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HomeMy WebLinkAbout2013/05/28 - ADMIN - Agenda Packets - City Council - Study SessionAGENDA MAY 28, 2013 (Councilmember Sanger Out) 6:30 p.m. CITY COUNCIL STUDY SESSION – Council Chambers Discussion Items 1. 5 min. Future Study Session Agenda Planning – June 10, 2013 2. 6:35 p.m. Southwest Light Rail Transit Update 3. 7:35 p.m. Pedestrian and Bicycle System Implementation Plan Update 8:35 p.m. Communications/Meeting Check-In (Verbal) 8:40 p.m. Adjourn Written Reports 4. Complete Streets Policy/Resolution 5. 2013 April Financial Report 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. Meeting: Study Session Meeting Date: May 28, 2013 Discussion Item: 1 EXECUTIVE SUMMARY TITLE: Future Study Session Agenda Planning – June 10, 2013 RECOMMENDED ACTION: The City Council and the City Manager to set the agenda for the regularly scheduled Study Session on June 10, 2013. POLICY CONSIDERATION: Does the Council agree with the agenda as proposed? SUMMARY: At each study session approximately five minutes are set aside to discuss the next study session agenda. For this purpose, attached please find the proposed discussion items for the regularly scheduled Study Session on June 10, 2013. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: Future Study Session Agenda Planning – June 10, 2013 Prepared by: Debbie Fischer, Office Assistant Approved by: Tom Harmening, City Manager Study Session Meeting of May 28, 2013 (Item No. 1) Page 2 Title: Future Study Session Agenda Planning – June 10, 2013 Study Session, June 10, 2013 – 6:30 p.m. Tentative Discussion Items 1. Future Study Session Agenda Planning – Administrative Services (5 minutes) 2. Development Proposal Bally’s Site/TOLD Development - Community Development (30 minutes) Discuss TOLD Development’s preliminary plans for a mixed-use redevelopment on the Bally Total Fitness block (including the EDA property) west of Excelsior & Grand. 3. Knollwood Stormwater Plan – Community Development (30 minutes) Discuss Rouse Properties Knollwood Mall remodel proposal which would remove the south section of the interior mall, and replace with retailers similar in size to Old Navy and DSW shoes. Proposal also includes a small 2-3 tenant retail building at the corner of Aquila and Hwy 7, substantial parking lot reconstruction, landscaping, and storm water improvements. There are options to consider for storm water improvements that will bring the site into compliance and, with watershed participation, could provide opportunities for treatment of larger areas outside the Knollwood property. 4. DLC Apartments (West End) – Community Development (20 minutes) Introduce concept plans for a multiple family residential redevelopment for the Chili’s and Olive Garden sites at the West End. Concept plans preserve the Olive Garden building and use, and construct a new 6-story, 174-unit apartment building. City Council input on the development concepts is requested. An update to the 2007 West End Redevelopment environmental analysis (AUAR) is needed, and the City will require the AUAR update to be completed before processing a PUD Major Amendment application for this redevelopment. 5. SWLRT Update – Community Development (60 minutes) Current update and continued discussion of the Southwest Light Rail Transit Project. Communications/Meeting Check-In – Administrative Services (5 minutes) Time for communications between staff and Council will be set aside on every study session agenda for the purposes of information sharing. End of Meeting: 9:00 p.m. Meeting: Study Session Meeting Date: May 28, 2013 Discussion Item: 2 TITLE: Southwest Light Rail Transit Update RECOMMENDED ACTION: No action required at this time. The purpose of this discussion is to provide an update on SW LRT engineering and planning processes with a focus on freight rail. Staff from the SWLRT Project Office will be providing a presentation on this issue. POLICY CONSIDERATION: No specific policy question at this time. At future meetings policy related questions will be provided. In the meantime, Council is asked to provide staff with any questions it might have on the information provided. SUMMARY: Preliminary engineering and planning work on SW LRT continues, including station area layouts, parking, operations and maintenance facility planning, regional trail considerations, and, the alternatives for freight rail co-location or relocation. Mark Fuhrman and Jim Alexander from the Metropolitan Council Southwest Project Office (SPO) will present information at the meeting regarding freight rail routing alternatives currently under consideration. In addition to discussing the options for freight rail routing, it is expected that the future process for decision making regarding freight rail alternatives will be addressed, including the SPO’s outreach efforts, opportunities for public comment on the alternatives, a schedule for the next steps related to freight rail decision making, and an explanation of what the City’s role in the freight rail decision process will be and how it may relate to the municipal consent process. Please also note that staff is proposing a discussion for the June 10 study session on the City’s own process for evaluating the freight rail issue. FINANCIAL OR BUDGET CONSIDERATION: Not applicable at this time. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: None Prepared by: Meg J. McMonigal, Planning and Zoning Supervisor Reviewed by: Kevin Locke, Community Development Director Approved by: Tom Harmening, City Manager Meeting: Study Session Meeting Date: May 28, 2013 Discussion Item: 3 EXECUTIVE SUMMARY TITLE: Pedestrian and Bicycle System Implementation Plan Update RECOMMENDED ACTION: No formal action at this time. Staff desires direction on the policy questions noted below. POLICY CONSIDERATION: Does Council have any further revisions to the proposed plan, and does Council wish to proceed with scheduling a public hearing to adopt the plan? The scheduling of a public hearing in a timely manner to formally adopt the plan is recommended in order to move forward with development and construction of 2013/2014 projects. BACKGROUND: On March 11, 2013, the City Council reviewed the proposed sidewalk and trail plan – a plan to construct additional sidewalks, trails, and bikeways over a 10-year period starting this year. As part of the review, Council discussed revisions to the plan based on discussion at the January 28, 2013 Study Session. After discussing the plan further and accepting the proposed revisions, Council directed staff to engage a final round of public comment prior to scheduling a public hearing to formally adopt the plan. Staff has solicited and received additional public comments. Comments were received by a variety of methods, including letters, petitions, E-Mails, telephone calls, and social media. These comments have been tabulated and attached as part of the discussion portion of this report. FINANCIAL OR BUDGET CONSIDERATION: If Council decides to adopt the system of community sidewalks and trails via the capital program as proposed, a source of capital ($17 - $24 million dollar range – spread over ten years) and maintenance funds ($34,000 annually in present day costs) will be needed. As previously discussed, the recommended source for the capital costs would be the issuance of GO Bonds. The likely source for the additional maintenance costs would be the General Fund. Staff previously provided a preliminary plan for debt service levy (bonding) over a multi-year period to cover the proposed 10-year program, and this information is provided in the discussion portion of this report. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: Discussion Proposed Property Taxes or Fees for Capital Projects Estimated Increased Taxes or Utility Rates Appendix A Appendix B Prepared by: Scott Brink, City Engineer Michael P. Rardin, Public Works Director Reviewed by: Sean Walther, Senior Planner Brian Swanson, Controller Jamie Zwilling, Communications Coordinator Approved by: Tom Harmening, City Manager Study Session Meeting of May 28, 2013 (Item No. 3) Page 2 Title: Pedestrian and Bicycle System Implementation Plan Update DISCUSSION Background and History As part of the “Vision St. Louis Park” initiative that began several years ago, one of the resulting strategic directions identified by the Community and the City Council was “St. Louis Park is committed to being a connected and engaged community.” Included as a priority of that directive was a focus on developing an expanded and organized network of sidewalks and trails. As a result, an extensive public process was engaged through the Active Living, Sidewalks and Trail Plan which recommended an approach to developing citywide pedestrian and bicycling systems, addressing trails, sidewalks, key crossings and prioritizing their importance. The plan suggested a strategy for implementation, how existing areas of concern might be improved, and where new walks and trails should be installed. In brief, the plan was developed with the following key elements in mind: Purpose - "To develop a comprehensive, city-wide system of trails and sidewalks that provides local and regional connectivity, improves safety and accessibility, and enhances overall community livability." Goals and Objectives - • Develop an interconnected network of pedestrian and bicycle routes throughout the city and linked to transit systems, providing options to automobile dependence. § establish a citywide grid-system of sidewalks every ¼-mile § establish a citywide grid-system of bicycle facilities every ½-mile § close gaps in neighborhoods’ existing sidewalk networks • Anticipate increases in the use of mass transit, including the possibility of a much improved multi-modal system comprising buses, light rail, heavy commuter rail, local circulators, etc. • Establish safe crossings of highways, arterial roads and rail corridors using innovative strategies, improved traffic control systems, grade separations, etc. • Develop safe links to schools, commercial hubs, employment centers, institutions and transit facilities. • Develop recreational pathways that link neighborhoods to parks and natural areas, providing opportunities to improve the health and well-being of community residents and workers. • Make connections to regional and recreational trails to link St. Louis Park to larger metropolitan open space systems and destinations. • Provide safe and easily accessible routes for residents and workers in the community, including children, seniors and the disabled. • Create a cohesive, well-designed system that includes a coordinated approach for signs and orientation, standard designs for street crossings and additional "user-friendly" amenities such as rest areas, information kiosks and upgraded landscaping. • Incorporate strategies for funding, maintenance and snow removal into the overall plan. • Develop a Capital Improvement Plan based on priorities, needs and available resources. Study Session Meeting of May 28, 2013 (Item No. 3) Page 3 Title: Pedestrian and Bicycle System Implementation Plan Update The goals and objectives of the plan are more graphically illustrated as follows: Study Session Meeting of May 28, 2013 (Item No. 3) Page 4 Title: Pedestrian and Bicycle System Implementation Plan Update Study Session Meeting of May 28, 2013 (Item No. 3) Page 5 Title: Pedestrian and Bicycle System Implementation Plan Update Both the system plan and the set of general criteria for prioritizing the pedestrian and bike improvements was generated through community input from a Citizen Advisory Committee, Community Meetings, 205 online survey responses, and meetings with the Planning Commission, Parks and Recreation Advisory Commission, and City Council. In addition, general support for the goals was vetted through the subsequent Plan-By-Neighborhood process, Community Survey, and Community Recreation Survey. Plan development and prioritization was also tied directly to public health, safety and well-being. The system plan and goals were adopted into the Comprehensive Plan in 2009. The logic behind prioritization and plan implementation was also based on the following objectives: • Focus on key destinations: segments that serve multiple community gathering centers in the community (schools, parks, transit stops, commercial nodes) rated higher. • Focus on Transportation: routes that provide north-south connections through the community, into adjacent communities, and to key transit stops rated higher. • Focus on Bicycling and Walking: the ultimate goal was to provide a quarter-mile “city” grid of sidewalks and half-mile grid of bike routes. Improvements that fill gaps in the city pedestrian and bicycle networks, improve safety at certain intersections, and provide crossings (bridges or tunnels) of major railroad and highway barriers rated higher. As part of the plan development by the Citizen Advisory Committee, specific sidewalk locations such as which side of the street were driven and chosen by a variety of factors unique to each particular area. These factors included access to specific destinations as listed above, continuation of segments already in place and/or closing of gaps in the system, school bus routes, and other input of the Committee members. As previously stated, the system plan and goals were adopted into the Comprehensive Plan in 2009. The pedestrian and bicycle system plans as adopted and included in the Comprehensive Plan are shown on the next two pages as follows: Study Session Meeting of May 28, 2013 (Item No. 3) Page 6 Title: Pedestrian and Bicycle System Implementation Plan Update Study Session Meeting of May 28, 2013 (Item No. 3) Page 7 Title: Pedestrian and Bicycle System Implementation Plan Update Study Session Meeting of May 28, 2013 (Item No. 3) Page 8 Title: Pedestrian and Bicycle System Implementation Plan Update Plan Implementation At the June 6, 2011 Study Session, Council discussed implementing the pedestrian and bicycle system plan. The results of Vision St. Louis Park and community surveys showed strong support for expanding the City’s system of sidewalk and trails. In addition, Council also discussed the current system of community and neighborhood sidewalks. As a result of the discussion Council requested staff to: 1. Prepare a capital improvement program (CIP) utilizing a proactive, high priority approach to implement the recently developed pedestrian and bicycle improvement plan along with resources needed to implement this improvement program. 2. Provide information used in the past to identify the community vs. neighborhood sidewalk systems. 3. Provide information related to taking over maintenance responsibility of the neighborhood and costs related to expansion of the community sidewalk system. As a result, staff prepared a detailed draft CIP utilizing the above priority objectives to build all trails, community sidewalks, on-street bikeways, and bridges identified in the Active Living, Sidewalks and Trail Plan within 10 years. In addition to the prioritization criteria as developed through the previous work by the Citizen Advisory Committee, staff also looked at the scheduling of proposed projects “strategically” with other public works projects identified in the long-term Capital Improvement Program. For example, if a specific street reconstruction, utility, or other project is earmarked for work in say 2018, it may make sense to construct a proposed sidewalk or bikeway improvement concurrently in the same year. In this way, the City may be able to streamline processes, reduce costs, and limit inconveniences related to construction impacts. As part of the C.I.P. review process, a policy consideration for “Bikeways” was also discussed. The installation of “Bike Lanes” requires dedicated pavement space (striped bike lanes) which could result in the elimination or restriction (possibly one side) of parking on some streets. “Bike Ways” could also have the same result depending upon the type of “Bike Way” created or used by the city. Depending upon the type of on road bike facility used, there could be parking restriction impacts or none at all. Thus where eliminating on-street parking is not appropriate, implementation of biking facilities may be limited. Since it does not appear that separate biking facilities (designated bike lanes) can be provided in all areas, the implementation of “Bike Ways” in some locations will probably need to utilize some type of shared lane strategy that may include signs and / or pavement markings. Recent Activities At the June 11, 2012 Study Session staff presented a final proposed Pedestrian and Bicycle Plan and a ten year prioritized Capital Improvement Program (CIP). Council provided input on the prioritization of the projects in the CIP as well as discussed possible parking restrictions associated with utilization of bike lanes. Council requested staff to provide an evaluation of the proposed bike lanes and parking restriction implications, and also requested staff to prepare a financial and communications plan for consideration at a future Study Session. Staff returned to Council on July 16, 2012 with a revised Pedestrian and Bicycle Plan and a ten year prioritized Capital Improvement Program (CIP). In addition, staff evaluated bike lane parking restriction impacts and developed and presented a financial and communications plan for the proposed Pedestrian and Bicycle Plan. Copies of the revised CIP were provided and a Study Session Meeting of May 28, 2013 (Item No. 3) Page 9 Title: Pedestrian and Bicycle System Implementation Plan Update summary of financial options were provided. Among the options presented, General Obligation (GO) bonds were recommended by staff as the best option for financing the improvements. A Communications Plan was also provided to Council. The intent of the plan was to utilize a broader citywide message to begin the communication effort, and then follow with more distinct communications aimed at specific project improvements so that every property owner could assess the entire plan as well as consider personal impacts and concerns. Staff then initiated the communication process by launching a website titled “Connect the Park” (http://www.stlouispark.org/connect-the-park.html). This site provides comprehensive information, including a general description of the purposes and goals of the program, maps of proposed projects and schedule, estimated costs, FAQ’s, notifications of upcoming informational meetings, and more. Similar information (including a link to the website) was also published in in the Park Perspective. Subsequently, an initial “kick-off” public informational meeting was held on Tuesday, October 9 to provide a general overview of the proposed city-wide program and 10-year capital plan. In addition to the website and other media outlets, all residents and property owners were notified of the meeting by mass mailing of a specially prepared “Connect the Park” brochure. The City- wide kick-off meeting was then followed by area (ward) specific informational meetings in October and November of 2012. The intent of the ward meetings was to present specific projects to residents in more detail and encourage and receive additional comments and feedback. After completion of the Ward meetings, notices were mailed to properties along both sides of streets where specific sidewalk segments were proposed. Staff felt this additional mailing was necessary to ensure all residents adjacent to sidewalk installations were informed and provided an opportunity for input. As a result, a significant amount of additional input was received during late November and early December toward specific proposed sidewalk projects. Staff provided an update to Council at the Study Session held on January 14, 2013. The report presented an extensive description of the public process, general summaries and observations based on input received, and a compendium of the many comments received. Based on the direction provided by Council on January 14, staff returned to Council on January 28 with recommendations for revising and adjusting the plan. As directed by Council, staff updated the sidewalk and trail plan accordingly (changes shown immediately below and updated maps shown in Appendix A). Upon further input and concurrence from Council, staff then proceeded with a final public input effort to receive final comments prior to formal plan adoption. Council Requested Changes Change Project Description Const Yr Total delete Sidewalk 33rd St (Texas Ave to Rhode Island Ave) - south side 2013 $30,000 delete Sidewalk - 31st St (Dakota Ave to Colorado Ave) - south side 2013 $22,000 delete Sidewalk - Pennsylvania Ave (Franklin Ave to 16th St) - east side 2016 $55,000 retain Sidewalk - Pennsylvania Ave (Cedar Lake Road to Franklin Ave) - east side 2016 $90,000 delete Sidewalk - 33rd St (Aquila Ave to Virginia Ave) - south side 2017 $75,000 Study Session Meeting of May 28, 2013 (Item No. 3) Page 10 Title: Pedestrian and Bicycle System Implementation Plan Update delete Sidewalk - Texas Ave (Franklin Ave to Wayzata Blvd) - west side 2018 $110,000 retain Sidewalk - Texas Ave (Cedar Lake Rd to Franklin Ave) - west side 2018 $110,000 delete Sidewalk - 31st St (Texas Ave to Dakota Ave) - south side 2021 $225,000 delete Sidewalk – Pennsylvania (31st St to Oak Hill Park) - west side 2021 $225,000 delete Sidewalk - 25th St (26th St to Sumter Ave) - north side 2023 $13,000 delete Sidewalk - 26th St (Virginia Ave to 25th St) - north side 2023 $14,000 advance Sidewalk - 41st St (Hwy 100 to Wooddale Ave) - south side 2014 to 2013 $22,000 advance Sidewalk - 36th St (Aquila Ave to Wyoming Ave) - south side 2015 to 2014 $55,000 advance Sidewalk - Joppa Ave (Minnetonka Blvd to 1/3 block n of Sunset Ave) - west side 2020 to 2014 $31,000 Total Deleted $769,000 The following summarizes the revised CIP being proposed at this time (costs follow in the next section of this report): Project Sidewalks Bikeways Bikelanes Trails Bridges Number Year Length - ft Length - ft Length - ft Length - ft Number SWT - 2013 2013 6,328 23,969 16,986 4,316 0 SWT - 2014 2014 1,396 24,974 0 1,830 1 SWT - 2015 2015 1,328 15,090 7,823 8,426 3 SWT - 2016 2016 3,753 2,972 5,019 0 0 SWT - 2017 2017 7,935 4,185 16,321 0 0 SWT - 2018 2018 2,967 9,678 0 0 1 SWT - 2019 2019 6,975 0 0 0 0 SWT - 2020 2020 2,701 12,362 3,107 2,000 0 SWT - 2021 2021 1,031 12,346 0 0 0 SWT - 2022 2022 10,519 7,004 0 0 0 SWT - 2023 2023 10,619 0 0 0 0 Totals (ft) 55,552 112,580 49,256 16,572 5 Totals (miles) 10.5 21.3 9.3 3.1 Staff recently completed a final public input process over the past couple of months, similar to the process conducted in 2012. Similar to the comments previously received, many of the comments addressed specific sidewalk segments located in residential areas. Comments continue to be mixed with many residents being opposed to walks that would be constructed adjacent to their respective properties. For sidewalks proposed in non-residential areas, very few comments were received. The Bikeway and Trail portion of the plan continued to receive very few comments, but of those received to date, they have been positive. Any parking related issues unique to each particular bikeway segment can be addressed through the public input process as specific bikeway projects are implemented each year under the program. A compendium of the comments received over the past couple of months is attached at the end of this report (Appendix B). The compendium consists of a consolidation of all communications Study Session Meeting of May 28, 2013 (Item No. 3) Page 11 Title: Pedestrian and Bicycle System Implementation Plan Update received, including E-Mails, letters, telephone calls, petitions, and other. The compendium has generally been organized by Ward and by specific proposed projects to provide better ease in tracking feedback for specific areas. In general, many of the comments received from residents expressed opposition to specific sidewalk segments located adjacent to their respective properties. Concerns were often expressed with regards to impacts to boulevards, trees, and driveways. It should be noted that for some segments (such as 39th and 40th Streets), a high percentage of the residents submitted comments, while on other segments, only a very small percentage of residents submitted comments. Few if any comments regarding Bikeways or Trails were received in this second solicitation. The summaries provided below provide a very general overview of the overall comments received. Council may wish to review the actual comments as submitted and provided in Appendix A to reach their own conclusions regarding the input received. Ward 1 General Summary: In general, feedback received from Ward 1 has generally been favorable through the process with some segments (Ottawa and Quentin in particular) receiving negative feedback from some adjacent property owners. Comments have also been received from residents in the Sorenson and Lake Forest Neighborhoods requesting that specific segments be added that are not shown on the proposed plan. Per previous discussions with Council, it is recommended that a future public process be utilized to consider those requests. Ward 2 General Summary: A very heavy amount of feedback has been received from residents regarding the segments proposed for 39th and 40th Streets. While some input has been received supporting the segments, a heavier amount of input received from neighboring properties has expressed strong opposition. Feedback for other segments in Ward 2 generally ranged from positive to mixed. Ward 3 General Summary: Responses received from Ward 3 were generally much lighter than from the first solicitation. Responses were generally mixed, but again, not many comments were received relative to the number of properties contacted. Ward 4 Summary: Feedback received from Ward 4 continues to express opposition to some segments by adjacent property owners. These include Texas Avenue, Pennsylvania Avenue, Louisiana Avenue, Westmoreland Lane, Cedar Lake Road, and Virginia Avenue. However, similar to Ward 3, the amount of feedback received was relatively light as a percentage of the number of properties contacted. Next Steps: 1. Discuss resident input and determine if any further adjustments to the plan are desired by Council. Due to comments received regarding the 39th and 40th Street segments, those be discussed further by Council at the Study Session. Council may want to consider re- scheduling these two segments to a later year in the C.I.P, or deferring a decision on their adoption to a later date. Otherwise, based on the feedback received, staff recommends that Council move forward with the current plan as proposed. 2. Schedule a Public Hearing at a regular Council meeting to adopt the plan. If Council desires to move forward with projects scheduled for 2013/2014, a Public Hearing will Study Session Meeting of May 28, 2013 (Item No. 3) Page 12 Title: Pedestrian and Bicycle System Implementation Plan Update need to be scheduled as soon as possible. This could be arranged and noticed for as early as the June 17th Council meeting. FINANCIAL AND BUDGET CONSIDERATION: Based on the changes described above, Public Works staff has revised the earlier proposed CIP summary, reduced by $769,000, as follows: Year Annual Cost Sidewalks Bikeways Bikelanes Trails Bridges 2013 $662,200 $298,000 $48,000 $103,200 $213,000 $0 2014 $301,000 $77,000 $44,000 $0 $80,000 $100,000 2015 $6,460,900 $58,000 $30,400 $103,000 $369,500 $5,900,000 2016 $209,000 $161,000 $5,000 $43,000 $0 $0 2017 $494,000 $347,000 $7,000 $140,000 $0 $0 2018 $2,145,000 $130,000 $15,000 $0 $0 $2,000,000 2019 $306,000 $306,000 $0 $0 $0 $0 2020 $247,000 $122,000 $19,000 $28,000 $78,000 $0 2021 $93,500 $73,500 $20,000 $0 $0 $0 2022 $467,000 $455,000 $12,000 $0 $0 $0 2023 $459,000 $459,000 $0 $0 $0 $0 Totals $11,844,600 $2,486,500 $200,400 $417,200 $740,500 $8,000,000 Please note – the costs in this summary do not account for inflation, engineering, contingencies, right-of-way acquisition or other unknown project costs. Staff feels these factors will significantly add to the costs shown above and currently project the total cost to build the proposed improvements to be in the $17 - $24 million dollar range. Finance Department Analysis This project is currently estimated at $17 - $24 million, which is only for construction costs. This estimate does not include operational impacts for costs such as staffing, maintenance, plowing, etc. Currently, this project is proposed to be funded through the issuance of General Obligation Tax Exempt Bonds issued in 2014, 2019 and 2024 for approximately $5.7 - $8.0 million each year depending on final bids, and financed over 15 years. This proposed structure would be modified once a firm plan and timeline is in place. Based on current interest rates and building in a contingency for the possibility of interest rates increasing, debt service would vary from approximately $500,000 - $2,100,000 per year for 25 years, with years 11- 15 requiring debt service obligations on all three bond issues. This would require an approximate property tax levy increase of 6.2% - 8.6% spread over 11 years based on the 2013 Final Property Tax Levy. The proposed increase would equate to a property tax increase for a median valued ($220,100) residential homesteaded property of approximately $57 - $79, or 5.9% - 8.2% within that same eleven year period based on 2013 information. Depending on the year, one, two or all three of the bond issues would then remain on the tax rolls for a total of 25 years until the bonds are paid off. Looking at the impact to that same property over the 25 years the bonds are outstanding, it is approximately $852 - $1,192. An overview of this project and two other significant capital projects (Community Center and Stormwater Improvements), and their overall cumulative impacts to taxes and utility rates is attached (attachments - PROPOSED PROPERTY TAXES OR FEES FOR CAPITAL PROJECTS and ESTIMATED INCREASED TAXES OR UTILITY RATES). Please note that this overview does not include any other increases in the property tax levy or utility rates to accommodate normal/routine business needs. Study Session Meeting of May 28, 2013 (Item No. 3) Page 13 Title: Pedestrian and Bicycle System Implementation Plan Update PROPOSED PROPERTY TAXES OR FEES FOR CAPITAL PROJECTS OVERVIEW: The information discussed below relates to the proposed increases in property taxes or Storm Water Utility fees over a specific period of time based on the projects. With the many variables in each project including cost, timing of construction, financing mechanisms available, etc., the proposed impacts will be subject to a fair amount of volatility as these variables become more clear or constant in the future. These analyses only discuss the costs for completing the projects, not any ongoing costs such as staffing, maintenance, plowing, utilities, etc., based on the type of project. Also, these estimates only focus on the cost of each project, not everything else the City Council considers each year during the normal budget process as it relates to the Property Tax Levy, Utility Rates and all the costs associated with normal/ongoing City operations. FINANCIAL OR BUDGET CONSIDERATION: Community Center - This project is currently estimated at $20 - $25 million, which is only for construction costs. This estimate does not include operational impacts once the facility is in use for costs such as staffing, maintenance, utilities, etc. Currently, this project is proposed to be funded through the issuance of General Obligation Tax Exempt Bonds issued in 2014 and 2015 for approximately $10.0 - $12.5 million each year depending on final bids, and financed over 20 years. Based on current interest rates, and building in a contingency for the possibility of interest rates increasing, debt service would be approximately $1.4 - $1.8 million per year for 20 years. This would require an approximate property tax levy increase of 5.8% - 7.4% spread over two years based on the 2013 Final Property Tax Levy. The proposed increase would equate to a property tax increase for a median valued ($220,100) residential homesteaded property of approximately $53 - $68, or 5.5% - 7.0% within that same two year period based on 2013 information. This would then remain on the tax rolls for the next 18 years until the bonds are paid off. Looking at the total impact to that same property over the 20 years the bonds are outstanding, it is estimate to be approximately $1,060 - $1,360. Sidewalks and Trails - This project is currently estimated at $17 - $24 million, which is only for construction costs. This estimate does not include operational impacts for costs such as staffing, maintenance, plowing, etc. Currently, this project is proposed to be funded through the issuance of General Obligation Tax Exempt Bonds issued in 2014, 2019 and 2024 for approximately $5.7 - $8.0 million each year depending on final bids, and financed over 15 years. This proposed structure would be modified once a firm plan and timeline is in place. Based on current interest rates, and building in a contingency for the possibility of interest rates increasing, debt service would vary between approximately $500,000 - $2,100,000 per year for 25 years, with years 11- 15 requiring debt service obligations on all three bond issues. This would require an approximate property tax levy increase of 6.2% - 8.6% spread over 11 years based on the 2013 Final Property Tax Levy. The proposed increase would equate to a property tax increase for a median valued ($220,100) residential homesteaded property of approximately $57 - $79, or 5.9% - 8.2% within that same eleven year period based on 2013 information. Depending on the year, one, two or all three of the bond issues would then remain on the tax rolls for a total of 25 years until the bonds are paid off. Looking at the impact to that same property over the 25 years the bonds are outstanding, it is estimate to be approximately $852 - $1,192. Study Session Meeting of May 28, 2013 (Item No. 3) Page 14 Title: Pedestrian and Bicycle System Implementation Plan Update Storm Water Capital Projects - These projects are currently estimated at $11 million, which is only for construction costs, and does not include operational impacts. Currently, these projects are proposed to be funded through the issuance of Tax Exempt Utility Revenue Bonds issued in 2014 for approximately $7.5 million, 2019 for approximately $2.0 million, both financed until 2029, along with cash available in the fund for the remaining balance. In order to generate the necessary revenues for obligations within the Storm Water Fund, rates need to be increased significantly in the next five years. Based on proposed expenses in the fund, rates will need to increase from $16.00 per quarter in 2013 to $24.83 per quarter in 2018. This is an increase of $8.83 per quarter, $35.32 per year, or 55.2%. On an annual basis, rates will need to increase by an average of approximately $7.06 per year over the next five years, and then are proposed to remain essentially flat after that. The significant increases are required due to the large projects proposed in the early years of this plan. The proposed increases would equate to a Storm Water Utility fee increase for a residential property of approximately $389 over the proposed 15 year financing term. What is the Average Cumulative Proposed Impact to a Residential Homesteaded Property? Based on all the variables, such as date of a bond issue, staggered issuances for projects, phased in fee increases for Storm Water, valuation of a property, fiscal disparities, taxable market value of the City, etc., it would be more beneficial to look at the impact over a period of time, versus a snapshot, such as one year to another. With that considered, using 2013 figures for tax calculations, and fees as proposed, the cumulative effect of constructing all the capital projects discussed above would result in an impact in taxes and utility fees averaging approximately $100.00 - $160.00 per year over the proposed financing terms of projects. This range considers the low and high cost of the proposed projects and estimating bonds for these projects that are added or drop off for the sidewalk and trails program. Again, this estimate does not include other increases the City might need to make to the property tax levy and utility rates to continue normal/ongoing operations. Study Session Meeting of May 28, 2013 (Item No. 3) Page 15 Title: Pedestrian and Bicycle System Implementation Plan Update ESTIMATED INCREASED TAXES OR UTILITY RATES NOTE: These estimates are only for construction costs and DO NOT include costs for operational impacts. ESTIMATED LOW HIGH LOW HIGH NO. OF YRS.AVG. INC.END OF PROJECT PROJECT COST COST COST %%INCREASE^PER YEAR FINANCING# Community Center*$20,000,000 - $25,000,000 53$ 68$ 5.5% 7.0% 2 $26.50 - $34.00 2035 Sidewalks and Trails**$17,000,000 - $24,000,000 57$ 79$ 5.9% 8.2% 11 $5.18 - $7.18 2039 Storm Water Capital***$11,000,000 n/a 35$ n/a 55.0% 5 $7.00 2029 * 2 stage issuance - $10-12.5M in 2014 and $10-12.5M in 2015 of Debt for a $20-25M project financed over 20 years for each issue, with Debt Service starting one year after issuance. ** 3 stage issuance - $5.67-8.00M every 5 years for a $17-24M total project financed over 15 years for each issuance. *** Financed by issuing $7.5M in debt in 2014 over 15 years, $2M in 2019 and available cash in the fund. ^ Due to different financing terms, this is the number of years until the full cost will be realized on property taxes or utility rates. # This is last year of the impact to property owners for each project when the proposed financing terms will end. ESTIMATED INCREASED TAXES OR UTILITY RATES Study Session Meeting of May 28, 2013 (Item No. 3) Page 16 Title: Pedestrian and Bicycle System Implementation Plan Update APPENDIX A 34TH ST LAKE S T 27TH ST WALKE R ST ALABAMA AVETEXAS AVE44 TH S TFLORIDA AVEOXFOR D S T GEORGIA AVEYOSEMITE AVE41ST STIDAHO AVERH ODE ISL AND AVEJERSEY AVEWOODDALE AVE37TH ST LOUISIANA AVEBNSF RR EXCELSI O R B L V D LI B R A R Y L N 3 5 T H S T 38TH STKENTUCKY AVE39TH ST CEDAR LAKE R D VERNON AVEKIPLING AVEWAYZATA B L V D 2 8 T H S T F O R D R D INGLEWOOD AVESHELARD PKWY 25 1/2 ST GORHAM AVEPARK G L E N R D BRUNSWICK AVEBELT LINE BLVDMINN ETON KA BLVD EXCELSIOR B L V D 31ST ST BROWNDALE AVE16TH ST HUNTINGTON AVEZARTHAN AVEC LUB RD 3 6TH S T 2 3 R D S T 26TH ST 3 6 1/2 STMARYLAND AVEMOR NING SIDE RDZINRAN AVETOLEDO AVEMELROSE AVE32ND ST UTICA AVENORTH S T 42ND ST DOUGLAS AVE GLENHURST AVE24TH ST HAMILT ON ST XENWOOD AVEWEBSTER AVENEVADA AVEF R A N K LIN AV E P OWELL R D VIRGINIA CIR 22ND ST 29TH ST 40TH STDAKOTA AVESALEM AVELYNN AVE25TH S T BASSWOO D RD18TH STOTTAWA AVE14TH ST FRANCE AVECAMBRIDGE STQUEBEC AVERALEIGH AVEUTAH AVESUMTER AVEAQUILA AVECOLORADO AVEPENNSYLVA NIA AVEEDGEWOOD AVERIDGE DR MONTEREY AVEHAMPSHIRE AVE33RD STOREGON AVES UNS ET BLVDCP RRPA R K C E N TER BLVDUTICA AVE35TH ST 18TH ST AQUI L A A V E WEBSTER AVEUTICA AVE32ND ST XENWOOD AVEYOSEMITE AVE31ST STBRUNSWICK AVEIDAHO AVEQUEBEC AVECP RR CP RR CP RRKENTUCKY AVEGEORGIA AVE29TH ST 3 7 T H S T 27TH ST 2 2N D S T QUENTIN AVEWAYZATA BLVD JOPPA AVE37TH ST 36TH ST TEXAS AVE34TH STFLAG A VE JERSEY AVEALABAMA AVE2 3 R D S TQUENT I N AVEFLAG AVEFORD RDLAKE ST34TH ST OXFORD ST OTTAWA AVEWO O D D A L E A V E 33RD ST 28TH ST 16TH ST 36TH ST HUNTINGTON AVE35TH ST JOPPA AVE26TH ST 27TH ST ALABA MA AVEEDGEWOOD AVE28TH ST CEDAR L A K E R D 31ST ST 25TH ST 3 9 T H S T 26TH ST 16TH S T 1ST ST2ND STPARK PLACE BLVDZARTHAN AVEZARTHAN AVETOLEDO AVE 32ND ST 42ND ST 42ND STAQUILA LNGLENHURST AVEBROOK AVEXENWOOD AVEEDGEB R O O K D R FOREST RD NEVADA AVE40TH L N ELIOT VI E W R D 43 1/2 ST MACKEY AVE40TH S T DAKOTA AVEDAKOTA AVESALEM AVELYNN AVELYNN AVE18TH ST MO N T E R E Y D R V A L L A C H E R A V EWESTWOOD HILLS D R WESTWOODHILLSDR30 1/2 ST 34 1/2 ST 14TH ST BOONE AVEBOONE AVE BOONEAVEWEST M ORELAND LNUTAH DRQUE B E C A V E Q UEBEC AVERALEIGH AVERALEIGH AVEX YLON AVEXYLON AVEXYLON AVEXYLON AVEGAMBLE DR 22ND LN B R O W N L O W A V E 35 TH STJORDAN AVEDART AVEUTAH AVEUTAH AVEUTAH AVESUMTER AVEBURD PL STA NLE N RD CA V E L L AVECAVELL AVECAVELL AVEPARKLANDS RDCOLORADO AVECOLORADO AVECEDAR LAKE AVEKILMER AVEKILMER AVEPARK C OM M O N S D R 32 1/2 ST CEDARWOOD R D C ED ARWO O D R D MEADOWBROOK RDPARKER RD BLACKSTONE AVEBLACKSTONE AVEBLACKSTONE AVE13TH LN 13TH LN TAFT AVEWYOMING AVEWYOMING AVEEDGEWOOD AVEEDGEWOOD AVE13 1/2 ST M O NIT O R S T FORD LN RANDAL L A V E INDEPENDENCE A VEINDEPENDENCE AVEINDEPEND ENCE AVEINDEPENDENCE AVEPA RKWOODS R D MONTEREY AVEHAMPSHIRE AVEHAMPSHIRE AVE3 3 R D S T 33RD ST 33RD ST NATCHEZ AVENATCHEZ AVENATCHEZ AVEW O L F E PKW Y24TH ST W OREGON AVEOREGON AVEOREGON AVEREPUBLIC AVEVIRGINIA A V E VIRGINIA AVEVIRGINIA AV E VIRGINIA AVEPRINCETON AVEPRINCETON AVEWESTSIDE DR DECATUR LNYUKON AVEY U KON AVEGETTYSBURGAVEGETTYSBURG AVECAVELL LN H ILLSBORO AVEH I L LSBORO AVEHILLSBORO AVEHILL SBORO AVEPARKDALE D RLANCASTERAVE PHILLIPS PKWYGLENHURST RDC E D AR LAKE RDHILL LN DECATURAVEDECATUR AVEM EADOWBROO K B L VDMEADO WBROOK B L V D GLEN PL HIG HWOOD RD MINNEHAHA C I R NEXCELSIORWAYWOODLAND DRBROOKVIEWDR F O R E S T L N LOUISIANA CTLNFAIRWAYLN ENSIGNAVETE X A TONKA AVEWILLOW LNWILLOWLNPRKR24THLN WESTWOOD HILLS CRV AQUILA CIRBOONECT WESTRIDGE LNMINNEHAHA CT TEXAS CIR OAK LEAF CT FORD CIR OTTAWA AVE28TH STAQUILA AVE 31ST ST YOSEMI TE AVEAQUILA AVEFLAG AVE31ST ST C ED A R L AK E RD 24TH S T 31ST ST 22NDST COLORADO AVEBARRY ST ZARTHAN AVE16TH ST ALABAMA AVE14TH ST FLAG AVE16TH ST 1 6 T H ST 26TH ST SALEM AVEQUEBEC AVEPENNSYL VANIA AVEZINR AN AVEGLENHURST AVETOLEDO AVE18TH ST 2 3 R D ST 31ST ST SALEM AVELYNN AVEPENNSYLVANIAAVECOLORADO AVE23 RD ST 24TH ST HUNTINGTON AVE18TH ST 27TH STDAKOTA AVE25TH ST VERNON AVE41ST ST 29TH STMARYLAND AVE28TH ST 25TH ST 18 T H S T 26TH ST ID A H ONEVADA AVE24THST 23RD ST RALE IGH AVE 37TH ST 22ND ST 31ST ST 18TH KIPLING AVEPENNSYLVANIA AVESUMTER AVE23RD ST FR A N K L IN A V E WEBSTER AVEWEBSTERAVEFLORIDA AVE28TH ST OTTAWA AVEOTTAWA AVE14TH ST RHODE ISLAND AVE16TH ST 22ND ST BRUNSWICK AVE16TH ST DIVISION ST YOSEMITE AVEJOPPA AVEDAKOTAAVE39TH ST INGLEWOOD AVEFRANKLIN AVE 41ST ST 29TH STWEST END BLVDDUKE DR16TH ST UTICA AVECOBBLECREST CTCOOLIDGE AVEBROWNDALE AVELOUISIANA CIRLOUISIANA AVECAMBRIDGE STGETTYSBURG AVE3 5 T H S T MINNEHAHA CIR N FLAG AVE WAYZATA BLVD WAYZATA BLVD Exhibit A Proposed Future Sidewalk System 5-8-2013tw Legend Community Sidewalks City Maintained 46.2 miles/243,901 feet Community Sidewalks SSD Maintained 2.1 Miles/11,018 feet Neighborhood Sidewalks Resident Maintained 59 miles/311,584 feet Neighborhood Sidewalks Developer Maintained 2.15 miles/ 11,342 feet .(Sidewalk Systems 2023) Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 17 34TH ST LAKE S T 27TH ST WALKE R ST ALABAMA AVETEXAS AVE44 TH STFLORIDA AVEOXFOR D S T GEORGIA AVEYOSEMITE AVE41ST STIDAHO AVERH ODE ISL AND AVEJERSEY AVEWOODDALEAVE37TH ST LOUISIANAAVEBNSF RR EXCELSI O R B L V D LI B R A R Y L N 3 5 T H S T 38TH STKENTUCKYAVE 39TH ST CEDARLAKE R D VERNON AVEKIPLINGAVEWAYZATA B L V D 2 8 T H S T F O R D R D INGLEWOOD AVESHELARD PKWY 25 1/2 ST GORHAMAVEPARK G L E N R D BRUNSWICK AVEBELTLINEBLVDMINN ETON KA BLVD EXCELSIOR BL V D 31ST ST BROWNDALE AVE 16TH ST HUNTINGTON AVEZARTHAN AVEC LUB RD 36 TH S T 2 3 R D S T 26TH ST 3 61/2STMARYLAND AVEMOR NINGSIDE RDZINRAN AVETOLEDO AVEMELROSEAVE32ND ST UTICAAVENORTH S T 42ND ST DOUGLAS AVE GLENHURSTAVE24TH ST HAMILT ON ST XENWOOD AVEWEBSTER AVENEVADA AVEF R A N K LINAV E POW ELL RD VIRGINIA CIR 22ND ST 29TH ST 40TH STDAKOTA AVESALEM AVELYNN AVE25TH S T BASSWOOD RD18THSTOTTAWA AVE14TH ST FRANCE AVECAMBRIDGE STQUEBEC AVERALEIGHAVEUTAH AVESUMTER AVEAQUILAAVECOLORADO AVEPENNSYLVA NIA AVEEDGEWOOD AVERIDGEDR MONTEREY AVEHAMPSHIRE AVE33RD STOREGON AVESUNS ET BLVDCPRR PA RK CE N TERBLVDUTICA AVE35TH ST 18TH ST AQUI L A A V E WEBSTER AVEUTICA AVE32ND ST XENWOOD AVEYOSEMITE AVE31ST STBRUNSWICK AVEIDAHO AVEQUEBEC AVECP RR CP RRCP RRKENTUCKY AVEGEORGIA AVE29TH ST 3 7 T H S T 27TH ST 2 2N D S T QUENTIN AVEWAYZATA BLVD JOPPA AVE37TH ST 36TH ST TEXASAVE34TH STFLAGA VE JERSEY AVEALABAMAAVE2 3 R D S TQUENTI NAVEFLAG AVEFORD RDLAKE ST34TH ST OXFORD ST OTTAWA AVEWO O D D A L E A V E 33RD ST 28TH ST 16TH ST 36TH ST HUNTINGTON AVE35TH ST JOPPA AVE26TH ST 27TH ST ALABA MA AVEEDGEWOOD AVE28TH ST CEDAR L A K E R D 31ST ST 25TH ST 3 9 T H S T 26TH ST 16TH S T 1ST ST2ND STPARKPLACEBLVDZARTHANAVEZARTHAN AVETOLEDOAVE 32ND ST 42ND ST 42ND STAQUILALN GLENHURST AVEBROOK AVEXENWOOD AVEEDGEB R O O K D R FORESTRD NEVADA AVE40TH L N ELIOT VI E W R D 43 1/2 ST MACKEY AVE40TH S T DAKOTA AVEDAKOTA AVESALEM AVELYNN AVELYNN AVE18TH ST MO N T E R E Y D R V A L L A C H E R A V EWESTWOODHILLSDRWESTWOODHILLSDR30 1/2 ST 34 1/2 ST 14TH ST BOONEAVEBOONEAVE BOONEAVEWEST M ORELANDLNUTAHDRQUE B E C A V E Q UEBECAVERALEIGH AVERALEIGH AVEX YLONAVEXYLON AVEXYLON AVEXYLON AVEGAMBLE DR 22ND LN B R O W N L O W A V E 35 TH STJORDAN AVEDART AVEUTAH AVEUTAHAVEUTAHAVESUMTERAVEBURD PL STANL EN RD CA V E L L AVECAVELL AVECAVELL AVEPARKLANDSRDCOLORADO AVECOLORADO AVECEDAR LAKE AVEKILMER AVEKILMERAVEPARK COM M O N S D R 32 1/2 ST CEDARWOOD RD C ED ARWO O D R D MEADOWBROOK RDPARKERRD BLACKSTONE AVEBLACKSTONE AVEBLACKSTONE AVE13TH LN 13TH LN TAFT AVEWYOMING AVEWYOMINGAVEEDGEWOODAVEEDGEWOOD AVE13 1/2 ST M O NIT O R S T FORD LN RANDAL L A V E INDEPENDENCEA VEINDEPENDENCEAVEINDEPENDENCEAVEINDEPENDENCE AVEPA RKWOODSR D MONTEREY AVEHAMPSHIRE AVEHAMPSHIRE AVE3 3 R D S T 33RD ST 33RD ST NATCHEZ AVENATCHEZAVENATCHEZ AVEW O L F E PKW Y24TH ST W OREGON AVEOREGON AVEOREGON AVEREPUBLIC AVEVIRGINIAA V E VIRGINIA AVEVIRGINIAAV E VIRGINIA AVEPRINCETON AVEPRINCETON AVEWESTSIDE DR DECATURLNYUKON AVEY U KONAVEGETTYSBURGAVEGETTYSBURG AVECAVELL LN H ILLSBOROAVEH I L LSBOROAVEHILLSBORO AVEHILLSBOROAVEPARKDALE D RLANCASTERAVE PHILLIPS PKWYGLENHURSTRDC E D ARLAKERDHILLLN DECATURAVEDECATUR AVEM EADOWBROO K B L VDMEADO WBROOKB L V D GLEN PL HIGHWOODRD MINNEHAHA C I RNEXCELSIORWAYWOODLAND DRBROOKVIEWDR F O R E S T L N LOUISIANA CTLNFAIRWAYLN ENSIGNAVETE X A TONKAAVEWILLOW LNWILLOWLNPRKR24THLN WESTWOODHILLSCRV AQUILACIRBOONECT WESTRIDGE LNMINNEHAHA CT TEXAS CIR OAK LEAF CT FORD CIR OTTAWA AVE28TH STAQUILAAVE 31ST ST YOSEMI TE AVEAQUILAAVEFLAG AVE31ST ST C ED AR LAK E RD 24TH S T 31ST ST 22NDST COLORADOAVEBARRY ST ZARTHAN AVE16TH ST ALABAMA AVE14T H S T FLAG AVE16TH ST 1 6 TH ST 26TH ST SALEM AVEQUEBEC AVEPENNSYL VANIA AVEZINR AN AVEGLENHURST AVETOLEDOAVE18TH ST 2 3 R D ST 31STST SALEMAVELYNN AVEPENNSYLVANIAAVECOLORADO AVE23 RD ST 24TH ST HUNTINGTON AVE18TH ST 27TH STDAKOTA AVE25TH ST VERNON AVE41ST ST 29TH STMARYLAND AVE28TH ST 25TH ST 18 T H S T 26TH ST ID A H ONEVADA AVE24THST 23RD ST RALE IGH AVE 37TH ST 22ND ST 31ST ST 18TH KIPLING AVEPENNSYLVANIA AVESUMTER AVE23RD ST FRA N K L I N AV E WEBSTER AVEWEBSTERAVEFLORIDA AVE28TH ST OTTAWA AVEOTTAWA AVE14TH ST RHODE ISLAND AVE16TH ST 22 ND ST BRUNSWICK AVE16TH ST DIVISION ST YOSEMITE AVEJOPPA AVEDAKOTAAVE39TH ST INGLEWOOD AVEFRANKLIN AVE 41ST ST 29TH STWEST END BLVDDUKE DR16TH ST UTICA AVECOBBLECREST CTCOOLIDGE AVEBROWNDALE AVELOUISIANA CIRLOUISIANAAVECAMBRIDGE STGETTYSBURGAVE 3 5 T H S T MINNEHAHA CIR N FLAG AVE WAYZATA BLVD WAYZATA BLVD Exhibit A2 Sidewalk CIP 5-23-2013tw Legend 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 .By Year Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 18 34TH ST LAKE S T 27TH ST WALKE R ST ALABAMA AVETEXAS AVE44 TH S TFLORIDA AVEOXFOR D S T GEORGIA AVEYOSEMITE AVE41ST STIDAHO AVERH ODE ISL AND AVEJERSEY AVEWOODDALE AVE37TH ST LOUISIANA AVEBNSF RR EXCEL SI O R B L V D LI B R A R Y L N 3 5 T H S T 38TH STKENTUCKY AVE39TH ST CEDAR LAKE R D VERNON AVEKIPLING AVEWAYZATA B L V D 2 8 T H S T F O R D R D INGLEWOOD AVESH ELAR D PKWY 25 1/2 ST GORHAM AVEPARK G L E N R D BRUNSWICK AVEBELT LINE BLVDMINN ETON KA BLVD EXCELSIOR B L V D 31ST ST BROWNDALE AVE16TH ST HUNTINGTON AVEZARTHAN AVEC LUB RD 36 TH S T 2 3 R D S T 26TH ST 3 6 1/2 STMARYLAND AVEMOR NINGSIDE R DZINRAN AVETOLEDO AVEMELROSE AVE32ND ST UTICA AVENORTH S T 42ND ST D OU GLAS AVE GLENHURST AVE24TH ST HAMILT ON ST XENWOOD AVEWEBSTER AVENEVADA AVEF R A N K LIN AV E POWELL RD VIRGINIA CIR 22ND ST 29TH ST 40TH STDAKOTA AVESALEM AVELYNN AVE25TH S T BASSWOO D RD18TH STOTTAWA AVE14TH ST FRANCE AVECAMBRIDGE STQUEBEC AVERALEIGH AVEUTAH AVESUMTER AVEAQUILA AVECOLORADO AVEPENNSYLVA NIA AVEEDGEWOOD AVERIDGE DR MONTEREY AVEHAMPSHIRE AVE33RD STOREGON AVES UNS ET BLVDCP RRPA RK C E N TER BLVDUTICA AVE35TH ST 18TH ST AQUI L A A V E WEBSTER AVEUTICA AVE32ND ST XENWOOD AVEYOSEMITE AVE31ST STBRUNSWICK AVEIDAHO AVEQUEBEC AVECP RR CP RR CP RRKENTUCKY AVEGEORGIA AVE29TH ST 3 7 T H S T 27TH ST 2 2N D S T QUENTIN AVEWAYZATA BLVD JOPPA AVE37TH ST 36TH ST TEXAS AVE34TH STFLAG A VE JERSEY AVEALABAMA AVE2 3 R D S TQUENT I N AVEFLAG AVEFORD RDLAKE ST34TH ST OXFORD ST OTTAWA AVEWO O D D A L E A V E 33RD ST 28TH ST 16TH ST 36TH ST HUNTINGTON AVE35TH ST JOPPA AVE26TH ST 27TH ST ALABA MA AVEEDGEWOOD AVE28TH ST CEDAR L A K E R D 31ST ST 25TH ST 3 9 T H S T 26TH ST 16T H S T 1ST ST2ND STPARK PLACE BLVDZARTHAN AVEZARTHAN AVETOLEDO AVE 32ND ST 42ND ST 42ND STAQUILA LNGLENHURST AVEBROOK AVEXENWOOD AVEEDGEB R O O K D R FOREST RD NEVADA AVE40TH L N ELIOT VI E W R D 43 1/2 ST MACKEY AVE40TH S T DAKOTA AVEDAKOTA AVESALEM AVELYNN AVELYNN AVE18TH ST MO N T E R E Y D R V A L L A C H E R A V EWESTWOOD HILLS D R WESTWOODHILLSDR30 1/2 ST 34 1/2 ST 14TH ST BOONE AVEBOONE AVE BOONEAVEWEST M ORELAND LNUTAH DRQUE B E C A V E Q UEBEC AVERALEIGH AVERALEIGH AVEX YLON AVEXYLON AVEXYLON AVEXYLON AVEGAMBLE DR 22ND LN B R O W N L O W A V E 35 TH STJORDAN AVEDART AVEUTAH AVEUTAH AVEUTAH AVESUMTER AVEBURD PL STANL EN R D CA V E L L AVECAVELL AVECAVELL AVEPARKLANDS RDCOLORADO AVECOLORADO AVECEDAR LAKE AVEKILMER AVEKILMER AVEPAR K COM M O N S D R 32 1/2 ST CEDARW OOD RD C ED ARWO O D R D MEADOWBROOK RDPARKER RD BLACKSTONE AVEBLACKSTONE AVEBLACKSTONE AVE13TH LN 13TH LN TAFT AVEWYOMING AVEWYOMING AVEEDGEWOOD AVEEDGEWOOD AVE13 1/2 ST M O NIT O R S T FORD LN RANDAL L A V E INDEPENDENCE A VEINDEPENDENCE AVEINDEPEND ENCE AVEINDEPENDENCE AVEPA RKWOODS R D MONTEREY AVEHAMPSHIRE AVEHAMPSHIRE AVE3 3 R D S T 33RD ST 33RD ST NATCHEZ AVENATCHEZ AVENATCHEZ AVEW O L F E PKW Y24TH ST W OREGON AVEOREGON AVEOREGON AVEREPUBLIC AVEVIRGINIA A V E VIRGINIA AVEVIRGINIA AV E VIRGINIA AVEPRINCETON AVEPRINCETON AVEWESTSIDE DR DECATUR LNYUKON AVEY U KON AVEGETTYSBURGAVEGETTYSBURG AVECAVELL LN H ILLSBORO AVEH I L LSBORO AVEHILLSBORO AVEHILL SBORO AVEPARKDALE D RLANCASTERAVE PHILLIPS PKWYGLENHURST RDC E D AR LAKE RDHILL LN DECATURAVEDECATUR AVEM EADOWBROO K B L VDMEADO WBROOK B L V D GLEN PL HIG HWOOD RD MINNEH AHA C I R NEXCELSIORWAYWOODLAND DRBROOKVIEWDR F O R E S T L N LOUISIANA CTLNFAIRWAYLN ENSIGNAVETE X A TONKA AVEWILLOW LNWILLOWLNPRKR24THLN WESTWOOD HILLS CRV AQUILA CIRBOONECT WESTRIDGE LNMINNEHAHA CT TEXAS CIR OAK LEAF CT FORD CIR OTTAWA AVE28TH STAQUILA AVE 31ST ST YOSEMI TE AVEAQUILA AVEFLAG AVE31ST ST C E D AR L AK E RD 24TH S T 31ST ST 22NDST COLORADO AVEBARRY ST ZARTHAN AVE16TH ST ALABAMA AVE14 TH ST FLAG AVE16TH ST 1 6 TH ST 26TH ST SALEM AVEQUEBEC AVEPENNSYL VANIA AVEZINR AN AVEGLENHURST AVETOLEDO AVE18TH ST 2 3 R D ST 31ST ST SALEM AVELYNN AVEPENNSYLVANIAAVECOLORADO AVE2 3RD ST 24TH ST HUNTINGTON AVE18TH ST 27TH STDAKOTA AVE25TH ST VERNON AVE41ST ST 29TH STMARYLAND AVE28TH ST 25TH ST 1 8 T H S T 26TH ST ID A H ONEVADA AVE24THST 23RD ST RALE IGH AVE 37TH ST 22ND ST 31ST ST 18TH KIPLING AVEPENNSYLVANIA AVESUMTER AVE23RD ST FRA N K L IN AV E WEBSTER AVEWEBSTERAVEFLORIDA AVE28TH ST OTTAWA AVEOTTAWA AVE14TH ST RHODE ISLAND AVE16TH ST 2 2N D S T BRUNSWICK AVE16T H ST DIVISION ST YOSEMITE AVEJOPPA AVEDAKOTAAVE39TH ST INGLEWOOD AVEFRANKLIN AVE 41ST ST 29TH STWEST END BLVDDUKE DR16TH ST UTICA AVECOBBLECREST CTCOOLIDGE AVEBROWNDALE AVELOUISIANA CIRLOUISIANA AVECAMBRIDGE STGETTYSBURG AVE3 5 T H S T MINNEHAHA CIR N FLAG AVE WAYZATA BLVD WAYZATA BLVD Exhibit B Proposed Future Trail System 5-7-2013tw Legend Existing Trails Future Trails Future Bridges . Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 19 34TH ST LAKE S T 27TH ST WALKE R ST ALABAMA AVETEXAS AVE44 TH STFLORIDA AVEOXFOR D S T GEORGIA AVEYOSEMITE AVE41ST STIDAHO AVERH ODE ISL AND AVEJERSEY AVEWOODDALE AVE37TH ST LOUISIANA AVEBNSF RR EXCELSI O R B L V D LI B R A R Y L N 3 5 T H S T 38TH STKENTUCKY AVE39TH ST CEDAR LAKE R D VERNON AVEKIPLING AVEWAYZATA B L V D 2 8 T H S T F O R D R D INGLEWOOD AVESHELARD PKWY 25 1/2 ST GORHAM AVEPARK GL E N R D BRUNSWICK AVEBELT LINE BLVDMINN ETON KA BLVD EXCELSIOR BL V D 31ST ST BROWNDALE AVE16TH ST HUNTINGTON AVEZARTHAN AVEC LUB RD 36TH S T 23 R D S T 26TH ST 3 6 1/2 STMARYLAND AVEMOR NINGSIDE RDZINRAN AVETOLEDO AVEMELROSE AVE32ND ST UTICA AVENORTH S T 42ND ST DOUGLAS AVE GLENHURST AVE24TH ST HAMILT ON ST XENWOOD AVEWEBSTER AVENEVADA AVEF R A N K LIN AV E POWELL RD VIRGINIA CIR 22ND ST 29TH ST 40TH STDAKOTA AVESALEM AVELYNN AVE25TH S T BASSWOO D RD18TH STOTTAWA AVE14TH ST FRANCE AVECAMBRIDGE STQUEBEC AVERALEIGH AVEUTAH AVESUMTER AVEAQUILA AVECOLORADO AVEPENNSYLVA NIA AVEEDGEWOOD AVERIDGE DR MONTEREY AVEHAMPSHIRE AVE33RD STOREGON AVESUNS ET BLVDCP RRPAR K C E N TER BLVDUTICA AVE35TH ST 18TH ST AQUI L A A VE WEBSTER AVEUTICA AVE32ND ST XENWOOD AVEYOSEMITE AVE31ST STBRUNSWICK AVEIDAHO AVEQUEBEC AVECP RR C P RRCP RRKENTUCKY AVEGEORGIA AVE29TH ST 3 7 TH S T 27TH ST 2 2N D S T QUENTIN AVEWAYZATA BLVD JOPPA AVE37TH ST 36TH ST TEXAS AVE34TH STFLAG A VE JERSEY AVEALABAMA AVE2 3 R D S TQUENT I N AVEFLAG AVEFORD RDLAKE ST34TH ST OXFORD ST OTTAWA AVEWO O D D A L E A V E 33RD ST 28TH ST 16TH ST 36TH ST HUNTINGTON AVE35TH ST JOPPA AVE26TH ST 27TH ST ALABA MA AVEEDGEWOOD AVE28TH ST CEDAR L A K E R D 31ST ST 25TH ST 3 9 T H S T 26TH ST 16TH S T 1ST ST2ND STPARK PLACE BLVDZARTHAN AVEZARTHAN AVETOLEDO AVE 32ND ST 42ND ST 42ND STAQUILA LNGLENHURST AVEBROOK AVEXENWOOD AVEEDGEB R O O K D R FOREST RD NEVADA AVE40TH LN ELIOT VI E W R D 43 1/2 ST MACKEY AVE40TH S T DAKOTA AVEDAKOTA AVESALEM AVELYNN AVELYNN AVE18TH ST MO N T E R E Y D R V A L L A C H E R A V EWESTWOOD HILLS D R WESTWOODHILLSDR30 1/2 ST 34 1/2 ST 14TH ST BOONE AVEBOONE AVE BOONEAVEWEST M ORELAND LNUTAH DRQUE B E C A V E Q UEBEC AVERALEIGH AVERALEIGH AVEX YLON AVEXYLON AVEXYLON AVEXYLON AVEGAMBLE DR 22ND LN B R O W N L O W A V E 35 TH STJORDAN AVEDART AVEUTAH AVEUTAH AVEUTAH AVESUMTER AVEBURD PL STANLE N RD CA V E L L AVECAVELL AVECAVELL AVEPARKLANDS RDCOLORADO AVECOLORADO AVECEDAR LAKE AVEKILMER AVEKILMER AVEPARK COM M O N S D R 32 1/2 ST CEDARWOOD RD C ED ARWO O D R D MEADOWBROOK RDPARKER RD BLACKSTONE AVEBLACKSTONE AVEBLACKSTONE AVE13TH LN 13TH LN TAFT AVEWYOMING AVEWYOMING AVEEDGEWOOD AVEEDGEWOOD AVE13 1/2 ST M O NIT O R S T FORD LN RANDALL A V E INDEPENDENCE A VEINDEPENDENCE AVEINDEPEND ENCE AVEINDEPENDENCE AVEPA RKWOODS R D MONTEREY AVEHAMPSHIRE AVEHAMPSHIRE AVE33 R D S T 33RD ST 33RD ST NATCHEZ AVENATCHEZ AVENATCHEZ AVEW O L F E PKW Y24TH ST W OREGON AVEOREGON AVEOREGON AVEREPUBLIC AVEVIRGINIA A V E VIRGINIA AVEVIRGINIA AV E VIRGINIA AVEPRINCETON AVEPRINCETON AVEWESTSIDE DR DECATUR LNYUKON AVEY U KON AVEGETTYSBURGAVEGETTYSBURG AVECAVELL LN H ILLSBORO AVEH I L LSBORO AVEHILLSBORO AVEHILL SBORO AVEPARKDALE DRLANCASTERAVE PHILLIPS PKWYGLENHURST RDC E D AR LAKE RDHILL LN DECATURAVEDECATUR AVEMEADOWBROO K B L VDMEADO WBROOK B L V D GLEN PL HIGHWOOD RD MINNEHAHA C I R NEXCELSIORWAYWOODLAND DRBROOKVIEWDR F O R E S T L N LOUISIANA CTLNFAIRWAYLN ENSIGNAVETE X A TONKA AVEWILLOW LNWILLOWLNPRKR24THLN WESTWOOD HILLS CRV AQUILA CIRBOONECT WESTRIDGE LNMINNEHAHACT TEXAS CIR OAK LEAF CT FORD CIR OTTAWA AVE28TH STAQUILA AVE 31ST ST YOSEMI TE AVEAQUILA AVEFLAG AVE31ST ST CED AR LAKE RD 24TH S T 31ST ST 22NDST COLORADO AVEBARRY ST ZARTHAN AVE16TH ST ALABAMA AVE14TH ST FLAG AVE16TH ST 1 6 TH ST 26TH ST SALEM AVEQUEBEC AVEPENNSYL VANIA AVEZINR AN AVEGLENHURST AVETOLEDO AVE18TH ST 2 3 R D ST 31ST ST SALEM AVELYNN AVEPENNSYLVANIAAVECOLORADO AVE2 3RD ST 24TH ST HUNTINGTON AVE18TH ST 27TH STDAKOTA AVE25TH ST VERNON AVE41ST ST 29TH STMARYLAND AVE28TH ST 25TH ST 18 T H S T 26TH ST ID A H ONEVADA AVE24THST 23RD ST RALE IGH AVE 37TH ST 22ND ST 31ST ST 18TH KIPLING AVEPENNSYLVANIA AVESUMTER AVE23RD ST FRA NK L I N A V E WEBSTER AVEWEBSTERAVEFLORIDA AVE28TH ST OTTAWA AVEOTTAWA AVE14TH ST RHODE ISLAND AVE16TH ST 22ND ST BRUNSWICK AVE16TH ST DIVISION ST YOSEMITE AVEJOPPA AVEDAKOTAAVE39TH ST INGLEWOOD AVEFRANKLIN AVE 41ST ST 29TH STWEST END BLVDDUKE DR16TH ST UTICA AVECOBBLECREST CTCOOLIDGE AVEBROWNDALE AVELOUISIANA CIRLOUISIANA AVECAMBRIDGE STGETTYSBURG AVE3 5 T H S T MINNEHAHA CIR N FLAG AVE WAYZATA BLVD WAYZATA BLVD Exhibit C Proposed Future Bikeway System . 5-7-2013tw Legend Future Bikeways Existing Bikeways Continuation in adjacent City Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 20 34TH ST LAKE S T 27TH ST WALKE R ST ALABAMA AVETEXAS AVE44 TH S TFLORIDA AVEOXFOR D S T GEORGIA AVEYOSEMITE AVE41ST STIDAHO AVERH ODE ISL AND AVEJERSEY AVEWOODDALE AVE37TH ST LOUISIANA AVEBNSF RR EXCEL SI O R B L V D LI B R A R Y L N 3 5 T H S T 38TH STKENTUCKY AVE39TH ST CEDAR LAKE R D VERNON AVEKIPLING AVEWAYZA T A B L V D 2 8 T H S T F O R D R D INGLEWOOD AVES HELARD PKWY 25 1/2 ST GORHAM AVEPARK G L E N R D BRUNSWICK AVEBELT LINE BLVDMINN ETON KA BLVD EXCELSIOR B L V D 31ST ST BROWNDALE AVE16TH ST HUNTINGTON AVEZARTHAN AVEC LUB RD 36T H S T 2 3 R D S T 26TH ST 3 6 1/2 STMARYLAND AVEMOR NING S I D E R DZINRAN AVETOLEDO AVEMELROSE AVE32ND ST UTICA AVENORTH S T 42ND ST DOUGLAS AVE GLENHURST AVE24TH ST HAMILT ON ST XENWOOD AVEWEBSTER AVENEVADA AVEF R A N KLIN AV E P OWELL RD VIRGINIA CIR 22ND ST 2 9 TH S T 40TH STDAKOTA AVESALEM AVELYNN AVE25TH S T BASSW O O D RD18TH STOTTAWA AVE14TH ST FRANCE AVECAMBRIDGE STQUEBEC AVERALEIGH AVEUTAH AVESUMTER AVEAQUILA AVECOLORADO AVEPENNSYLVA NIA AVEEDGEWOOD AVERIDGE DR MONTEREY AVEHAMPSHIRE AVE33RD STOREGON AVES U N S ET BLVDCP RRPA R K C E N TER BLVDUTICA AVE35TH ST 18TH ST AQUI LA A V E WEBSTER AVEUTICA AVE32ND ST XENWOOD AVEYOSEMITE AVE31ST STBRUNSWICK AVEIDAHO AVEQUEBEC AVECP RR CP RRCP RRKENTUCKY AVEGEORGIA AVE29TH ST 3 7 T H S T 27TH ST 2 2N D S T QUENTIN AVEWAYZATA BLVD JOPPA AVE37TH ST 36TH ST TEXAS AVE34TH STFLAG A V E JERSEY AVEALABAMA AVE2 3 R D S TQUENT I N AVEFLA G AVEFORD RDLAKE ST34TH ST OXFORD ST OTTAWA AVEWO O D DA L E A V E 33RD ST 28TH ST 16TH ST 36TH ST HUNTINGTON AVE35TH ST JOPPA AVE26TH ST 27TH ST ALABA MA AVEEDGEWOOD AVE28TH ST CEDAR L A K E R D 31ST ST 25TH ST 3 9 T H S T 26TH ST 16T H S T 1ST ST2ND STPARK PLACE BLVDZARTHAN AVEZARTHAN AVETOLEDO AVE 32ND ST 42ND ST 42ND STAQUILA LNGLENHURST AVEBROOK AVEXENWOOD AVEEDGEB R O O K D R FOREST RD NEVADA AVE40TH L N ELIOT VI E W R D 43 1/2 ST MACKEY AVE40TH S T DAKOTA AVEDAKOTA AVESALEM AVELYNN AVELYNN AVE18TH ST MO N T E R E Y D R V A L L A C H E R A V EWESTWOOD HILLS D R WESTWOODHILLSDR30 1/2 ST 34 1/2 ST 14TH ST BOONE AVEBOONE AVE BOONEAVEWE S T M ORELAND LNUTAH DRQUE B EC AVEQ UEBEC AVERALEIGH AVERALEIGH AVEX YLON AVEXYLON AVEXYLON AVEXYLON AVEGAMBLE DR 22ND LN B R O W N L O W A V E 35 TH STJORDAN AVEDART AVEUTAH AVEUTAH AVEUTAH AVESUMTER AVEBURD PL S T ANLEN RD CA V E L L AVECAVELL AVECAVELL AVEPARKLANDS RDCOLORADO AVECOLORADO AVECEDAR LAKE AVEKILMER AVEKILMER AVEPA RK C O M M O N S D R 32 1/2 ST CEDARWOOD RD C ED ARWO O D R D MEADOWBROOK RDPARKE R RD BLACKSTONE AVEBLACKSTONE AVEBLACKSTONE AVE13TH LN 13TH LN TAFT AVEWYOMING AVEWYOMING AVEEDGEWOOD AVEEDGEWOOD AVE13 1/2 ST M O NIT O R S T FORD LN RANDAL L A V E INDEPENDENCE AVEINDEPENDENCE AVEINDEPEND ENCE AVEINDEPENDENCE AVEPA RKWOODS R D MONTEREY AVEHAMPSHIRE AVEHAMPSHIRE AVE3 3 R D S T 33RD ST 33RD ST NATCHEZ AVENATCHEZ AVENATCHEZ AVEW O L F E PKW Y24TH ST W OREGON AVEOREGON AVEOREGON AVEREPUBLIC AVEVIRGINIA AVEVIRGINIA AVEVIRGINIA AV E VIRGINIA AVEPRINCETON AVEPRINCETON AVEWESTSIDE DR DECATUR LNYUKON AVEY U KON AVEGETTYSBURGAVEGETTYSBURG AVECAVELL LN H ILLSBORO AVEHI L LSBORO AVEHILLSBORO AVEHILL SBORO AVEPARKDALE D RLANCASTERAVE PHILLIPS PKWYGLENHURST RDCE D A R LAKE RDHILL LN DECATURAVEDECATUR AVEM EADOWBRO O K BLVDMEADO WBROOK BL V D GLEN PL HIG H WOOD RD MINNEHAHA C I R NEXCELSIORWAYWOODLAND DRBROOKVIEWDR F O R E S T L N LOUISIANA CTLNFAIRWAYLN ENSIGNAVETE X A TONKA AVEWILLOW LNWILLOWLNPRKR24TH LN WESTWOOD HILLS CRV AQUILA CIRBOONECT WESTRIDGE LNMINNEHAHA CT TEXAS CIR OAK LEAF CT FORD CIR OTTAWA AVE28TH S TAQUILA A VE 31ST ST YOSEMI TE AVEAQUILA AVEFLAG AVE31ST ST C E D A R LAKE RD 24TH ST 31ST ST 22ND ST COLORADO AVEBARRY ST ZARTHAN AVE16TH ST ALABAMA AVE14T H S T FLAG AVE16TH ST 1 6 T H ST 26TH ST SALEM AVEQUEBEC AVEPENNSYL VANIA AVEZINR AN AVEGLENHURST AVETOLEDO AVE18TH ST 2 3 R D ST 31ST ST SALEM AVELYNN AVEPENNSYLVANIAAVECOLORADO AVE23RD ST 24TH ST HUNTINGTON AVE18TH ST 27TH STDAKOTA AVE25TH ST VERNON AVE41ST ST 29TH STMARYLAND AVE28TH ST 25TH ST 1 8 T H S T 26TH ST ID A H ONEVADA AVE24TH ST 23RD ST RALEIGH AVE 37TH ST 22ND ST 31ST ST 18TH KIPLING AVEPENNSYLVANIA AVESUMTER AVE23RD ST FR A N K LIN A V E WEBSTER AVEWEBSTERAVEFLORIDA AVE28TH ST OTTAWA AVEOTTAWA AVE14TH ST RHODE ISLAND AVE16TH ST 2 2ND S T BRUNSWICK AVE16TH ST DIVISION ST YOSEMITE AVEJOPPA AVEDAKOTAAVE39TH ST INGLEWOOD AVEFRANKLIN AVE 41ST ST 29TH STWEST END BLVDDUKE DR16TH STUTICA AVECOBBLECREST CTCOOLIDGE AVEBROWNDALE AVELOUISIANA CIRLOUISIANA AVECAMBRIDGE STGETTYSBURG AVE3 5 T H S T MINNEHAHA CIR N FLAG AVE WAYZATA BLVD WAYZATA BLVD Exhibit D Proposed Future "Pedestrian" System 5-7-2013tw Legend Future Bridges Trails Sidewalks .(Sidewalks and Trails) Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update 34TH ST LAKE S T 27TH ST WALKE R ST ALABAMA AVETEXAS AVE44 TH S TFLORIDA AVEOXFOR D S T GEORGIA AVEYOSEMITE AVE41ST STIDAHO AVERH ODE ISL AND AVEJERSEY AVEWOODDALE AVE37TH ST LOUISIANA AVEBNSF RR EXCEL SI O R B L V D LI B R A R Y L N 3 5 T H S T 38TH STKENTUCKY AVE39TH ST CEDAR LAKE R D VERNON AVEKIPLING AVEWAYZAT A B L V D 2 8 T H S T F O R D R D INGLEWOOD AVES HELARD PKWY 25 1/2 ST GORHAM AVEPARK G L E N R D BRUNSWICK AVEBELT LINE BLVDMINN ETON KA BLVD EXCELSIOR B L V D 31ST ST BROWNDALE AVE16TH ST HUNTINGTON AVEZARTHAN AVEC LUB RD 36TH S T 2 3 R D S T 26TH ST 3 6 1/2 STMARYLAND AVEMOR NING S I D E R DZINRAN AVETOLEDO AVEMELROSE AVE32ND ST UTICA AVENORTH S T 42ND ST DOUGLAS AVE GLENHURST AVE24TH ST HAMILT ON ST XENWOOD AVEWEBSTER AVENEVADA AVEF R A N KLIN AV E P OWELL RD VIRGINIA CIR 22ND ST 2 9 T H S T 40TH STDAKOTA AVESALEM AVELYNN AVE25TH S T BASSW O O D RD18TH STOTTAWA AVE14TH ST FRANCE AVECAMBRIDGE STQUEBEC AVERALEIGH AVEUTAH AVESUMTER AVEAQUILA AVECOLORADO AVEPENNSYLVA NIA AVEEDGEWOOD AVERIDGE DR MONTEREY AVEHAMPSHIRE AVE33RD STOREGON AVES U N S ET BL VDCP RRPA R K C E N TER BLVDUTICA AVE35TH ST 18TH ST AQUI LA A V E WEBSTER AVEUTICA AVE32ND ST XENWOOD AVEYOSEMITE AVE31ST STBRUNSWICK AVEIDAHO AVEQUEBEC AVECP RR CP RRCP RRKENTUCKY AVEGEORGIA AVE29TH ST 3 7 T H S T 27TH ST 2 2N D S T QUENTIN AVEWAYZATA BLVD JOPPA AVE37TH ST 36TH ST TEXAS AVE34TH STFLAG A V E JERSEY AVEALABAMA AVE2 3 R D S TQUENT I N AVEFLA G AVEFORD RDLAKE ST34TH ST OXFORD ST OTTAWA AVEWO O D DA L E A V E 33RD ST 28TH ST 16TH ST 36TH ST HUNTINGTON AVE35TH ST JOPPA AVE26TH ST 27TH ST ALABA MA AVEEDGEWOOD AVE28TH ST CEDAR L A K E R D 31ST ST 25TH ST 3 9 T H S T 26TH ST 16T H S T 1ST ST2ND STPARK PLACE BLVDZARTHAN AVEZARTHAN AVETOLEDO AVE 32ND ST 42ND ST 42ND STAQUILA LNGLENHURST AVEBROOK AVEXENWOOD AVEEDGEB R O O K D R FOREST RD NEVADA AVE40TH L N ELIOT VI E W R D 43 1/2 ST MACKEY AVE40TH S T DAKOTA AVEDAKOTA AVESALEM AVELYNN AVELYNN AVE18TH ST MO N T E R E Y D R V A L L A C H E R A V EWESTWOOD HILLS D R WESTWOODHILLSDR30 1/2 ST 34 1/2 ST 14TH ST BOONE AVEBOONE AVE BOONEAVEWE S T M ORELAND LNUTAH DRQUE B EC AVEQ UEBEC AVERALEIGH AVERALEIGH AVEX YLON AVEXYLON AVEXYLON AVEXYLON AVEGAMBLE DR 22ND LN B R O W N L O W A V E 35 TH STJORDAN AVEDART AVEUTAH AVEUTAH AVEUTAH AVESUMTER AVEBURD PL S T A NLEN RD CA V E L L AVECAVELL AVECAVELL AVEPARKLANDS RDCOLORADO AVECOLORADO AVECEDAR LAKE AVEKILMER AVEKILMER AVEPA RK C O M M O N S D R 32 1/2 ST CEDARWOOD RD C ED A RWO O D R D MEADOWBROOK RDPARKE R RD BLACKSTONE AVEBLACKSTONE AVEBLACKSTONE AVE13TH LN 13TH LN TAFT AVEWYOMING AVEWYOMING AVEEDGEWOOD AVEEDGEWOOD AVE13 1/2 ST M O NIT O R S T FORD LN RANDAL L A V E INDEPENDENCE AVEINDEPENDENCE AVEINDEPEND ENCE AVEINDEPENDENCE AVEPA RKWOODS R D MONTEREY AVEHAMPSHIRE AVEHAMPSHIRE AVE3 3 R D S T 33RD ST 33RD ST NATCHEZ AVENATCHEZ AVENATCHEZ AVEW O L F E PKW Y24TH ST W OREGON AVEOREGON AVEOREGON AVEREPUBLIC AVEVIRGINIA AVE VIRGINIA AVEVIRGINIA AV E VIRGINIA AVEPRINCETON AVEPRINCETON AVEWESTSIDE DR DECATUR LNYUKON AVEY U KON AVEGETTYSBURGAVEGETTYSBURG AVECAVELL LN H ILLSBORO AVEHI L LSBORO AVEHILLSBORO AVEHILL SBORO AVEPARKDALE D RLANCASTERAVE PHILLIPS PKWYGLENHURST RDCE D A R LAKE RDHILL LN DECATURAVEDECATUR AVEM EADOWBRO O K BLVDMEADO WBROOK BL V D GLEN PL HI G H WOOD RD MINN EHAHA C I R NEXCELSIORWAYWOODLAND DRBROOKVIEWDR F O R E S T L N LOUISIANA CTLNFAIRWAYLN ENSIGNAVETE X A TONKA AVEWILLOW LNWILLOWLNPRKR24TH LN WESTWOOD HIL LS CRV AQUILA CIRBOONECT WESTRIDGE LNMINNEHAHA CT TEXAS CIR OAK LEAF CT FORD CIR OTTAWA AVE28TH S TAQUILA A VE 31ST ST YOSEMI TE AVEAQUILA AVEFLAG AVE31ST ST C E D A R LAKE RD 24TH ST 31ST ST 22ND ST COLORADO AVEBARRY ST ZARTHAN AVE16TH ST ALABAMA AVE14T H S T FLAG AVE16TH ST 1 6 T H ST 26TH ST SALEM AVEQUEBEC AVEPENNSYL VANIA AVEZINR AN AVEGLENHURST AVETOLEDO AVE18TH ST 2 3 R D ST 31ST ST SALEM AVELYNN AVEPENNSYLVANIAAVECOLORADO AVE23RD ST 24TH ST HUNTINGTON AVE18TH ST 27TH STDAKOTA AVE25TH ST VERNON AVE41ST ST 29TH STMARYLAND AVE28TH ST 25TH ST 1 8 T H S T 26TH ST ID A H ONEVADA AVE24TH ST 23RD ST RALEIGH AVE 37TH ST 22ND ST 31ST ST 18TH KIPLING AVEPENNSYLVANIA AVESUMTER AVE23RD ST FR A N K L IN A V E WEBSTER AVEWEBSTERAVEFLORIDA AVE28TH ST OTTAWA AVEOTTAWA AVE14TH ST RHODE ISLAND AVE16TH ST 2 2N D S T BRUNSWICK AVE16TH ST DIVISION ST YOSEMITE AVEJOPPA AVEDAKOTAAVE39TH ST INGLEWOOD AVEFRANKLIN AVE 41ST ST 29TH STWEST END BLVDDUKE DR16TH STUTICA AVECOBBLECREST CTCOOLIDGE AVEBROWNDALE AVELOUISIANA CIRLOUISIANA AVECAMBRIDGE STGETTYSBURG AVE3 5 T H S T MINNEHAHA CIR N FLAG AVE WAYZATA BLVD WAYZATA BLVD Exhibit E Proposed Future "Biking" System . 5-7-2013tw Legend Bikeways Trails Future Bridges Continuation in adjacent City (Trails and Bikeways) Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update 34TH ST LAKE S T 27TH ST WALKE R ST ALABAMA AVETEXAS AVE44 TH STFLORIDA AVEOXFOR D S T GEORGIA AVEYOSEMITE AVE41ST STIDAHO AVERH ODE ISL AND AVEJERSEY AVEWOODDALE AVE37TH ST LOUISIANA AVEBNSF RR EXCELSI O R B L V D LI B R A R Y L N 3 5 T H S T 38TH STKENTUCKY AVE39TH ST CEDAR LAKE R D VERNON AVEKIPLING AVEWAYZATA B L V D 2 8 T H S T F O R D R D INGLEWOOD AVESHELARD PKWY 25 1/2 ST GORHAM AVEPARK GL E N R D BRUNSWICK AVEBELT LINE BLVDMINN ETON KA BLVD EXCELSIOR BL V D 31ST ST BROWNDALE AVE16TH ST HUNTINGTON AVEZARTHAN AVECLUB RD 36TH S T 23 R D S T 26TH ST 3 6 1/2 STMARYLAND AVEMOR NINGSIDE RDZINRAN AVETOLEDO AVEMELROSE AVE32ND ST UTICA AVENORTH S T 42ND ST DOUGLAS AVE GLENHURST AVE24TH ST HAMILT ON ST XENWOOD AVEWEBSTER AVENEVADA AVEF R A N K LIN AV E POWELL RD VIRGINIA CIR 22ND ST 29TH ST 40TH STDAKOTA AVESALEM AVELYNN AVE25TH S T BASSWOOD RD18TH STOTTAWA AVE14TH ST FRANCE AVECAMBRIDGE STQUEBEC AVERALEIGH AVEUTAH AVESUMTER AVEAQUILA AVECOLORADO AVEPENNSYLVA NIA AVEEDGEWOOD AVERIDGE DR MONTEREY AVEHAMPSHIRE AVE33RD STOREGON AVES UN S ET BLVDCP RRPARK C E N T ER BLVDUTICA AVE35TH ST 18TH ST AQUI L A A V E WEBSTER AVEUTICA AVE32ND ST XENWOOD AVEYOSEMITE AVE31ST STBRUNSWICK AVEIDAHO AVEQUEBEC AVECP RR C P RRCP RRKENTUCKY AVEGEORGIA AVE29TH ST 3 7 T H S T 27TH ST 2 2 N D S T QUENTIN AVEWAYZATA BLVD JOPPA AVE37TH ST 36TH ST TEXAS AVE34TH STFLAG A VE JERSEY AVEALABAMA AVE2 3 R D S TQUENT I N AVEFLA G AVEFORD RDLAKE ST34TH ST OXFORD ST OTTAWA AVEWO O D D A L E A V E 33RD ST 28TH ST 16TH ST 36TH ST HUNTINGTON AVE35TH ST JOPPA AVE26TH ST 27TH ST ALABA MA AVEEDGEWOOD AVE28TH ST CEDAR L A K E R D 31ST ST 25TH ST 3 9 T H S T 26TH ST 16TH S T 1ST ST2ND STPARK PLACE BLVDZARTHAN AVEZARTHAN AVETOLEDO AV E 32ND ST 42ND ST 42ND STAQUILA LNGLENHURST AVEBROOK AVEXENWOOD AVEEDGEB R O O K D R FOREST RD NEVADA AVE40TH L N ELIOT VI E W R D 43 1/2 ST MACKEY AVE40TH S T DAKOTA AVEDAKOTA AVESALEM AVELYNN AVELYNN AVE18TH ST MO N T E R E Y D R V A L L A C H E R A V EWESTWOOD HILLS D R WESTWOODHILLSDR30 1/2 ST 34 1/2 ST 14TH ST BOONE AVEBOONE AVE BOONEAVEWEST M ORELAND LN UTAH DRQUE B E C A V E Q UEBEC AVERALEIGH AVERALEIGH AVEX YLON AVEXYLON AVEXYLON AVEXYLON AVEGAMBLE DR 22ND LN B R O W N L O W A V E 35 TH STJORDAN AVEDART AVEUTAH AVEUTAH AVEUTAH AVESUMTER AVEBURD PL S TANLEN RD CA V E L L AVECAVELL AVECAVELL AVEPARKLANDS RDCOLORADO AVECOLORADO AVECEDAR LAKE AVEKILMER AVEKILMER AVEPARK COMM O N S D R 32 1/2 ST CEDARWOOD RD C E D ARWO O D R D MEADOWBROOK RDPARKE R RD BLACKSTONE AVEBLACKSTONE AVEBLACKSTONE AVE13TH LN 13TH LN TAFT AVEWYOMING AVEWYOMING AVEEDGEWOOD AVEEDGEWOOD AVE13 1/2 ST M O NIT O R S T FORD LN RANDALL A V E INDEPENDENCE A VEINDEPENDENCE AVEINDEPEND ENCE AVEINDEPENDENCE AVEPA R KWOODS R D MONTEREY AVEHAMPSHIRE AVEHAMPSHIRE AVE3 3 R D S T 33RD ST 33RD ST NATCHEZ AVENATCHEZ AVENATCHEZ AVEW O L F E PK W Y24TH ST W OREGON AVEOREGON AVEOREGON AVEREPUBLIC AVEVIRGINIA A V E VIRGINIA AVEVIRGINIA AV E VIRGINIA AVEPRINCETON AVEPRINCETON AVEWESTSIDE DR DECATUR LNYUKON AVEY U KON AVEGETTYSBURGAVEGETTYSBURG AVECAVELL LN H ILLSBORO AVEHI L L SBORO AVEHILLSBORO AVEHILL SBORO AVEPARKDALE D RLANCASTERAVE PHILLIPS PKWYG LENHURST RDC E D A R LAKE RDHILL LN DECATURAVEDECATUR AVEM EADOWBROO K B LVDMEADO W BROOK B L V D GLEN PL HIG HWOOD RD MINNEHAHA C I REXCELSIORWAYWOODLAND DRBROOKVIEWDR F O R E S T LN LOUISIANA CTLNFAIRWAYLN ENSIGNAVETE X A TONKA AVEWILLOW LNWILLOWLNPRKR24TH LN WESTWOOD HILLS CRV AQUILA CIRBOONECT WESTRIDGE LNMINNEHAHA CT TEXAS CIR OAK LEAF CT FORD CIR OTTAWA AVE28TH STAQUILA AVE 31ST ST YOSEMI TE AVEAQ UILA AVEFLAG AVE31ST ST C ED A R LAKE RD 24TH S T 31ST ST 22ND ST COLORADO AVE25 1/2 ST ZARTHAN AVE16TH ST ALABAMA AVE14TH S T FLAG AVE16TH ST 1 6 T H ST 26TH ST SALEM AVEQUEBEC AVEPENNSYL VANIA AVEZINR AN AVEGLENHURST AVETOLEDO AVE18TH ST 2 3 R D ST 31ST ST SALEM AVELYNN AVEPENNSYLVANIAAVECOLORADO AVE23RD ST 24TH ST HUNTINGTON AVE18TH ST 27TH STDAKOTA AVE25TH ST VERNON AVE41ST ST 29TH STMARYLAND AVE28TH ST 25TH ST 18 T H S T 26TH ST ID A H ONEVADA AVE24TH ST 23RD ST RALEIGH AVE 37TH ST 22ND ST 31ST ST 18TH KIPLING AVEPENNSYLVANIA AVESUMTER AVE23RD ST FRA N K L IN A V E WEBSTER AVEWEBSTERAVEFLORIDA AVE28TH ST OTTAWA AVEOTTAWA AVE14TH ST RHODE ISLAND AVE16TH ST 22ND ST BRUNSWICK AVE16TH ST OXFORD ST YOSEMITE AVEJOPPA AVEDAKOTAAVE39TH ST INGLEWOOD AVEFRANKLIN AVE 41ST ST 29TH STWEST END BLVDDUKE DR16TH ST UTICA AVEExhibit G Existing Sidewalk System Legend Community Sidewalks City Maintained 45.7 miles/241,531 feet Community Sidewalks SSD Maintained 2.2 miles/11,818 feet Neighborhood Sidewalks Resident Maintained 60.5 miles/319,680 feet Neighborhood Sidewalks Developer Maintained 2.2 miles/11,508 feet 4/23/2011tw ± (Sidewalk Systems 2012) Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 23 APPENDIX B WARD 1 34TH St. W. Pro’s ● Sorry that I am a couple of days late with my response. I'm very supportive of the proposed plans for additional sidewalks as they make for a much more friendly pedestrian commute throughout SLP. I do have an additional request that the sidewalk on 34th Street, extending from Lake Street to Xenwood, be completed where there are missing segments. 34th Street is heavily traveled with many vehicles and pedestrians, especially kids walking to and from the high school. It is unsafe at times with the kids walking in the middle of the street, cars parked on both sides (in some locations) and moving vehicles also traveling in the middle. I thank you for giving some very serious consideration to my request. 34TH St. W. Con’s ● None France Ave. - Pro’s ● I have read several articles on the France Ave construction which is upcoming. I am delighted that it stays within the current footprint (which is very large) and does not take up additional greenspace. The narrowing of roadway should calm the cars and it will be great to have a dedicated bikeway which I will continue to use. Sidewalks will be nice, too. Where will the bridges be going in future years? They are incredibly costly. Thanks, France Ave. – Con’s ● None Hamilton St. – Pro’s ● The two places on my street that don't have sidewalks are 6218 Hamilton Street (private home) and 6224 Hamilton (apartment building on the corner of Wodddale and Hamilton). I feel these two places should have sidewalks for all the walkers/strollers going by in the neighborhood. Another place is Brunswick, between Lake Street and 34th on the west side. I believe only ONE house has a sidewalk. I cannot get the addresses because there is snow on the ground now, and I am not exactly sure where the sidewalk is because I don't think they have shoveled it this time. I have never understood why some people can fight having a sidewalk put in so they don't have to shovel snow--If that is the case, I would like mine removed! (Kidding, of course.) Please check into the Hamilton addresses. I think they should have sidewalks. I live at 6214 Hamilton and have a very WIDE sidewalk. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 24 Hamilton St. – Con’s ● None Ottawa Ave. – Pro’s ● None Ottawa Ave. – Con’s ● I see from your March 29, 2013 mailing that my previous comments have not affected your plan for sidewalks on the 28xx block of Ottawa. For that reason, I will repeat my previous comments. The City can minimize the damage to the environment and landscaping on the 28xx block of Ottawa, while still meeting many of its transportation goals by: • limiting sidewalks to one side of the street • limiting sidewalk width to 4’ as is common in the Fern Hill neighborhood rather than 6’ I remain amazed that your plan includes sidewalks on both sides of Ottawa, while the much more heavily used West 28th Street corridor retains a sidewalk on only one side. • I have lived at this address since Nov. 1986. One of the reasons I bought my house on this street was, I loved, and still do, by the way all of the beautiful trees lining the roadway. Your sidewalk project would destroy a lot of these trees. Not only that, it would destroy many of my neighbors very pleasing landscaping efforts. Another very obvious reason not to pave more of this block, is because it is a flood plain. Any major rain event sends more water rushing down this street and into tax paying citizens yards than practically anywhere else in the city. I know this because it happens to me and a number of my neighbors, and because a number of years ago I attended a meeting at city hall about this flooding issue. To my knowledge, the city has not done a thing about this problem. So, the last thing this neighborhood needs is more concrete. So, fix the flooding problem, and then fiddle around with your trivial projects. This neighborhood has done just fine without sidewalks. I know of no accidents resulting because there were no sidewalks. Additionally, I think, that the cities' monies could be spent much more productively elsewhere, not on unnecessary, money wasting pet projects. Finally, and selfishly, I don't want my Taxes to go up to pay for a completely unnecessary lark, dreamed up by a bunch of local politicians trying to figure out a way to spend money. I am certain there are more pressing local issues to deal with. Save the trees, dump the concrete somewhere else, maybe your neighborhood. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 25 Quentin Ave. – Pro’s ● We have lived on Quentin Avenue between 26 and 27 Streets for 24 years and support the proposed sidewalk. However, If a sidewalk is being proposed for the east side of Quentin Avenue between 26 and 27 Streets, we propose that a sidewalk also be installed on the west side of the street for the following reasons: 1. There is already intended space in everyone's yard for a sidewalk on both sides of the street 2. Sidewalks on the adjoining blocks between 27 Street and Minnetonka Blvd. are on both sides of the street. This is also the case on most, if not all sidewalked streets in this neighborhood. It seems inconsistent not to do the same between 26 and 27 Streets Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 26 3. Quentin Avenue and 26th Street are major thoroughfares for neighborhood traffic compared to other streets, especially with its proximity to Beth El and Benilde. These streets serve many cars, buses, bicycles, and pedestrians as they lead from Minnetonka Blvd., France Avenue and onto the Hwy 100 Frontage road to Cedar Lake Road, 394, major bicycle routes, and other traffic destinations. If the goal is to improve traffic and pedestrian safety by adding sidewalks to one side of the street, it would make sense to add a sidewalk to the other side of the same street because of the amount of traffic it has compared to other streets in the neighborhood Thank you for your consideration of this request. We look forward to learning more about the plan. • We live on the east side of Quentin Avenue between 26th and 27th Streets. We are not opposed to the proposed sidewalk project and understand the need given the pedestrian traffic in our neighborhood where we have lived for 24 years. However, we don't think that the cost for a sidewalk should be shared by only one side of the block when both sides and all pedestrians will benefit. If the proposed sidewalk goes through, in addition to cost, we will also be responsible for maintaining the sidewalk that everyone uses when the other side of the block bears no responsibility. Unless you are proposing an east AND west sidewalk on Quentin Avenue, as is the case on the majority of sidewalked streets in this area, I think everyone on the block should share equally in the cost. Quentin Ave. – Con’s ● Once again, I find myself with the need to send you a letter regarding the proposed sidewalk on Quentin Ave. To put it into words that are not too flattering from me....it is a stupid idea. Now for the facts. Having a sidewalk on only one side of the street looks ridiculous! Resale value will change. The residents wishing to have this walk, will not be caring for it AT ALL. They would have more space to leave toys, lawn supplies, garbage cans, etc. They still continue parking illegally backwards after many warnings. They don't seem to think the rules apply to them. I feel for our neighbors who live across on the west side. They are the ones who have to look at the mess all the time. We have spoken to Sue Sanger and she was surprised to learn the sidewalk is for only the east side. What nonsense. As a gardener and designer, the visual that it will present is a negative one, to say the least. If you find that you are going to go with the sidewalk, which we pray you don't, at least do both sides!! We have lived here for 50 years and have never needed a sidewalk. The lawn stretching to the street is a lovely sight. All of a sudden it is necessary? I don't think so. We are speaking for some of our neighbors on the street. We are not alone in this sad situation. Please, please, think what you are proposing and the effect it will have on so many of us. Thanking you in advance for your cooperation. Zarthan Ave. – Pro’s ● We are writing to encourage the city to move up the date (currently 2016) to connect the sidewalk along the west side of Zarthan Ave. S. between Minnetonka Blvd. and Lake St. We represent the three homes involved that currently do not have the proposed sidewalk connection. Below, are our concerns that support our request: Traffic is heavy on this strip of Zarthan as it is used as a cut-through street from Lake St. to Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 27 Mtka. Blvd. and there is quite a bit of car and foot traffic from Holy Family Catholic Church and school. (Note: the church does not have enough off-street parking, so Zarthan is used for parked cars along the entire block between Mtka. Blvd. and Lake St., further narrowing the street and the area where pedestrians must walk). The sidewalk ends in front of our three homes in the middle of this block causing the many church members, high school students, dog walkers and other pedestrians, including children, to walk in the streets which is potentially very dangerous. (Note: Holy Family has a large congregation made up of families with children who are placed in the streets, at risk, every week, going to and from services. We have not asked the Church if they believe a connected sidewalk would be beneficial, but our guess would be a resounding "Yes!"). In addition, this small street has big hills on either end, with a corresponding valley at the middle, that causes traffic to accelerate in this narrow band. Given this is a relatively small fix with maximum safety outcomes, we are recommending that the timeline for putting in sidewalks on this strip of three houses occur much sooner than the 2016 Connect The Park plan. Scott, if you would like to contact us regarding any of the aforementionned concerns, please feel free to do so. Also, if you would please let us know the status of our request as decisions are made, we would greatly appreciate it! Thank you for letting us voice our concerns. Rod & Rita DeBrobander 3100 Zarthan Ave. S. Katherine & Damian McManus 3106 Zarthan Ave. S. (ph: 952-928-8018) Todd & Kelly Thate 3112 Zarthan Ave. S. Zarthan Ave. – Con’s ● None WARD 2 39th St. W. – Pro’s ● Just wanted to let you know that we would very much like to see sidewalks on 39th and 40th Streets in our neighborhood in SLP. We have three young children (2 of whom attend Susan Lindgren) and would love to see a safer opportunity for them to walk in the neighborhood, around the Minikahda Vista Park area, and to school. Thank you for your consideration • Thank you for taking the time to return my call last week to briefly discuss the sidewalk proposed for W. 39th St. between Natchez Ave. and France Ave. As a resident located on the north side of W. 39th Street it was helpful for me to better understand the status of the plan. It is my preference to have the new sidewalk construction completed on the south side of the street. The primary reason being that it seems to make sense to have the sidewalk run directly adjacent to Minikahda Vista Park, as the park is clearly a destination for a significant percentage of the neighborhood walking traffic. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 28 With that being said, as a taxpayer of the City of St. Louis Park, I strongly believe that the primary determination for the location of this sidewalk should be the cost. This really should be the case for all of the proposed sidewalks throughout the city. I believe that it is the obligation of the City to commit the minimal investment to complete a topographical survey on both sides of the street (since the survey has to be completed on one side either way), and follow up with a preliminary cost estimate to determine the fiscally responsible solution to this question. There may be a significant cost difference in constructing the sidewalk on one side of the street vs. the other based upon grade, associated landscaping, and most importantly impact to trees. Frankly, I am disappointed that it appears this discussion has gone this far without consideration for cost as a primary driver. In preparation of this analysis, I think it would also be prudent to consider running the sidewalk on the south side of the street for a portion of the length and switching to the north for the other remainder. I can appreciate that it probably doesn't make sense to switch sides more than once, but it may make a lot of sense from a pedestrian flow perspective, and more importantly a cost perspective, to consider it. Although it is my preference to have the sidewalk on the south side of the street, I would be pleased to see it constructed on the North side of the street if the City can simply show me that this is the best financial decision for the City, and not a matter of which residents screamed the loudest. I think it is safe to assume that this information would help provide you with a very simple explanation that would be accepted and appreciated by most residents. I truly appreciate your reaching out for the residents' thoughts on this matter and look forward to hearing more about your future analysis. • I live on 39th Street and I'd like to know how many feet into my yard the sidewalk would be. I have a significant fence and trees planted along the street. If the sidewalk would be right against the curb, that would be much more acceptable. If it comes too far into my yard, then this will not be acceptable. • I am writing to communicate my hopes that in addition to adding sidewalks to 41st street, the city will also consider adding sidewalks to 39th and 40th street. I am a HUGE supporter of kids walking to school (we walk every day, rain or shine) but I have a very hard time supporting walking if there are not SAFE ways for the kids to do this. It's currently very unfortunate for students that are not within the bus route range, that we don't provide a safe route for them to use to get to school (e.g. no sidewalks). I am hoping that this changes, and that's why I'm writing. I also hope that the city monitors and enforces the snow and ice removal from the sidewalks that are currently used to get to the school. The sidewalks that currently exist on 41st street were absolutely treacherous this year. I saw several students walk in the street to avoid ice mounds/snow. With the level of traffic on 41st between Wooddale and Natchez, especially driving eastbound (right into the sun) in the morning, we need to ensure kids are staying on the sidewalk. I also wanted to take a moment to express my disappointment in drivers that I have witnessed MULTIPLE times failing to stop at the 4-way on Quentin/41st. Are crossing guards a planned addition to the safe routes plan as well? Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 29 • I am writing to you to express my ideas about sidewalks in St Louis Park. I now have a kindergarten student who rides the bus most days unless I drive him. When bringing him home from school, I have noticed multiple small (ages 5-10ish) children walking home. Sometimes this occurs on streets without sidewalks. Thus, these kids are walking along fairly high traffic streets, walking along the street. There is a lot of traffic through the neighborhood both before and after school, which I feel could put these kids in danger. The addition of sidewalks as proposed would make the trek to and from school much safer for these kids. I acknowledge that for some residents, this may cut into their yards and make for more snow removal, etc. While I appreciate this, I think any effort to make our community safe and pedestrian friendly should be a high priority. I thank you so very much for your time and efforts! • Thanks for working on the sidewalk issue. We definitely need them ASAP on 39th Street along with 40th and 41st streets. We would also like to see sidewalks extended on each side of the 3800 block of Glenhurst and the east side of the 3800 block of Huntington. Not only would it allow kids to walk to school but also to get to Minikhada Vista Park without having to walk in the street. It would just look better, too. When the sidewalk ends in the middle of the block it looks stupid and not well thought out. Walkability is so valued in neighborhoods now. It would be such a benefit for Minikhada Vista to have additional sidewalks. • We live on the north side of W. 39th Street where Monterey Avenue meets W. 39th Street. The existing sidewalk from the west ends at our driveway. I would like to share my observations about the proposal for a new sidewalk along W. 39th Street in our neighborhood. There is a significant amount of pedestrian traffic on W. 39th Street at all times of the day. People use this street heavily to exercise, walk dogs or to get up to Excelsior Blvd and the development at Excelsior & Grand. Filling the sidewalk gaps in this area is a very good idea. The Active Living Sidewalks and Trails Plan that was completed in 2007 highlighted this area has a major gap in the sidewalk network because there is no way for people to access Minikahda Vista Park, from the west, safely, on a sidewalk. People in our neighborhood need to walk in the street to get to the park. The main reason for proposing a sidewalk on the south side of W. 39th Street is because it would provide direct access to Minikahda Vista Park, which is also on the south side of the street. Whether the proposed sidewalk is placed on the north or the south side of the street, there will be impacts to trees, yards and slight changes to grades that may require small retaining walls in some areas. It is important to note that there are utility poles on the south side of the street all the way from Natchez Avenue to Minikahda Vista Park. However, the poles appear to be close enough to the back of curb that a new sidewalk could be installed with no impact to the poles. The poles would end up in the boulevard between the street and the new sidewalk. I am not opposed to extending the sidewalk east from Monterey Avenue to Minikahda Vista Park on the north side of W. 39th Street even though this would directly impact our lot. However, I am in favor of, and I am advocating for, building a new sidewalk on the south side of the street because I feel it will benefit the community more in the long term. It will provide a safer connection to the park that will require less pedestrian crossing of W. 39th Street. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 30 Thank you for requesting additional input on this important sidewalk improvement. I look forward to seeing its construction completed in 2014. • My girls do not like to take the bus even though we live far enough. So now they walk, we would love to have extra sidewalks. There is a curve on the 39th street one that concerns us the most. I try to make sure they walk on the grass as cars come around the curve. Thanks for all of your work on this. • So excited to hear that more sidewalks are coming!!! Really like the idea of doing it on the north side since there is already a considerable amount of sidewalk already on that side of the street anyway (specifically between Natchez and Lynn). The partial sidewalks need to be continued otherwise they are a waste. I love more sidewalks for everyone's safety and also like to see tax money spent well. 39th St. W. – Con’s ● I am writing with our concern for the proposed sidewalk that would affect our property. Our address is 3901 Lynn Avenue. Don and I purchased our home in 1988, we hired Brubaker landscaping to design and install landscaping, in 2000.This included berms, in excess of 20 trees, additional bushes, evergreens, grasses, flowers, and patios. This was a financial investment not only for us but for our neighborhood. We enjoy our back patio and the privacy that the design by Elaine Brubaker provided for us in our back yard which borders 39th Ave. Not only will the sidewalk interrupt this, we are concerned about the damage it will cause to our Hawthorn trees. The city was involved in our project and in fact worked with us to add Ginko trees to the Blvd. we do not support this plan and will do what we can to work with city for other options. We are happy to be involved in any meetings. Please we invite anyone from the city to our home to better understand our concerns. I would ask for a return email confirming your receipt of this email. Thank you. • Having lived on the corner of Lynn Ave S and 39th St. since June of 1990 I feel uniquely qualified to share some insight on the sidewalk proposal for the 39th street initiative of 2014. Suzanne and I raised our three kids – now 21, 19, and 16 years of age in our house at 3844 Lynn Ave S. We have walked to Minikahda Vista Park countless times in all seasons over our 23 years here. We have never felt unsafe walking in the street – and never once felt we needed a sidewalk to go to the park. The proposed plan to put an East/West sidewalk from Natchez to France Ave along 39th St is not only a waste of city money (Estimated at over $100,000 from Scott Brink), but also an actual detriment to the neighborhood. Here are a few reasons why we think this initiative should be at minimum “shelved”, and more appropriately withdrawn. 1. This neighborhood’s allure is it’s trees, beautiful homes, yards, and families who frequently have block parties and share in community – concrete sidewalks that would be literally feet from residence’s kitchens and bedrooms degrade not enhance the neighborhood. Please use the allotted money for planting more trees and/or improving the green space. 2. According to Scott Brink there was no “Traffic Study”, or “Foot Study”, or “Survey” showing a safety reason for this proposal? That is unbelievable to me – are we just doing this because it sounds good? If so, it seems to me that we as a city have not thought through the inevitable, unexpected consequences of such a plan. Our family and neighbors have never felt unsafe waking to the park on 39th St. There are virtually stop signs every 300 ft. The traffic moves with the pedestrian in mind. So please, again, allot Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 31 this money to other projects that help beautify this neighborhood -not an unneeded sidewalk for roughly 5 blocks at the cost of over $100,000. 3. Specifically at the corner of Lynn Ave and 39th St – our corner is large and open. The city alternatively moves snow from this intersection into our yard (Northwest corner) and the home on the Southwest corner. These mounds of snow have been very high at times – but because they split up the snow removal - it does not affect the sightlines of traffic at this intersection. If the city puts a sidewalk on either the North side or South side of 39th St – where would the snow be moved? If only one side is used for snow removal - that mound could likely be 12 feet high – and would cause a dangerous visual problem for cars and pedestrians. If the Snow is pushed to the side that has a new sidewalk it would be virtually impossible to plow that sidewalk! Are you expecting me or my neighbor to move 12 feet of snow to keep the sidewalk clear? Again – unintended consequences for something that “Sounds Good” rather than is needed We love this City, and have chosen to stay and raise our kids in SLP. We really hope that common sense will prevail with this proposal. If there has been ANY study that shows ANYTHING alternative to my 23 year experience at this address please forward that to me. This sidewalk is simply not needed – please do not waste tax payer money on this. Thank you again for listening to my input – We are thankful to be able to participate in the discussion. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 32 Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 33 Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 34 Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 35 Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 36 • I am writing on behalf of the sidewalk being proposed for the north side of 39th between Natchez and France. I have many concerns about this future project. First of all, the extravagant expense of the project at a time when so many other needs are not being met or at great cost to homeowners with increased taxes. Secondly how many trees, roots, telephone poles, fire hydrants, landscaped yards would be disrupted? We personally have a 70 year old silver maple on the corner of 39th and Lynn which provides substantial shade and incredible beauty. Our golden retriever sits by the tree daily right in the path of the proposed sidewalk. This project would result in altering our already established electric fence and possibly harming a healthy tree. As a runner, I prefer to run in the street because it is clear of snow in the winter and a smoothly paved surface. I also feel uncomfortable walking and running so close to neighbor’s windows invading their privacy. We have asked Scott Brink and members of the city council if a foot traffic study has been completed to justify this project in our area. Apparently no one has taken action to complete this study. That is the least that could be done to provide some justification. I personally propose deleting this particular segment of the plan involving 39th street. Part of my vision for St. Louis Park is more green space, less concrete, less maintenance, and expenses. Thank you for taking the time to read my concerns. • I’m writing you to request that the power lines along 39th St. west of France Ave be buried underground, if indeed, the City insists on installing the unnecessary proposed sidewalks. We understand that the south side of 39th is the more logical choice, but given the lack of space curb to hills and homes, we are requesting that the power lines be buried at City expense. Or, just forget the sidewalks, the nice item; and leave the power poles, the necessary items. • We have enjoyed being St Louis Park residents for more than ten years. As you are probably aware, Minikahda Vista is a vibrant neighborhood that provides a great place to raise families, have pets and enjoy neighbors while being close proximity to restaurants, parks, employment and shopping. Adding sidewalks to this type of neighborhood sounds in theory like it would further promote the positive characteristics that we already have. However, I am strongly opposed to it. My opposition is based on a number of things. We enjoy an attractive boulevard with green space and established trees. Many of these old and beautiful trees will be cut down to make way for a concrete slab. I take pride in keeping up my part of the blvd and recently installed a sprinkler system. The neighborhood kids play on that stretch of grass and I love that. Many of my neighbors to my east and west have put extensive time and money into beautifying the blvd in front of their homes with additional landscaping, retaining walls, etc. Many people that walk on 40th, don't need to walk on 40th, but I believe they do because it has been a relatively slow moving street (ending in a 'T') with attractive curbside appeal. • I have had and still have concerns about potentially increased speed on 40th. Right now, cars slow down and drive sensibly. It is a wider street and has room for pet walkers, kids, friends, runners, cars, bikes, etc. Traffic is generally modest on 40th and plenty of people seemingly enjoy walking on the streets. I do not want to see 40th become a way to bypass the lights on Excelsior Blvd. There is also the issue of winter upkeep. Quite honestly I do my best to keep my front sidewalk shoveled and clear of snow and ice. My relatively small tract means that I can get up before work, grab my shovel and try to make at least a passable sidewalk until I can get home in the evening and do a better job. Having a sidewalk the stretch of one block in addition to my front sidewalk would be very difficult for me to keep up (provided that we have a normal snowfall Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 37 again). Right now, snowplows put mounds of snow on the boulevard that I can't imagine being responsible for moving. There may be a practical solution to this but I am not sure what it is. In talking with many of my neighbors, they agree that a sidewalk as proposed is overly expensive and unneeded. I can't speak for anyone but myself, but would welcome other options such as pedestrian lanes as many of the Edina neighborhoods now have. My family appreciates the efforts that you and the other city officials do on behalf of St Louis Park. I would respectfully ask that this part of the 'Connect the Park' initiative is reconsidered. • I am writing in regard to the plans for constructing a sidewalk on the south side of 39th Street between Natchez and France Avenue. Our property at 3903 West 39th Street will be significantly affected by this project with little benefit to us as residents. Although we were not able to attend the public comment meeting that was held, we would like to have some input before this project gets underway. When we moved in to this property (1999) we sought information from the city regarding plans for sidewalks and were told that none were in the works. We were also informed that since there was an existing sidewalk on the north side of the street further west from our property, if any sidewalk were to be installed it would most likely be on the north side of the street. With that information in mind, we spent considerable time, money, and physical labor on landscaping that we believe adds significant beauty to the neighborhood. All of this landscaping will likely be lost if the sidewalk is constructed. This landscaping adds greatly to our quality of life as it separates us and provides privacy from the busy street and all of the traffic that passes by. In addition, my neighbor on Glenhurst also has landscaping along a long section of the street that would be affected. More landscaping and trees exist on the south side of the street than on the north side. What steps will the city take to minimize the damage done to all of the properties on the south side of 39th? • Additional concerns and questions that we have include: 1. Will the city planners speak directly to homeowners affected to seek input and answer questions? 2. Where will the sidewalk be placed – curbside or with a boulevard? Is there a possibility of modifying street width to accommodate a sidewalk? 3. What are the plans for snow removal? This is a significant concern because of the length of the property and would pose a huge burden if it will be a homeowner responsibility. Will the city be removing snow as it does along 38th street? 4. Will there be costs to homeowners? Is it paid for by the Connect the Park program or will there be assessments? If there are assessments, will south side homeowners be expected to shoulder the costs while those on the north side do not? While I applaud the efforts of the Connect the Park initiative to make St. Louis Park safer and a walker friendly environment, I hope that every effort will be made to take the concerns of affected homeowners into account and that the city planners will be responsive and work closely with us. Thank you. • As an interested and longstanding resident of St. Louis Park, I am responding to the most recent letter from March 29, 2013 sent to us as my family lives in the Minikahda Vista neighborhood – more specifically, along 39th at Inglewood Ave. South. We have greatly enjoyed living near the park and with that, have spent many years observing the activity at and around the park. Children playing – families gathering, all year round. Regarding the 'Connect the Park' project — this is very exciting and no question a safe and useful proposal to allow us a safer walking/biking path to and from our parks, particularly. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 38 As I was reading that this project includes a proposal for a sidewalk being added along the south side of W. 39th between Natchez and France Ave. S., it made perfect sense as the Park is in fact on the south side of 39th and this span of street is very busy with both automobile and pedestrian traffic. When I got to the part where it stated "the city had received significant input for considering placement of the walk on the north side of the street instead of the south" I wondered — WHY would you ask children to cross 39th, busy as it is, when you could keep the walking traffic on the side of the destination(s)? WHY would we put in a walk, intended to allow a safe and convenient connection to the park, on the wrong side of the street at the park? If the park is on the south side, if the project is 'Connect the Park'… Why would we NOT connect TO the park keeping the walking/biking traffic more safely managed on the south side of the street? We observe that most children walk in the street or on the south side of the street currently. Even they know that the park is on the south side and try now to maneuver in the most direct and safest path…same with those walking to Susan Lindgren Elementary school, also on the south, respectively. The letter states that this is still a consideration, so I greatly urge you to keep it just that and do NOT place a new sidewalk on the opposite side of the park if our objective is 'Connecting the Park' and keeping our residents safe and active! Thank you for considering this perspective. • We received a letter about the sidewalks being proposed along 39th St. from France and westward. On the North side of 39th, there are about 3 mature trees per home, and fewer on the South side where the power lines are. • I am concerned - what would happen to the trees that are within 4 feet of the street right now if the sidewalk goes in on the North side of 39th? • I would LOVE to see a sidewalk built on 39th Street. My hope is that it could run from Natchez all the way to Vista Park or France Avenue. Right now my son walks along 38th Street and cuts behind the old S&D cleaners to walk down Vallacher. • This letter is in response to the “Connect the Park” project. It has been an exciting experience to watch the development of this project during the past 6 months. My concerns about this project are: 1. The impact that having a sidewalk so close to my screened in porch will have on my privacy and potentially my safety. (see photo below) Will my property be more likely to be broken into if people can see in more readily? The fear of the unknown hangs over this program because we don’t know what the final engineering plan will be. Having people walking within 12’ of my home is very unsettling. 2. The amount of additional labor it will take to clear the snow. 3. What detrimental impact will a sidewalk have on the character of the neighborhood? Will having more sidewalks discourage people when they are landscaping their yards? We will not be able to replace the mature trees that we are going to lose. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 39 Some additional thoughts about this project are: 1. Safety has been identified as one of the objectives of this project. It would be great if we could have a detailed accounting from police reports of how many times sidewalks could have prevented an accident. Are we creating a solution to a problem that doesn’t exist? 2. A major portion of the project is for bridges. Unfortunately we haven’t been able to determine where the bridges will be specifically built and how often they will be used. Have we measured the traffic on the other bike bridges that we have in the city? For $7.9 ml it would seem that we should have some metrics. “We want to do something” isn’t a good enough reason to build the bridges. 3. Is this program a “need to do” project or is it a “nice to do” project. Metrics on accidents that might have been prevented, number of people who use bike bridges, etc. would help document the need for this project. 4. Could the $18 - $25 ml be better spent on hard infrastructure projects? (sewer, water, roads, bridges) 5. The average hourly wage in St. Louis Park is $18 per hour. (This number was calculated from information that is available on the demographics of the city which is available on the SLP web site.) If you divide the potential cost of this project of $21.5 ml by $18 per hour you will find that it will take 1,194,000 hours of labor to pay for this project. Is this project a good use of that much labor? Here are some recommendations for the Council to consider: 1. Approve those sidewalk projects where there has been extraordinary support from the citizens. A great example is the support from the Browndale neighborhood. Likewise, where the neighborhood has indicated that they don’t want sidewalks like 31st, 39th & 40th streets, permanently cancel those projects. Opt-out 39th & 40th streets from this program. 2. Rigorously look for more cost effective options in place of the bridges. Please consider the beltline rail crossing as an option. One month ago I was in San Diego and one of the busiest streets in the city has train crossings and they had very well marked pedestrian crossing areas. (No bridges) Edina elected to not build bridges across France Avenue because they believed they were inefficient. American’s don’t like to be herded like cattle across bridges. This expenditure would provide a very low ROI. 3. Continue with the trail program. This was a high scoring item on the research. 4. Evaluate how bike lanes can be more effective. Do not confuse automobile drivers, bikers and other pedestrians with bike lanes like Edina has on Wooddale Ave. There has to be a more effective way to do this. 5. Cap the entire cost of the program at $2.0 ml. That will be enough to pay for the bikeway, bike lane, trails and some sidewalks where citizens have asked for them. (The CIP summary information shows that the first three items will cost approximately $1.5 ml. That leaves $500k for where citizens have shown an extraordinary desire for sidewalks.) The research specifically mentioned a citizen who said “Do not give any more green space away….” pg 6. St. Louis Park is special. It takes courage to be bold and reconsider a program where you have invested so much capital. Now is the time to exercise some restraint. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 40 The white flag is 148” in from the road. The same distance as my front yard. The sidewalk would be nearly halfway between my house and the street. It really would look out of proportion. The entire look of the community would be dramatically changed. Please stop this. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 41 40th St. W. – Pro’s ● Hi, Anne. I received an email from Susan Lindgren PTO informing me that you are looking for input on where sidewalks are needed in the blocks near the school. My family lives on the 39th block of Lynn Avenue in the Minikahda Vista neighborhood. My second son is in 5th grade at Susan Lindgren. I am so happy to hear that there is an effort underway to add sidewalks. My two oldest children have had to walk to/from school in the street on 40th Street these past 4 years. 40th Street is treacherous for many reasons. In the warmer months, I tell them to stay in the grass -- but in the winter they are forced into the street because of the snow. The roads are often narrower in the winter because of the walls of snow that encroach the sides of the street. Streets are also often icy and I worry that a driver will lose control. 40th is also a busy route during commuter hours and cars can travel unreasonably fast. It is extremely unfortunate that we live 3 blocks from school and I have worried everyday for 4 years about my kids' safety. There are many kids east of us that are not able to take a bus who also walk on 40th street. Unless kids go out of their way North to Vallacher and then South on Natchez, there is no way to take sidewalks all the way to school. We live in a lovely neighborhood. People look out for one another. It is essential to add sidewalks on 40th street from Joppa to Natchez so that kids can travel safely to their neighborhood school. Thank you for your efforts and please contact me if you would like more information. • Thanks also for your support of improving the routes to school in town. I'd like to add my voice the those who have already let you know that sidewalks along 40th between Joppa and Wooddale and 39th between France and Wooddale could really encourage families to walk to school. I have seen some close calls along 40th street. Since 40th street is closer to the school and connected by sidewalks along the avenues, I think that it might be of higher priority than 39th, but I see both as highly beneficial to our community. • We live on Kipling & 39th. I would LOVE to see a sidewalk on 40th street from Grimes to Natchez. There are a ton of kids that walk that way to and from school. Plus, it’s a very busy road with cars & buses, much more than 39th, when I’ve been on it. Also, a crosswalk at the corner of the school & Natchez is much needed from my perspective. There is no stop sign on the school road (can’t remember the street #) and it’s very dangerous on the corner. Cars don’t stop and the kids don’t stop either when crossing the road from one sidewalk to the next. I always hold my breath when my kids are riding their bikes in front of me…hoping they will remember to stop! My position is clear on the neighborhood sidewalks issue, I'm sure :) but for the record I'd like to advocate for the sidewalks on 39th and 40th Streets as well as the one on 41st Street. Thanks for your help in this matter! • Thank you for spearheading this. Our children live in the Minikahda Vista neighborhood and we are 100% on board for additional sidewalks so our children can walk to school safely. We are advocating seeing sidewalks added to 40th and 39th streets as well as the others mentioned. • Please note my support for safe routes to school on SLP. We live so close to school, yet it is challenging to ride our bikes. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 42 40th St. W. – Con’s ● I live on the NW corner of 40th and Ottawa. This morning my husband and I talked about the possibility of getting sidewalks on our street. Here are our thoughts. 1. There are already sidewalks across the street from us on 40th. We don't feel they're need on both sides of the street. It would make sense to continue the crosswalks already in existence. Currently, the sidewalks go for several houses, then just sort of stop for no good reason. 2. If sidewalks were added to our property, we would likely lose a chunk of our front yard and three beautiful trees, including a Ginkgo the city just paid to put in a couple years ago. 3. Much of the city doesn't have sidewalks. We believe drivers know to slow down for pedestrians. Of course, it couldn't hurt to use signs or flashing speed readers to remind them. 4. One corner that does concern me is at Nachez and 41st, by the northeast corner of the Susan Lindgren site. There should be a stop sign there. I'm always surprised how fast drivers come south down Nachez and whip through their right turn onto 41st. We're always very careful crossing with our kids. It would be safer if there were stop signs and a painted crosswalk on that corner. Hope this helps. • We understand the City’s interest in providing additional sidewalks; however we presently have sidewalks running north-south in front of our homes. We ask that you omit the proposed 40th Street sidewalk running east-west, as unnecessary and harmful to a mature neighborhood. We respectfully request that you reconsider this proposal and place this section of sidewalk in an Opt Out status. If a sidewalk is constructed here as proposed, it will have the following impacts on our neighborhood: Cement instead of Grass, Landscaping and Mature Trees. We have 10 mature trees, including a valuable 70+ year old Dutch Elm and two 50+ year old rare Lilac trees, located in the path of or at risk of damage due to root severance or weight compression with proposed sidewalk, per Ben Johnson - Master Arborist from Rainbow TreeCare. (Attachments 1 & 2 - maps) However, along 40th Street we have 25 trees in the same risk category.* By increasing additional concrete, removal of trees, shrubs and landscaping, we increase our carbon footprint and alter the green space of our community by an average of 600 square feet per property. (Attachments 3 & 4 – 40th side-yard) *Circumferences of 25 Trees: 100 - 124" 4 trees 74–81” 3 trees 59-62" 4 trees 40-50" 4 trees 22-31" 5 trees 12" 2 trees Decreased Safety and Privacy. With up to a 13-foot sidewalk and boulevard, there will be only a six-foot side yard remaining. This enables a pedestrian to easily look inside our house and see whether we are home, and what we are doing. Such scrutiny and observation is unwanted and disconcerting. (Attachments 5 & 6 - house from curb to 13’) Snow Removal and Parking. The proposed sidewalk would add the additional burden of shoveling and/or funding snow removal for an entire corner of a city block, which would average approximately 130 feet of additional snow removal per resident along 40th Street. We would be unable to park two vehicles in our driveway without blocking the sidewalk. In addition, there would be no off street parking available during snow emergencies. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 43 Financial Impact. The proposed sidewalk would by payable in the form of increased property taxes and special assessments related to the installation and maintenance of the sidewalk. The changes to esthetics and character of our neighborhood would lower our property values, for all the reasons mentioned above. The care and maintenance of named trees has to date totaled over $6100 and our in-ground sprinkler system would require reconfiguration at an additional unknown cost to our initial investment of $2000. We have and continue to invest in the beautification of our residence which in turn contributes to the overall value of our neighborhood. All 8 households along 40th Street share our values and our interest in protecting and preserving the quality of our community. (Attachment 7 – former petition) We respectfully request that you reconsider this proposal and place this section of sidewalk in an Opt Out status. We will be contacting you in the next week to discuss this letter and answer any questions you may have on content. • The proposed city plan shows construction of a sidewalk and grass boulevard extending 13 ft. from the curb on the north side of 40th St. If implemented, existing trees would be cut down or the root systems damaged. Four existing sprinkler systems would be torn up in the process. However objectives of a city plan for this area should include the preservation of a healthy environment as well as allowance of privacy for the homeowners. There are 25 trees on 40th St. varying in circumference as shown below: 100 - 124" 4 trees 74-81 3 " 59-62 4 " 40-50 4 " 22-31 5 " 12 2 " Less than 12 3 " In particular, on my property there are three mature elm trees that have been treated in the past to ward off dutch elm disease, and the cost for treatment this year alone has exceeded $1,000. While only one of those elms would be affected by the plan, a healthy maple on my property over 30 years old with a shallow root structure would not survive the installation of a concrete sidewalk. Also of concern is a locust, planted by the city, and a privacy hedge that would have to be replaced by a fence. The trees are not replaceable and provide shade making for low air conditioning costs. Sidewalks would have to be cleared in the winter. If we have heavy snowfalls, the city plows would push many feet of snow on top of the concrete and costly, constant snow removal would be required. Accordingly, please give consideration to preservation of the trees on 40th St. On 40th St. the proposed plan to upgrade the city would result in loss of abundant natural resources, privacy to homeowners, and the expenses for implementing and maintaining the plan would be great. For the reasons noted above the homeowners on 40th St. wish to opt out of the plan for this area. A petition signed by adjacent homeowners will be forthcoming as soon as it is completed. A petition, duly signed by homeowners immediately adjacent to 40th St. has already been submitted. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 44 • We live on Kipling & 39th. I would LOVE to see a sidewalk on 40th street from Grimes to Natchez. There are a ton of kids that walk that way to and from school. Plus, it’s a very busy road with cars & buses, much more than 39th, when I’ve been on it. Also, a crosswalk at the corner of the school & Natchez is much needed from my perspective. There is no stop sign on the school road (can’t remember the street #) and it’s very dangerous on the corner. Cars don’t stop and the kids don’t stop either when crossing the road from one sidewalk to the next. I always hold my breath when my kids are riding their bikes in front of me…hoping they will remember to stop! Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 45 • Attached please find petitions signed by Minikahda Vista residents supporting the Opt Out request for the 40th street sidewalk proposed from Joppa Ave to Natchez Ave. This petition is to accompany the 40th street residents’ previously submitted petition as well as individual homeowner letters reflecting the impact of a sidewalk to our properties and community. A hardcopy of this petition has also been provided to you for your convenience. Additionally, we have hired a certified arborist who is producing an impact statement which will outline the environmental and financial impact to the loss of green space and trees as a result of the proposed sidewalk. This report is forthcoming. Respectfully, 40th Street Residents – • I am one of the residents who lives on 40th St between Natchez and Joppa Ave, and am writing this email on behalf of all the residents who reside immediately on the north side of this section of 40th St. This is one of the street segments where a sidewalk is proposed to be installed as part of the "Connect The Park" program. We are in the process of doing a neighborhood petition for opting out of this sidewalk proposal, and expect this to be delivered to the city within the next two weeks. {A petition from the households directly affected had previously been submitted to Scott Brink.} I would like you to inform the city council of our intent. Additionally, could you provide the dates for the upcoming study sessions which will concern this initiative? The notes from March's study session indicate these will be in late April or May. And more importantly, could you also provide the date for the public hearing relative to sidewalk implementation? This is much appreciated and best regards, • As part of a united group of eight households that would like to opt out of the 40th street sidewalk proposal as part of “Connect The Park” , we would like to reiterate some of our individual concerns as the home owners of 3944 Kipling Ave. One reason we were attracted to Minikahda Vista was the “out in the country feel” when driving down streets lined by towering elms. Unfortunately, over the years, Dutch elm disease has ravished many trees in this neighborhood. Both the residents and the city have made extraordinary efforts to restore the beauty along the streets by funding new plantings and infusing existing trees, much at our own expense. Now removing trees in favor of a sidewalk are contrary to all those efforts and a waste of both the city’s and residents’ expenditures. Environmental impact for our street will be substantial. There will be a loss of 5520 square feet of grass to be replaced with as much concrete, and concrete has one of the highest carbon foot prints on the planet. This does not include the destruction of 11 very mature trees which cannot be replaced with equal oxygen producing saplings. Our plans for our newly installed extensive landscaping which included retaining walls and trees within the city’s right of way were approved by the city in 2010. However, as early as 2007 as part of the Vision St. Louis Park, the city had been contemplating sidewalk additions. This should have been mentioned as a consideration at the time of our plan submittal. Now we could be faced with the destruction of 70 ft of retaining wall as well as an underground sprinkling system. The encroachment of a 13 feet expanse of sidewalk and boulevard on property not originally planned for sidewalks affects our privacy. There are others on 40th St more severely impacted from a privacy standpoint than us. What is regrettable is when a long time senior resident of Minikahda Vista is considering selling her home prior to having a sidewalk immediately out her side door. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 46 The process to opt out of this initiative is neither clear nor documented; however, multiple segments have already been deleted from the plan. We will be asking the city for direction in this regard. These are just a few of many concerns which will become more as the yet to be done surveying and engineering designs expose additional impacts. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 47 Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 48 Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 49 Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 50 Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 51 Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 52 Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 53 Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 54 Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 55 Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 56 Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 57 41st St. W. – Pro’s • I'm writing to add my name to those St Louis Park citizens who want sidewalks added to 41st street, 40th street, and 39th street near Susan Lindgren School. I have two children, the oldest is in kindergarten at Susan Lindgren and we live on Wooddale Ave between 41st and Browndale. We have sidewalks the entire route of our walk to school and I love watching my two year old run behind her sister twice a day, knowing they are getting just a little bit more exercise and fresh air each day. I am also looking forward to my child being able to walk to school without me in a few years, and the best way for that to happen is to walk in a group of other children. I think there would be a large increase in the families that live past us sending their kids to school by bike or on foot if they felt more confident about the kids safety. • I am writing about sidewalks in our neighborhood of St. Louis Park. I live on the corner of 41st and Toledo, and think that a sidewalk on 41st would be a great addition to the neighborhood. I work from my home office and see lots of children coming and going from school or the bus, and they are forced to walk along the (pretty narrow) street. I also walk my dog and run through the neighborhood, and more sidewalks would be great. I'm not sure exactly where the sidewalks are anticipated, or whether they cut into yards or make the street narrower, but either way could work. I think we might have to decrease to parking on one side of the street, but in my opinion that is a small price to pay to increase the walkability of our neighborhood. Thank you for your consideration • Hello Scott, thanks for the update. I'm so glad the children will not have to go through another winter of dangerous driver's and their lack of respect for them when behind the wheel as well as the adults. • I'm hoping to get an update from you in this email regarding our urgency of the new side- walks needed at and starting at 41st St. running east with the cross streets of: Utica Ave. so. Toledo Ave. so., Salem Ave. So. to Wooddale. Will it be a go ahead for this spring for all of us here? I have more pictures of the dangerousness the young children as well as the teens that are dropped off their bus daily there are having their lives put into jeopardy everyday just trying not to get hit from a turning truck or car from Wooddale onto 41st street. The snow is so deep on 41st this year. The children really do not have a place of safety. Please update me Scott. Thank you. Here is my other idea/question: has the city considered making 41st a one-way? I'd love to hear Principal Johnson's thoughts (and those who have worked on transportation safety at the school as well), but I think this would go a long ways to making drop off ad pick up safer. Frankly, there are a good number of folks who won't follow the guidelines. I get it--people are pressed for time, but there have been some close calls. • I recently heard you speak at our neighborhood meeting (Creekside) and per the recent email blast re: sidewalks, would like to share that we are in support of additional sidewalks. We have a 5 year old son attending Susan Lindgren, while he currently gets dropped off, at some point he will be walking, biking and skating on the Hwy 100 pedestrian bridge and we would welcome a sidewalk directly to school. We are in support of which ever option best supports the connection to Susan Lindgren. In addition, we live at 4312 Alabama (last house on the west side of the street). I would welcome a sidewalk on Meadowbrook Blvd. This is an amazingly busy track for many dogs and their owners. I’m not sure how well this idea would be received but it seems that too many people and dogs are sharing a road designed for cars. Frankly, I would also love to see a path/trail/sidewalk starting from the cul-de-sac (west side of Meadowbrook Blvd) into the golf Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 58 course, around Meadowbrook lake and tie back to the cul-de-sac (east side of Meadowbrook) where Alabama ends. Thank you and let us know if you need any additional information to support these proposals. • I am writing to advocate for strong need and public safety features of sidewalks in the project by Susan Lindgren School. My daughter walks to school. With no sidewalks for her to be on the entire way, she has been forced to walk on the street. She has often stated the many times she has almost been hit. As a working single parent that cannot arrange her to be driven to a school. , I am so pleading with you to please put in sidewalks. The safety of our children is so important and if there is anything you can do for my Paige I would be ever so grateful. 41st St. W. – Con’s • What are the details of the sidewalk that is proposed for 41st street between Wooddale and Utica Ave. South? • Are trees to be removed? • I live at the corner of 41st and Toledo Ave. South. Are you expecting me to shovel the new sidewalk? • Are the proponents of the new sidewalk enlisted to assist me with snow shoveling every Winter? Brookside Ave. – Pro’s • I would like to see the sidewalk planned for the south side of Excelsior Blvd between Louisiana and Meadowbrook Rd (along Meadowbrook golf course) moved up on the schedule. I see that it’s scheduled for priority 2 (I believe). It’s a high traffic area and I use the sidewalk to go to work every day. Brookside Ave. – Con’s • I understand there is discussion about putting in a sidewalk on Brookside Ave around the corner between Jackley Park and the RR tracks. I live on Brook Lane, directly across from the proposed sidewalk. I work in public health and am usually pro-sidewalk, but I am actually opposed to this idea, given the fact that there are mature trees that would need to be removed. There is a perfectly functional sidewalk on the other side of Brookside and those of us who regularly walk dogs and kids have become accustomed to crossing the street to walk. I just don’t see that the removal of mature trees as a fair exchange for a sidewalk we’ve been doing without for years. • Thanks for the opportunity to provide comments on the proposed sidewalks under the Connect the Park plan. I have spoken to several of my neighbors as well as the members of St. Dunsten’s Church and we all have the same concerns regarding the proposed plan to construct a sidewalk on the east side of Brookside Avenue S. from the existing walk south of 42nd Street to Yosemite Avenue S. These concerns include: 1. Valueless -- there is already an existing sidewalk along Brookside Avenue South on the west side of the street, so pedestrians already have safe access along the street. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 59 2. Environmental impacts -- to build a sidewalk on the east side of the street, many trees (nearly a dozen, including the only tree in my front yard) would be cut down and the charm and uniqueness of Brookside would be lost. 3. Safety -- due to the position of my house and the property line, the proposed sidewalk would be within 8-10 feet of my front screen porch, which concerns me for safety and security reasons. We appreciate your time, and ask that you do not build a sidewalk on the east side of Brookside Avenue S. • Thank you for providing me with the Community Recreation Survey that Schoenbauer Consulting conducted on January 17th. Research can be a powerful tool to learn more about a particular subject. In reviewing the Community Recreation Survey a disconnect has taken place in the minds of those who have read the research. It doesn’t appear that this study supports building more sidewalks in the community. If you search the document for the word “sidewalk” three references come up in a 35 page document. Those are: • The most frequent comments include the need for north/south trails; trail connections; and that trails (and in some cases sidewalks) are needed to get to park and recreation facilities safely. (page 6) • Following is a list of additional topics respondents provided. Please note that less than five percent of respondents said the following is needed: arts facilities (visual & performing); lighted outdoor facilities; more programs and facilities for youth and teens; nothing else; more green space; more sidewalks; more restrooms; adult activities/recreation leagues; more dog parks; groomed ski trails; more baseball fields; winter activities and disc golf. (page 11) • Trails – trail connections, keep expanding and maintaining trails, need trails or sidewalks to get to parks – 12.2% (page 14) This research would lead one to believe: • Activities that are done on sidewalks were not even a part of the discussion. • Sidewalks were mentioned by less than 5% of the citizens that were part of the survey. This isn’t a significant level of support. One could conclude that the respondents of this survey which is supposedly representative of the city are not in support of more sidewalks. If that isn’t true, the research might of not been properly designed which leads one to question the rest of the findings. In my informal survey, when I ask citizens about walking paths they mention those around Lake Calhoun, Aquila Park, Dakota Park, Bass Lake and Louisiana Oaks. The response isn’t sidewalks. In this community citizens differentiate between sidewalks and walking paths. My request is that the council reviews the research in greater detail. I don’t think you will find broad support from this document for more sidewalks. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 60 • I am a resident of Creekside neighborhood and have recently been informed of the proposed sidewalk along the east side of Brookside Avenue. I am opposed to building this sidewalk for the following reasons: 1. There is an existing sidewalk on the west side of Brookside which I believe is sufficient. 2. One of Creekside's charming attributes is the quantity of mature, old growth trees. Construction of a sidewalk would necessitate the removal of a number of old growth trees, which would be detrimental from both an aesthetic and an environmental viewpoint. • We went through this a few years ago. Many mature trees would be lost. There is a viable sidewalk on the south side of Brookside running west from Yosemite. The north side of Brookside where the road curves coming out of the bridge curving west is a BAD place to put anything that's alive. Stand there some day for a while and you'll see what I mean. You just want to get away from there. And it IS expensive. Probably more later. • I understand there is discussion about putting in a sidewalk on Brookside Ave around the corner between Jackley Park and the RR tracks. I live on Brook Lane, directly across from the proposed sidewalk. I work in public health and am usually pro-sidewalk, but I am actually opposed to this idea, given the fact that there are mature trees that would need to be removed. There is a perfectly functional sidewalk on the other side of Brookside and those of us who regularly walk dogs and kids have become accustomed to crossing the street to walk. I just don’t see that the removal of mature trees as a fair exchange for a sidewalk we’ve been doing without for years. • Thank you for soliciting the feedback on the Connect the Park initiative. I live at 4257 Brookside Avenue and have some additional questions/concerns about the sidewalk being proposed for in front of my house. First, I am having trouble deciphering what color green the proposed section of sidewalk would be for our home. I believe it’s either 2014 or 2022 but wondering if you could clarify. Additionally, I have some concerns about what it would mean for my property and that surrounding us. We have two trees in the front of the yard that I assume would have to be cut down as well as several in our neighbors’ yards. I also am concerned with how close the sidewalk will be to our home as well as our neighbors (from a security and esthetic standpoint). I have no issue walking across the street to use a sidewalk which already serves as a main walkway from Excelsior down Brookside and to Edina. Based on my concerns surrounding the proximity of the sidewalk to my house and that of my neighbors, along with the loss of established trees, I do not want to see the sidewalk installed. Please feel free to reach out with any questions on my comments. Browndale Ave. – Pro’s • None Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 61 Browndale Ave. – Con’s ● I am not in favor of a sidewalk in front of my house. I think that it would encourage congregating and loitering. Also, at 65-years-old, I am very happy not to have the responsibility of snow removal on a sidewalk next to the street. • Please register my vote of "no." Morningside Rd. – Pro’s ● We live at 4300 Brook Ave S. On Saturday we received a letter from you regarding a proposed sidewalk on Morningside Rd between Mackey and Browndale. This letter is intended to inform you that our preference is to have the sidewalk on the north side of Morningside Rd. • I think you should know that there is a couple going around the neighborhood asking people to sign a petition to not have the sidewalks. They came to my house and frankly they are very intimidating. I explained I like the idea of sidewalks and they blasted me with all kinds of stuff. 'Why it might be good for me but they don't want it and how dare I force them to have it.' Morningside Rd. – Con’s ● Thank you for your letter of March 29, regarding plans for a sidewalk along Morningside Road west of Browndale Ave. I can understand why putting a sidewalk on the south side has some appeal as it continues the sidewalk that passes on the north side of Browndale Park. However, I see several problems with locating a sidewalk on the south side. Either option will pass close to homes along Morningside Road. The block between Coolidge and Brook is especially problematic for several reasons. First the 2 garages that open onto Morningside on that block are very short, 20' or less. The garage attached to the house on 4300 Coolidge is below the elevation of Morningside. The driveways at both 4300 Coolidge, 4301 Brook, and 5220 Morningside have retaining walls, oriented north / south terminating within 10' of the street. The fire hydrants are on the south side of Morningside, but the high voltage power lines are on the north side. Morningside Road between Coolidge and Brook seems to have been "cut" through a glacial moraine or similar geological feature. The amount of topsoil at grade level is very shallow, only 2" - 3". When Xcel put in a new utility pole on the south side of Morningside last year, the auger brought up mostly rocky gravel. I would guess that the soil on either side of the street is very unstable, which might require extensive installation of retaining walls. Whichever side of Morningside is chosen will require the removal of several trees. Some of the trees were planted within the last several years The ones on the on the north side between Toledo and Utica are well established, quite possibly to discourage placing a sidewalk on that side. A possible alternative, which has it's related problems, would be to narrow Morningside between Coolidge and Brook and limit parking to one side of the street. This would be an inconvenience for most residents, so I am recommending against it. Thank you for considering these remarks. I hope that they are helpful. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 62 Quentin Ave. – Pro’s ● None Quentin Ave. – Con’s ● Got the mail saying y'all are considering sidewalk on west side of Quentin between Excelsior & 40th. I live at 3965 Quentin - will I be assessed $$ for this? There is already sidewalk on my side of street. Couple more questions - 1 - will trees be removed on west side Quentin? If yes is there plan for re-landscaping or something to make visual barrier between parking lot and street? 2 - doesn't look like there's room for sidewalk all the way on west side Quentin to Excelsior (where Park Nicollet has building). Will sidewalk continue there or will people still have to cross street to east side Quentin for sidewalk? WARD 3 31st St. W. – Pro’s ● After the city received feedback from residents back in Nov/Dec, I was wondering if there have been further developments on this sidewalk issue? Specifically, is the proposed sidewalk along 31st street looking to be a reality? Any feedback you could offer on this topic would be appreciated. Brink reply - at a Study Session with the City Council on January 28, the entire City-wide plan was reviewed and adjustments were made, including removal of the proposed sidewalk along 31st Street. As of now, we are in the process of revising the plan based on those adjustments and will be communicating back out to the public sometime within the next 1-2 months. If there are any further questions, please let me know. Thank you for getting back to me. Your news regarding the 31st street sidewalk has completely made my morning. 31st St. W.. – Con’s ● None Aquila/34th – Pro’s ● We have lived near Aquila School (31st& Xylon) for almost 10 years. Crossing Xylon Ave to get to the parks and playgrounds, and crossing 32nd St W to get to the tennis courts can be quite intense. With 3 little boys (and we have taught them to watch, etc.) cars still move fast. I would like to propose a crosswalk AND stop sign at the junction of 32nd St. W. and Xylon Ave S. OR--a four way stop at 31st St. W and Xylon Ave S where there are already crosswalks. If you stand at this intersection (corner of 32nd and Xylon) you will notice cars travel downhill from Minnetonka BLVD and Texas Ave S before they reach this intersection, often much faster than 30 MPH. Thanks for taking time to read this email, consider it, and possibly present it for us at this meeting.We'd be happy to correspond further if you have any questions. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 63 • I am writing about the new sidewalk that is planned on the front and side of my place. How wide will it be? If I want to have a fence for privacy, how far in from the sidewalk will the fence need to be? When do you anticipate the construction on the front and side of 9031 west 34th street? I was unable to judge it by the color coding (the ink color was not clear). • As per my previous response and your response to me, as long as this does not cost any additional taxes or an assessment, I am in favor of this. Aquila/34th – Con’s ● I live on the corner of Aquila Lane and 34th street. My property will be impacted by these sidewalks on both sides. I am not happy about this at all. • I think these sidewalks will make the neighborhood look like an extension of Minneapolis. I bought on this side of St. Louis Park because it had a lot of green grass, not ugly cement. I think this will negatively affect my property value. • This will bring a lot of pedestrian traffic around my house. This will make me feel less safe in and around my house. This will also mean more litter and more dog waste that I will have to pick up. • I thought I would be able to stay in my house for many more years, but I won’t be able to afford the cost of having the sidewalks plowed in the winter. • This decision to put in sidewalks is costing me my house. Your timeline shows my streets will be done in 2017. I need your assurance that it will not be before that. By 2017 I will have either moved or died. • I’ve lived here for 27 years; I guess all good things must come to an end. Flag Ave. – Pro’s ● None Flag Ave. – Con’s ● My husband, has been in contact with you through email and phone voicing our concern in regards to the proposed sidewalk on the east side of Flag Ave from 34th to 36th streets. I also wanted to contact myself to share my opposition to that segment of sidewalk being built. It seems an unnecessary expense for the city since there is already a side walk across the street along with an invasion of our property and space as we live on the corner and would be directly affected by this proposed addition. It is our hope that the proposed plans are changed with the removal of that stretch of sidewalk. • We received your March 29, 2013 letter regarding the “Connect the Park” initiative. We would respectfully like to comment on the sidewalk which is being proposed on the east side of Flag Avenue S. from W. 34th to W. 36th Street. • The way we understand it is that the sidewalk would run along the entire west side of our property. We’re wondering why you wouldn’t connect a sidewalk to the already- existing Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 64 pathway on the west side of Flag Avenue? This pathway already runs down the west side of Flag Avenue all the way to W. 36th Street. • If you install this sidewalk along the west side of our property, you will effectively eliminate any privacy we now enjoy in our backyard. Our family will be on display to all who walk, jog or ride by. My mother will no longer take pleasure in sitting in the backyard with all the people going by so closely, quite honestly, she will be too afraid to do so. • We’re uncertain as to who would be responsible for any snow/ice removal on the sidewalk. My husband, my mother and I are all senior citizens and would be unable to shovel, nor could we afford to pay for someone else to do so for us. • We love the neighborhood we’ve lived in for over 30 years, it’s always been so pleasant and comfortably private. We’re asking please, don’t take that away from us. Maryland/Minnetonka – Pro’s ● None Maryland/Minnetonka – Con’s ● In response to letters I have received and after phone conversations, I am writing about the proposed sidewalks on both sides of Maryland Ave. between Minnetonka and the alley to the south. I have voiced my concerns verbally this past month. I have also spoken with neighbors that this would directly and indirectly effect and we are all in agreement that they are unneeded and unwanted. I have lived at 7225 Minnetonka Blvd., the house on the southeast corner of Minnetonka and Maryland for 32 years this summer and have a good idea about the foot and vehicular traffic in the area. A simple list of some of my concerns I hope will be enough to make a reconsideration of these plans. 1. I will lose the ability to use my driveway for parking without blocking the sidewalk, on the west side of Maryland, my neighbor Byron would also be affected in this way but not as completely as I will be. 2. The sidewalk would be just over six feet from bedroom windows of three of my four bedrooms and also my family room. This will greatly decrease privacy and increase noise. 3. The elevation changes from the alley to my driveway are too great. It would require redoing the alley or raising my driveway, which I am planning new concrete to be put in, to be raised to a point where water may run into rather than away from my garage. 4. On the west side of Maryland there are three trees that would be affected and Byron’s existing driveway has a curb that controls runoff that would need to be cut out. 5. Plain and simple people will not use them. After being here this long I see that people walking from the south to the bus stop at Minnetonka and Louisiana use the alley because it is shorter and more convenient. The foot traffic from north and south DO NOT use any sidewalks on purpose, they walk in the street, and I do not want this traffic six feet from my windows. 6. This or next summer my plans are to landscape my yard, install sprinklers, and get nice grass growing, I don’t need this getting torn up just after it gets going. 7. In the winter it would leave absolutely no room whatsoever for snow removal, Byron and I both use the boulevard where the sidewalk would be to pile the snow from our driveways, also the city front end loader that plows the alley also piles snow there during heavy snow falls. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 65 I will be happy to voice my concerns and opinions verbally at a meeting or by phone, on any or all of these issues and more. I would appreciate being notified if there is a meeting scheduled that I can attend that deals with this. Thank you. Oxford St. – Pro’s ● None Oxford St. – Con’s ● Are we getting a sidewalk on Oxford Street in 2023? (I think that we are dark green, 2023, A132). Is there an assessment? Thanks. P.S. Heavy rail should stay where it is, because it is a better route and heavy rail is an important part of our infrastructure. We are one of the largest rail users in StLP, but the route should not affect us either way. WARD 4 Cedar Lake Rd. – Pro’s ● None Cedar Lake Rd. – Con’s ● I do not see a need to place a sidewalk on the South side of Cedar Lake Road. This seems redundant as there is already a sidewalk on the North side of Cedar Lake Road. I believe that a sidewalk on the South side will cause the removal of trees that have been standing for many years. I also do not see the need to spend tax money on redundant projects. I feel that the money could be better used to repair or upgrade already existing walkways in the Park. It appears that tax dollars are so plentiful that projects like these are going to be done regardless of public opinion or personal sentiment. I have lived at this same address on Cedar Lake Road for 40 plus years and have seen several upgrades to Cedar lake Road. For the most part, these upgrades have been beneficial. I fear that anything that I say will not make one bit of difference as the decision to "Connect the Park" has already been decided, even though there are probably many other ways to connect which would be more beneficial than a mandate to put sidewalks everywhere. Here are a list of my concerns. 1. I am on the southeast corner of Cedar Lake Road and Virginia and it appears that the sidewalk would need to be placed almost up to the turnaround to avoid both the fire hydrant and light post. As I stated on the phone, I have already had a problem with someone searching the cars, and one break in of my son-in-law's car when they were visiting. The sidewalk would bring people even closer to the house. I would also hate to see the trees which had been planted when they removed the parking lane so the left turn lane could be put in. 2. In driving down Cedar Lake Road, it appears to me that many of the trees that were planted would need to be removed and the light posts would need to be moved back. 3. I feel that the removal of trees would decrease the appeal of Cedar Lake Road, and the replacement cost as well as the cost of moving the light posts is an expense that the city Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 66 does not need right now. If any funds are to be spent, I feel that some of the roads are in dire need of repair and the money would be better spent on them. • As I stated in our conversation, I led a petition for a stoplight to be put in on the corner of Cedar Lake Road and Virginia since it is such a busy intersection with traffic crossing over from Minnetonka Blvd., and has a history of many accidents. This would slow down traffic as well as provide pedestrians safety in crossing Cedar Lake Road. • Twenty years ago they put a left hand turn lane on the Southeast corner of Cedar Lake Road and Virginia. We and all of our neighbors lost the right to park on Cedar Lake Road. I own a Daycare business and this had a negative effect on my business. With this sidewalk proposal there will be more parking space lost. • This project is going to cost our city a lot of money. Driveways will need to be re-paved and more landscaping will need to be done. Also, there is the cost of moving the light posts. I would rather see a few more stoplights put in on Cedar Lake Road. Cars travel 10 -15 miles over the speed limit. Stoplights would slow their speed. There is a concerning amount of accidents on the corner of Virginia and Cedar Lake Road. • We have invested time and money in building a perennial garden because of how disappointed we were with the landscaping that was done by the city the last time they did the road construction. With this sidewalk, a good part of our garden would have to be removed. • When the city did construction twenty years ago, it left a huge incline in the bottom of our driveway that has made it impossible to back in trailers, dumpsters and have any deliveries made. It is also dangerous. Thank you for your consideration. Flag Ave. – Pro’s ● None Flag Ave. – Con’s ● We viewed the HTML on the sidewalk plan and am disappointed to see you are planning on tearing apart our peaceful neighborhood. I understand the city (rather than the individual homeowner) is paying for the project but it seems to me that tax money could better be used for education purposes. With our small front yards we will end up looking like Louisiana Ave with its vastly depreciated value. I also have concerns about landscaping etc. Franklin Ave. W. – Pro’s ● None Franklin Ave. W. – Con’s ● I am a homeowner residing at 6615 West Franklin Avenue. I received the letter dated March 29 with information about “Connect the Park”. I am a walker and bike rider and think more trails and sidewalks will be a great enhancement in the Park. • I walked the proposed sidewalk plan from Hampshire Ave. S to Cedar Lake Road, and can’t figure out why the city would put a sidewalk on this proposed route. I am on the south side of Franklin, and while not opposed to a sidewalk, I just don’t see any use for one. This is such a quiet residential area. My block has very minimal traffic with only 4 driveways between Georgia and Florida. There is a lot of people walking dogs and pushing strollers in the area. I Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 67 have elementary and preschool grandchildren who ride bikes within boundaries (and under supervision) on Franklin. It is one of the most safe and quiet streets I have lived on since my childhood! There would be major upheaval to yards – trees, fences, gardens, and amending the land to accommodate a sidewalk. I would rather see the funds for this particular section of the project used somewhere that would make more sense. Perhaps a trail around the pond at Hampshire Park where a new playground is being installed in early June. I apologize for not responding by April 20, and do hope you will consider my input. Please contact me if you need further input. I would be happy to accommodate. Louisiana Ave. – Pro’s ● None Louisiana Ave. – Con’s ● Thank you for your letter regarding adding additional sidewalks (subtracting green space) in St Louis Park. I live on the east side of Louisiana Avenue, between Cedar Lake Road and Wayzata Blvd. I am opposed to the plan to add a sidewalk right in front of my house for the following reasons: • This would be very expensive. • There is already a sidewalk on the other side of the street (running the entire length between Cedar Lake Rd. & Wayzata Blvd.). • According to the Active Living Draft pdf file, there are many streets without sidewalks on either side, not scheduled for one either. • This would give us less privacy. • Some areas, especially closer to Cedar Lake Road, have steep hills requiring major landscaping efforts. • This would increase the angle of existing driveways, unless sidewalk made slanted by driveways. • This could make driveways more slippery and increase the chances of cars "bottoming out". • Some trees would need to be removed, including at least one in my neighbor's yard. • The people who bought or rented properties here, most likely had the option to buy/rent a place with a sidewalk, but chose to buy/rent here instead. • Addition of a sidewalk could lower property values. PS - There is no discussion of the cost on the website. Who pays how much? PPS - On an unrelated subject, I am opposed to installing the new blinking yellow left turn signals. • They are distracting. • They are the same as a solid green. • They are expensive. • They are (dangerously) misleading since before these, every time I have seen a yellow blinking light, cross traffic has had a red blinking light. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 68 • As my wife and I have stated previously, (see attached email from 11-6-12) we are strongly opposed to sidewalks on the east side of Louisiana Ave. north of CLR. If you wish I will survey every property owner that is affected. Without a doubt the majority will be opposed. That is the consensus of my immediate neighbors on the 2200 block of Louisiana Ave. Please convey our position to the City Council. • After attending the meeting on October 30th regarding proposed sidewalks, bikeways and trails my wife and myself go on record as strongly opposed to sidewalks proposed for the east side of Louisiana Avenue north of Cedar Lake Road. Granted the idea may have come out of the Visions of St. Louis Park process some years ago and may only address the wish list of a few in a City of 44,000. I can assure you that a great majority of my immediate neighbors are also opposed to the sidewalk. • Going back to the early 1990's we along with our neighbors were on the task force that helped redesign Louisiana Avenue and as part of that process to get a new roadway as narrow as we could we gave up virtually all on-street parking and accepted sidewalks only on the west side. This was to accommodate those walking to the Transit Station up at 394. Even then sidewalks were not endorsed. I believe a better approach to the subject would have been attained by surveying the residents in each neighborhood to see how receptive they would be to these or any proposed features being installed in the first place. Folks have a hard time with City officials telling them they need something they don't want. Granted in our case the City will maintain the sidewalk when it comes to snow removal. Well, I have seen that effort on the west side of Louisiana Avenue and it is not pretty. It is so bad folks will walk in the street because it is never cleaned properly or timely. The plows go up and down Louisiana quite often and even if the sidewalk was just cleared, 10 minutes later the plow fills it back in again. And by the way who clears the residue left in our driveways after the sidewalk plow goes by? Many of us are reaching our golden years and this just creates another burden on us. Believe us, we have seen it all in the 40 years we have resided on this block of Louisiana Avenue. I do have areas of the City where I think the time, money and effort would be better spent. All you need to do is ask me. And just to review our concerns on the subject....we are strongly opposed to sidewalks on the east side of Louisiana Avenue. • Received your letter to the property owners and want to thank you for keeping us informed, especially us new folks. What do the sidewalks mean for the city and what’s the staff's take on the sidewalks? My initial feeling is that a sidewalk is not needed on the East side. The walk on the West side is not used that much. Outside of a few idiots who will always use the street vs sidewalk, the vast majority use the West side for walking, biking, running, skipping, skateboarding, or what have you. I would suggest if something needs to be done, replace the one on the West side as it is uneven and heaving in some places. What effect would these proposed sidewalks mean to property taxes? Special assessment? Since this time I have spoken with Council Member Ross on a various topics, some of which relate to this which is why I have copied her. My concern on these sidewalks is that I am planning to do some significant landscaping this year and next. This year's landscaping will be meant as a buffer to Louisiana Ave and the stop light at Franklin. The setbacks on my block are not that deep and with the trees I'm worried that these sidewalks will be real close to my house. I certainly don’t want those trees removed. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 69 What's the timing of the sidewalk in front of my house? I've already paid for a landscaping plan and with these sidewalks I'm not even sure I can accomplish what I originally set out to do. Another item that relates to this is that when I built, I was forced to pour a driveway apron that is not efficient or functional for the location of my house. I have had two accidents as a result of this. One on record and one worked out between the drivers. It's simply unsafe and not functional. I am continually driving over the curb both in and out of my driveway. I was willing to spend more money on a bigger apron to avoid the exact problems I am having with it now. Pennsylvania Ave. – Pro’s ● None Pennsylvania Ave. – Con’s ● Lets go again - This is nothing but another example of our public elected officials wasting public money and hiding behind catchy but meaningless slogans. We see it at every level - federal, state, county, local. Please do not come back to us asking for more money - to cover your unfunded pension plans or school needs.. Feel free to pay yourself with the sidewalks will be my/our answer.. The sidewalk on the stretch of Pennsylvania Avenue has no practical use at all .. It does not connect anything to anything but the City Hall to our wallets.. I have a doubled lot stretching the long side of the street. And when the "connection" will be accomplished I will be about 66-67 trying to make it out of a 1600 a month social security.. And I will not be the only one in this situation.. Please do remember as per our previous conversations - the City of St. Louis Park is supposed to be responsible for the snow removal from the sidewalk..' I do not intend to do that and finishing with a heart attack, nor will I be able to afford (see above the information about my Social Security) to hire help. And - I'm just amazed.. I went to ONE meeting ... Some 20-25 people were speaking against the sidewalk.. One person was speaking in favor.. And the person in favor of the (his kids walking to school) is actually living on the stretch of Pennsylvania (closer to the highway) - that was dropped from the sidewalk project ! Obviously vox populi does not count for much .. Texas Ave. – Pro’s ● None Texas Ave. – Con’s ● While I am pleased you have decided to drop the proposed sidewalk from Franklin Ave to Wayzata Blvd. I still remain mystified why the city feels the need to move forward with the segment from Franklin Ave to Cedar Lake Rd. All of my argument's still are in force. If anyone would take the time to do a count on the existing sidewalk you would find it is lightly used. As the neighborhood is fully developed just where is the increasing foot traffic coming from? Also as we talked about there are no commercial areas on Cedar Lake Road or Wayzata Blvd. Finely as I walk every day on the existing East sidewalk both I and most foot traffic are forced to walk in the street as it has sunk in many places fills with ice in cold weather and water on wet days. I hope you will take these concerns into consideration. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 70 • I am very opposed to this expansion. First there is an existing sidewalk on the East side of Texas Ave along the proposed route. If you walk that sidewalk you will notice that with minor exceptions it has not been repaired since it was installed. As I have been a resident at 2048 Texas Ave since 1976 I can state that it is at least 36 years old and is in need of repair. Let’s repair the existing asset first. Also a walk down the proposed route you will notice large areas of deep rich loam. This has caused areas of the East sidewalk to settle. Presently the Existing East side walk is placed 5 feet from curb line and is 5 feet wide. If that is matched on the West side it will interfere with several large elms trees along the route. It should also be noted that the water shut offs for my home and 4 of my neighbors that I can locate are presently 7 feet from curb line. They will need to be relocated or placed in the sidewalk. Soil preparation will be needed as much of this area is unstable soil as I have discovered over that last 32 years. I have replaced driveways twice and the last time removed 2 feet of black dirt and replaced it with recycle to create a stable base. Also the removal of many existing trees ( I alone would lose 5 thirty foot pines) and the landscaping many have installed along the route would be cost prohibitive to replace. Lastly a second sidewalk is simply not necessary the heaviest use of the existing sidewalk takes place in the morning and afternoon on school days. There is almost no through foot traffic. Walkers and joggers make up the majority of the total use. I trust take these concerns will be taken under advisement. • I am writing to express my disgust at the proposal of putting a sidewalk in along the west side of Texas Avenue. Not only does the idea represent a needless and unwanted alteration to the neighborhood, it also appears to be a waste of valuable city resources. I cannot imagine how anyone would benefit from the additional sidewalk. The city is already well-connected for foot traffic via the sidewalk on the east side of the street. The fact that the current plan does not, in fact, extend beyond Franklin adds to my doubt that the idea will promote more "connectedness". Additionally, I have yet to talk to any neighbor who is in support of the plan. On the contrary, everyone I have spoken with seems very angry, disappointed, and frustrated about the idea. Indeed, if there is anything remotely positive about the proposal it is that I have never before felt such togetherness in the neighborhood as exists now in our unified stance against this proposal. Finally, I fail to see how this plan represents a sound financial investment in the community. If my own yard is any example, it is certainly going to be a costly project. Not only would a large tree have to be removed, but the street light and water system would also be affected. And what about the cost of re-landscaping the many steep, hilly properties along the street? To say nothing about assisting people re-beautify their newly uglified yards! I truly hope you will reconsider your plan. • I love the idea of new ways to walk and bike through the city. I love that St. Louis Park is thinking about how to make a great city even better. I love biking, running, and walking with my family. However, I recently got a letter informing me that a sidewalk is planned for the west side of Texas Avenue between Cedar Lake Road and Wayzata Boulevard. This is a horrible idea with no benefit. I regret missing the public meetings about the "Connect the Park" initiative. I didn't go because I never imagined something so costly and pointless would be part of the plan. As you may be aware, there is already a complete sidewalk on Texas Avenue between Cedar Lake Road and Wayzata Boulevard. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 71 If there is a benefit to adding an additional sidewalk, perhaps it was explained at the public meetings. Perhaps you could explain it to me in a letter or email. As it is, I can see no benefit, but I can see a lot of problems. These boil down to cost, safety, and geography. 1. Cost. This redundant sidewalk will be very costly to the city in the short term and the long term. There will be construction costs in the short term. There will be permanently reduced revenue from property taxes as the property values of everyone on my street drop and some very small front yards shrink to almost nothing. I have two kids in public schools in St. Louis Park and another who will likely start in a few years. I am very aware that the schools are already starved for resources. Please don't cut their revenue further. It's probably naive to hope that all the money potentially wasted on this redundant sidewalk would go right to schools, but a guy can wish. It will also be personally costly to me. I assume I'll have to keep our long stretch of that sidewalk free of snow and ice. My wife and I would like to live in this house for the rest of our lives. Thinking about spending time and/or money over the decades clearing a pointless, redundant stretch of sidewalk drives me nuts. Also, as I mentioned, our property value will go down. I can even imagine being hit with a special assessment to force us to pay for this horrible waste, which frankly makes me furious. 2. Safety. A few years ago, a pedestrian was killed while walking across Texas Avenue near the hill on the south end. Making both sides of the street into public space will encourage more people to walk across the street where there is no crosswalk. I can tell you from constant personal experience that cars absolutely race down that street, ignoring speed limits, crosswalks, and the stop sign in our yard. A hill at the south end and curves at the north end limit driver visibility. It is likely that more people will die. 3. Geographically speaking, a casual walk down the street reveals multiple trees, lampposts, fire hydrants, electrical boxes, retaining walls, and extremely hilly and uneven ground. The terrain itself does not invite or welcome a sidewalk, not to mention the 36 driveways (I counted) that will have to be torn up and altered. Changing all this seems an incredibly expensive waste. I just can't imagine anyone taking an honest, thoughtful look at this stretch of street and saying, "Yeah, we need a sidewalk on that side too." You know what I would actually like to see? You know what would not bother me at all? You know what makes sense for Texas Avenue under the "Connect the Park" initiative? I think a five foot wide bike lane painted on the existing street would be terrific. People (including me) bike on that street all the time. No one walks on it because THERE IS ALREADY A SIDEWALK THERE. Honestly, I feel hopeless because it seems like people in power a) get all excited about a plan, b) invite public comment, then c) ignore public comment and do the plan they are so excited about no matter what the cost. And if there is an underlying "ideology" or "vision", as there is here, then God help us because there's no amount of "public comment" that can stop it. I pray that you will prove me wrong in this case. As I said, I love the idea behind "Connect the Park". I would love to see a bike lane painted on the wide road as part of the plan. However, please, PLEASE remove the proposed redundant sidewalk on the west side of Texas Avenue between Wayzata Boulevard and Cedar Lake Road from the "Connect the Park" initiative. Thank you. p.s. Perhaps the additional sidewalk could be added right next to the current sidewalk on the east side of the street! That makes every bit as much sense as the current proposal. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 72 • We just got a letter saying that the part of the redundant sidewalk on Texas Avenue between Franklin Avenue and Wayzata Boulevard has been cut from the plan. That's good. The problem is that the rest of it, between Franklin Avenue and Cedar Lake Road, remains in the plan. As much as we hate to bother our neighbors, we intend to go door to door to the south of us to try to organize objection to this pointless, expensive stretch of redundant sidewalk that remains. I need more information from you to share with them. Please answer the following questions directly: 1. Would homeowners pay a special assessment for having this sidewalk put in their yard? If so, how much will it cost? 2. Would homeowners be responsible for keeping the sidewalk clear of snow and ice? Also, please tell me what you see as the benefits of this extra sidewalk. Feel free to include any benefits that other people have suggested, even if you do not personally agree. At this time I can see no benefits and it would help me to know what they are, if indeed there are any. • Thank you for letting us know that there won't be assessments to adjacent homeowners. I'm glad to hear it. However, I searched the website you recommended and did not find answers to the other questions. Can you please answer the following three questions? 1. Would the homeowners be responsible for keeping the sidewalk free of ice and snow? 2. I understand the larger benefits of the entire program as listed on the website - making SLP more accessible to pedestrians and bikers - and I fully support them. What are the specific benefits of installing this particular sidewalk on a street that is already easily accessible to pedestrians? 3. There is a crosswalk on the north side of the intersection of Franklin and Texas avenues. Would additional crosswalks be installed on the west and/or south sides of the intersection of Franklin and Texas Avenues? • We were greatly disappointed to get another letter last week regarding the sidewalk proposal still being planned. We have talked to several neighbors who are also very much against it, though we aren't sure they've all been in touch with you yet. We were wondering if any studies have been done on the amount of traffic that uses the current sidewalk. Even during the school year, the increased foot traffic does not come anywhere close to warranting the expense, the loss of property, the loss of trees and gardens, etc. of an additional walkway. And why is it necessary to have sidewalk down a portion of the west side of the street if a decision has now been made to stop it at Franklin? It will still require people to cross the street and continue on the current sidewalk. After reviewing both the City letters and the City website, we have not found any answers to the following important questions: 1. What is the total budget allocation for this project? 2. How much would property taxes increase per lot in order to pay for this unwanted addition? 3. How many feet of yard would each lot lose? 4. How would the City plan to re-beautify the neighborhood after removing all the current landscaping, and at what cost? We feel that answers to these questions should be shared with the entire neighborhood so that everyone will be fully educated and aware of what impact this proposal could have on them. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 73 Virginia Ave. – Pro’s ● None Virginia Ave. – Con’s ● There continues to be a sidewalk shown from Cedar Lake Road to 28th Street. We are very familiar with that street as we live adjacent to the proposed sidewalk and navigate that street and bridge often as walkers, drivers as well as bikers. We strongly oppose this segment of sidewalk because it will cause confusion and a dangerous situation for walkers and vehicles who will meet at the north entrance to the railroad bridge on the west side of Virginia. A sidewalk would end in a dead end at the bridge since there is no place for a sidewalk to go under the bridge and there will be pedestrians forced to either go under the bridge in the traffic lane or to cross to the sidewalk on the east side. If they cross at that point the visibility for both the pedestrian and the vehicles is very poor. Presently bikers and vehicles share that extremely narrow southbound lane and have to take turns going under the bridge (and in actuality the cars defer to the bikers because the bikers ignore the cars and will never slow down or stop). In addition, there is a slight turn on Virginia just before the bridge that adds to the visibility problems that the bridge presents. Cars tend to accelerate as they complete their northbound travel under the bridge making it already difficult to cross at 26th Street which is ½ block away from the bridge. The cars are focusing on avoiding the concrete and tend not to see pedestrians. To add another even more risky crossing situation is asking for an accident. It will be especially dangerous for children who don’t recognize the risks and the need for caution. If another tunnel to accommodate the new sidewalk under the bridge is planned it will be very expensive and would have to be dug low to get under the tracks. That is part of the problem on the east side because of accumulating snow and water in the valley created. The current sidewalk on the east side of Virginia is underused by walkers and it seems unnecessary to add another on the same street. If money is to be spent on providing a better pedestrian walking experience it could be spent on upgrading the current sidewalk. As one approaches the bridge from the north it is difficult for two people to walk side by side and nearly nonnegotiable in the winter. It is very narrow where the hill on the north side of the bridge is washing down and covers 12-18 inches of the sidewalk. The puddles, ice and snow buildup under the bridge creates a treacherous walking condition. Improving the east side sidewalk would be fiscally more prudent and wiser than adding another potentially dangerous sidewalk or adding another tunnel under an aging bridge. • I sent you an email earlier regarding the potential danger of adding another pedestrian / vehicle interface at the corner of Virginia and Cedar Lake Road without first solving the overall problem. Doctors are usually held to their “first do no harm" oath - planners should too. I would hope you are against anything that would increase the number of accidents at that corner. Secondly - I attach a picture of what your plan will be running into at the southern end of Virginia at the railroad bridge... I am hoping you are not planning to put steps up and over the tracks? You need to get your committee in a van and drive down and see this in person. It seems to me that this would be more than a sidewalk project at this area; you will be moving power lines, building walls - who knows how many thousands of dollars to put in an unneeded sidewalk to nowhere that ends up making a bad corner worse. I would hope you would be against something that expensive that adds no real value. Thirdly - my lot is 140' long at that corner, 3 times the normal lot. I assume the city shovels it 15 times a year - since it would be such a vital link and to pay for its construction. What about all the old trees on that street - are they doomed to die for a failed purpose? Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 74 There are idealistic concepts and then there is reality - Your idea of connecting those two streets would be great in an ideal world. If that horrible corner weren't horrible it could make a nice connection. But the corner is horrible and the bridge is impassable. As an architect I know it's usually a bad idea to try to implement a idealistic concept when reality (and something in the back of your brain) says no. It's like the idea of putting solar panels where there is no real sun. I again state that while I am mowing my yard this summer I do not want to hear more crashes - or see more people getting hurt. My vote 100% no on the sidewalk unless you solve the problem at that corner and the problem at the bridge. • Please, please reconsider putting a sidewalk on the west side of Virginia Avenue between Cedar Lake Road and 28th Street. There is currently a sidewalk on the east side of the street with minimal use. Putting an additional sidewalk on the west side of the street is a waste of resources and potentially a safety issue. The proposed sidewalk would end at 28th Street. At this point, any walker would need to cross Virginia just north of the railroad bridge--this is an area with restricted sightlines and a lot of traffic at certain times of the day. There are 4 homes on this side of the street that front on Virginia Avenue. All have shallow front yards and you are now going to add foot traffic, dog droppings and strewn garbage right under our front windows. I have commented on occasion when we hear loud voices from disrespectful walkers and see the filth from those who do not pick up after their pets while walking on the other side of the street, how unfortunate it is for the residents there--we would be much closer than they are. We are adamantly opposed to this sidewalk. We have been residents of St. Louis Park since 1973 and the addition of this sidewalk may make us reconsider continuing to live here. This is a shameful waste of the taxpayer's money. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 75 • Thank you for the update. From what I can tell from the city website, the sidewalk on the west side of Virginia Avenue from Cedar Lake Road to 28th Street is now listed as “delay or revision”. I am hoping this will lead to deletion. It is truly a waste of taxpayer dollars to have a sidewalk on both sides of Virginia Avenue. There are more constructive ways to spend our tax money. Thank you for the opportunity to express our opinions. • West side of Virginia – opposed to sidewalk. Doesn’t know how it could possibly be done this year with the railroad bridge there. • Rather than spend the money for a sidewalk on the west side of Virginia, it would be better served by putting extensions on the manholes on Minnetonka Blvd. and Cedar Lake Rd. so we don’t have to dodge those while driving. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 76 Westmoreland La. – Pro’s ● Hello. I live at 9109 Westmoreland Lane and I am writing to whole heartedly support the sidewalk project on Flag and Westmoreland. Almost every day I see the near misses that occur with pedestrians and traffic. Cars tend to "straighten out" the curve right in front of our house, nearly hitting bikers, jiggers and other cars head on. The whole of Westmoreland lane is curvy and with parked cars staggered here and there, the whole street is dangerous for pedestrians. I would imagine that if we had a safe place to walk/jog and push strollers, the adrenaline would go down! Thank you! A sidewalk would be a blessing for this neighborhood. Westmoreland La. – Con’s ● My family and I are vehemently opposed to the proposed sidewalk for the north side of Westmoreland Lane and the east side of Flag Avenue between the Westmoreland Nature Center and West 14th Street. The sidewalk is proposed in one of the least populated areas of St. Louis Park. Westmoreland Lane is bordered by the Westmoreland Nature Center and the Minneapolis Golf Club. There is one row of houses on each side of the street. This is also one of the longest proposed segments of sidewalk at 4039 ft. and one of the most expensive sidewalk segments at $121,174 based on the estimate in the original proposal, and it serves the lowest number of people in the community. I have personally attended public meetings on the proposed segment of side- walk and all most 100% of the attendees affected by the sidewalk were opposed to the sidewalk. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 77 The Westwood Hills neighborhood is somewhat unique within St. Louis Park. It has a very suburban feel. We specifically chose the Westwood Hills neighborhood for this reason. If the proposed sidewalk is implemented many trees will need to be removed to make room. Adding a sidewalk will significantly change the look and feel of the neighborhood. St. Louis Park needs to offer destination housing for people who want to live in their homes for an extended period. If you change the look and feel of the Westwood Hills neighborhood you again reduce the appeal of the neighborhood. The proposed sidewalk is not necessary. The neighborhood already has a 25 mile per hour speed limit. The children in the neighborhood are bussed to all schools. None of the children on the proposed stretch of sidewalk are walkers. The proposed sidewalk is not wanted by the residents of the Westwood Hills neighborhood. It does not serve a significant population within St. Louis Park. It is expensive and will detract from the neighborhood. Please do not move forward with the proposed sidewalk for the north side of Westmoreland Lane and the east side of Flag Avenue between the Westmoreland Nature Center and West 14th Street. Thank you for your consideration in this matter. • I feel it is a waste of taxpayer's money to put sidewalks on Westmoreland Lane! There is no traffic to speak of, and it would lose the feeling of a country road. The money could be better spent putting electives back in the schools. • My husband and I and our 4 children have been residents of St. Louis Park since 1994, living on Westmoreland Lane. My comments and questions on the “Connect the Park” initiative are as follows: 1. The maps included in the two mailings we have received are very hard to read. Can you tell me what year is the sidewalk proposed for Westmoreland Lane? Those who I have asked believe that it is 2023, and as a result, don’t care to comment because they don’t believe they will still be living here. I’d like to confirm that it is in fact 2023 and that there is a process by which the city will “refresh” its proposal in the next decade before any such work is carried out. 2. In this day of tough times for many folks, I don’t understand how the city staff can ask for input on a project without outlining to some minimum degree the financial impact on residents. How is this work being paid for? Are there assessments involved? Who would be assessed? Everyone on the street or only those whose property is being impacted by the creation of sidewalks? What is the expected cost per homeowner on the street? It seems to me that you cannot gather legitimate feedback on a project of this sort without communicating both the costs and benefits of the project. 3. Many people on Westmoreland Lane have invested in landscaping to beautify the neighborhood. Driving down the street it is clear that installing sidewalks will ruin much of that investment. If sidewalks are installed next to the street, mailboxes, plantings, decorative fencing and pavers are going to be ripped up. If sidewalks are installed with a grassy boulevard at the street, then mailboxes might be preserved, but even more mature trees and landscaping will be ruined. It seems to me that the city cannot get good feedback on a project when these sort of simple details – like where the sidewalk would be installed -- are not addressed. 4. I have heard that the purported reason which has been given for installing a sidewalk on the street is to connect to the Nature Center’s trails. If this is a major reason, it is based on severely flawed data and reasoning. I am a stay at home mom and dog owner on the street. Nine out of 10 people walking the street each day are walking dogs. As you must know, dogs are not allowed in the Nature Center so it can’t be the case that the city is Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 78 trying to “connect” the overwhelming majority of the walkers on the street to a location that they are not permitted to enter. The other 10% of pedestrian traffic is primarily runners, not one of which have I seen run into the Nature Center, with its trails and paths that have been designed for walking not running. 5. When sidewalks were installed on Franklin to the Nature Center, I observed that the city regularly plowed those sidewalks. Is this the commitment for the rest of the street? If not, I think that should be clear to people on the street as what we have observed is that the city does do that shoveling. With the amount of snow that gets pushed up by the plows, if sidewalks were installed next to the street, it would be all but impossible for homeowners to also clear sidewalks. Most residents on the street do not have snow removal services; I just stepped outside my door, and of the 10 houses I can see, only one of them (a retired couple) actually has a service clear their snow. After the one big snow of the season, any additional snows are a huge challenge to throw snow with a snow blower or a shovel when the mounds of snow at the bottom of our driveways already exceed the level of our mailboxes. The curves in the street mean that large amounts of snow are kicked off by plows and delivered to the bottom of our driveways – and now you are considering adding sidewalks too? This would be an extremely burdensome if not impossible task. 6. Over the past several years, there have been 3 or 4 water main breaks below the surface of the street on Westmoreland Lane. Workers on these sites have indicated that this has a lot do with the age of the system under the street and indicated that such repairs will likely be a more frequently occurrence in the coming years. Such repairs mean not only the street being ripped up, but in each such recent case, the digging had to go into the yards next to the street. Has the city factored the cost of installing new sidewalks and then replacing them multiple times into the plan or did it just intend to bill residents for this extra expense? If the city is creating a situation where repairs are more expensive with only a plan to burden homeowners with this cost, this is unreasonable. 7. This is especially the case on a road which is marked for 25 MPH so as to make it safe for travel: pedestrian, bike and car. I know that the Lane is one of the few roads in SLP which is marked at that speed level and if there is any intention to increase the speed limit following the installation of a sidewalk, then this is very important data to have shared upfront with residents so as to get legitimate feedback. 8. The beauty of the Lane is that it includes homeowners of all ages. However, giving homeowners more to maintain in the way of adding sidewalks makes it even less likely that older residents will want to live on the street as long as they are able to live independently. These are just a few of the issues which I feel exist with the proposed plan for sidewalks on the street. Please let me know if you have any questions about any of my comments. And, I particularly am interested in hearing from you about the timing, cost and maintenance responsibility associated with this proposed work. Finally, you asked that written comments be submitted to you via email, and I am doing so. However, I do not wish for my email address be disclosed in any public manner and ask that you and Ms. Ross maintain my privacy in that respect. • I am committing to writing that which we discussed today relative to your letter dated March 29, 2013 addressed to the residents on Westmoreland Lane and the City Council relating to sidewalk on Westmoreland Lane. We have been residents of St. Louis Park on Westmoreland Lane for 43 years and have raised a family of four children who have all reached adulthood and moved on with their lives and families. We have never needed in all of the above years sidewalks on our street. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 79 As I mentioned in our conversation we have rural route delivery on Westmoreland Lane and a sidewalk could make it difficult for the mail delivery in that the mailman never leaves his truck when delivering the mail. The sidewalk could force both the removal and resetting of the mailbox so that the driver would have to get out of his vehicle at every mailbox on the street. It would seem to me that during these extremely difficult times where people and municipalities are having a tough time balancing their finances that it would not be wise to spend money on something that is absolutely not needed. Study Session Meeting of May 28, 2013 (Item No. 3) Title: Pedestrian and Bicycle System Implementation Plan Update Page 80 Meeting: Study Session Meeting Date: May 28, 2013 Written Report: 4 EXECUTIVE SUMMARY TITLE: Complete Streets Policy/Resolution RECOMMENDED ACTION: None at this time. Please let staff know of any comments or questions you might have. POLICY CONSIDERATION: Does Council wish to formally support the principles of Complete Streets? SUMMARY: The City’s Engineering, Public Works and Community Development departments currently embrace and implement many of the principles of Complete Streets in our Capital Improvement Program, planning studies, maintenance activities and roadway construction whenever feasible. The adoption of a Complete Streets resolution will recognize the city of St. Louis Park’s ongoing support and intent to utilize complete street principles in transportation planning and community design. FINANCIAL OR BUDGET CONSIDERATION: None at this time. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: Discussion Complete Streets Resolution - Draft Resolution No. 10-027 Prepared by: Jack Sullivan, Engineering Project Manager Reviewed by: Michael P. Rardin, Director of Engineering Approved by: Tom Harmening, City Manager Study Session Meeting of May 28, 2013 (Item No. 4) Page 2 Title: Complete Streets Policy/Resolution DISCUSSION BACKGROUND: The term Complete Street as defined by Minnesota Statute 174.75 is “the planning, scoping, design, implementation, operation, and maintenance of roads in order to reasonably address the safety and accessibility needs of users of all ages and abilities. Complete streets considers the needs of motorists, pedestrians, transit users and vehicles, bicyclists, and commercial and emergency vehicles moving along and across roads, intersections, and crossings in a manner that is sensitive to the local context and recognizes that the needs vary in urban, suburban, and rural settings.” In 2010 the Council adopted Resolution No. 10-027, attached, encouraging the Minnesota Legislature to authorize the development of a statewide Complete Streets program. The concept of Complete Streets has been embraced by State, County and local governments across the Country. This philosophy is commonly used to describe the ways in which a community should advocate for a more comprehensive and balanced view of transportation as a community redevelops. The Minnesota Department of Transportation, Hennepin County, and many local agencies including Eagan, Edina, Falcon Heights, Independence, New Hope, Northfield, North St. Paul, Red Wing, St. Cloud and St. Paul have language expressing their commitment to Complete Streets in the form of Resolutions or Policies. Other communities, such as Bloomington have chosen to address Complete Streets as part of their City’s Alternative Transportation Plan. The City of St. Louis Park has incorporated many of the principles of Complete Streets into the Transportation Chapter of the Comprehensive Plan and the evolving Pedestrian and Bicycle System Implementation Plan and Policy. PRESENT CONSIDERATIONS: The implementation of a Complete Streets approach has many benefits for the community including: • Improve the safety of all users on roadways • Create transportation networks that support more walking and biking that encourage more physical activity and improving public health • Create equity in access and transportation options for individuals not able to operate a vehicle. • Create affordable transportation options including walking, bicycling and mass transit. • An economic development catalyst. Complete streets can attract people and encourage business. • Positive impacts to the environment by creating transportation options other than the single occupant vehicle. • Improve the quality of life by creating walkable neighborhoods. NEXT STEPS: If there are no objections, staff will proceed by presenting this resolution for Council adoption on June 17, 2013. Study Session Meeting of May 28, 2013 (Item No. 4) Page 3 Title: Complete Streets Policy/Resolution RESOLUTION NO. 13-____ RESOLUTION DECLARING THAT IT IS THE CITY OF ST. LOUIS PARK’S POLICY TO UTILIZE COMPLETE STREET PRINCIPLES IN TRANSPORTATION PLANNING AND COMMUNITY DESIGN WHEREAS, Complete Streets consist of the planning, scoping, design, construction, operation, and maintenance of roads in order to reasonably address the safety and accessibility needs of users of all ages and abilities. Complete streets considers the needs of motorists, pedestrians, transit users and vehicles, bicyclists, and commercial and emergency vehicles moving along and across roads, intersections, and crossings in a manner that is sensitive to the local context and recognizes that needs may vary throughout the community; and WHEREAS, in 2010 the City of St. Louis Park adopted resolution 10-027 to encourage the Minnesota Legislature, with input and guidance from the Minnesota Department of Transportation, to authorize development of a statewide Complete Streets Program, which would provide for the development of a balanced transportation system, through appropriate planning, that integrates multiple transportation modes, where appropriate, for transportation users of all types, ages and abilities; and WHEREAS, the City of St. Louis Park supports Hennepin County’s adoption of a Compete Streets resolution and policy and its efforts to implement the polices; and WHEREAS, the City of St. Louis Park has consistently followed Complete Street principles in its planning and community design, and has demonstrated said commitment by adopting a transportation goal within the City’s Comprehensive Plan to provide well-designed and well-maintained community streets that balance the needs of all users, residents, businesses and property owners; and WHEREAS, Complete Streets is consistent with the Council supported principles of Active Living Hennepin County, to promote the integration of physical activity into the daily lives of St. Louis Park residents; and WHEREAS, Complete Streets are designed, constructed and maintained to assure safety and accessibility for all the users of our roads, trails and transit systems, including pedestrians, bicyclists, transit riders, motorists, commercial and emergency vehicles and for people of all ages and of all abilities; and WHEREAS, Complete Streets provide safe travel choices that encourage non-motorized transportation options, increase the overall capacity of the transportation network as well as decrease consumer transportation costs; and WHEREAS, Complete Streets will help St. Louis Park reduce greenhouse gas emissions as more people choose an alternative to the single occupant vehicle, thereby improving air quality and alleviating public health concerns; and WHEREAS, Complete Streets support economic growth and community stability by providing accessible and efficient connections between home, school, work, recreation and retail destinations by improving the pedestrian and vehicular environments throughout communities; and Study Session Meeting of May 28, 2013 (Item No. 4) Page 4 Title: Complete Streets Policy/Resolution WHEREAS, Complete Streets enhance safe walking and bicycling options for school- age children, in recognition of the objectives of the national Safe Routes to School program, the Centers for Disease Control and Prevention’s Physical Activity Guidelines and the City’s Pedestrian and Bicycle System Implementation Plan and Policy; and WHEREAS, Complete Streets improve the quality of life within our community; and WHEREAS, Complete Streets may influence or help reduce crashes and injuries and their costs; NOW THEREFORE BE IT RESOLVED, that in order to develop and maintain a safe, efficient, balanced and environmentally sound City transportation system for people of all ages and abilities, transportation and development projects shall incorporate a Complete Streets philosophy that expands transportation choices; and therefore BE IT FURTHER RESOLVED by the City Council of the City of St. Louis Park, Minnesota, that it is the City of St. Louis Park’s policy to utilize complete streets principles and to work with MnDOT, Hennepin County, and appropriate agencies so that Complete Street elements are evaluated where possible for City transportation projects by providing appropriate accommodations for pedestrians, bicyclists, motorists, transit riders, and disabled persons through the ongoing creation of a multi-model transportation system. Reviewed for Administration: Adopted by the City Council June 17, 2013 City Manager Mayor Attest: City Clerk Study Session Meeting of May 28, 2013 (Item No. 4) Title: Complete Streets Policy/Resolution Page 5 Meeting: Study Session Meeting Date: May 28, 2013 Written Report: 5 EXECUTIVE SUMMARY TITLE: April 2013 Monthly Financial Report RECOMMENDED ACTION: No action required at this time. POLICY CONSIDERATION: None at this time. SUMMARY: The Monthly Financial Report provides summary information for the General Fund and the Park & Recreation Fund of revenues and departmental expenditures and a comparison of budget to actual throughout the year. FINANCIAL OR BUDGET CONSIDERATION: Actual expenditures should generally run about 33% of the annual budget in April. Currently, the General Fund has expenditures totaling 30.9% of the adopted budget and the Park and Recreation Fund expenditures are at 29.1%. Revenues tend to be harder to measure in this same way due to the timing of when they are received, examples of which include property taxes and State aid payments (Police & Fire, DOT/Highway, PERA Aid, etc.). A few brief variance comments are noted below. General Fund Revenues: • Through April, 51% of the license and permit revenues have been received in the General Fund. As in prior years, this is because 95% of the 2013 liquor and business license payments have already been received. Building permit revenues are at 34.4% of budget or $584,000 through April. Expenditures: • Community Outreach is temporarily exceeding budget at 54% because the full 2013 payment for Mediation Services was made in April. This expenditure is a substantial portion of the Community Outreach budget. The variance is consistent with prior years. Park & Recreation Expenditures: • The Vehicle Maintenance Division is running a small overage through April at 34.6%. Due to continued plowing well into the spring, some corresponding expenditures, such as overtime, fuel, and parts, are running slightly over budget. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: Summary of Revenues & Expenditures Prepared by: Darla Monson, Senior Accountant Reviewed by: Brian A. Swanson, Controller Nancy Deno, Deputy City Manager/HR Director Approved by: Tom Harmening, City Manager Summary of Revenues - General Fund and Park & Recreation As of April 30, 2013 2013 2013 2011 2011 2012 2012 2013 2013 Balance YTD Budget Budget Actual Budget Audited Budget Apr YTD Remaining to Actual % General Fund Revenues: General Property Taxes 15,426,072$ 15,372,076$ 15,998,292$ 16,038,098$ 16,314,802$ -$ 16,314,802$ 0.00% Licenses and Permits 2,345,910 2,797,588 2,368,799 3,241,372 2,481,603 1,270,357 1,211,246 51.19% Fines & Forfeits 328,200 281,047 328,150 341,356 335,150 92,810 242,340 27.69% Intergovernmental 1,136,187 1,243,494 1,163,677 1,275,279 1,203,289 281,661 921,628 23.41% Charges for Services 1,152,643 1,077,137 1,270,354 1,095,909 1,401,797 347,446 1,054,351 24.79% Miscellaneous Revenue 100,150 129,142 111,650 103,029 114,200 41,670 72,530 36.49% Transfers In 2,589,876 2,553,665 2,023,003 2,066,136 1,816,563 596,504 1,220,059 32.84% Investment Earnings 200,000 203,282 125,000 136,415 150,000 150,000 0.00% Other Income 4,750 22,686 3,450 10,871 4,700 4,227 473 89.94% Total General Fund Revenues 23,283,788$ 23,680,117$ 23,392,375$ 24,308,465$ 23,822,104$ 2,634,675$ 21,187,429$ 11.06% Park & Recreation Revenues: General Property Taxes 4,000,561$ 4,000,561$ 4,171,506$ 4,171,506$ 4,342,922$ -$ 4,342,922$ 0.00% Licenses and Permits 6,600 110 6,600 440 - 249 (249) 0.00% Intergovernmental 77,652 208,536 68,902 89,744 96,902 7,873 89,029 8.12% Charges for Services 1,095,250 1,082,163 1,070,750 1,073,722 1,073,400 241,956 831,444 22.54% Miscellaneous Revenue 937,400 1,035,310 967,900 989,204 978,181 220,572 757,609 22.55% Other Income 15,000 78,902 42,150 265,402 31,950 1,050 30,900 3.29% Total Park & Recreation Revenues 6,132,463$ 6,405,582$ 6,327,808$ 6,590,018$ 6,523,355$ 471,700$ 6,051,655$ 7.23% Study Session Meeting of May 28, 2013 (Item No. 5) Title: April 2013 Monthly Financial Report Page 2 2013 2013 2011 2011 2012 2012 2013 2013 Balance Budget Budget Actual Budget Audited Budget Apr YTD Remaining to Actual % General Government: Administration 889,798$ 825,168$ 1,012,554$ 977,392$ 877,099$ 287,581$ 589,518$ 32.79% Accounting 612,964 624,573 641,691 639,999 657,592 201,846 455,746 30.69% Assessing 500,141 506,426 517,840 518,271 543,855 182,584 361,271 33.57% Human Resources 652,770 629,734 667,612 645,357 678,988 226,148 452,840 33.31% Community Development 1,094,186 1,082,461 1,076,376 1,052,186 1,094,517 347,122 747,395 31.71% Facilities Maintenance 1,114,551 955,880 1,083,128 972,481 1,074,920 298,418 776,502 27.76% Information Resources 1,394,226 1,421,858 1,507,579 1,363,266 1,770,877 475,263 1,295,614 26.84% Communications & Marketing 294,470 256,558 265,426 244,392 201,322 54,856 146,466 27.25% Community Outreach 88,515 84,300 8,185 5,341 8,185 4,421 3,764 54.01% Total General Government 6,641,621$ 6,386,958$ 6,780,391$ 6,418,686$ 6,907,355$ 2,078,239$ 4,829,116$ 30.09% Public Safety: Police 7,208,512$ 6,943,375$ 7,273,723$ 7,124,784$ 7,443,637$ 2,408,880$ 5,034,757$ 32.36% Fire Protection 3,164,344 3,061,962 3,346,931 3,291,655 3,330,263 1,017,244 2,313,019 30.55% Inspectional Services 1,863,296 1,818,212 1,889,340 1,869,616 1,928,446 629,098 1,299,348 32.62% Total Public Safety 12,236,152$ 11,823,549$ 12,509,994$ 12,286,055$ 12,702,346$ 4,055,221$ 8,647,125$ 31.92% Public Works: Public Works Administration 829,698$ 803,259$ 389,783$ 378,852$ 393,054$ 111,415$ 281,639$ 28.35% Public Works Engineering 846,032 816,280 927,337 939,425 940,479 272,048 668,431 28.93% Public Works Operations 2,550,285 2,461,099 2,604,870 2,521,463 2,698,870 840,978 1,857,892 31.16% Total Public Works 4,226,015$ 4,080,638$ 3,921,990$ 3,839,739$ 4,032,403$ 1,224,441$ 2,807,962$ 30.37% Non-Departmental: General 81,287$ -$ 65,292$ -$ -$ 0.00% Transfers Out 900,000 - 1,160,000 - - 0.00% Tax Court Petitions 180,000 - 180,000 - 180,000 - 180,000 0.00% Total Non-Departmental 180,000$ 981,287$ 180,000$ 1,225,292$ 180,000$ -$ 180,000$ 0.00% Total General Fund Expenditures 23,283,788$ 23,272,432$ 23,392,375$ 23,769,772$ 23,822,104$ 7,357,902$ 16,464,202$ 30.89% Park & Recreation: Organized Recreation 1,239,230$ 1,266,774$ 1,305,747$ 1,352,273$ 1,317,526$ 369,926$ 947,600$ 28.08% Recreation Center 1,442,447 1,424,076 1,466,246 1,516,121 1,463,224 388,113 1,075,111 26.52% Park Maintenance 1,435,374 1,462,866 1,461,645 1,444,448 1,483,576 436,485 1,047,091 29.42% Westwood 502,366 488,579 515,456 506,404 533,565 159,003 374,562 29.80% Environment 371,324 396,664 390,009 382,378 430,876 96,283 334,593 22.35% Vehicle Maintenance 1,141,722 1,300,708 1,188,705 1,326,153 1,294,588 448,273 846,315 34.63% Total Park & Recreation Expenditures 6,132,463$ 6,339,666$ 6,327,808$ 6,527,777$ 6,523,355$ 1,898,084$ 4,625,271$ 29.10% Summary of Expenditures - General Fund and Park & Recreation As of April 30, 2013 Study Session Meeting of May 28, 2013 (Item No. 5) Title: April 2013 Monthly Financial Report Page 3