resolutions, Ordinances, Motions and Discussion Items, related to an Update on Water Treatment Plant #4. Councilmember Sanger also requested that Consent Calendar item 4b be removed and placed on the Regular Agenda as item 8g, for discussion. It was moved by Councilmember Lindberg, seconded by Councilmember Mavity, to approve the Agenda and items listed on the Consent Calendar as amended to add item 8f to the Regular Agenda, and to move Consent Calendar item 4b to the Regular Agenda as item 8g; and to waive reading of all resolutions and ordinances. The motion passed 7-0. 5. Boards and Commissions - None 6. Public Hearings - None 7. Requests, Petitions, and Communications from the Public – None 8. Resolutions, Ordinances, Motions and Discussion Items 8a. Conditional Use Permit – Communication Tower, City of St. Louis Park. Resolution No. 16-161. Mr. Pan presented the staff report. A Conditional Use Permit (CUP) is requested to allow a communication tower that is 70 feet in height. The tower is needed to mount an antenna that will collect data from water meters that the city recently installed in homes located in the northwest portion of the city. The city is having difficulty receiving signals from many homes in this area, and the antenna will resolve the issue. A neighborhood meeting was conducted on November 29, 2016, and two residents attended. Staff answered questions and also received three written comments in response to notices mailed for the neighborhood meeting. This information is summarized in the staff report. One neighbor attended the public hearing with questions about radio signal interference and concluded, based on information provided by staff, that it would not be a concern. The Planning City Council Meeting of January 17, 2017 (Item No. 3c) Page 5 Title: City Council Meeting Minutes of December 19, 2016 Commission conducted a public hearing on December 7, 2016, and recommends approval of the CUP. It was moved by Councilmember Brausen, seconded by Councilmember Lindberg, to adopt Resolution No. 16-161, granting a Conditional Use Permit for a 70-foot tall communication towner, subject to conditions as recommended by staff. The motion passed 7-0. 8b. 2017 Budget, Final City and HRA Property Tax Levies, and 2017-2026 Capital Improvement Plan. Resolution No. 16-162, Resolution No. 16-163, Resolution No. 16-164. Mr. Simon presented the staff report. He stated that information pertaining to the adoption of the 2017 Budgets, 2017 General Property Tax and HRA levies, and 2017-2026 CIP are included in the report to the council. Information is also provided on the tax impacts to a residential property, and a brief discussion regarding the 2017 utility rates that were approved on October 17, 2016. Mr. Simon thanked the council and staff for their long-range planning work. Mayor Spano noted the long-range planning work is something the auditors have always approved of, and it has also been helpful with bond ratings. Councilmember Mavity added that as council does their planning throughout the budget process, the preliminary levy is often set higher than where it is today. As noted, the levy is lower than projected, and that is important to keep in mind each year. We are always looking for ways to get the best value for St. Louis Park residents. She added this budget reflects this in a very thoughtful and strategic way. Councilmember Sanger noted the public hearing on this topic was held two weeks ago, and only one resident spoke at that time. She asked if anyone could speak publically at this time. Mayor Spano stated no as the public hearing had already been held, but residents could call staff for more information. Councilmember Brausen asked about storm water issues, specifically where the city has committed $1.5 million toward the Bass Lake rehab project and other money towards Walker Lake. Mr. Simon stated that these projects will come back to council next year for final approval. Councilmember Brausen thanked staff for all the work put into creating and shaping the budget, as the city continues to try to balance the needs of an aging city infrastructure and its residents with the limited revenue resources we have. Councilmember Brausen added that no one wants to raise taxes, and we as a council wish that less spending would be needed, with no revenue increases. This is sadly impossible as our community's needs grow. So council tries its best in a professional and competent matter to balance the needs and interests of our citizens and to continue to create an environment that works for all. Prior to today, council has spent many hours discussing City Council Meeting of January 17, 2017 (Item No. 3c) Page 6 Title: City Council Meeting Minutes of December 19, 2016 this budget, at times eliminating or limiting spending and at other times increasing spending where necessary. Councilmember Brausen stated the budget that council is adopting (which is spelled out in detail in our Agenda packet in the aptly titled 2017 Budget, Final City & HRA Property Tax Levies and 2017-2026 Capital Improvements Program) includes a tax levy of $30.2 million, with necessary increases in utility fees. With this revenue and other sources, the city will be spending more than $34 million on capital improvements and operational spending, broken down with $6.8 million on governmental operations (a slight decrease from last year); $16 million on public safety; and $10.6 million on operations and recreation. This budget will include capital spending of over $9 million on road and street projects; $2 million on parks (including recent facilities updates this year); $1 million on public works and sewers; $2.1 million on storm water projects; more than $3 million on water treatment systems; and $3 million for Connect the Park sidewalks, bikeways and trails projects. Councilmember Brausen affirmed that adopting the budget is the single most important task he has as a council person because council is trusted with these taxing and spending decisions. The expenditures in the budget represent the things council views as important in our community and worthy of tax dollars. They are expenditures that we are all expected to share for our common need and good. Councilmember Brausen continued by stating that he views the adopted budget as responsible and sensible, designed to continue this city's history of reinvesting in our infrastructure and our people. Councilmember Brausen concluded by saying that some people may object to the spending priorities encompassed in this budget. He invited those people to share their concerns with him by email and also to participate in the upcoming city visioning process. Many of the current budget expenditures reflect the goals and priorities expressed to the Vision Committee, staff and council in 2005-2006. The city is now undertaking the visioning process again. Public participation in that process by sharing thoughts and concerns will shape how and why decisions are made in the future. He extended an invitation for people to participate. Mayor Spano added the population of St. Louis Park from the 1940’s to the 1970’s, went from 7,000 people to 47,000 people, and this is a tremendous amount of infrastructure added over the years. He added this infrastructure is getting to be 60-70 years old, and there are many things that need replacement. These items are outlined in the documents on the city website for all to review at www.stlouispark.org/finance/city/budget. It was moved by Councilmember Mavity, seconded by Councilmember Hallfin, to adopt Resolution No. 16-162 approving the 2017 budgets and 2017 final property tax levy, Resolution No. 16-163 authorizing the 2017 final HRA levy, and Resolution No. 16-164 approving the 2017-2026 capital improvement plan. The motion passed 7-0. 8c. PLACE Private Activity Revenue Bond Financing. Resolution No. 16-165 City Council Meeting of January 17, 2017 (Item No. 3c) Page 7 Title: City Council Meeting Minutes of December 19, 2016 Mr. Simon presented the staff report. He noted PLACE has made application to the city for issuance of Private Activity Revenue Bonds. Approval of the preliminary resolution is necessary for an application to be submitted to the state for allocation of bonding authority. The preliminary resolution is the first step in the process and does not obligate the city to issue the bonds. That decision will depend on the successful conclusion of several other steps, including a public hearing and finalizing and approving the project plans, TIF request, and redevelopment contract. Councilmember Mavity stated this project has been ongoing for the past two years or more. It will continue to be reviewed as it is a unique project relative to the SWLRT station. She continued that through all the community meetings, issues have been raised. It is not the same development proposal as it was in the beginning. It needs to be the right fit and address all community concerns and questions. She added she is glad staff pointed out there are still many steps in the project, and voting on these bonds does not finalize the project at this point. She continued that if this vision moves forward, now is the time to act. There will be time to have a public hearing later in order to hear more comments. Councilmember Brausen asked if there is a maximum number of private activity bonds the city can issue. Ms. Eddington stated there is no maximum; however, the state gives away allocation for these bonds in a limited supply per year. She added that on January 3, 2017, there will be many more asking for bonds than the amount that is available. PLACE will submit their application, and after they receive their allocation, they will need to work on their next steps. Councilmember Miller stated he was initially opposed to this project and is concerned about traffic congestion, but he is not concerned any longer after seeing all the changes the developer has made. He continued that this project gives something back to the community, noting the plans now include wooded spaces, a coffee shop, woneruf’s, public space, live/work units, and affordable units, as well. Councilmember Sanger noted she is not supporting the bonds and is not supporting the project as it is too dense for the amount of space. She continued that with the density of 300 apartments and commercial units, traffic will be an issue. Also, this is right next to the Wooddale Avenue Bridge, which already has so many traffic issues. Adding more traffic at this location does not seem like a good move. She added that the bridge is in need of improvements and will require more to handle the pedestrian and bicycle traffic generated from the project. Councilmember Sanger added that so far she has not seen the developer offer to contribute any money for changes that need to be made to the bridge. Additionally, she noted that 60% of the units will be “affordable” for lower income tenants. She added when you have that high of a concentration, management will not be able to raise rent very much, which leads to concerns about long-term maintenance issues, as well. Councilmember Sanger added that another project completed by this same developer in California showed there were unattended maintenance issues at that project, which does not lead to confidence that maintenance issues would be addressed at the St. Louis Park PLACE project. She stated for these reasons she will not support this project and will not support the private activity revenue bonds. City Council Meeting of January 17, 2017 (Item No. 3c) Page 8 Title: City Council Meeting Minutes of December 19, 2016 Councilmember Mavity stated she was glad Councilmember Sanger brought up the Wooddale Bridge, noting the original design of the bridge created unsafe conditions for pedestrians and bikers. She continued that on the consent agenda the council approved improvements to this bridge. With or without this development, the improvements to the bridge have been absolutely needed and required. Additionally, she stated whether or not the PLACE project moves forward, the Wooddale Bridge is a completely separate issue and irrelevant to this project. She thanked residents for their work on the bridge improvements, as well as the city engineer. It was moved by Councilmember Mavity, seconded by Councilmember Hallfin, to adopt Resolution No. 16-165, providing preliminary approval to the issuance of tax-exempt obligations under Minnesota Statues, Chapters 462C and 474A, as amended, and taking other actions in connection therewith. The motion passed 6-1. (Sanger opposed.) 8d. Resolution Supporting and Standing with All Members of the St. Louis Park Community. Resolution No. 16-166. Mr. Harmening stated that after several weeks of discussion, council directed staff to prepare a resolution that reinforces and clearly states the council’s support for all members of the St. Louis Park community, no matter the color of their skin; their gender; the way they worship; where they were born; their age; their disability; their status regarding public assistance; their marital or familial status; their sexual orientation; or any other identity. He added that tonight this resolution is being brought forward for approval. Councilmember Mavity added we are universally proud of our community, and this resolution is being brought up this evening in light of the public dialogue that seems to be polarizing folks nationally. Also, we are seeing a rise in the number of folks in our community who are feeling less safe or less welcome. She added there is no change in policy that this resolution is proposing, but it is just to establish or affirm we are a welcoming and safe community for all. She added that parts of this resolution pull from our City Charter and preamble; from endorsed policies from our Human Rights Commission; and from the practices of our police force. Councilmember Mavity continued that the city’s policing model is based on trust between the members of our community and our city. This resolution is also clarifying that it is in our public safety interest that all victims of crimes feel safe to call 911 when they need help. Likewise, if someone is a witness to a crime, they can feel safe to report it to the police and be a witness. Additionally, Councilmember Mavity noted she recently attended an Allies of St. Louis Park community meeting, where folks came together to stand up and raise these issues. They spoke about how to present this city as a welcoming community and to present welcoming and affirming values that are longstanding and will continue into the future in St. Louis Park. Mayor Spano read the resolution into the permanent public record. He stated this resolution reaffirms what we already do as a community and noted he and the council want to remind folks of this and want people to feel safe in the City of St. Louis Park. City Council Meeting of January 17, 2017 (Item No. 3c) Page 9 Title: City Council Meeting Minutes of December 19, 2016 It was moved by Councilmember Mavity, seconded by Councilmember Sanger, to adopt Resolution No. 16-166, supporting and standing with all members of the St. Louis Park Community. The motion passed 7-0. 8e. Vision St. Louis Park Steering Committee Appointments. Ms. McMonigal presented the staff report, noting that out of the 23 candidates who applied for the steering committee, 9 are being appointed and confirmed today by the council. Mayor Spano stated this committee will serve as a liaison between the community and the council. Councilmember Lindberg stated he is excited for this work. Councilmember Brausen added that the applicants were very qualified. He thanked the others who applied and stated that the council asks them to please stay engaged in other ways in this process. Councilmember Miller added he understands there are people in the community who might not be heard, such as the underserved or those who might not speak English well, adding that the council wants to be certain they hear from those folks. He continued that there are 60 some families in the city’s Perspectives Program and others who the city needs to hear from, also. He looks forward to this process. It was moved by Councilmember Lindberg, seconded by Councilmember Sanger to appoint the following people to the Vision St. Louis Park Steering Committee: Lynette Dumalag, Matt Flory, Amaya Fokuo, Lisa Genis, Justin Grays, George Hagemann, Rachel Harris, Curt Rahman and Julie Sweitzer. The motion passed 7-0. 8f. Update on Water Treatment Plant #4. Mr. Harmening updated the council on Water Treatment Plant #4. He explained the city has been tracking vinyl chloride (VC) levels at the plant, along with the Minnesota Department of Health. While VC levels are under EPA requirements, the MDH has its own standards and expressed concerns to the city about that particular plant. Staff and council have been discussing a long-term fix for the VC issue, and in between a short-term measure has been implemented and has been showing progress in reducing VC. Mr. Harmening said if that were the extent of the problems, he wouldn’t be talking about changing course. Testing has been increased significantly from quarterly to every two weeks. About two weeks ago testing detected TCE at Water Treatment Plant #4. While below EPA limits, the MDH has a much lower limit, and levels were above it for this chemical. This caught the city’s attention based on concerns about that particular chemical. Mr. Harmening explained that the city has learned that all involved agencies will likely allow the city to take the plant out of service; therefore out of an abundance of caution and to preserve the public’s trust, he is suggesting moving ahead with taking Water Treatment Plant #4 out of service by January 1, 2017, until it can be upgraded. The goal is to start construction in summer 2017, with completion in summer 2018. City Council Meeting of January 17, 2017 (Item No. 3c) Page 10 Title: City Council Meeting Minutes of December 19, 2016 Mr. Harmening added that the city does have capacity to continue to serve the community and also to supplement the city’s water supply from neighboring communities, if needed, in case of emergencies. If the council is comfortable with this recommendation, then staff will move forward. Councilmember Miller stated that he wanted to reiterate that drinking water is the council’s and the city’s number one priority. It is as important as policing or development. He supports this recommendation. Mayor Spano added this project was originally in the 2018 Capital Improvements Plan (CIP) and was accelerated into the 2017 CIP, which was recently approved. Councilmember Lindberg stated this makes sense and thanked staff for doing their homework, as there were some unanswered questions, including dealing with Reilly, which is unrelated to this particular issue but still affected by taking Water Treatment Plant #4 out of service. He stated safe drinking water is one of the highest priorities he has for the city. He appreciated the fast work by city staff and said this makes the most sense moving forward. Councilmember Brausen added he relies on the professional staff, who are erring on the side of caution and making a decision in the best interest of the city. While it comes at a cost, the council is happy we are doing this. He also thanked citizens who are interested in this issue, as well, adding it is good to know our community cares. Councilmember Hallfin stated this is one of the issues that council has had to learn a lot about. Because the council is not experts on this topic, they have to rely on city staff and their expertise. He added that no one wants anyone to drink water that is unhealthy or unsafe. Now that the experts are recommending to take this plant off line, the council will do so. Councilmember Lindberg asked that staff develop a communication plan related to this shutdown and put it online so that everyone has easy access to the information and the details of the process. The council recommended staff move forward on the shutdown of Water Treatment Plant #4 with a target date of January 1, 2017, and to expedite design and construction of planned improvements to the water treatment plant. 8g. Accepting Report, Establishing and Approving Plans and Specifications, and Authorizing Advertisement for Bids for the Replacement of the Skate Park. Councilmember Sanger stated this item to approve plans for the new skate park and send out bids has moved forward without input from neighbors. She asked to delay a vote on this issue and also that the item be brought back for discussion after the neighborhood meeting to see if people request any changes to this plan. She asked the City Attorney to comment on the process for this change. Mr. Mattick stated this can be moved to a later date for approval, but he was not sure about implications to the project timeline. City Council Meeting of January 17, 2017 (Item No. 3c) Page 11 Title: City Council Meeting Minutes of December 19, 2016 Ms. Walsh stated there have been ongoing meetings on the plans, and staff is now simply asking for bids on the design. She added that once proposals come in, we can certainly still make changes to the plans and incorporate any information from the neighbors. Councilmember Sanger stated that the city has an established process for consulting with neighbors, and they may have concerns about building the skate park in this location at all. She stated the letting of bids is putting the cart before the horse, and does not contribute to public trust. She added she prefers to delay the vote until after the neighborhood meeting. Councilmember Mavity agreed there is a process in place for consulting with neighbors. She added there was significant outreach done in advance of the plans, noting there were advertisements about where the skate park would be located. There was a public meeting on May 18. There were online and cable TV notices; flyers distributed; information in the Sun Sailor and ECCO newspapers; and surveys where input was requested. Councilmember Sanger thanked Councilmember Mavity for this information but stated she still would like the neighbors who are concerned to have input. Councilmember Lindberg asked if there would be any possible loss of funding for the project if the timeline were delayed. Ms. Walsh stated no. It was moved by Councilmember Sanger, and seconded by Councilmember Brausen to table consideration of the resolution accepting the report, establishing and approving plans and specifications, and authorizing advertisement for bids for the replacement of the skate park to January 16, 2017. The motion passed 7-0. 9. Communications Mayor Spano delivered holiday greetings to all residents, stating Happy Hanukah, Merry Christmas, and a Happy New Year to all. 10. Adjournment The meeting adjourned at 9:30 p.m. ______________________________________ ______________________________________ Melissa Kennedy, City Clerk Jake Spano, Mayor Meeting: City Council Meeting Date: January 17, 2017 Minutes: 3d UNOFFICIAL MINUTES CITY COUNCIL MEETING ST. LOUIS PARK, MINNESOTA JANUARY 3, 2017 1. Call to Order Mayor Spano called the meeting to order at 7:35 p.m. Councilmembers present: Mayor Jake Spano, Tim Brausen, Steve Hallfin, Gregg Lindberg, Anne Mavity, Thom Miller, and Susan Sanger. Councilmembers absent: None. Staff present: City Manager (Mr. Harmening), Deputy City Manager/Human Resources Director (Ms. Deno), Director of Community Development (Mr. Locke), HR Coordinator (Ms. Timpone), and Recording Secretary (Ms. Pappas). Guests: None. 1a. Pledge of Allegiance 1b. Roll Call 2. Presentations 2a. Recognition of Donations Mayor Spano stated Kenneth Tiede & the Tiede Family donated a gift in the amount of $3,000. The gift is for a memorial bench and a tree to be placed in Wolfe Park honoring Barbara Tiede, along with a monetary donation to be used by the Operations and Recreation Department. Mayor Spano thanked Mr. Tiede and the Tiede family for their donation. 3. Approval of Minutes 3a. City Council Study Session Minutes November 14, 2016 Councilmember Sanger requested a change on page 1, halfway down the page, which should read: “…the city already didn’t enforce federal immigration laws.” Also on page 2, it should read: “…there are 87 counties in Minnesota…” And on page 3, on a comment related to naturally occurring affordable housing should read: “…this could be a fund to help maintain existing buildings or units of affordable housing.” It was moved by Councilmember Brausen, seconded by Councilmember Miller, to approve the November 14, 2016 City Council Study Session Meeting Minutes as corrected. The motion passed 7-0. City Council Meeting of January 17, 2017 (Item No. 3d) Page 2 Title: City Council Meeting Minutes of January 3, 2017 3b. City Council Study Session Minutes November 28, 2016 Mayor Spano noted on page 3, second paragraph from the bottom, where he is referring to upcoming construction in the council chambers, he wanted to provide more context. He stated the carpet in the chambers is a tan color and the step is a tan color currently as well, and he is hoping when the new carpet is installed, there will be a color of high contrast on the step so folks who may be visually impaired will be able to see it clearly and not trip on the step. No motion was made to approve the minutes of November 28, 2016. The minutes will be placed on a future agenda for formal approval. 3c. City Council Study Session Minutes December 12, 2016 Councilmember Miller requested a change on page 6, which should read: “Councilmember Miller stated the city is trying to build a network of sidewalks, she so he is not sure why the city….” Mayor Spano requested a correction on page 6, in the second full paragraph, during the conversation on Water Treatment Plant #4, a phrase should be added to the end of his statement as follows: “…and if legally we can shut that treatment plant down…” Councilmember Mavity noted on page 10 there is a small edit under communications and check in related to the resolution passed. Her comment should read: “…making sure people feel welcome in the city…” Councilmember Sanger noted on page 9 that Councilmember Hallfin’s statement was, “… list of usual suspects…” and not “…list of usual subjects...” It was moved by Councilmember Mavity, seconded by Councilmember Miller, to approve the December 12, 2016 City Council Study Session Meeting Minutes as corrected. The motion passed 7-0. 2. Approval of Agenda and Items on Consent Calendar 4a. Accept for filing City Disbursement Claims for the period of November 26 through December 23, 2016. 4b. Adopt Resolution No. 17-001 designating the St. Louis Park Sun-Sailor as the City’s Official Newspaper for 2017. 4c. Adopt Resolution No. 17-002 Declaring 2017 City Council Meeting Dates. 4d. Adopt Resolution No. 17-003 appointing the following Councilmembers to the Office of Mayor Pro Tem for the year 2017: Councilmember Term of Appointment Tim Brausen January – April 2017 Gregg Lindberg May – August 2017 Thom Miller September – December 2017 City Council Meeting of January 17, 2017 (Item No. 3d) Page 3 Title: City Council Meeting Minutes of January 3, 2017 4e. Adopt Resolution No. 17-004 authorizing the installation of westbound stop sign on 28th Street at Vernon Avenue. 4f. Adopt Resolution No. 17-005 ordering the abatement of the hazardous conditions in the building located at 2752 Hampshire Avenue South. 4g. Approve two Subordinate Funding Agreements (SFAs) between the City and Met Council for (1) SWLRT Base Project Work – Construction and (2) City Contribution to SWLRT. 4h. Adopt Resolution No. 17-006 accepting work and authorizing final payment in the amount of $30,195.29 for the annual Sanitary Sewer Mainline Rehabilitation Project with Visu-Sewer, Inc.- Project No. 4016-3000, City Contract No. 79-16. 4i. Adopt Resolution No. 17-007 authorizing final payment in the amount of $7,398.03 for the annual Concrete Replacement Project with Concrete Idea, Inc. - Project No. 4015-0003, City Contract No. 143-15. 4j. Authorize the City Manager to enter into contract with Invoice Cloud to provide electronic bill presentment and payment solutions for utility bills. 4k. Adopt Resolution No. 17-008 authorizing the Hennepin County Grant Agreement to help fund the City’s residential curbside recycling and organics recycling programs. 4l. Adopt Resolution No. 17-009 approving acceptance of a $3,000 donation from Kenneth Tiede and the Tiede family for the purchase and installation of a memorial bench and tree in Wolfe Park honoring Barbara Tiede, and a general donation to the Operations and Recreation Department. 4m. Adopt Resolution No. 17-010 authorizing final payment in the amount of $6,613.10 for Project 4015-2000 Connect the Park Bikeway Project with Century Fence Company, City Contract No. 86-16. 4n. Adopt Resolution No. 17-011 approving the arbitration award and labor agreement between the city and the LELS Local #218 Police Sergeants, establishing terms and conditions of employment for two years, from 1/1/16 – 12/31/17. 4o. Approve for filing Board of Zoning Appeals Meeting Minutes November 29, 2016. It was moved by Councilmember Lindberg, seconded by Councilmember Hallfin, to approve the Agenda as presented and items listed on the Consent Calendar; and to waive reading of all resolutions and ordinances. The motion passed 7-0. 5. Boards and Commissions – None 6. Public Hearings – None 7. Requests, Petitions, and Communications from the Public – None 8. Resolutions, Ordinances, Motions and Discussion Items 8a. 2017 Employee Compensation Ms. Deno presented the staff report. She noted staff’s recommendation for amending the citywide pay philosophy document known as the Compensation Plan and setting non-union employee compensation for 2017. This was discussed at the December 19, 2016 Special City Council Meeting of January 17, 2017 (Item No. 3d) Page 4 Title: City Council Meeting Minutes of January 3, 2017 Study Session, and at that time council expressed support for the new pay philosophy and directed staff to develop a performance pay model for implementation in 2018. Mr. Harmening added with this new model, employees are held to a very high standard and will also be compensated at a higher than average rate. He noted that research shows it is difficult to find good qualified employees and in order to attract and retain high-level employees, a good compensation package is needed. He stated this is very important, and staff would appreciate council’s support. Ms. Deno added that this new plan will now be used as a guide going forward. All union position compensation is negotiated. Fire Chief Koering stated it is time to move away from the paid on call annual performance program to a new pay structure for the city’s part-time fire staff. This structure will support the high performers by getting them more involved in outreach and other activities. He added compensation must be about performance and activities and not only about years of service. Mayor Spano stated he is supportive of this plan. It is a good opportunity to check and make sure we are a competitive employer. He added that our city employees do a fabulous job and should be compensated for their high level of work. It was moved by Councilmember Sanger, seconded by Councilmember Brausen, to adopt Resolution No. 17-012, amending the Compensation Plan, confirming a 2.75% general increase for non-union employees effective 1/1/17; continuing participation in the Volunteer Firefighter Benefit Program; and eliminating the performance program for Paid-On-Call Firefighters. The motion passed 7-0. 9. Communications Mr. Harmening stated he hoped everyone had a good New Year’s weekend. 10. Adjournment The meeting adjourned at 7:54 p.m. ______________________________________ ______________________________________ Melissa Kennedy, City Clerk Jake Spano, Mayor Meeting: City Council Meeting Date: January 17, 2017 Consent Agenda Item: 4a EXECUTIVE SUMMARY TITLE: Traffic Study No. 672: Authorize Removal of Permit Parking at 4104 Utica Ave. So. RECOMMENDED ACTION: Motion to Adopt Resolution authorizing the elimination of permit parking restrictions in front of 4104 Utica Avenue South. POLICY CONSIDERATION: The proposed action is consistent with City policy. SUMMARY: The City has a program for authorizing permit parking for residents who have a medical need for parking adjacent to their homes. Once authorized and installed, permit parking is maintained indefinitely. Each year, staff contacts residents who currently have permit parking to ensure that it is still required. We have been informed the permit parking for this property is no longer needed. Aside from removing the signs, the final step is to rescind the original resolution authorizing the permit parking. FINANCIAL OR BUDGET CONSIDERATION: The cost of removing these controls is minimal and will come out of the general operating budget. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: Resolution Prepared by: Chris Iverson, Transportation Engineer Reviewed by: Debra Heiser, Engineering Director Approved by: Tom Harmening, City Manager City Council Meeting of January 17, 2017 (Item No. 4a) Page 2 Title: Traffic Study No. 672: Authorize Removal of Permit Parking at 4104 Utica Ave. So. RESOLUTION NO. 17-____ RESOLUTION AUTHORIZING THE ELIMINATION OF PERMIT PARKING RESTRICTIONS IN FRONT OF 4104 UTICA AVENUE SOUTH AND RESCINDING RESOLUTION NO. 89-175 TRAFFIC STUDY NO. 672 WHEREAS, the City of St. Louis Park, Minnesota has been requested, has studied, and has determined that traffic controls are no longer necessary at this location. NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, that the Engineering Director is hereby authorized to remove the following traffic controls and rescind the following resolution: 1. Rescind Resolution No. 89-175 for the existing permit parking restriction at 4104 Utica Avenue South. Reviewed for Administration: Adopted by the City Council January 17, 2017 Thomas K. Harmening, City Manager Jake Spano, Mayor Attest: Melissa Kennedy, City Clerk Meeting: City Council Meeting Date: January 17, 2017 Consent Agenda Item: 4b EXECUTIVE SUMMARY TITLE: Financial Management Policies Update RECOMMENDED ACTION: Motion to approve the updated Financial Management Policies dated January 17, 2017. POLICY CONSIDERATION: Does the City Council desire to update the Financial Management Policies to current best practices and State Statutes? SUMMARY: The City Financial Management Policies are one of the most important aspects of long- term financial planning and continued financial management planning. Many of the updated policies were first adopted in 2008 and a few have been updated subsequently. The policies have all been incorporated into a single source document for ease of reference and updating. Financial management policies play a vital role in the cities credit rating. Department Directors, our investment advisor, our Municipal Advisor (Ehlers), and the City attorney have reviewed the updated policies. A written report was provided to Council on December 12, 2016. A comment was received regarding the purchasing policy and referencing an approved resolution (10-060) supporting minority-owned business, women’s business enterprises and small businesses and is now referenced in the purchasing policy. Here is a summary of the recommended polices from the Government Financial Officers Association (GFOA). NEXT STEPS: Financial policies will be reviewed/updated on an annual basis. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: Discussion Updated Financial Management Policies Prepared by: Tim Simon, Chief Financial Officer Reviewed by: Nancy Deno, Deputy City Manager/HR Director Approved by: Tom Harmening, City Manager Relative  Importance  of Financial Policy Types (GFOA, financial policies pg 29) Essential  policies Highly advisable  policies Fund balance  and reserves Accounting and financial  reporting Operating budget Revenues Capital  budgeting and planning Internal  Controls Debt management Expenditures Long‐range  financial  planning Purchasing Investment Risk Management Economic Development City Council Meeting of January 17, 2017 (Item No. 4b) Page 2 Title: Financial Management Polices Update DISCUSSION BACKGROUND: Many of the City’s financial policies were updated in 2008 with some minor modifications subsequently. While the policies did cover all the essential policies, many of the recommended polices where not formally included into a financial management policies document. Similar to a “Personnel Policy” Manuel having all our financial policies included in a single source document allows for ease of reference and updating. All changes are updates from best practices/state statutes/city charter that work into the City’s operating practices. Our Municipal Advisor, Investment Advisor, City Attorney and staff have review the financial management policies. SUMMARY OF PROPOSED FINANCIAL MANAGEMENT POLICY CHANGES: Purpose: Added summary statement on why we have financial policies. Objectives: Added objectives that we achieve with financial policies. Revenue and Expenditures: Added procedures on how we estimate revenue and expenditures and future forecasting. In addition, included a long-standing best practice of using one-time revenues for one-time expenditures. Cash Management: Added section that it is our goal to forecast expenditure needs to maximize interest earnings as we currently make daily deposits. Investments: Same policy as adopted in 2008, updated to current statutes and added section on safe keeping requirements while keeping with the primary objective-safety of principal. Recommending extending the maturity of investment to be increased to up to 7 years from the current policy of 5 years. This will allow for us to go a little longer on the yield curve on our core portfolio that does not meet daily cash flow needs. In addition, working with our investment advisor we updated the investment diversification chart to reduce the exposure risk on different market sectors. Fund Balance: Same policy as adopted in 2008 and revision in 2013 to reflect classifications of fund balance and definitions. The General Fund previously had an unassigned fund balance range of 35- 50% with a target of 45%. The updated policy keeps the target of 45% but adjusts the range to 40- 50% to more align with AAA rated cities and the cash flow needs of the city. Added section on the use of excess fund balance for one-time expenditures; likewise we added a section describing the process to follow if fund balance falls below the 40% range and the plan to bring it back. Maintained the fund balance policy on enterprise funds, but added sections on special revenue, capital project and debt service funds. The special revenue, capital project, and enterprise funds relate to our long range financial management plan. Debt: Same policy as adopted in 2008, with revision in 2013 for post issuance compliance policy. Added section on refunding to provide guidance and benchmarking practices on when certain minimums are maintained to move forward with advance and cross over refunding opportunities. Changed Financial Advisor to Municipal Advisor through the various section. Updated Debt administration section to include current practices of continuing disclosure requirements, arbitrage, communication and reporting. Capital Improvements: Policy documents the capitalization thresholds that are used in preparation of the financial statements. In addition, the policy mentions the ten-year capital improvement plan that Council reviews on an annual basis. City Council Meeting of January 17, 2017 (Item No. 4b) Page 3 Title: Financial Management Polices Update Risk Management: Discusses our risk management program and the relationship between deductibles and premiums. Accounting, Auditing, and Financial Reporting: Policy discusses the goal to maintain the highest standard of accounting practices, in conformity with Generally Accepted Accounting Principles (GAAP). In addition, we will have an annual independent audit which is required by state statute and the charter. Operating Budget: The Policy identifies current practices regarding the operating budget of the City. Including presenting a balanced budget, monthly financial reporting to Council, and budget amendments each December. Purchasing: Same policy as adopted in 2008, with revision in 2012 for updated bidding thresholds. Added reference and link to the environmentally preferable purchasing policy when considering purchasing. Included a reference and link to resolution 10-060 supporting minority-owned business, women business enterprises and small business. The updated policy incorporates the Federal grants requirements regarding purchasing, which is required to be adopted by Council. Financial Management Policies City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 4 i Table of Contents  Purpose .......................................................................................................................................................................... 1  Objectives ...................................................................................................................................................................... 1  Revenue and Expenditure .............................................................................................................................................. 1  Cash Management ......................................................................................................................................................... 2  Investments .................................................................................................................................................................... 2  Fund Balance ................................................................................................................................................................. 7  Debt ............................................................................................................................................................................. 11  Capital Improvements .................................................................................................................................................. 19  Risk Management ........................................................................................................................................................ 20  Accounting, Auditing, and Financial Reporting .......................................................................................................... 20  Operating Budget ......................................................................................................................................................... 20  Purchasing ................................................................................................................................................................... 21  City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 5 1 Purpose The City of Saint Louis Park is responsible to its citizens to manage its resources wisely and adopting financial policies is an important step to ensure that resources are managed responsibly. The policies provide the framework for the overall fiscal management of the city and guide the decision-making process. Most of the policies represent long standing principles, traditions and practices which have guided the city in the past and have helped maintain financial stability over the past years. These financial policies will be reviewed periodically to determine if changes are necessary. Objectives  Providing sound principles to guide the decisions of the City Council and management.  To provide both short-term and long-term financial stability to city government by ensuring adequate funding for providing and protecting infrastructure needed by the community today and for years to come.  Protecting and enhancing the city’s credit rating and prevent default on any municipal obligations.  To protect the City Council’s policy-making ability by ensuring that important policy decisions are not constrained by financial problems or emergencies.  To create a document that staff and Councilmembers can refer to during financial planning, budget preparation and other financial management issues. Revenue and Expenditure  The city will provide long-term financial stability through sound short and long term financial planning.  The city will estimate its annual revenues and expenditures in a conservative manner so as to reduce exposure to unforeseen circumstances.  The city will project revenues and expenditures for the next ten years and will update these projections each budget process.  Whenever user charges and fees are determined to be appropriate and the direct benefits are identifiable, the city will establish user charges and fees at a level related to the cost of providing the service (operating, direct, indirect, and capital). Fees will be reviewed annually.  To the extent feasible, one-time revenues will be applied toward one-time expenditures or placed into reserves. City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 6 2 Cash Management  It is the policy of the city to pool cash balances from all funds to maximize investment earnings. Exceptions include legal and specific practical requirements that demand segregation of funds.  Funds received are to be deposited into an interest bearing account with the city’s currently designated official depository by the next business day.  Cash on hand is to be kept to the minimum required to meet daily operational needs. Investments It is the policy of the City of St. Louis Park to establish guidelines for the investment of all public funds. This policy is designed to ensure the prudent management of public funds, the availability of operating and capital funds when needed and providing the highest investment return with maximum security and minimum risk. I. SCOPE This policy applies to all financial assets of the City of St. Louis Park. While separate investment funds are created to accommodate reporting on certain bonded indebtedness, individual investments are purchased using a pooled approach for efficiency and maximum investment opportunity. The City’s funds are defined in the City’s Comprehensive Annual Financial Report and include:  General Fund;  Special Revenue Funds;  Debt Service Funds;  Capital Project Funds;  Proprietary Funds;  Internal Service Funds. II. OBJECTIVES The primary objectives in priority order of the City’s investment activities will be: A. Safety of Principal Safety of principal is the foremost objective of the investment program. Investments shall be undertaken in a manner that seeks to ensure preservation of capital in the overall portfolio. The objective will be to mitigate credit risk by purchasing only highly rated securities with adequate collateral and interest rate risk by matching maturities to cash flow needs. B. Liquidity The investment portfolio will remain sufficiently liquid to enable the City to meet all operating and capital requirements that might reasonably be anticipated. A portion of the portfolio may be placed in money market mutual funds or local government investment pools which offer same-day liquidity. City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 7 3 C. Yield The investment portfolio shall be designed with the objective of attaining a market rate of return throughout budgetary and economic cycles, taking into account investment risk constraints and liquidity needs. Yield is of secondary importance compared to the safety and liquidity objectives described above. III. STANDARDS OF CARE The prudent person standard shall be applied to the management of the portfolio. This standard states: “Investments shall be made with judgment and care, under circumstances then prevailing, which persons of prudence, discretion, and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the expected income to be derived.” Investment officers acting in accordance with written procedures and this investment policy and exercising due diligence shall be relieved of personal responsibility for an individual security’s credit risk or market price changes, provided deviations from expectations are reported in a timely fashion and the liquidity and the sale of securities are carried out in accordance with the terms of this policy. IV. INVESTMENT AUTHORIZATION The City Treasurer is designated as the Investment Officer of the City and is responsible for investment management decisions and activities. The Treasurer shall carryout established written procedures and internal controls for the operation of the investment program consistent with this investment policy. The Treasurer is authorized, as allowed under the State Statute, to designate depositories and broker-dealers for City Funds. V. CONFLICT OF INTEREST Any city official involved in the investment process shall refrain from personal business activity that could conflict with proper execution of the investment program or which could impair his/her ability to make impartial investment decisions. Employees shall disclose any material interests in financial institutions with which they conduct business. Employees and officers shall refrain from undertaking personal investment transactions with the same individual with which business is conducted on behalf of the City. VI. AUTHORIZED FINANCIAL DEALERS AND INSTITUTIONS The City Treasurer will maintain a list of financial institutions authorized to provide investment services to the City. All broker/dealers who desire to become qualified bidders for investment transactions must supply the Treasurer with:  Audited financial statements and proof of National Association of Security Dealers (NASD) certification; City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 8 4  Proof of Minnesota Registration Broker Notification and Certification form required by Minnesota Statutes 118A prior to any investment transactions with the City. The Broker Notification must be updated annually.  The Official Broker/Dealer Questionnaire must be on file for each broker the City is currently doing business with.  Certification of having read the City’s investment policy and agreement to conduct investment transactions in accordance with the policy and objectives, as well as state statutes.  Written agreement to disclose potential conflicts of interest or risk to public funds that might arise out of business transactions between the firm and the City. VII. AUTHORIZED INVESTMENTS The City will be permitted by this policy to invest funds in those security types that are permitted by Minnesota Statue 118A. Further investment parameters can be found in section X. VIII. COLLATERALIZATION Full collateralization will be required on non-negotiable certificates of deposit. All deposits will be insured or collateralized in accordance with Minnesota Statutes Chapter 118A. IX. SAFEKEEPING All trades of marketable securities will be executed (cleared and settled) on a delivery vs. payment (DVP) basis to ensure that securities are deposited in the City of St. Louis Park’s safekeeping institution prior to the release of funds. If investments are held in safekeeping at a broker/dealer, they shall be kept at the broker/dealer in the City’s name. Certificates will be held at the financial institution in the City’s name. All securities should be a risk category one according to the Government Accounting Standard No.3 Investments may be held in safekeeping with: 1. Any Federal Reserve Bank; 2. Any bank authorized under the laws of the United States or any state to exercise corporate trust powers, including, but not limited to, the bank from which the investment is purchased; 3. A primary reporting dealer in United States government securities to the Federal Reserve Bank of New York; or 4. A securities broker-dealer or an affiliate of it, that is registered as a broker-dealer under chapter 80A or is exempt from the registration requirements; is registered by the securities and exchange commission; and maintains insurance through the Security Investor Protection Corporation (SIPC) or excess insurance coverage in an amount equal to or greater than the value of the securities held. City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 9 5 X. INVESTMENT PARAMETERS The City’s investments shall be diversified as to specific maturity, issuer and institution in order to minimize the risk to the portfolio. Investments should be purchased to match expected cash flow needs, minimizing the market risk associated with the early sale of the investments. The following diversification parameters have been established and will be reviewed periodically by the City Treasurer for all funds: Sector Sector Maximum (%) Per Issuer Maximum (%) Minimum Ratings Requirement1 Maximum Maturity U.S. Treasury 100% 100% N/A 7 Years (7 year avg. life for GNMA) GNMA 40% Other U.S. Government Guaranteed (e.g. AID, GTC) 10% Federal Agency/GSE: FNMA, FHLMC, FHLB, FFCB 75% 40%4 N/A 7 Years Federal Agency/GSE other than those above 5% Municipals (Revenue) 25% 5% Highest ST or Two Highest LT Rating Categories (SP-1/MIG 1, AA-/Aa3, or equivalent) 7 Years Municipals (General Obligations) Highest ST or Three Highest LT Rating Categories (SP-1/MIG 1, A-/A3, or equivalent) Collateralized Bank Deposits 50% None, if fully collateralized None, if fully collateralized. 7 Years FDIC-Insured Bank Deposits 100% FDIC limit for insurance None, if fully FDIC-insured. 7 Years Commercial Paper (CP) 25%2 5%3 Highest ST Rating Category by two NRSROs (A-1/P-1, or equivalent) 270 Days Bankers Acceptances (BA) 15% 5%3 Highest ST Rating Category by two NRSROs (A-1/P-1, or equivalent) 270 Days Intergovernmental Pools (LGIPs) 100% 100% Highest Fund Quality and Volatility Rating Categories by all NRSROs, if rated (AAAm/AAAf, S1, or equivalent) N/A Notes: 1 Rating by at least one SEC-registered Nationally Recognized Statistical Rating Organization (“NRSRO”), unless otherwise noted. ST=Short-term; LT=Long-term. 2 Maximum allocation to all corporate and bank credit instruments is 25% combined. 3 Maximum across all non-government permitted investment sectors (excluding Treasuries, U.S. Federal Agencies and Agency MBS) is 5% combined per issuer. 4 Maximum exposure to any one Federal agency, including the combined holdings of Agency debt is 40%. City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 10 6 XI. REPORTING AND REVIEW A. The investment portfolio will be managed in accordance with the parameters outlined in this policy. The portfolio will be designed with the objective of obtaining a rate of return throughout budgeting and economic cycles, commensurate with the investment risk constraints and cash flow needs. B. The City’s investment policy shall be adopted by resolution by the City Council. The City’s investments shall be reported to the City Council quarterly. The information reported to the City Council should include: 1. A listing of individual securities held at end of reporting period. 2. A listing of investments by maturity date. 3. The percentage of the total portfolio in each type of investment. 4. Rate of return for quarter. 5. Market to market analysis. C. Interest earned on investments shall be allocated to various funds based on each fund’s average monthly cash balance. XII. STATUTORY AUTHORITY Specific investment parameters for the investment of public funds by the City are found in Minnesota Statutes Chapters 118A. XIII. POLICY CONSIDERATIONS A. Interest Allocation The general fund shall be allocated a management fee equal to three percent of the total net investment earnings of the investment pool, excluding investments related to the Economic Development Authority. B. Amendments Any changes must be approved by City Council. City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 11 7 Fund Balance The purpose of the fund balance policies is to establish appropriate fund balance levels for each fund that is primarily supported by property tax revenues or user fees. These policies will ensure that adequate resources are available to meet cash flow needs for carrying out the regular operations of the City, as well as to meet the fund balance requirements identified in the City’s Long Range financial Management Plan. The City Council authorizes the Chief Financial Officer and/or City Manager to assign fund balance that reflects the City’s intended use of those funds. When both restricted and unrestricted resources are available for use, it is the City’s policy to first use restricted resources, and then use unrestricted resources as they are needed. When unrestricted resources are available for use, it is the City’s policy to use resources in the following order; 1) committed 2) assigned 3) unassigned. These fund balance classifications apply only to Governmental Funds, not Enterprise Funds. A. Classification of Fund Balance/Procedures 1. Nonspendable Amounts that cannot be spent because they are not in a spendable form or are legally or contractually required to be maintained intact. Examples are inventory or prepaid items. 2. Restricted Amounts subject to externally enforceable legal restrictions. Examples include grants, tax increment and bond proceeds. 3. Unrestricted The total of committed fund balance, assigned fund balance, and unassigned fund balance:  Committed fund balance – amounts that can be used only for the specific purposes determined by a formal action of the government’s highest level of decision-making authority. Commitments may be changed or lifted only by the government taking the same formal action that imposed the constraint originally.  Assigned fund balance – amounts intended to be used for a specific purpose; intent can be expressed by the government body or by an official or body to which the governing body delegates the authority.  Unassigned fund balance – residual amounts that are available for any purpose in the general fund. The General fund should be the only fund that reports a positive unassigned fund balance amount. This classification is also used to account for deficit fund balances in other governmental funds. City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 12 8 A. General Fund  The city will maintain an unassigned General fund balance of not less than 40-50% of subsequent year’s budgeted expenditures with a target of 45%; however, this need could fluctuate with each year’s budget objectives.  Annual proposed General fund budgets shall include this benchmark policy. Council shall review the amounts in fund balance in conjunction with the annual budget approval, and make adjustments as necessary to meet expected cash-flow needs.  In the event the unassigned General fund balance will be calculated to be less than the minimum requirement at the completion of any fiscal year, the city shall plan to adjust budget resources in the subsequent fiscal years to bring the fund balance into compliance with this policy.  The City Council may consider appropriating (for authorized purposes) year-end fund balance in excess of the policy level or increasing the minimum fund balance. An example of preferred use of excess fund balance would be for one-time expenditures, such as: 1. to fund one-time capital items 2. to fund a one-time (non-recurring) expenditure or grant match opportunity 3. to provide catch-up funding or long-term obligations not previously recognized 4. to fund a one-time unplanned revenue shortfall 5. to fund an unplanned expenditure due to an emergency or disaster 6. to retire existing debt 7. to fund policy shifts by other governmental entities having a negative impact on the city  Appropriation from the minimum fund balance shall require the approval of the City Council and shall be used only for non-recurring expenditures, unforeseen emergencies or immediate capital needs that cannot be accommodated through current year savings. Replenishment recommendations will accompany the decision to utilize fund balance.  At the discretion of the City Council, fund balance may be committed for specific purposes by resolution designating the specific use of fund balance and the amount. The resolution would need to be approved no later than the close of the reporting period and will remain binding unless removed in the same manner. City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 13 9 B. Enterprise Funds These funds were established to account for the operation of Water, Sewer, Solid Waste, and Storm Water operations which are designed to be self-supporting from user charges. 1) Water Utility This fund is used to account for the provision of water services to the customers of the City related to administration, operations, maintenance, billing and collection. This fund is financed predominantly through user charges. The City will strive to maintain an unrestricted net position in the Water Utility Fund in the range of 35-50% of the subsequent year’s budgeted expenditures. Since a significant source of revenue in the Water Utility Fund comes from user charges, maintaining an unrestricted net position that is equal to at least 35-50% of the subsequent year’s expenditures ensures that sufficient resources are available to fund basic City functions between receipts of user charges. In addition, due to the mature water infrastructure within the City, a higher percentage of fund balance is prudent to address any potential issues. 2) Sewer Utility This fund is used to account for the provisions of sewer services to the customers of the City. All activities necessary to provide this utility to the customers are administration, operations, maintenance, billing and collection. This fund is financed predominantly through user charges. The City will strive to maintain an unrestricted net position in the Sewer Utility Fund in the range of 35-50% of the subsequent year’s budgeted expenditures. Since a significant source of revenue in the Sewer Utility Fund comes from user charges, maintaining an unrestricted net position that is equal to at least 35-50% of the subsequent year’s expenditures ensures that sufficient resources are available to fund basic City functions between receipts of user charges. In addition, due to the age of sewer infrastructure within the City, a higher percentage of fund balance is prudent to address any potential issues. 3) Solid Waste Utility This fund is used to account for the provisions of solid waste services to the customers of the City related to collection, disposal and recycling of solid waste. This fund is financed predominantly through user charges and investment income. The City will strive to maintain an unrestricted net position in the Solid Waste Utility Fund in the range of 25-40% of the subsequent year’s budgeted expenditures. Due to less volatility, an unrestricted net position percentage is justifiable. This will ensure that sufficient resources are available to fund basic Solid Waste activities. City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 14 10 4) Storm Water Utility This fund is used to account for the provision of storm water to the customers of the City related to administration, operations, maintenance, billing and collection. This fund is financed predominantly through user charges and investment income. The City will strive to maintain an unrestricted net position in the Storm Water Utility Fund in the range of 25-40% of the subsequent year’s budgeted expenditures. Due to less volatility, an unrestricted net position percentage is justifiable. This will ensure that sufficient resources are available to fund basic Storm Water activities. C. Special Revenue Funds The city will maintain reserves in the Special Revenue funds at levels sufficient to provide working capital for current expenditure needs plus an amount that is estimated to be needed to meet legal restrictions, requirements by external funding sources and/or pay for future capital projects. Future capital projects must be identified and quantified in a written plan for the fund, which shall be included in the city’s annual CIP and in congruence with the long range financial management plan. D. Debt Service Funds The city will maintain reserves in the Debt Service funds at levels sufficient to provide working capital for current debt service expenditure needs plus an amount that is estimated to be needed to meet legal restrictions and requirements by external funding sources. E. Capital Project Funds The city will maintain reserves in the Capital Project funds at levels sufficient to provide working capital for current expenditure needs plus an amount that is estimated to be needed to meet legal restrictions, requirements by external funding sources and/or pay for future capital projects. Future capital projects must be identified and quantified in a written finance plan for the fund, which shall be included in the city’s annual CIP and in congruence with the long range financial management plan. City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 15 11 Debt It is the policy of the City of St. Louis Park to establish guidelines for the use of debt in financing capital acquisitions, repayment of debt, and management of the overall level of debt in the city. A. Credit Ratings: The City of St. Louis Park seeks to maintain the highest possible credit ratings for all categories of short- and long-term General Obligation debt that can be achieved without compromising delivery of basic City services and achievement of adopted City policy objectives. The City recognizes that external economic, natural, or other events may from time to time affect the creditworthiness of its debt. Nevertheless, the Mayor and City Council are committed to ensuring that actions within their control are prudent and consistent with the highest standards of public financial management, and supportive of the creditworthiness objectives defined herein. B. Financial Disclosure: The City is committed to full and complete financial disclosure, and to cooperating fully with rating agencies, institutional and individual investors, City departments and agencies, other levels of government, and the general public to share clear, comprehensible, and accurate financial information. The City is committed to meeting disclosure requirements on a timely and comprehensive basis. Official statements accompanying debt issues, Comprehensive Annual Financial Reports, and continuing disclosure statements will meet (at a minimum) the standards articulated by the Municipal Standards Rulemaking Board (MSRB), the Government Accounting Standards Board (GASB), the National Federation of Municipal Analysts, the Securities and Exchange Commission (SEC), and Generally Accepted Accounting Principles (GAAP). The Finance Department shall be responsible for ongoing disclosure to established national information repositories (NRMSRs) and for maintaining compliance with disclosure standards promulgated by state and national regulatory bodies. C. Debt Capacity: The City will keep outstanding debt within the limits prescribed by State statute and at levels consistent with its creditworthiness objectives. D. Purposes and Uses of Debt The City will normally rely on existing funds, project revenues, and grants from other governments to finance capital projects such as major maintenance, equipment acquisition, and small development projects. Debt may be used for capital projects only when a project generates revenues over time that are used to retire the debt, when debt is an appropriate means to achieve a fair allocation of costs between current and future beneficiaries. a. Asset Life: The City will consider the use of debt for the acquisition, development, replacement, maintenance, or expansion of an asset only if it has a useful life of at least five years. Debt will not be issued for periods exceeding the useful life or average useful lives of the project or projects to be financed. City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 16 12 b. Project Financing: In general, the City expects to make a cash contribution to any project with an expected useful life of less than 10 years, rather than relying on 100% debt financing. c. Debt Standards and Structure Debt will be structured for the shortest period consistent with a fair allocation of costs to current and future beneficiaries or users. Debt will be structured to achieve the lowest possible net cost to the City given market conditions, the urgency of the capital project, net revenues expected from the project (if any), and the nature and type of security provided. Moreover, to the extent possible, the City will design the repayment of its overall debt so as to recapture rapidly its credit capacity for future use. The City shall strive to repay at least 50 percent within ten years. d. Backloading: The City will seek to structure debt with level principal and interest costs over the life of the debt. "Backloading" of costs will be considered only when natural disasters or extraordinary or unanticipated external factors make the short- term cost of the debt prohibitive, when the benefits derived from the debt issuance can clearly be demonstrated to be greater in the future than in the present, when such structuring is beneficial to the City’s overall amortization schedule, or when such structuring will allow debt service to more closely match project revenues during the early years of the project’s operation. E. Refundings: a. Advance refunding bonds shall not be utilized unless present value savings of 4% to 5% of refunded principal is achieved and unless the call date is within 3 years. The state law minimum is 3% of refunded principal. Bonds shall not be advance refunded if there is a reasonable chance that revenues will be sufficient to pre-pay the debt at the call date. b.Current refunding bonds shall be utilized when present value savings of 3% of refunded principal is achieved or in concert with other bond issues to save costs of issuance. c. Special assessment or revenue debt will not be refunded unless the Chief Financial Officer determines that special assessments or other sufficient revenues will not be collected soon enough to pay off the debt fully at that call date. F. Debt Administration and Practices In general, City debt will be issued through a competitive bidding process. Bids will be awarded on a true interest cost basis (TIC), providing other bidding requirements are satisfied. In the event that the City receives more than one bid with identical TICs, the tie may be broken by a flip of a coin. a. Municipal Advisor: The City will retain an external municipal advisor, selected by the City’s Finance Division of the Administrative Services Department. The utilization of the municipal advisor for particular bond sales will be at the discretion City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 17 13 of the Chief Financial Officer on a case by case basis and pursuant to the municipal advisory services contract. The municipal advisors will have comprehensive municipal debt issuance experience with diverse financial structuring requirements and pricing of municipal securities. b. Bond Counsel: The City will retain external bond counsel for all debt issues. No debt will be issued by the City without a written opinion by bond counsel affirming that the City is authorized to issue the debt, stating that the City has met all state constitutional and statutory requirements necessary for issuance, and determining the debt’s federal income tax status. c. Fiscal Agents: The Finance Division will utilize a fiscal agent on all City indebtedness. Fiscal agent fees for outstanding bonds will be paid from the Bond Interest and Redemption Fund, unless specified otherwise by the Chief Financial Officer.   d. Disclosure: The city shall comply with SEC rule 15(c)2(12) on primary and continuing disclosure. Continuing disclosure reports shall be filed no later than 180 days after receipt of the city’s annual financial report.   e. Arbitrage: The city shall complete an arbitrage rebate report for each issue no less than every five years after its date of issuance.   f. Communication: The city will maintain frequent and regular communications with bond rating agencies about its financial condition and will follow a policy of full disclosure in every financial report and bond prospectus. The city will comply with Securities Exchange Commission (SEC) reporting requirements. g. Reporting: The City will report at least annually the outstanding bonds to the City Council. G. Post Issuance Debt Compliance Policy The City of St. Louis Park, Minnesota (the “Issuer”) issues tax-exempt governmental bonds (“TEBs”) to finance various public projects. As an issuer of TEBs, the Issuer is required by the terms of Sections 103 and 141-150 of the Internal Revenue Code of 1986, as amended (the “Code”), and the Treasury Regulations promulgated thereunder (the “Treasury Regulations”), to take certain actions after the issuance of TEBs to ensure the continuing tax- exempt status of such bonds. In addition, Section 6001 of the Code and Section 1.6001-1(a) of the Treasury Regulations impose record retention requirements on the Issuer with respect to its TEBs. This Post-Issuance Compliance Procedure and Policy for Tax-Exempt Governmental Bonds (the “Policy”) has been approved and adopted by the Issuer to ensure that the Issuer complies with its post-issuance compliance obligations under applicable provisions of the Code and Treasury Regulations. City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 18 14 1. Effective Date and Term. The effective date of this Policy is the date of approval by the City Council of the Issuer (November 5, 2012) and this Policy shall remain in effect until superseded or terminated by action of the City Council of the Issuer. 2. Responsible Parties. The City’s Chief Financial Officer of the Issuer (the “Compliance Officer”) shall be the party primarily responsible for ensuring that the Issuer successfully carries out its post-issuance compliance requirements under applicable provisions of the Code and Treasury Regulations. The Compliance Officer will be assisted by the staff of the Issuer and other officials when appropriate. The Compliance Officer of the Issuer will also be assisted in carrying out post-issuance compliance requirements by the following organizations: (a) Bond Counsel (as of the date of approval of this Policy, bond counsel for the Issuer is Kennedy & Graven, Chartered); (b) Municipal Advisor (as of the date of approval of this Policy, the municipal advisor of the Issuer is Ehlers & Associates, Inc.); (c) Paying Agent (the person, organization, or officer of the Issuer primarily responsible for providing paying agent services for the Issuer); and (d) Rebate Analyst (the organization primarily responsible for providing rebate analyst services for the Issuer). The Compliance Officer shall be responsible for assigning post-issuance compliance responsibilities to members of the Finance Department and other staff of the Issuer, Bond Counsel, Paying Agent, and Rebate Analyst. The Compliance Officer shall utilize such other professional service organizations as are necessary to ensure compliance with the post- issuance compliance requirements of the Issuer. The Compliance Officer shall provide training and educational resources to Issuer staff responsible for ensuring compliance with any portion of the post-issuance compliance requirements of this Policy. 3. Post-Issuance Compliance Actions. The Compliance Officer shall take the following post-issuance compliance actions or shall verify that the following post-issuance compliance actions have been taken on behalf of the Issuer with respect to each issue of TEBs: (a) The Compliance Officer shall prepare a transcript of principal documents (this action will be the primary responsibility of Bond Counsel). (b) The Compliance Officer shall file with the Internal Revenue Service (the “IRS”), within the time limit imposed by Section 149(e) of the Code and applicable Treasury Regulations, an Information Return for Tax-Exempt Governmental Obligations, Form 8038- G (this action will be the primary responsibility of Bond Counsel). City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 19 15 (c) The Compliance Officer shall prepare an “allocation memorandum” for each issue of TEBs in accordance with the provisions of Treasury Regulations, Section 1.148-6(d)(1), that accounts for the allocation of the proceeds of the tax-exempt bonds to expenditures not later than the earlier of: (i) eighteen (18) months after the later of (A) the date the expenditure is paid, or (B) the date the project, if any, that is financed by the tax-exempt bond issue is placed in service; or (ii) the date sixty (60) days after the earlier of (A) the fifth anniversary of the issue date of the tax-exempt bond issue, or (B) the date sixty (60) days after the retirement of the tax- exempt bond issue. Preparation of the allocation memorandum will be the primary responsibility of the Compliance Officer (in consultation with the Municipal Advisor and Bond Counsel). (d) The Compliance Officer, in consultation with Bond Counsel, shall identify proceeds of TEBs that must be yield-restricted and shall monitor the investments of any yield-restricted funds to ensure that the yield on such investments does not exceed the yield to which such investments are restricted. (e) In consultation with Bond Counsel, the Compliance Officer shall determine whether the Issuer is subject to the rebate requirements of Section 148(f) of the Code with respect to each issue of TEBs. In consultation with Bond Counsel, the Compliance Officer shall determine, with respect to each issue of TEBs of the Issuer, whether the Issuer is eligible for any of the temporary periods for unrestricted investments and is eligible for any of the spending exceptions to the rebate requirements. The Compliance Officer shall contact the Rebate Analyst (and, if appropriate, Bond Counsel) prior to the fifth anniversary of the date of issuance of each issue of TEBs of the Issuer and each fifth anniversary thereafter to arrange for calculations of the rebate requirements with respect to such TEBs. If a rebate payment is required to be paid by the Issuer, the Compliance Officer shall prepare or cause to be prepared the Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, Form 8038-T, and submit such Form 8038-T to the IRS with the required rebate payment. If the Issuer is authorized to recover a rebate payment previously paid, the Compliance Officer shall prepare or cause to be prepared the Request for Recovery of Overpayments Under Arbitrage Rebate Provisions, Form 8038-R, with respect to such rebate recovery, and submit such Form 8038-R to the IRS. 4. Procedures for Monitoring, Verification, and Inspections. The Compliance Officer shall institute such procedures as the Compliance Officer shall deem necessary and appropriate to monitor the use of the proceeds of TEBs issued by the Issuer, to verify that certain post-issuance compliance actions have been taken by the Issuer, and to provide for the inspection of the facilities financed with the proceeds of such bonds. At a minimum, the Compliance Officer shall establish the following procedures: (a) The Compliance Officer shall monitor the use of the proceeds of TEBs to: (i) ensure compliance with the expenditure and investment requirements under the temporary City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 20 16 period provisions set forth in Treasury Regulations, Section 1.148-2(e); (ii) ensure compliance with the safe harbor restrictions on the acquisition of investments set forth in Treasury Regulations, Section 1.148-5(d); (iii) ensure that the investments of any yield- restricted funds do not exceed the yield to which such investments are restricted; and (iv) determine whether there has been compliance with the spend-down requirements under the spending exceptions to the rebate requirements set forth in Treasury Regulations, Section 1.148-7. (b) The Compliance Officer shall monitor the use of all bond-financed facilities in order to: (i) determine whether private business uses of bond-financed facilities have exceeded the de minimis limits set forth in Section 141(b) of the Code as a result of leases and subleases, licenses, management contracts, research contracts, naming rights agreements, or other arrangements that provide special legal entitlements to nongovernmental persons; and (ii) determine whether private security or payments that exceed the de minimis limits set forth in Section 141(b) of the Code have been provided by nongovernmental persons with respect to such bond-financed facilities. The Compliance Officer shall provide training and educational resources to any Issuer staff who have the primary responsibility for the operation, maintenance, or inspection of bond-financed facilities with regard to the limitations on the private business use of bond-financed facilities and as to the limitations on the private security or payments with respect to bond-financed facilities. (c) The Compliance Officer shall undertake the following with respect to each outstanding issue of TEBs of the Issuer: (i) an annual review of the books and records maintained by the Issuer with respect to such bonds; and (ii) an annual physical inspection of the facilities financed with the proceeds of such bonds, conducted by the Compliance Officer with the assistance with any Issuer staff who have the primary responsibility for the operation, maintenance, or inspection of such bond-financed facilities. 5. Record Retention Requirements. The Compliance Officer shall collect and retain the following records with respect to each issue of TEBs of the Issuer and with respect to the facilities financed with the proceeds of such bonds: (i) audited financial statements of the Issuer; (ii) appraisals, demand surveys, or feasibility studies with respect to the facilities to be financed with the proceeds of such bonds; (iii) publications, brochures, and newspaper articles related to the bond financing; (iv) trustee or paying agent statements; (v) records of all investments and the gains (or losses) from such investments; (vi) paying agent or trustee statements regarding investments and investment earnings; (vii) reimbursement resolutions and expenditures reimbursed with the proceeds of such bonds; (viii) allocations of proceeds to expenditures (including costs of issuance) and the dates and amounts of such expenditures (including requisitions, draw schedules, draw requests, invoices, bills, and cancelled checks with respect to such expenditures); (ix) contracts entered into for the construction, renovation, or purchase of bond-financed facilities; (x) an asset list or schedule of all bond- financed depreciable property and any depreciation schedules with respect to such assets or property; (xi) records of the purchases and sales of bond-financed assets; (xii) private business uses of bond-financed facilities that arise subsequent to the date of issue through leases and subleases, licenses, management contracts, research contracts, naming rights City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 21 17 agreements, or other arrangements that provide special legal entitlements to nongovernmental persons and copies of any such agreements or instruments; (xiii) arbitrage rebate reports and records of rebate and yield reduction payments; (xiv) resolutions or other actions taken by the governing body subsequent to the date of issue with respect to such bonds; (xv) formal elections authorized by the Code or Treasury Regulations that are taken with respect to such bonds; (xvi) relevant correspondence relating to such bonds; (xvii) documents related to guaranteed investment contracts or certificates of deposit, credit enhancement transactions, and financial derivatives entered into subsequent to the date of issue; (xviii) copies of all Form 8038-Ts and Form 8038-Rs filed with the IRS; and (xix) the transcript prepared with respect to such TEBs. The records collected by the Issuer shall be stored in any format deemed appropriate by the Compliance Officer and shall be retained for a period equal to the life of the TEBs with respect to which the records are collected (which shall include the life of any bonds issued to refund any portion of such TEBs or to refund any refunding bonds) plus three (3) years. 6. Remedies. In consultation with Bond Counsel, the Compliance Officer shall become acquainted with the remedial actions under Treasury Regulations, Section 1.141-12, to be utilized in the event that private business use of bond-financed facilities exceeds the de minimis limits under Section 141(b)(1) of the Code. In consultation with Bond Counsel, the Compliance Officer shall become acquainted with the Tax Exempt Bonds Voluntary Closing Agreement Program described in Notice 2008-31, 2008-11 I.R.B. 592, to be utilized as a means for an issuer to correct any post-issuance infractions of the Code and Treasury Regulations with respect to outstanding tax-exempt bonds. 7. Continuing Disclosure Obligations. In addition to its post-issuance compliance requirements under applicable provisions of the Code and Treasury Regulations, the Issuer has agreed to provide continuing disclosure, such as annual financial information and material event notices, pursuant to a continuing disclosure certificate or similar document (the “Continuing Disclosure Document”) prepared by Bond Counsel and made a part of the transcript with respect to each issue of bonds of the Issuer that is subject to such continuing disclosure requirements. The Continuing Disclosure Documents are executed by the Issuer to assist the underwriters of the Issuer’s bonds in meeting their obligations under Securities and Exchange Commission Regulation, 17 C.F.R. Section 240.15c2-12, as in effect and interpreted from time to time (“Rule 15c2-12”). The continuing disclosure obligations of the Issuer are governed by the Continuing Disclosure Documents and by the terms of Rule 15c2- 12. The Compliance Officer is primarily responsible for undertaking such continuing disclosure obligations and to monitor compliance with such obligations. 8. Other Post-Issuance Actions. If, in consultation with Bond Counsel, Municipal Advisor, Paying Agent, Rebate Analyst, or the City Council, the Compliance Officer determines that any additional action not identified in this Policy must be taken by the Compliance Officer to ensure the continuing tax-exempt status of any issue of governmental bonds of the Issuer, the Compliance Officer shall take such action if the Compliance Officer has the authority to do so. If, after consultation with Bond Counsel, Municipal Advisor, Paying Agent, Rebate Analyst, or the City Council, the Compliance Officer determines that City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 22 18 this Policy must be amended or supplemented to ensure the continuing tax-exempt status of any issue of governmental bonds of the Issuer, the Compliance Officer shall recommend to the City Council that this Policy be so amended or supplemented. 9. Taxable Governmental Bonds. Most of the provisions of this Policy, other than the provisions of Section 7, are not applicable to governmental bonds the interest on which is includable in gross income for federal income tax purposes. On the other hand, if an issue of taxable governmental bonds is later refunded with the proceeds of an issue of tax-exempt governmental refunding bonds, then the uses of the proceeds of the taxable governmental bonds and the uses of the facilities financed with the proceeds of the taxable governmental bonds will be relevant to the tax-exempt status of the governmental refunding bonds. Therefore, if there is any reasonable possibility that an issue of taxable governmental bonds may be refunded, in whole or in part, with the proceeds of an issue of TEBs, then for purposes of this Policy, the Compliance Officer shall treat the issue of taxable governmental bonds as if such issue were an issue of TEBs and shall carry out and comply with the requirements of this Policy with respect to such taxable governmental bonds. The Compliance Officer shall seek the advice of Bond Counsel as to whether there is any reasonable possibility of issuing TEBs to refund an issue of taxable governmental bonds. 10. Qualified 501(c)(3) Bonds. If the City issues bonds to finance a facility to be owned by the City but which may be used, in whole or in substantial part, by a nongovernmental organization that is exempt from federal income taxation under Section 501(a) of the Code as a result of the application of Section 501(c)(3) of the Code (a “501(c)(3) Organization”), the City may elect to issue the bonds as “qualified 501(c)(3) bonds” the interest on which is exempt from federal income taxation under Sections 103 and 145 of the Code and applicable Treasury Regulations. Although such qualified 501(c)(3) bonds are not governmental bonds, at the election of the Compliance Officer, for purposes of this Policy, the Compliance Officer shall treat such issue of qualified 501(c)(3) bonds as if such issue were an issue of tax-exempt governmental bonds and shall carry out and comply with the requirements of this Policy with respect to such qualified 501(c)(3) bonds. Alternatively, in cases where compliance activities are reasonably within the control of the relevant 501(c)(3) Organization, the Compliance Officer may determine that all or some portion of compliance responsibilities described in this Policy shall be assigned to the relevant organization. City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 23 19 Capital Improvements The city will maintain buildings, infrastructure, utilities, parks, facilities, and other assets in a manner that protects the investment and minimizes future maintenance and replacement costs. The Chief Financial Officer will annually prepare and submit to the City Council a Capital Improvements Plan (CIP) for the next ten fiscal years and in congruence with the Long Range Financial Management Plan. At a minimum, the CIP will include a description of the proposed improvement, the estimated cost, timing and potential sources of funding. If applicable, the CIP will identify implications for the operating budget created by the proposed improvement. The city will maintain a system of capital charges for sanitary sewer, storm water, and water services. The charges will be collected when undeveloped land is platted and when new users connect to the system. Revenues from the capital charges will be accumulated and used to pay for the capital investment related to the maintenance and expansion of the utility systems. The city will strive to maximize the revenues collected from capital charges in order to protect existing utility users from bearing the costs associated with growth. The city will maintain an equipment acquisition and replacement program. The city will annually update the plan to provide funding for all equipment purchases over $25,000 to be made in the next ten fiscal years. The city shall attempt to fund the program without the use of debt. It is recognized that State imposed levy limits may create the need to incur debt for equipment acquisition. The city will prepare an on-going plan for the reconstruction of all city streets. The city will provide a sustainable source of funding for the street reconstruction program. The city will annually prepare cash flow projections for street reconstruction projects to ensure adequate and ongoing funding. Capital Assets and Capitalization Thresholds A capital asset is a tangible asset that has a life expectancy of more than one year. For financial statement reporting purposes, the city reports capital assets in the following categories and has established a capitalization threshold for each category: Capitalization Category Threshold__ Land All Buildings $5,000 Other Improvements $25,000 Machinery and equipment $10,000 Vehicles $10,000 Infrastructure $250,000 Construction in progress Accumulate all costs and capitalize if over $100,000 when completed Other assets $5,000 City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 24 20 Another criterion for recording capital assets is capital-related debt. Capital assets purchased with debt proceeds should be capitalized and depreciated over their estimated useful life. The amount to record for a capital asset is any cost incurred to put the asset into its usable condition. Donated capital assets should be reported at fair value at the time of acquisition. Risk Management 1. The city will maintain a Risk Management Program that will minimize the impact of legal liabilities, natural disasters or other emergencies through the following activities:  Loss Prevention. Prevent negative occurrences.  Loss Control. Reduce or mitigate expenses of a negative occurrence.  Loss Financing. Provide a means to finance losses.  Loss Information Management. Collect and analyze relevant data to make prudent loss prevention, loss control and loss financing decisions. 2. The city will maintain an active Safety Committee comprised of city employees. 3. The city will periodically conduct educational safety and risk avoidance programs, through its Safety Committee and with the participation of its insurers, within its various departments. 4. The city will maintain the highest deductible amount, considering the relationship between cost and the city’s ability to sustain the loss. Accounting, Auditing, and Financial Reporting  The city will establish and maintain the highest standard of accounting practices, in conformity with Generally Accepted Accounting Principles (GAAP).  The city will attempt to maintain the GFOA Certificate of Excellence in Financial Reporting.  The city will arrange for an annual audit of all funds and account groups by independent certified public accountants or by the State Auditor’s Office.  Regular monthly reports present a summary of financial activity by major type of funds as compared to budget. Department directors will review monthly reports comparing actual revenues and expenditures to the budgeted amounts. Any negative variance in any revenue or spending category (Personal Services, Supplies, Other Charges and Services, Capital Outlay) for their department as a whole projected to exceed $10,000 by year-end will be reported in writing to the Chief Financial Officer and the City Manager. Operating Budget  The City Manager, when submitting the proposed budget to the City Council, will submit a balanced budget in which appropriations will not exceed the total of the estimated General fund revenue and the fund balance available after applying the General Fund Reserve Policy.  The city may annually appropriate a contingency appropriation in the General fund budget to provide for unanticipated expenditures of a non-recurring nature.  In the event there is an unanticipated shortfall of revenues in a current year budget, the Chief Financial Officer may recommend the use of a portion of the General fund balance, not to exceed the amount of available cash or reserved for working capital or already appropriated to the General fund current budget. City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 25 21  The budget will provide for adequate maintenance of buildings and equipment, and for their orderly replacement.  The Chief Financial Officer will prepare regular monthly reports comparing actual revenues and expenditures to the budgeted amount. All significant variances will be summarized in a written report to the City Manager and City Council.  The operating budget will describe the major goals to be achieved and the services and programs to be delivered for the level of funding provided.  Before adding a new program or service, the city will consider the cost benefit analysis of using outside contractors versus in-house provided services.  The city will not sell assets or use one-time accounting principle changes to balance the budget for any fund.  The city will provide ample time and opportunity for public input into its budget setting deliberations each year, including any required public hearings.  Directors will be responsible for administration of their departmental operating budget. Requests for budget adjustments must be submitted and approved before any program incurs cost overruns for the annual budget period.  The budget shall be adjusted as needed to recognize significant deviations from original budget expectations. The council shall consider budget amendments each December. Budget amendments are intended to recognize changes made by the council during the year, to reflect major revenue and expenditure deviations from budgeted amounts, and to consider year-end budget requests. Budget amendments are not intended to create a budget that matches budgeted revenues and expenditures to actual revenue and expenditures.  Administrative budget amendments may be made throughout the year by department directors to adjust line item budgets within their department as long as the total departmental budget does not change. These line item budget changes exclude personal service and capital outlay categories. Administrative budget admendments must be requested in writing and approved by the City Manager and Chief Financial Officer. Purchasing Purpose To provide a guide for general purchasing, contracts and professional services. Purchasing for the City of St. Louis Park is established by the City Council under the City Charter, the City Code and State Statute. This is intended as a guide; questions regarding this document should be directed to the Chief Financial Officer or City Manager. Policy To ensure that the goods and services required by the City are obtained using established procedures that comply with all legal requirements for public purpose expenditures while promoting fair and open competition to ensure public confidence in the procurement process, ensure fair and equitable treatment of vendors who transact business with the City, and provide safeguards for the maintenance of a procurement system of quality and integrity. City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 26 22 I. Responsibility a. The City Manager is the chief purchasing agent of the City and has the authority to approve purchases up to $100,000 per the City Charter and State Statute. The City Manager has delegated the authority to approve purchases up to $50,000 to the Chief Financial Officer and Directors. Purchases in excess of $100,000 typically require Council approval and usually require competitive bid letting. b. The City Manager shall identify Directors or other staff who shall be responsible for each fund or department in the annual budget. These individuals shall be responsible for compliance with the annual budget and for all expenditures for their departments and funds. The responsibility lies with each department to keep the City Manager and Chief Financial Officer informed of purchases. c. Directors or their designee are responsible to follow purchasing regulations and procedures such as, but not limited to: obtaining bids or quotes, maintain records of bids or quotes in accordance with records retention requirements, place actual orders, receive and verify deliveries, and approve invoices for payment. General Purchasing Required Approvals Contract or purchase amount Documentation Director Chief Financial Officer City Manager Council Less than $5,000 Open Market Or Designee Less than $25,000 2 or more quotes if practical X X $25,000- $50,000 2 or more quotes or sealed bids – competitive bidding is allowed but not required. X X $50,000- $100,000 2 or more quotes or sealed bids – competitive bidding is allowed but not required. X X X $100,000+ Competitive bids required X X X X City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 27 23 II. General purchasing a. Under City Charter and Ordinance, it has been determined purchasing will follow the Uniform Municipal Contracting Law, Minnesota Statutes Chapter 471.345. This allows the City Manager the authority to incorporate changes to our purchasing limitations in accordance with MN Statutes. City Manager may develop a process which may be more restrictive than State Law, but may not be less restrictive. A "contract" (general purchasing) means an agreement entered into by a municipality for the sale or purchase of supplies, materials, equipment or the rental thereof, or the construction, alteration, repair or maintenance of real or personal property. b. Capital item purchases that have been authorized by the City Council through either the budget process or the Capital Improvement Plan approval may be made using these guidelines. If an item has not been specifically approved during these annual processes, then they must be taken back for explicit approval. c. When purchasing use the Environmentally Preferable Purchasing Policy. The policy can be found at the following link: O:\CITYWIDE\SHARE\EP3 Environmentally Preferable Purchasing Policy . d. When purchasing, reference resolution 10-060 supporting minority-owned business, women’s business enterprises and small business in contracting, professional services and purchasing. The resolution can be found at the following link: O:\CITYWIDE\RECORDSLIBRARY\Resolution Council\2010\10-060.pdf . III. Purchases less than $5,000. If the amount is below $5,000, the purchase may be made in the open market. Department Directors may authorize any person in their department to make purchases at this level. IV. Purchases less than $25,000. If the amount is estimated to be greater than $5,000 up to $25,000, the contract may be made by quotation or in the open market. If the contract is made upon quotation it shall be based, so far as practicable, on at least two quotations. V. Purchases from $25,000-$100,000. If the amount is estimated to exceed $25,000 but not to exceed $100,000, the contract may be made either by upon sealed bids or by direct negotiation, by obtaining two or more quotations for the purchase or sale when possible and without advertising for bids or otherwise complying with the requirements of competitive bidding. VI. Purchases in excess of $100,000. Sealed bids shall be obtained by public notice for major purchases with final award by the City Council. Bids must be advertised in the city’s legal newspaper, publicly opened City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 28 24 and approved by Council resolution. There are some exceptions to this law, including contracts that are funded in part by special assessments as set forth in M.S, 429.041, subd.1. Questions about this process or thresholds should be directed to the City’s Chief Financial Officer. Exceptions to Competitive Bidding The following are some of the more common exceptions to the competitive bidding requirements:  Contracts less than $100,000  Cooperative purchasing organizations  Intergovernmental contracts  Noncompetitive supplies and equipment  Real estate purchases  Professional services including: o Architectural o Auditing o Engineering o Legal o Group Insurance o Banking Services o Investment Services o Financial Service Providers o Construction Management o Surveying o Emergency Purchases Contractor’s Bond The city is required to obtain both a payment and performance bond for all public work contracts over $100,000. Payment and performance bonds protect the city as well as subcontractors and persons providing labor and materials. When the public work contract is let, the amount of the bond needs to be equal to the contract price. If the contract price increases due to change orders, unforeseen conditions, cost overruns or any other reason after the contract is signed, the city has the option of increasing the amount of the contractor’s bond. Consideration may be given for the percentage of the contract that is complete in relation to the contractor’s bond and the increase in the contract price. VII. Professional Services Contracts for professional services in excess of $100,000 shall be submitted to the City Council for approval. The term “Professional Services” applies to all advisory services such as, but not limited to: auditing, engineering, financial, legal, personnel, technical, training, or other services. Contracts for professional services shall be made only with responsible consultants who have the capability to successfully fulfill the contractual requirements. Consideration shall be given to their past performance and experience, their financial capacity to complete the project, the availability of personnel, and other appropriate criteria. The nature of the professional service is typically written as a request for proposals (RFP). City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 29 25 Required Approvals Professional service Documentation Director City Manager Council Up to $50,000 2 or more quotes if possible X $50,000-$100,000 Multiple quotes recommended X X $100,000+ Multiple quotes recommended X X X VIII. Emergency Purchases Minnesota Statute §12.37 gives the City the ability to declare an emergency situation for a limited period of time. During such an emergency, the City is not required to use the typically mandated procedures for purchasing and contracts. Emergency purchases require approval by the City Manager, Chief Financial Officer and, when necessary because of the dollar amount, formal City Council action. An emergency purchase is defined as one where an immediate response is required to protect the health, welfare or safety of the public or public property. IX. Conflicts of Interest Minnesota State Statutes §471.87 and §471.88 prohibit the purchase of goods and services wherever a conflict of interest may exist. City of St. Louis Park Personnel Rules require employees to disclose to their immediate supervisor any personal financial interest in the selling or buying of goods or services for the City of St. Louis Park. No purchase orders, contracts or service agreements shall be given to an employee of the City or to a partnership or corporation of which an employee is a major stockholder or principal. No employee shall enter into the relationship with a vendor where the employee's actions are, or could reasonably be viewed as, not in the best interests of the City. If any employee becomes involved in a possible conflict situation, the employee shall disclose the nature of the possible conflict to his or her supervisor and to the City Manager. The City Manager shall promptly notify the individual in writing of an approval or disapproval of the activity. If disapproved, the employee shall remove himself or herself from the conflict situation. X. Federal purchases Under uniform grant guidance (2 CFR 200.317–326) there are additional procurement requirements that need to be considered when making purchases related to a federal program. Five procurement methods are identified including: micro-purchase (<$3,500), small purchase procedures (<$150,000), sealed bid (>$150,000), competitive proposal (>$150,000), and noncompetitive proposal (>$3,500). The general purchasing policy addresses many of these requirements and the City will also consider the full requirements in relation to each method as described in 2 CFR. The micro-purchase threshold which is set by Federal Acquisition Regulation at 48 CFR Subpart 2.1 is subject to change with inflation. The City will follow changes to thresholds as modifications occur. When practicable, micro-purchasing will be distributed among qualified suppliers. City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 30 26 XI. Other This document is not intended to cover all purchasing situations and regulations. For instance, purchases needed for emergency operations should follow procedures set out in the Emergency Plan and other regulations as approved by the City Manager or designee. If there are questions regarding purchasing, they should be directed to your Director or the Chief Financial Officer. City Council Meeting of January 17, 2017 (Item No. 4b) Title: Financial Management Policies Update Page 31 Meeting: City Council Meeting Date: January 17, 2017 Consent Agenda Item: 4c EXECUTIVE SUMMARY TITLE: Authorize Advertisement for Bids for the Construction of an Outdoor Skate Park RECOMMENDED ACTION: Motion to Adopt Resolution authorizing advertisement for bids for the construction of an outdoor skate park. POLICY CONSIDERATION: Does the City Council wish to proceed with this project? SUMMARY: New equipment to replace the existing skate park has been planned for in the Capital Improvement Plan. The Operations & Recreation Department will be collaborating with the Engineering Department on this project at Carpenter Park. The Engineering Department will be constructing an underground storm water detention system underneath the skate park. Construction would occur in 2017. The next step in the process is to solicit bids from skate park vendors. PUBLIC PROCESS: The public process for this project has included meeting with the skate park users and meeting with the residents near Carpenter Park. At a public meeting on May 18, 2016 residents who were skate park users voted on the location of the skate park and indicated their preference for Carpenter Park. The marketing for this meeting included social media, paper and electronic flyers distributed directly to schools and local businesses, articles in the ECHO newspaper (St. Louis Park High School newspaper) and Sun Sailor, Cable TV and the city’s website, emailed and called 25+ survey users and posted in the May 2016 Park Perspective. A public meeting was held on Wednesday, January 11, 2017 with residents located near Carpenter Park to discuss the storm water retention system and the skate park. Although the residents commented that they are in support of the skate park, they had some concerns about adding to parking congestion and loss of green space. Staff informed residents that the green space is not actively used and non-programmable due to the flooding and wet conditions. Staff and skate board users present at the meeting shared that the users of the skate park do not generally drive to the park. Parking at the skate park in years past has typically consisted of 4-5 cars at a time. If this new use at Carpenter Park does create in an increase in parking demands, there is the ability to add 8-10 parking spots along the frontage road. FINANCIAL OR BUDGET CONSIDERATION: Replacement of the skate park equipment has been approved in the Capital Improvement Plan and is estimated at $200,000 of city funds. Staff has been informed that the City will be receiving a grant from the Hennepin County Youth Sports Facilities grant for $100,000 to help fund the skate park. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: Discussion Resolution Prepared by: Jason T. West, Recreation Superintendent Reviewed by: Cynthia S. Walsh, Operations and Recreation Director Approved by: Tom Harmening, City Manager City Council Meeting of January 17, 2017 (Item No. 4c) Page 2 Title: Authorize Advertisement for Bids for the Construction of an Outdoor Skate Park DISCUSSION BACKGROUND: The outdoor skate park was originally due for replacement prior to construction the ROC. Staff delayed the replacement while securing a permanent location. The skate park has been temporarily relocated to Nelson Park. Staff conducted a public meeting to obtain a preferred new location for the skate park. The users voted in favor of Carpenter Park. PRESENT CONSIDERATIONS: The Operations & Recreation Department will be collaborating with the Engineering Department on this project. The Engineering Department will be constructing an underground storm water detention system underneath the skate park. Construction would occur in 2017. PUBLIC PROCESS: Below are the different marketing mediums staff used to inform residents regarding the public meeting on Wednesday, May 18, 2016 where citizens voted on the permanent location of the skate park.  Website calendar article: http://www.stlouispark.org/events-calendar/1687_ci.html.  Website slider May 5 – 18, 2016 linking to web calendar.  Three Facebook posts and four twitter tweets inviting the public to the location meeting.  The location invitation was displayed on the televisions at city hall and The Rec Center; on the iPads located outside meeting rooms at city hall; and on cable TV.  The location invitation flyers were distributed to St. Louis Park elementary, middle and high schools electronically and via paper flyer where required.  Email with invitation flyer sent to contacts at Groves School and Benilde-St. Margaret School.  Email with invitation flyer sent to Erik’s Bike Shop and 3rd Lair Indoor Skate Park.  Communication with City of Skate regarding the location meeting.  Coverage in the ECHO newspaper (St. Louis Park High School newspaper).  Invitation was printed in the Sun Sailor on May 8, 2016.  Cable TV show “Life in the Park” aired the invitation on May 12.  Staff emailed and called 25+ survey respondents to personally attend the location meeting.  Posted invitation flyers at current and temporary skate park locations.  The invitation was posted in May 2016 Park Perspective as part of ROC article. A public meeting was held on Wednesday, January 11, 2017 to discuss the storm water retention system and the skate park. The residents commented that they were supportive of the skate park and were concerned primarily with parking and loss of green space. Staff informed residents that the green space is not actively used and non-programmable due to the flooding and marshy conditions. Staff also commented that the users of the skate park do not generally drive to the park. They typically ride their bikes, use their skate boards or get dropped off. Staff will assess the needs of the parking situation once the skate park is established. There is an opportunity to create an additional 8-10 parking stalls along the frontage road on the south side of the park if the need for additional parking arises. Carpenter Park shares a parking lot with City Hall. There is typically parking available for park use on nights and weekends since the City Hall use is primarily during the week days. NEXT STEPS: The next step in the process is to solicit bids from skate park vendors. Staff is asking City Council to authorize the bid process to solicit vendors for the skate park. Recreation Staff will be asking City Council to approve the bid recommendation at their meeting on March 6, 2017. City Council Meeting of January 17, 2017 (Item No. 4c) Page 3 Title: Authorize Advertisement for Bids for the Construction of an Outdoor Skate Park RESOLUTION NO. 17-____ RESOLUTION AUTHORIZING ADVERTISEMENT FOR BIDS FOR CONSTRUCTION OF AN OUTDOOR SKATE PARK WHEREAS, the City Council of the City of St. Louis Park has received a report related to replacement of the skate park. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, that: 1. Such replacement as proposed is necessary, cost effective, and feasible as detailed in the Project Report. 2. The proposed project, is in our CIP as Project No. 21155649. 3. The advertisement for bids for the replacement of an outdoor skate park, as prepared under the direction of the Recreation Superintendent and Park Superintendent, or designee, are approved. 4. The City Clerk shall prepare and cause to be inserted at least two weeks in the official newspaper, an advertisement for bids for the making of said replacement under said- approved plans and specifications. The advertisement shall appear not less than ten (10) days prior to the date and time of receipt of bids, and specify the work to be done, state the date and time bids will be received by the City Clerk, and that no bids will be considered unless sealed and filed with the City Clerk and accompanied by a bid bond payable to the City for five (5) percent of the amount of the bid. 5. The Recreation Superintendent and Park Superintendent, or designee, shall report the bid recommendation to the City Council at their meeting on March 6, 2017. Reviewed for Administration: Adopted by the City Council January 17, 2017 Thomas Harmening, City Manager Jake Spano, Mayor Attest: Melissa Kennedy, City Clerk Meeting: City Council Meeting Date: January 17, 2017 EXECUTIVE SUMMARY TITLE: Acquisition of Easements for W. 37th St. and Bridge Reconstruction Project No. 4017- 1700 RECOMMENDED ACTION: Motion to Adopt Resolution authorizing the quick take condemnation procedure for public purposes for the W. 37th Street Road and Bridge Reconstruction Project. POLICY CONSIDERATION: Does the Council wish to continue the process for constructing this improvement? SUMMARY: The W. 37th Street Project is scheduled for construction in 2017. Easements are needed for the construction of this project due to an increase in the height of the top of the bridge by 3 feet. Our right of way consultant, WSB, is recommending we start the quick take process on the 6 properties on which we need easements in order to keep the project on schedule. To start this process the City Council must pass the attached resolution which authorizes the City Attorney to initiate the proceedings. Approval by quick take is only being recommended to insure that the City will have access to the property when needed so the project can remain on schedule. Note that this same approach has been used for other projects undertaken by the City including the Hwy 7 and Louisiana Ave project. At this time negotiations are going well with the property owners and staff is optimistic that the easements can be acquired without using condemnation. Staff is anticipating that the plans will be completed by the first part of February which will allow construction to begin in May of 2017. The road and bridge will be open to normal traffic by November of 2017, with final project close out in spring of 2018. FINANCIAL OR BUDGET CONSIDERATION: The initial offer to obtain the easements for the W. 37th Street project is $87,925. This amount could increase depending on whether the offers are accepted by the property owners. The 2017 CIP for this project included the cost for acquisition. This project is included in the City’s adopted 2017 Capital Improvement Program (CIP). The work will be paid by using Federal Funds, Pavement Management, General Obligation Bonds (for Connect the Park sidewalk and fiber), Sanitary Sewer Utility, Stormwater Utility and Water Utility Funds. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: Discussion Resolution Map Prepared by: Joseph Shamla, Senior Engineering Project Manager Reviewed by: Debra Heiser, Engineering Director Soren Mattick, City Attorney Approved by: Tom Harmening, City Manager Consent Agenda Item: 4d City Council Meeting of January 17, 2017 (Item No. 4d) Page 2 Title: Acquisition of Easements for W. 37th St. and Bridge Reconstruction Project No. 4017-1700 DISCUSSION BACKGROUND: The bridge on W. 37th Street over Minnehaha Creek is scheduled to be reconstructed in 2017. This bridge was inspected in 2011 and the inspection revealed the need for replacement. The existing bridge is a channel span bridge and is no longer recommended by MnDOT due to their many structural and maintenance issues. The plan is to remove the existing vehicle and the existing pedestrian bridge and replace them with one new bridge that has sidewalk on both sides. During preliminary design our consultant WSB and Associates determined that the bridge would need to be raised to meet the requirements of the Department of Natural Resources. The estimated raise of the bridge is approximately 3 feet. Raising the bridge requires road reconstruction between Boone Avenue and Aquila Avenue to connect the new bridge into the existing infrastructure. Easement Acquisition: Temporary and permanent easements are needed to construct this project. The elevation of the top of the new bridge will be 3’ higher than the top of the existing bridge. In order to connect the new bridge and roadway to the adjacent properties, temporary easements will be required to gain access to private property for the duration of construction. When the project is complete, these easements will terminate and the properties will retain the same ownership rights as they have today. A permanent easement is needed near the intersection of Aquila and W. 37th Street. The sidewalk in this area does not meet the Americans with Disabilities Act (ADA) standards. This upgrade to the sidewalk is not possible within the existing right of way; therefore a permanent easement will be acquired. WSB has completed appraisals for the properties which need easements and the City Assessor has reviewed them for accuracy. Offer letters have been sent to these property owners. Recent discussions with the property owners are going well but we are asking for approval to start the quick take condemnation process due to a 90 day delay from the time the process is initiated to the time when the City would have access to the property. Approval of the resolution will allow for condemnation by the quick take method in the event that acquisitions do not occur in a timely manner. Staff’s intent is to acquire the easements through negotiation and use condemnation only if needed. Below is the list of the 6 properties along with the initial offers sent to the property owners to obtain easements. Parcel Address Owner Offer 1 3670 Aquila Ave. S. Gateway Knollwood, LLC $20,025 2 3630 Aquila Ave. S. Knollwood Mall, LLC $1,000 3 8900 State Highway 7 Dayton-Hudson Corporation $27,325 4 8700 State Highway 7 Koehler Associates Limited Partnership $31,400 5 8600 State Highway 7 Minnesota Federal Savings and Loan Ass. $4,050 6 8530 State Highway 7 Lindsay-Knollwood 2, LLC $4,125 Total: $87,925 City Council Meeting of January 17, 2017 (Item No. 4d) Page 3 Title: Acquisition of Easements for W. 37th St. and Bridge Reconstruction Project No. 4017-1700 Proposed Schedule: The following is the proposed project schedule: 1. Condemnation begins January 2017 2. Final plans complete February 2017 3. Advertise for bid February 2017 4. City access to easement areas April 2017 5. Construction May – Oct 2017 City Council Meeting of January 17, 2017 (Item No. 4d) Page 4 Title: Acquisition of Easements for W. 37th St. and Bridge Reconstruction Project No. 4017-1700 RESOLUTION NO. 17-____ RESOLUTION AUTHORIZING CONDEMNATION OF LAND FOR PUBLIC PURPOSES WHEREAS, the City Council of the City of St. Louis Park does hereby determine that it is necessary and for a public use and purpose to acquire fee title and/or permanent and temporary easements over the property legally described on the attached Exhibit "A", subject to engineering modifications, if any, for purposes in connection with the West 37th Street Bridge and Approach Project; and WHEREAS, City staff and consultants have and will continue to work with the property owners to acquire the necessary property; and WHEREAS, the City Council finds that construction timing makes it necessary to acquire the necessary fee title and/or easements as soon as possible in order for the project to proceed in an efficient, cost effective and expeditious manner. NOW, THEREFORE, be it resolved by the City Council of the City of St. Louis Park, Minnesota: 1. That the City Attorney is authorized to commence eminent domain proceedings pursuant to Minnesota Statutes Chapter 117 to acquire the necessary fee title and/or permanent and temporary easements over the properties identified on the attached Exhibit “A”, subject to engineering modifications, if needed. 2. That the City Attorney is authorized to acquire the necessary property interests pursuant to the “quick take” provisions of Minnesota Statutes Section 117.042. 3. That the Mayor and the City Manager are authorized to execute all documents necessary, in the opinion of the City Attorney, to effect the acquisition of the necessary property interests. 4. The City is obtaining appraisals of the property being acquired. The Council hereby authorizes the City Engineer to approve the appraisals and staff to negotiate with the property owners relating to the acquisition of the property and to acquire the property for the appraised values. Reviewed for Administration: Adopted by the City Council January 17, 2017 Thomas K. Harmening, City Manager Jake Spano, Mayor Attest: Melissa Kennedy, City Clerk City Council Meeting of January 17, 2017 (Item No. 4d) Page 5 Title: Acquisition of Easements for W. 37th St. and Bridge Reconstruction Project No. 4017-1700 EXHIBIT “A” Parcel 1 Lot 2, Block 1, Knollwood Mall 1st Addition, Hennepin County, Minnesota. Parcel 2 Park, Knollwood Mall 1st Addition, Hennepin County, Minnesota. Parcel 3 Lot 3, Block 1, Target Second Addition, Hennepin County, Minnesota. Parcel 4 That part of Tract X, Registered Land Survey No. 1058, lying Westerly of a line erected perpendicular to the Northerly line of said Tract X, from a point thereon distant 268.76 feet Westerly from the most Northerly corner of said Tract X, as measured along said Northerly line, except the Easterly 130 feet thereof, and except that part thereof which lies Westerly of the following described line: Commencing at the Northwest corner of said Tract X; thence on an assumed bearing of North 79 degrees 08 minutes 30 seconds East along the Northerly line of said Tract X, a distance of 25.00 feet to the point of beginning of the line to be described; thence South 25 degrees 57 minutes 15 seconds West to the Westerly line of said Tract X and there terminating. All in Hennepin County, Minnesota. Parcel 5 That part of Tract X, except that part thereof lying Easterly of a line erected perpendicular to the Northerly line of said Tract X, from a point on said Northerly line distant 268.76 feet Westerly from the most Northerly corner of said Tract X as measured along said Northerly line, lying Easterly of a line drawn parallel with said last described perpendicular line and distant 130 feet Westerly therefrom, in Registered Land Survey No. 1058, Hennepin County, Minnesota. Parcel 6 Par 1: That part of Lot 1, Block 1, Pure’s Knollwood Addition lying Westerly of a line 87.00 feet Easterly of, as measured at right angles to the Westerly line of said Lot 1, Hennepin County, Minnesota. Par 2: That part of Lot 1, Block 1, Pure’s Knollwood Addition lying Easterly of a line 87.00 feet Easterly of, as measured at right angles to the Westerly line of said Lot 1, Hennepin County, Minnesota. ¥f¤ ")20¬«7AQUILAAVESZINRANAVES YUKONAVES35TH ST W 36TH ST W WYOMINGAVESBOONEAVES34 1/2 ST W XYLONAVESYUKONAVESVIRGINIAAVESDIVISION STPHILLIPS PKWY37TH ST W A Q U I L A A V E S T O W B H W Y7 S E R V I C E D R H I G H W A Y 7KNOLLWOODMALLACCESRDBOONEAVESUTAHAVES P R IV A T E R DPRIVATERDPRIVATERD 0 250 500 750 1,000Feet ¯ Legend 37th Street Construction Area ¥f¤37th Street Bridge Construction Area City Limits 37th St. W. Bridge and Street Construction Area Knollwood Mall Target City Council Meeting of January 17, 2017 (Item No. 4d) Title: Acquisition of Easements for W. 37th St. and Bridge Reconstruction Project No. 4017-1700 Page 6 Meeting: City Council Meeting Date: January 17, 2017 Consent Agenda Item: 4e EXECUTIVE SUMMARY TITLE: Accept Monetary Donation from Kauffman Foundation for Travel Expenses RECOMMENDED ACTION: Motion to Adopt Resolution approving acceptance of a monetary donation from Kauffman Foundation in the amount of $1382.02 for travel and conference registration expenses of Mayor Jake Spano to attend the 2016 Mayor’s Conference on Entrepreneurship that was held in St. Petersburg, FL on November 30 – December 2, 2016. POLICY CONSIDERATION: Does Council wish to accept the donation for travel and conference registration expenses? SUMMARY: Mayor Jake Spano was invited to attend the 2016 Mayor’s Conference on Entrepreneurship and have his travel and conference registration expenses paid for by Kauffman Foundation. Kauffman Foundation is a non-profit, private foundation based in Kansas City, MO whose vision is to foster "a society of economically independent individuals who are engaged citizens, contributing to the improvement of their communities". Its grant making and research activities are focused on two areas: advancing entrepreneurship and improving the education of children and youth. State statute requires City Council’s acceptance of donations. Donations are treated as a gift to the city and need to be a resolution adopted by the City Council acknowledging that attendance at this event serves a public purpose and that the gift is accepted. FINANCIAL OR BUDGET CONSIDERATION: None VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: Resolution Prepared by: Debbie Fischer, Administrative Services Assistant Approved by: Tom Harmening, City Manager City Council Meeting of January 17, 2017 (Item No. 4e) Page 2 Title: Accept Monetary Donation from Kauffman Foundation for Travel Expenses RESOLUTION NO. 17- ____ RESOLUTION APPROVING ACCEPTANCE OF DONATION IN THE AMOUNT OF $1382.02 FOR TRAVEL EXPENSES WHEREAS, The City of St. Louis Park is required by State statute to authorize acceptance of donations; and WHEREAS, the City Council must also ratify any restrictions placed on the donation by the donor; and WHEREAS, the funds are for employee travel and conference registration for participating in the 2016 Mayor’s Conference on Entrepreneurship; and NOW THEREFORE BE IT RESOLVED, by the City Council of the City of St. Louis Park that the gift is hereby accepted with thanks to Kauffman Foundation for inviting Mayor Jake Spano to participate in this conference. Reviewed for Administration Adopted by the City Council January 17, 2017 Thomas K. Harmening, City Manager Jake Spano, Mayor Attest: Melissa Kennedy, City Clerk Meeting: City Council Meeting Date: January 17, 2017 Consent Agenda Item: 4f OFFICIAL MINUTES Parks & Recreation Advisory Commission October 19, 2016, 6:30 p.m. Meeting Rec Center 1. Call to Order Ms. Foulkes, Chair, called the meeting to order at 6:33 p.m. Commission members present: Rich Bluma, George Foulkes, Sarah Foulkes, George Hagemann and Peter May. Commission members absent: Elizabeth Griffin, Edward Halvorson and Tiffany Hoffmann. Staff present: Rick Beane, Park Superintendent, Stacy Voelker, Recording Secretary, Cindy Walsh, Director of Operations and Recreation and Jason West, Recreation Superintendent. 2. Presentations None. 3. Approval of Minutes a. September 7, 2016 Commissioner Hagemann requested an addition on page 5, second paragraph under Member Communication, last sentence, add “A committee, including…” prior to “Friends of the Arts, will view…” It was moved by Commission member Hagemann, seconded by Commission member G. Foulkes to approve the April 20, 2016 meeting minutes as amended. The motion passed 5 – 0. 4. New Business a. Splash Pad Water Spray Feature Update (Rick Beane) Mr. Beane provided a visual of the three elements that will be changed out in spring of 2017: Aim N Spray, Disc-o-Twist and Shower Water Dome. The city will work with Aquatic Recreation Company (ARC), as they provided the original features for the splash pad. The splash pad has been in existence since 2004 and there are limitations on what can change due to space and water, explained Mr. Beane. The splash pad is open Memorial Day through Labor Day. The equipment includes a computer time clock which allows the water features to begin at 10 a.m. when a visitor touches a bollard. The feature will then run for 45 minutes each time the bollard is touched. This occurs until 8 p.m. daily. City Council Meeting of January 17, 2017 (Item No. 4f) Page 2 Title: Parks & Recreation Advisory Commission Minutes October 19, 2016 The splash pad experienced over use issues so staff implemented staff present and group / non-resident fees. Mr. Foulkes inquired if the fees pay for the staff person present to which Mr. Beane concurred. The splash pad is filtered 24 hours a day, 7 days a week. It hosts an in ground tank so is treated as a pool (water is filtered, treated and reused). This assists with minimal water usage. Ms. Walsh added that staff from Parks and The Rec Center are collaborated to ensure chemical checks are completed daily. b. 2016 CIP Overview (Rick Beane) Mr. Beane provided Commissioners with a city map and reviewed the 2016 Capital Improvement Projects:  A camera system was installed in the main area of the Aquila building and parking lot, fiber optic was installed (Wi-Fi) along with an automated door system. Buildings are currently locked for the winter so will begin using the automated door system in 2017.  Park building cameras and key fob were installed at Louisiana Oaks Park. The building can be automatically locked and unlocked at designated times which is typically from 7:30 a.m. to 8:30 p.m., seven days a week, May through mid-October. The building is not open beginning in mid-October as park use is minimal and the pipes may freeze if the door is left open. Louisiana Oaks Park building also has public Wi-Fi. Mr. May inquired if the park building at Nelson Park is automated to open also as the building is directly on bike path. It is, Mr. Beane advised.  The fencing and poles around the fields at Carpenter Park are being replaced.  The scoreboard at Carlson field in Cedar Knoll Park is being replaced and upgraded with LED lights.  Trail lights at Wolfe Park are being updated to LED lights as time permits. LED make a big difference as they provide more light but save on electricity and maintenance is less due to less bulb changes.  Mr. Beane explained the playground equipment replacement process to the Commission. The playgrounds replaced in 2016 included Wolfe Park, Jersey Park and Justad Park. Two of the three old playgrounds were able to be reused through Kids Around the World. The playground at Nelson Park was scheduled to be replaced in 2016 in collaboration with the school district. The district’s design and construction season ended so they will partner on the replacement next year.  The city has budgeted $5,000 annually to replace the lights at Oak Hill Park with LED lights. The lights are turned on the evening before Thanksgiving and are lit until mid- February (or later depending on weather).  Trail sealcoating will occur next year. Sealcoating extends the longevity of the trail system. There are a variety of products which can be used as sealcoating but must be careful what is used. Ms. Walsh advised Three Rivers Park District is trying various products. Staff will communicate with Three Rivers on what worked best prior to purchasing product next year.  The hockey rink and fields were regraded this year at Birchwood Park; seeding will be completed next year. City Council Meeting of January 17, 2017 (Item No. 4f) Page 3 Title: Parks & Recreation Advisory Commission Minutes October 19, 2016 Ms. Walsh explained 95% of Capital Improvement Projects are funded from the Park Improvement Fund. The fund receives park dedication fees to create new parks or redevelop existing parks. Redevelopment also provides park dedication fees which are viewed by the Commission for approval. The fund receives a tax levy of $810,000 and any park dedication fees annually. Staff submits a 10 year capital improvement plan annually but focus on the first three to five years. Certified staff inspect the 42 playgrounds annually which assist in determining when replacement is needed. Mr. Beane indicated in 2002, six to eight playgrounds were being replaced annually as they were not ADA compliant. Projects may be moved to different years based on needed compliance, safety issues, etc. c. Facility Planning (Jason West) Ms. Walsh advised the Girls Fastpitch Association has asked the City Council for new fields. Council created a task force to review the needs and desires of the Fastpitch Association. Ms. Griffin, who was very involved in youth associations when her children were younger, has agree to lead the Task Force. The City Council would like two commissioners from the Parks and Recreation Advisory Commission to join two Fastpitch board members and school district members to become part of the Task Force. The Task Force would then make recommendations to the City Council. Ms. Hoffman volunteered to serve on the task force. In 2015, the Fastpitch Association approached the city asking for designated fastpitch fields or a complex, Mr. West advised. Mr. West and Mr. Beane, along with members of the Fastpitch Association, toured various areas in St. Louis Park. Following the tour, Pennsylvania Park was the focus to make a designated fastpitch field. In the summer of 2016, a Twins grant was received for the addition of a dugout, batting cage, water fountain, storage container and the purchase of temporary fencing for the outfield. Mr. Foulkes inquired how the additional amenities would affect cricket playing at Pennsylvania Park. Mr. Beane indicated they were playing cricket inside the new batting cages so a lock has been added. No comments have been received from cricket players. Mr. Foulkes feels the cricket community would not reserve a field nor call the city. Ms. Foulkes has seen the cricket group using the Middle School. It appears the cricket group is patient and waits until fastpitch players are off the field before using, Mr. West indicated. The Association utilized Pennsylvania Park in the summer and has asked for a fastpitch complex. The Task Force will be utilized to review what may be displaced from the requested complex. Mr. Beane emphasized the Association really wants their own fastpitch complex. The Task Force will obtain information on what defines a complex and work with the city toward a solution. It was moved by Commission member G. Foulkes and seconded by Commission member Hagemann to appoint Commission members Elizabeth Griffin and Tiffany Hoffman as representatives of the Parks and Recreation Advisory Commission on the Task Force to review the Fastpitch Associations’ request for additional space. The motion passed 5 – 0. City Council Meeting of January 17, 2017 (Item No. 4f) Page 4 Title: Parks & Recreation Advisory Commission Minutes October 19, 2016 d. Recycling in the Parks Program Statistics (Rick Beane) The program coordinator, Kala Fisher, provided statistics of the recycling in the parks program per Mr. Beane. Approximately 19 parks offered yellow barrels for recycling for the past eight to nine years. The program has been successful but not all parks had the recycling barrels. Comments were received asking for more recycling in parks. Ms. Fisher applied for and received a grant from Hennepin County for additional recycling containers and added staff time. The received grant assisted in the purchase of 100 blue and labeled recycling containers enabling us to provide recycling in all of our park areas. The program is very successful. Maintenance staff debags the recycling and Randy’s Sanitation sorts. The city pays approximately $1,200 per year for the materials to be recycled which removes a lot of material from the waste system. The recycling in the park program will continue through the winter also and city budget will pay for staffing. Mr. Beane mentioned there are few park systems in the metro area that have recycling options in parks. Ms. Walsh inquired on the average garbage that is collected in the parks. Mr. Beane advised an average year is 180 tons of garbage, a lot of which is dog waste. Recycling in the parks removes six to eight tons of material from garage. 5. Old Business a. Outdoor Facility Naming Update (Cindy Walsh) The City Council chose the Recreation Outdoor Center (ROC) as the new name for the outdoor facility, Ms. Walsh advised and showed the new logo created by Nemer Fieger. Council members discussed the benefits of each name presented prior to their decision. Once the logo specifications are received from Nemer Fieger, signage will be ordered. Ms. Walsh indicated a majority of the project is ahead of schedule, except the roof will be delayed. Staff is hoping to open the facility for skating early December. Staff will meet with the Hockey Association to obtain the dates/times they will use it then will set the open skating schedule for the public. Open public skating, broomball league and broomball tournaments will be offered. There will be some challenges maintaining the ice without a roof if it snows, but staff has a plan in place for clearing the facility. Social medial will assist in advertising of the opening. The structural steel components of the roof (the arches and beams) which are custom to the facility, are delayed. The steel provides support for the beams that support the glulam roof. It is anticipated the roof will be added in February and the facility will be complete prior to the Ice Cream Social held in May. The tentative plan is to host the grand opening before the Ice Cream Social in the ROC. b. Commission Sponsored Appreciation Luncheon (Sept. 20) Recap Ms. Voelker provided a list of items and quantities provided at the 2016 luncheon, which members reviewed. Mr. Beane advised staff really appreciated the luncheon and thanked the Commission. It was nice the Police Departments’ bike patrol attended also as they City Council Meeting of January 17, 2017 (Item No. 4f) Page 5 Title: Parks & Recreation Advisory Commission Minutes October 19, 2016 assist staff by monitoring the parks and trails. Mr. Hagemann indicated the bike patrols expressed their appreciation in being included. Ms. Walsh advised staff will supply compostable products and containers for future luncheons. 6. Staff Communication Ms. Walsh communicated the St. Louis Park Police Department, along with other cities, are trying methods to recruit different types and ages of officers. With this, the city is beginning a new program. Ms. Walsh advised if Commissioners know of anyone interested in being an officer, they should contact the Human Resources Department. 7. Member Communication Mr. Hagemann advised of a public hearing held to discuss the proposed improvements to Texas Avenue including the addition of bike lanes. The proposed project is to reconstruct the street and sidewalks, replace streetlights and add bike lanes. At the public hearing, staff presented two options being considered: parking on one side of the road with two bike lanes on the other side or widen road by two feet to include parking and bike lanes on both sides. Many people worked with staff on this link and the importance of creating a safe environment for bicyclists. Approximately 27 people attended to comment on the bike lanes; 12 for the proposal and 15 residents opposed. Staff did great job of providing thoughtful alternatives and will meet with people as part of connect the park segments. The City Council feels it is an important link and an overall community asset. Ms. Foulkes feels some of resistance comes from abusive bikers and inquired where bike patrols are located. Ms. Walsh indicated bike patrols monitor various areas including crossings (such as Belt Line Boulevard crossing). Mr. Hagemann feels the patrols could enforce various areas but patrolling crossings to encourage good behavior has shown to be more effective. There was a brief discussion after the Council meeting to encourage positive actions. Mr. May feels there is confusion as in other cities, traffic needs to stop for pedestrians and bicycles in crossings. On some of the main trails in St. Louis Park, bikes and pedestrians should stop at the crossings. Mr. Bluma feels drivers need to be educated not to stop for bikes at crossings. Mr. Foulkes commented on the danger when one vehicle on a four lane road stops and the vehicle in the other lane doesn’t. Mr. May shared on a busy road in Tuscan the bikes need to go to center median, make right turn inside median, then make left turn which slows bicyclists down. Mr. Hagemann advised Council discussed that option but not enough space in that area. The Arts and Culture Grant Committee will meet on October 20, 2016, Mr. Hagemann advised, to review the grant applications. Recommendations from the committee will be presented to the City Council at a Council meeting in November. Mr. Foulkes commented the cameras added to Westwood Hills Nature Center assisted in catching a graffiti tagger. Mr. Beane provided additional information on the incident. 8. Other / Future Agenda Items The next regular meeting will be held on Wednesday, December 7, 2016. City Council Meeting of January 17, 2017 (Item No. 4f) Page 6 Title: Parks & Recreation Advisory Commission Minutes October 19, 2016 9. Adjournment It was moved by Commission member Hagemann and seconded by Commission member G. Foulkes to adjourn at 7:57 p.m. The motion passed 5 - 0. Respectfully submitted, Stacy Voelker Stacy Voelker Recording Secretary Meeting: City Council Meeting Date: January 17, 2017 Boards and Commissions: 5a EXECUTIVE SUMMARY TITLE: Reappointment of Bob Tift to the Fire Civil Service Commission RECOMMENDED ACTION: Motion to reappoint Bob Tift to the Fire Civil Service Commission with a term to expire December 31, 2019. POLICY CONSIDERATION: Does the Council wish to reappoint Bob Tift to serve another term on the Fire Civil Service Commission? SUMMARY: The Fire Civil Service Commission is regulated by Minnesota Statutes Chapter 420. Section 420.03 states that “all vacancies in the commission shall be filled by appointment by the council within 30 days after the vacancy occurs”. Bob Tift’s term on the Fire Civil Service Commission expired on December 31, 2016. He has communicated with staff that he wishes to be reappointed to a new term on the Fire Civil Service Commission. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: None. Prepared by: Melissa Kennedy, City Clerk Approved by: Tom Harmening, City Manager