Loading...
HomeMy WebLinkAbout2022/07/25 - ADMIN - Agenda Packets - City Council - Study Session AGENDA JULY 25, 2022 Members of the public can attend the meeting in person, watch by webstream at bit.ly/watchslpcouncil, or watch on local cable (Comcast SD channel 17/HD channel 859). Recordings are available to watch on the city’s YouTube channel at https://www.youtube.com/user/slpcable, usually within 24 hours of the end of the council meeting or study session. 6:30 p.m. STUDY SESSION – council chambers Discussion items 1. 60 min. Connect the Park update 5 min. Communications/updates (verbal) Written reports 2. Connect the Park: West End trail bridge feasibility study 3. Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024- 1100) 4. June 2022 monthly financial report 5. Second quarter investment report (April – June 2022) 6. Quarterly development update – 3rd quarter 2022 7. Bridgewalk Condominium Homeowner’s Association HIA development agreement The agenda is posted on Fridays on the official city bulletin board in the lobby of city hall and on the text display on civic TV cable channel 17. The agenda and full packet are available after noon on Friday on the city’s website. If you need special accommodations or have questions about the meeting, please call 952.924.2505. Meeting: Study session Meeting date: July 25, 2022 Discussion item: 1 Executive summary Title: Connect the Park update Recommended action: None. The purpose of this report is to provide updates to the council regarding the Connect the Park goals, strategies, and metrics. Policy consideration: Does the council wish to implement the additional data collection and wayfinding efforts as directed in previous council study sessions? Summary: In 2020 and 2021, there was an ongoing series of council discussions related to the Connect the Park implementation plan. During these discussions, council provided staff feedback and direction regarding the following topics: • Goals and strategies • Metrics • Feasibility review This report focuses on several items related to the Connect the Park implementation plan. The specific items and the topics they relate to: 1. Feasibility Review for Connect the Park segments 2. Metrics: Data collection for bikeways and sidewalks usage 3. Strategy: Wayfinding signage to promote pedestrian and bicycle routes 4. Strategy: New website for getting around town To provide background on these topics, we have linked the reports from the March 1, 2021 and April 19, 2021 council study sessions. Financial or budget considerations: Funds are budgeted in the capital improvement plan (CIP) for Connect the Park segments. Implementing the data collection and wayfinding efforts will require additional funding. More information on the financial requests can be found in the discussion section of the report. Strategic priority consideration: St. Louis Park is committed to providing a variety of options for people to make their way around the city comfortably, safely and reliably. Supporting documents: Discussion, Bikeway Feasibility Report, Sidewalk Feasibility Report, Bicycle and Pedestrian Count Program Manual, Bike Direction Map from Google, Getting Around webpage, March 1, 2021 study session report, April 19, 2021 study session report Prepared by: Jack Sullivan, engineering project manager Reviewed by: Debra Heiser, engineering director Approved by: Kim Keller, city manager Study session meeting of July 25, 2022 (Item No. 1) Page 2 Title: Connect the Park update Discussion Background: The Connect the Park capital improvement plan (CIP) creates a comprehensive citywide system of bikeways, sidewalks, and trails. The purpose of the implementation plan is to make it easier for people to move around the city and region without a single-occupancy vehicle. It builds on existing council policies, strategic priorities, and the Connect the Park goals to set a course for the implementation of the non-motorized transportation system for the community. This report provides an update on components of Connect the Park that came out of the discussion with council during study sessions on March 1, 2021 and April 19, 2021. Those study session reports are linked for reference. This report also provides additional information on costs associated with the requested additions to the Connect the Park initiative. The specific items and the topics they relate to are: 1. Feasibility Review for Connect the Park segments 2. Metrics: Data collection for bikeways and sidewalks usage 3. Strategy: Wayfinding signage to promote pedestrian and bicycle routes 4. Strategy: New website for getting around town and other digital efforts 1. Feasibility review for Connect the Park segments Connect the Park feasibility reviews were discussed with the city council at the April 19, 2021 study session. Staff presented a feasibility review framework to be used to evaluate future Connect the Park segments. It was used for the first time during the approval process for the 2022 Pavement Management project in the Fern Hill neighborhood. The feasibility reports created for the bikeways and sidewalks in the Fern Hill neighborhood are attached to this report. The feasibility review includes using the following criteria to determine return on investment (ROI). • Scope – Understanding the scope of the project is key to putting together the impacts and costs. • Data – Engineering staff gathers a large set of data, including pedestrian/bicycle, vehicle, roadway, and land use • Design – Stand along sidewalk, bikeway, or trail • Impacts/costs – Physical impacts to the environment and adjacent property. Financial impacts such as capital costs, operations, and maintenance costs are included. • Public input – Providing the public the opportunity to be involved in the design and provide feedback These five criteria were then placed into a matrix to help evaluate destinations connected and the ROI for the selected bikeway and sidewalk infrastructure. Present considerations: Now that the first feasibility reviews have been completed, staff would like to know if the council found these reports to be helpful in making decisions on the recommended infrastructure improvements. The variety of bikeway facility types, such as bike lanes and separated facilities, require significant effort to develop the bikeway feasibility review. Study session meeting of July 25, 2022 (Item No. 1) Page 3 Title: Connect the Park update Sidewalks and trails have standardized design types and do not require as much time to put together the evaluation. These reports summarize the project information that is gathered through the preliminary design process and documents staff’s engineering judgment. We estimate that the reports took four staff a total of about 200 hours to put together. Due to the effort involved in creating these reports, we would like feedback to understand if the feasibility reports were a beneficial addition to the project approval process. • Did the reports help to inform your decision? • Did the reports meet your expectations from our initial discussions? • Did the reports provide the right amount of information? • Was the format of the reports helpful? • Do you have any changes or recommendations that you’d like to see implemented in these reports? Staff recommendation: Unless council does not need such a deep level of information, staff is not recommending changes to the feasibility reports. If council would like to see modifications to our feasibility reports, staff will be able to incorporate the requested changes the next time Connect the Park segment is brought to council. 2. Metrics: Data collection for bikeway and sidewalk usage Throughout the implementation of the Connect the Park plan, there have been questions regarding whether the additional infrastructure has increased the number of users and what type of user is on our system. To get at this question, a set of metrics was discussed at the March 1, 2021 study session. One of the metrics that staff recommended was to start an annual pedestrian and bicycle count program that would provide data to help measure the progress toward Connect the Park “Goal 1: Make progress toward cleaner air, less traffic and noise and more livable neighborhoods by providing convenient and safe ways to use low-carbon and no- carbon travel methods.” The purpose of this program is to count the entire Connect the Park network on an annual basis to monitor the use and develop trends in biking and walking as it relates to the build-out of the system. To develop this program, staff engaged Toole Design Group to create a count manual for the city based on nationwide industry best practices and information learned from local counting programs in Hennepin County and the City of Minneapolis. The Bicycle and Pedestrian Count Program manual is attached to this report for reference. Some count locations are on Connect the Park facilities that are not yet constructed. This is by design, as counting at the same locations for the entire duration of the count program will allow analysis of trends and before and after data of specific Connect the Park facilities. This will help us to better understand the demand and patterns of active transportation users throughout the city. Staff recommendation: Staff has determined what resources are needed to implement the bicycle and pedestrian count program as directed by the city council. Study session meeting of July 25, 2022 (Item No. 1) Page 4 Title: Connect the Park update Following are a few details of the proposed count program: • Video counts are recommended so that, in addition to counting users, we can observe demographic information. This is also a metric that was included in the report. • There are 52 video count locations on the Connect the Park system on a yearly basis. The cost is estimated to be $55,000 per year for a consultant to collect the data. • Ten automatic stationary counters would be installed strategically around the community to provide continuous counting. Bicycle and pedestrian counts are highly susceptible to seasonal factors such as weather. These stationary counters are needed to extrapolate the manual counts at the 52 locations into estimated average annual daily counts. The stationary counters are estimated to cost $350,000 to implement in all 10 locations. • Pedestrians and bicyclists will be counted at each location. The data collected would be used to inform the remaining Connect the Park feasibility reviews and to track the city’s progress on our Connect the Park Goals and the city’s strategic priority of providing a variety of options for people to make their way around the city comfortably, safely and reliably. Present considerations: The above-mentioned costs of a one-time capital cost of $350,000 for the stationary counters and the yearly $55,000 are not in the city’s capital improvement plan or in the engineering budget and would need to be part of the 2023 budget. 3. Strategy: Wayfinding signage to promote pedestrian and bicycle routes The goals of Connect the Park were updated as part of the March 1, 2021 study session. Each of the updated goals had a set of strategies to help achieve the goal. The use of wayfinding signage throughout the city to promote the use of pedestrian and bicycle routes was identified as a strategy for achieving “Goal 1: Reducing vehicle miles traveled from single-occupancy vehicles”. Wayfinding is also a strategy for our Climate action plan “Goal 6.4 Enable reduction of vehicle miles traveled (VMT) from single-occupancy vehicles.” Staff recommendation: The first step in wayfinding is to ensure that people know where our bikeways are and what they connect. To do this, staff is recommending two types of signs. The first would be switching out standard street signs (Figure 1) with street signs that indicate bikeways (Figure 2) with bike symbols on the signs. This is consistent with how Minneapolis denotes their bikeway streets. This would be done on all bikeways throughout the city that were installed prior to 2021. Bikeways installed in 2021 had these signs installed as a part of the construction. Moving forward, these signs will be included in all future bikeway segment construction. Study session meeting of July 25, 2022 (Item No. 1) Page 5 Title: Connect the Park update Figure 1 - Traditional street sign Figure 2 - Street sign with bike symbol The other wayfinding would be to use city-owned signal cabinets and electrical cabinet wraps to provide wayfinding maps for users. Examples of this type of wrap would be the art wrap that has occurred at other locations in St. Louis Park and as shown in Figure 3 and 4. Figure 3 - Signal cabinet wrap wayfinding Study session meeting of July 25, 2022 (Item No. 1) Page 6 Title: Connect the Park update Figure 4 – Preliminary mockup of signal cabinet wayfinding Present considerations: Replacing standard street signs would be completed using a sign contractor. The estimated cost, including engineering, is $76,800 to replace approximately 300 street signs. Signal and electrical cabinet wraps are estimated to cost $2,500 each. Staff has identified six key locations within the city that could be enhanced with this type of wayfinding map. The estimated cost, including engineering, would be $15,000. The preliminary mockup in Figure 4 would be refined by our graphic designer. The above-mentioned costs are not in the city’s capital improvement plan. If council would like to move forward with this item, staff is recommending that this be added to the 2023 CIP. This would be the first step. As we move forward with the citywide attitude surveys, we will ask the community to find out what additional wayfinding could be helpful. 4. Strategy: New website for getting around town and other digital efforts One of the updated Connect the Park goals discussed as part of the March 1, 2021 study session is to make progress toward cleaner air, less traffic and noise and more livable neighborhoods by providing convenient and safe ways to use low-carbon and no-carbon travel methods. Another way we are promoting walking and biking by wayfinding is the use of digital technology to provide convenient and quick access to inform users of the city’s network of sidewalks, Study session meeting of July 25, 2022 (Item No. 1) Page 7 Title: Connect the Park update bikeways, and trails. We’ve recently created an interactive map that shows all the current sidewalks, share-the-road segments, bike lanes, buffered bike lanes, one-way cycle tracks, and paved trails through the community. This map will be updated as each new bikeway, sidewalk and trail is constructed. In addition, we have been working with online mapping applications to provide them with information on our new bikeway, sidewalk, and trail infrastructure. This is so that people that use these applications to get directions will be better able to plan their trips without using a car. This effort has had some success; we recently got the Dakota/ Edgewood trail bridge on the map. Attached is a screenshot of a map showing directions to get from Peter Hobart to Home Depot by bike (Google maps). Summary financial considerations: To achieve the goals of Connect the Park, the city council directed staff to collect data on the number and type of users using our bicycle and pedestrian infrastructure. In addition, one of the strategies to promote biking and walking was to install wayfinding. The following additions to our budget and CIP would be needed to move forward with these programs. Data collection for bikeways and sidewalks usage Automated stationary counters $350,000 Yearly counts $55,000 subtotal $405,000 Wayfinding signage to promote pedestrian and bicycle routes Replacement of street signs with bike symbol $76,800 Wrapping signal/electrical cabinet with wayfinding $15,000 subtotal $91,800 Total $496,800 Next steps: If data collection and wayfinding is added to the 2023 budget, data collection and wayfinding implementation would occur in the second half of 2023 to provide time to hire consultants to help develop plans, and install stationary counters and signage. Bikeway Feasibility Review Pavement Management Area 8, Fern Hill Project no. 4021-1000 Introduction: The engineering department has completed the design of the 2022 Pavement Management Project. This project includes rehabilitation of several miles of local residential streets in the Fern Hill neighborhood. As part of the project development, sidewalks and bikeways identified in the city’s Capital Improvement Program (CIP) have been evaluated for inclusion into the project. The following feasibly review focuses on the bikeways identified as part of the Connect the Park CIP. As a part of project development, the alignments that were included in the Connect the Park plan was evaluated as well as an alternate route that meets the criteria (discussed later in this report) of an interim design and the interested but concerned cyclist. Feasibility review: The process includes using the following criteria to determine return on investment (ROI). 1.Scope Understanding the scope of the project is key for putting together the impacts and costs. This report is a feasibility review for proposed Connect the Park bikeway segments; the original alignment is shown on exhibit A. All but one of the bikeway segments, 26th Street (Quentin Avenue to France Avenue), are on streets included in the 2022 Pavement Management project, which provides greater design flexibility, is more cost-effective and limits the construction impact to one season. During the initial review of the Connect the Park alignment for this bikeway, it became apparent that an alternate alignment should be reviewed. The reasons for this are discussed in the next section. The alternate alignment is shown on exhibit B. The bikeway segment on 28th Street (Monterey Parkway to France Avenue) is outside the scope of the 2022 pavement management project. 26th Street (Quentin Avenue to France Avenue) and 28th Street (Monterey Parkway to France Avenue) are parallel routes through the neighborhood. 26th Street carries a higher volume of traffic and is also used as a transit route. 2.Data Before beginning design, data is collected to help inform the bikeway design recommendations. For the segments of the bikeway on streets included in the 2022 Pavement Management project, this data was collected as a part of the larger project. However, the bikeway segments on 26th Street (Quentin Avenue to France Avenue) and 28th Street (Monterey Parkway to France Avenue) were not scheduled for pavement replacement. To understand how much additional data needed to be collected for the bikeway segments not scheduled for pavement replacement, we first needed to identify the recommended bikeway design. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 8 Page 2 of 16 Bikeway Feasibility Review The Connect the Park plan was developed with the premise that the city would install on- street bike lanes. Since the approval of the plan in 2013, bikeway design and the expectations of the bikeway facilities within the community have evolved. Bikeway facility type is informed by an understanding of the different types of bicyclists and consideration of the relationship between the bicyclist and the street network. Characteristics commonly used to classify design user profiles are comfort level, bicycling skill and experience, age, and trip purpose. Selecting the design user profile is often the first step in assessing the type of bicycle facility. A study by researchers at Portland State University found that of adults who are interested in bicycling, there are three types of potential and existing bicyclists as shown in Figure 1: highly confident bicyclists, somewhat confident bicyclists, and interested but concerned bicyclists. Each user has a different tolerance for traffic stress when bicycling. Figure 1- Bicyclist Design User Profiles source: Bikeway Selection Guide (Federal Highway Administration) To determine the bikeway design recommendations, staff did an initial review of roadway characteristics to establish the level of traffic stress. To appeal to the most potential riders, consideration would be given to the interested but concerned bicyclist. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 9 Page 3 of 16 Bikeway Feasibility Review Level of Traffic Stress (LTS) The level of traffic stress (LTS) is a way to evaluate the stress a bike rider will experience while riding. Whether or not people will bicycle is heavily influenced by the stresses they encounter on their trip. Motor vehicle speed and volume increase the LTS for bicyclists. It is used to categorize roads by the types of riders who will be willing to use them based on traffic speed, volume, and the type of bike facility. In general, the user served is dependent on the LTS, and the LTS can be reduced by the type of facility constructed. Due to the interdependence of user served and bicycle facilities, staff first reviewed the LTS for the individual road segments. Staff consulted industry design guidance to determine the type of bikeway facility for each LTS. This includes numerous sources such as the National Association of City Transportation Officials (NACTO), Federal Highway Administration (FHWA), Minnesota Department of Transportation (MNDOT), and Municipal State Aid manual. In some cases, a bicycle facility will meet the minimum design guidance but may fall short of the interested but concerned criteria. In most cases, the minimum design guidance bikeway will still reduce the level of traffic stress on the roadway. See Table 1 below for types of bicycle facilities needed to meet the minimum design guidance and the interested but concerned design: Figure 2: LTS and bicycle user profiles source: Minnesota Bicycle Facility Design Manual Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 10 Page 4 of 16 Bikeway Feasibility Review Table 1 Level of Traffic Stress (LTS) Minimum design guidance Interested but concerned design 1 Share the road Share the road 2 Share the road / bicycle lane Bicycle lane/ buffered bicycle lane/ protected bicycle lane 3 Bicycle lane Buffered bicycle lane/ protected bicycle lane/ shared-use trail 4 Protected bicycle lane/ separated bicycle lane/ shared-use trail Protected bicycle lane/ separated bicycle lane/ shared-use trail For this project, staff evaluated two alignments for the proposed bikeway: the alignment that was identified in the Connect the Park plan (Table 2) and an alternate alignment (Table 3) through the neighborhood. The following is a list of roadway characteristics and the associated LTS for each bikeway alignment: Table 2 Connect the Park alignment Segment Vehicle volume Average speed Level of traffic stress Toledo Avenue (28th Street to 27th Street) 103 21 1 Toledo Avenue (27th Street to 26th Street) 114 21 1 Ottawa Avenue S (Minnetonka Blvd to 29th Street) 720 21 1 Ottawa Avenue S (29th Street to 28th Street) 452 20 1 Quentin Avenue (28th Street to 27th Street) 957 23 1 Quentin Avenue (27th Street to 26th Street) 693 20 1 28th Street (Quentin Avenue to Princeton Avenue) 752 23 1 28th Street (Princeton Avenue to Ottawa Avenue) 785 25 1 26th Street (Toledo Avenue to Salem Avenue) 157 19 1 26th Street (Salem Avenue to Raleigh Avenue) 560 26 1 26th Street (Raleigh Avenue to Quentin Avenue) 1,043 21 1 26th Street (Quentin Avenue to France Avenue)* 2,600 32 3 Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 11 Page 5 of 16 Bikeway Feasibility Review Table 3 Alternate alignment Segment Vehicle volume Average speed Level of stress Toledo Avenue (28th Street to 27th Street) 103 21 1 Toledo Avenue (27th Street to 26th Street) 114 21 1 Ottawa Avenue S (Minnetonka Blvd to 29th Street) 720 21 1 Ottawa Avenue S (29th Street to 28th Street) 452 20 1 Quentin Avenue (28th Street to 27th Street) 957 23 1 Quentin Avenue (27th Street to 26th Street) 693 20 1 28th Street (Toledo Avenue to Salem Avenue)* 89 19 1 28th Street (Salem Avenue to Raleigh Avenue)* 199 22 1 28th Street (Raleigh Avenue to Quentin Avenue)* 340 22 1 28th Street (Quentin Avenue to Princeton Avenue) 752 23 1 28th Street (Princeton Avenue to Ottawa Avenue) 785 25 1 28th Street (Ottawa Avenue to France Avenue)* 680 25 1 26th Street (Toledo Avenue to Salem Avenue) 157 19 1 26th Street (Salem Avenue to Raleigh Avenue) 560 26 1 26th Street (Raleigh Avenue to Quentin Avenue) 1,043 21 1 *segments that differ between the two alignments In general, a share the road bikeway design will meet the needs of the interested but concerned bicyclist on LTS 1 streets (low-speed/low-volume streets). The data for the LTS 1 streets is similar and is summarized in Table 4: Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 12 Page 6 of 16 Bikeway Feasibility Review Table 4 Toledo Avenue (26th Street to 28th Street) Ottawa Avenue (Minnetonka Boulevard to 28th Street) Quentin Avenue (26th Street to 29th Street) 26th Street (Toledo Avenue to France Avenue) 28th Street (Toledo Avenue to Quentin Avenue) Level of Traffic Stress 1 Traffic volumes 103-1,043 vehicles/day Traffic speeds (average) Less than 26 mph (Data collected prior to 20 mph posted speed limit) Existing right of way 50 to 60 feet Street width The available space in the right of way varies from street to street and even between each side of the street on a block. Usually, it is 11 feet to 17.5. Space between curb and right of way The available space in the right of way varies from street to street and even between each side of the street on a block. Usually, it is 11 feet to 17.5. Existing sidewalk/trails There are streets with existing sidewalks on one or both sides of the streets. This includes streets with gaps in the sidewalk system. Some blocks have no sidewalks on either side. Trees There are trees in the boulevard along all street segments Topography of boulevard While generally flat, there are areas where the slope results in the need to construct retaining walls. Driveways The number of driveways varies from 1 to 12 driveways for each street segment. Utilities in right of way There are power poles and fiber handholes. Other utilities that could be observed are gas and communications lines. Drainage There is adequate drainage throughout the neighborhood. Destinations Schools, places of worship, transit, commercial buildings, and parks. See exhibit A for specific facilities within this neighborhood. Building setbacks All homes are at least 30 feet from the right of way. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 13 Page 7 of 16 Bikeway Feasibility Review The Connect the Park alignment includes a bikeway segment on 26th Street (Quentin Avenue to France Avenue). The data for this LTS 3 street shown in Table 5 is significantly different for this road when compared to the rest of the segments. Table 5 26th Street (Quentin Avenue to France Avenue) Level of Traffic Stress 3 Traffic volumes 2,600 vehicles/day Traffic speeds (50th percentile) 32 mph (Data collected before city went to 20 mph posted speed limit) Existing right of way 60 feet (Barry Street to Monterey Avenue) 40 to 50 feet (Monterey Avenue to France Avenue) Street width 32 feet (Barry Street to Monterey Avenue) 29.5 feet (Monterey Avenue to France Avenue) Space between curb and right of way North side: 0 to 5 feet South Side: 6 to 15 feet Existing sidewalk/trails North Side (Barry Street to Monterey Avenue) and (Huntington Avenue to France Avenue): 6-foot wide sidewalk, with a 5-foot grass boulevard. The sidewalk along Twin Lakes Park is at the back of the curb, with no grass boulevard. South side (Monterey Avenue to France Avenue): There is a sidewalk along the south side of this street, between Monterey and France avenues. The sidewalk is 6 feet wide and is at the back of the curb. There is not a grass boulevard. Trees There are approximately 25 trees public trees within the right of way along this street segment. Topography of boulevard While generally flat, there are areas where the slope results in the need to construct retaining walls. Driveways There are 20 driveways on this street segment. Utilities in right of way There are power poles and fiber handholes. Other utilities that could be observed are gas and communications lines. Drainage There is adequate drainage throughout the neighborhood. Destinations Schools, places of worship, transit, commercial buildings, and parks. See exhibit A for specific destinations within this neighborhood. Building setbacks There are 23 homes between Monterey Avenue and France Avenue. Fourteen of them are less than 20 feet from the curb. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 14 Page 8 of 16 Bikeway Feasibility Review 3. Design The city council has asked staff to bring forward options for bikeway types. As a part of this feasibility review, staff will evaluate options for an interim and interested but concerned bikeway design for both the Connect the Park alignment and the alternate alignment. • Interim bikeway design – Many Connect the Park bikeways are proposed to be installed on road segments not scheduled for pavement replacement. When this happens, staff will look for an interim design. This design would strike a balance with the existing roadway and context of the surrounding area while still meeting the industry design guidance. In most cases, the interim bikeway will reduce the traffic stress on the roadway for bicyclists. In some cases, it will also meet the needs of the interested but concerned bicyclist. • Interested but concerned bikeway design – this is the bikeway type that will provide the most comfort for people who want to use it. On LTS 3 and 4 streets, it can also require significant changes to the roadway corridor. Table 6 identifies the recommended bikeway type for the Connect the Park alignment and Table 7 identifies the recommended bikeway for the Alternative alignment. Table 6 Connect the Park alignment Bikeway segment Level of traffic stress Interim bikeway type Interested but concerned bikeway type Toledo Avenue (28th Street to 27th Street) 1 Share the Road Share the Road Toledo Avenue (27th Street to 26th Street) 1 Share the Road Share the Road Ottawa Avenue S (Minnetonka Blvd to 29th Street) 1 Share the Road Share the Road Ottawa Ave S (29th Street to 28th Street) 1 Share the Road Share the Road Quentin Ave (28th Street to 27th Street) 1 Share the Road Share the Road Quentin Ave (27th Street to 26th Street) 1 Share the Road Share the Road 26th Street (Toledo Ave to Salem Ave) 1 Share the Road Share the Road 26th Street (Salem Ave to Raleigh Ave) 1 Share the Road Share the Road 26th Street (Raleigh Ave to Quentin Ave) 1 Share the Road Share the Road 26th Street (Quentin Ave to France Ave)* 3 Bicycle lane/ shared-use trail Buffered bicycle lane/ protected bicycle lane/ shared-use trail *segments that differ between the two alignments Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 15 Page 9 of 16 Bikeway Feasibility Review Table 7 Alternate alignment Segment Level of stress Interim bikeway design Interested but concerned bikeway design Toledo Avenue (28th Street to 27th Street) 1 Share the Road Share the Road Toledo Avenue (27th Street to 26th Street) 1 Share the Road Share the Road Ottawa Ave S (Minnetonka Blvd to 29th Street) 1 Share the Road Share the Road Ottawa Ave S (29th Street to 28th Street) 1 Share the Road Share the Road Quentin Ave (28th Street to 27th Street) 1 Share the Road Share the Road Quentin Ave (27th Street to 26th Street) 1 Share the Road Share the Road 28th Street (Toledo Ave to Salem Ave)* 1 Share the Road Share the Road 28th Street (Salem Ave to Raleigh Ave)* 1 Share the Road Share the Road 28th Street (Raleigh Ave to Quentin Ave)* 1 Share the Road Share the Road 28th Street (Quentin Ave to Princeton Ave) 1 Share the Road Share the Road 28th Street (Princeton Ave to Ottawa Ave) 1 Share the Road Share the Road 28th Street (Ottawa Ave to France Ave)* 1 Share the Road Share the Road 26th Street (Toledo Ave to Salem Ave) 1 Share the Road Share the Road 26th Street (Salem Ave to Raleigh Ave) 1 Share the Road Share the Road 26th Street (Raleigh Ave to Quentin Ave) 1 Share the Road Share the Road *segments that differ between the two alignments 4. Impacts and cost Often on streets with a high level of traffic stress, the bikeway design will change with the corridors. These changes include physical impacts to the environment, private and public property. There are also financial considerations, including cost, operation, maintenance, and general levy. Below is a summary of this information for the different options reviewed. Connect the Park alignment: Interim design Staff is not recommending an interim design for the Connect the Park (CTP) bikeway alignment. This is primarily due to the segment of 26th Street between Monterey Avenue and France Avenue. Due to the level of stress, a share the road bicycle facility does not meet the minimum design guidance for this road. While bicycle lanes meet the design guidance for this segment, the road is not wide enough to accommodate them. To fit two bicycle lanes and two driving lanes requires a street that is at least 30 feet wide. This street segment is only 29.5 feet wide, so there is not adequate room to install bicycle lanes without widening the street. Since this road has a bus route, the road would have to be further widened by 10 feet at each bus stop to provide space for the bus to pick up and drop off riders without Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 16 Page 10 of 16 Bikeway Feasibility Review blocking the bike lane. The road sits in 40 to 50 feet of right of way. The bus pull-offs would require the road to be 38 feet wide at a single bus stop, and 46 feet wide where there are bus stops across from each other on the road. There is not adequate right of way for this design. Purchasing the necessary right of way would result in significant impacts to private property. These impacts are discussed as a part of the interested but concerned bicycle design. Connect the Park alignment: Interested but concerned design In general, most of the CTP alignment is on roads with a LTS of 1. A share the road bikeway design will meet the needs of the interested but concerned bicyclist on LTS 1 streets (low-speed/low-volume streets). This type of bicycle facility will fit within the existing road footprint and there will be no impacts to public or private property. Due to this, we did not include a table showing the impacts on these street segments. However, 26th Street (Quentin Avenue to France Avenue) has an LTS 3 and interested but concerned bicyclists will be looking for a buffered bicycle lane, protected bicycle lane, or shared-use trail. Due to the presence of a bus route on this road and limited right of way, no on-street bikeways were evaluated for this design. The bikeway design that would meet the needs of the interested but concerned users is a shared-use trail. The following options were reviewed and the impacts are shown in Table 8: • Shared use trail (north side): the existing sidewalk on the south side of the street would remain and a 10-foot-wide trail would be constructed on the north side of the road at the back of the curb. To fit this design into the existing right of way, the street would be narrowed by 6 feet. • Shared use trail (south side): the existing sidewalk on the south side would be removed and a 10-foot-wide trail constructed in its place. To fit this design into the existing right of way, the street would be narrowed by 4 feet. Table 8 Interested but concerned design 26th Street (Quentin Avenue to France Avenue) Physical impacts- environmental Shared-use trail (north side) Shared-use trail (south side) Tree removal 52 trees would be removed. This includes both public and private trees. 58 trees would be removed. This includes both public and private trees. Impervious change Increase by 10% (13,120 SF) to the impervious that is directly connected to the storm sewer system. The street is being narrowed to accommodate the trail. This results in no increase to directly connected impervious. Physical impacts -private Shared-use trail (north side) Shared-use trail (south side) Total private properties 14 properties 19 properties Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 17 Page 11 of 16 Bikeway Feasibility Review Driveway parking The driveways at two homes would be too short to park cars in without blocking the trail: 2538 Kipling Avenue and 2544 Lynn Avenue The driveways at four homes would be too short to park cars in without blocking the trail: 2601 Monterey Avenue, 2600 Lynn Avenue, 2601 Lynn Avenue, and 2600 Kipling Avenue Right of way acquisition 1 to 5 feet of right of way would need to be purchased from 14 properties: 2517 Quentin Court, 2509 Princeton Court, 2552 Monterey Avenue, 2563 Monterey Avenue, 2544 Lynn Avenue, 2541 Lynn Avenue, 2538 Kipling Avenue, 2537 Kipling Avenue, 2538 Joppa Avenue, 2537 Joppa Avenue, 2536 Inglewood Avenue, 2537 Inglewood Avenue, 2544 Huntington Avenue, and 2545 Huntington Avenue 1 to 5 feet of right of way would need to be purchased from 16 properties: 2600 Glenhurst Avenue, 2601 Huntington Avenue, 2600 Huntington Avenue, 2601 Inglewood Avenue, 2600 Inglewood Avenue, 2601 Joppa Avenue, 2600 Joppa Avenue, 2600 Kipling Avenue 2601 Lynn Avenue, 2600 Lynn Avenue, 2601 Monterey Avenue, 2600 Monterey Avenue, 4801 26th Street, 2601 Princeton Avenue, 2600 Princeton Avenue, and 2600 Quentin Avenue Building setbacks House setback would be reduced and the trail would be less than 10 feet from 4 houses: 2541 Lynn Avenue,2544 Lynn Avenue, 2537 Kipling Avenue and 2538 Kipling Avenue. There would be significant impact to 2544 Lynn Ave. The trail would be 8 feet from the front door of the home. It may not be possible to maintain access to their front door. Due to this, it may require purchase of the home House setback would be reduced and the trail would be less than 10 feet from 13 houses: 2600 Huntington Avenue, 2601 Inglewood Avenue, 2601 Joppa Avenue, 2600 Joppa Avenue, 2600 Kipling Avenue, 2601 Lynn Avenue, 2601 Lynn Avenue, 2600 Lynn Avenue, 2601 Monterey Avenue, 2600 Monterey Avenue, 2601 Princeton Avenue, 2600 Princeton Avenue, and 2600 Quentin Avenue Fences Three fences would need to be removed and relocated at: 2552 Monterey Avenue, 2541 Lynn Avenue, and 2537 Joppa Avenue Nine fences would need to be removed and relocated at: 2600 Glenhurst Avenue, 2600 Huntington Avenue, 2600 Inglewood Avenue, 2601 Joppa Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 18 Page 12 of 16 Bikeway Feasibility Review Avenue, 2600 Joppa Avenue, 2600 Kipling Avenue, 2601 Monterey Avenue, and 2603 Quentin Avenue Landscaping Seven private landscaping areas would need to be removed at: 2544 Huntington Avenue, 2537 Inglewood Avenue, 2538 Kipling Avenue, 2544 Lynn Avenue, 2563 Monterey Avenue, 2552 Monterey Avenue, and 2509 Princeton Court Eight private landscaping areas would need to be removed at: 2600 Joppa Avenue, 2600 Kipling Avenue, 2601 Lynn Avenue, 2600 Lynn Avenue 4801 26th Street, 2601 Princeton Avenue, 2603 Quentin Avenue, and 2600 Quentin Avenue Private utility relocations There are three power poles that will need to be relocated There are 18 power poles that will need to be relocated Physical impacts - public Shared-use trail (north side) Shared-use trail (south side) Street modifications: Lane width reduction, change of number of lanes or street width The road would be narrowed by 6 feet. The road would be narrowed by 4 feet On-street parking On-street parking: Parking would be restricted between Barry Street and Monterey Avenue on the south side of the road. Parking on the north side of the road at Twin Lakes Park would be preserved. Currently, there is no parking allowed on either side of the road between Monterey Avenue and France Avenue. Retaining walls needed There are 2 locations where an existing retaining wall will need to be removed and reconstructed: 2544 Lynn Avenue and 2563 Monterey Avenue The 4 locations where a new retaining wall is required due to slope of the boulevard: 2544 Huntington Avenue, 2537 Inglewood Avenue, 2536 Inglewood Avenue, and 2537 Joppa Avenue There are 9 locations where an existing retaining wall will need to be removed and reconstructed: 2600 Glenhurst Avenue, 2601 Huntington Avenue, 2600 Huntington Avenue, 2600 Inglewood Avenue, 2600 Joppa Avenue, 2601 Lynn Avenue, 2601 Monterey Avenue, 2600 Monterey Avenue, and 2600 Quentin Avenue The 5 locations where a new retaining wall is required due to slope of the boulevard: Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 19 Page 13 of 16 Bikeway Feasibility Review 2600 Glenhurst Avenue, 2601 Huntington Avenue, 2665 Natchez Avenue, 2600 Natchez Avenue, and 2600 Quentin Avenue Financial Shared-use trail (north side) Shared-use trail (south side) Cost The estimated cost to design and build either trail is $2,200,000. This does not include the cost to purchase right of way and replace private landscaping. The cost to install the Share the road bikeway on the other segments in the neighborhood is $115,000. Total bikeway cost $2,315,000. Budget vs. estimated costs The CIP estimate to install this bikeway is $300,000. Operations and maintenance costs Snow removal on the new trail would be the city’s responsibility. Since this option removes a sidewalk and replaces it with a trail, there are no additional operations and maintenance costs. General levy If general obligation bonds are used to pay for the bikeway, there would be an increase in the general levy over what has been factored into the council’s budget discussions to date. Social capital • Neighborhood reception/ acceptance • Community reception/ acceptance • Public input Most of the feedback received for bikeways has been from residents that live along the streets scheduled for pavement replacement and with focus on those segments. We have received no community feedback on these bikeway segments and have not met with impacted property owners. Due to this, if council would like to pursue a bikeway on 26th Street east of Ottawa, staff recommends additional community engagement. Alternate alignment: All segments of the alternate alignment are on roads with an LTS of 1. A share the road bikeway design will meet the needs of the interested but concerned bicyclist on LTS 1 streets (low-speed/low-volume streets). Therefore, we are not evaluating an interim bikeway for the alternate alignment. This type of bicycle facility will fit within the existing road footprint and there will be no impacts to public or private property. See Table 9 for impacts and costs. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 20 Page 14 of 16 Bikeway Feasibility Review Table 9 Interested but concerned design Alternate alignment Physical impacts- environmental Tree removal None Impervious change Physical impacts -private Driveway parking None Right of way acquisition None Building setbacks None Fences None Landscaping None Private utility relocations None Physical impacts - public Street modifications: Lane width reduction, change of number of lanes or street width None On-street parking None Retaining walls needed None Financial Cost The estimated cost to design and build the Share the road bikeway is $300,000 Budget vs. estimated costs The city’s CIP estimate to install this bikeway is $300,000. Operations and maintenance costs There are no additional operations and maintenance costs. General levy The estimated cost is within the budget for this project. As a result, general levy impacts have already been factored into council budget discussions. Social capital • Neighborhood reception/ acceptance • Community reception/ acceptance • Public input Most of the feedback received for bikeways has been from residents that live along the streets scheduled for pavement replacement. The most common question was would the bikeway remove on-street parking, which is not necessary to install a share the road bikeway. We have received no community feedback on these bikeway segments. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 21 Page 15 of 16 Bikeway Feasibility Review 5. Returns Destinations Connected: Exhibit A shows the various destinations connected with the Connect the Park alignment. Exhibit B shows the various destinations within the neighborhood that the alternate route will connect. Both alignments connect many important destinations within and adjacent to the Fern Hill neighborhood. Population served: The Connect the Park and alternate alignment bikeway routes serve the following populations. The table includes residents within St. Louis Park (SLP) and Minneapolis (Mpls) due to the 0.5-mile buffer of the east end of the 26th Street and 28th Street bikeways. Table 10 Population served (within 0.5 mile) Connect the Park Alignment Alternate Alignment Within SLP Within Mpls Within SLP Within Mpls Number of residents within 0.5 mile 8868 804 8761 1851 Age Under 5 years 6% 6% 6% 3% 5 - 19 years 14% 7% 14% 3% 20 - 64 years 67% 49% 67% 75% 65 and up 13% 38% 13% 19% Race White 77% 90% 77% 88% BIPOC 23% 10% 23% 12% Gender Male 48% 49% 48% 53% Female 52% 51% 52% 47% Barriers overcome: Highway 100 is a barrier to the west of the neighborhood. There is an existing bicycle/ pedestrian bridge over the highway at 28th Street. There is a bikeway on France Avenue. This bikeway will create a connection to this bridge for users, promoting a safe, comfortable, low-carbon/ no-carbon travel method option for travel through this neighborhood. Safety: The recommended bikeways offer a convenient, low-stress access to local destinations through the neighborhood. This route is designed for people of all ages and abilities. The bikeway will increase comfort for users and promote safety. Designating a bikeway through the neighborhood will raise awareness for drivers to watch for bicycles. 6. Return on investment (ROI) At past study sessions, the council discussed the importance of determining the cost- effectiveness and return on investment (ROI) the recommended bikeway alignment provides to the city. Staff evaluated the impacts, costs, and returns for the recommended Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 22 Page 16 of 16 Bikeway Feasibility Review bikeways to develop a ROI for this project. This feasibility report provided this analysis for the following bikeway options. 1. Connect the Park alignment – shared-use trail (north side) 2. Connect the Park alignment – shared-use trail (south side) 3. Alternate alignment – share the road bikeway The conclusion from the evaluation is that staff is recommending option 3. This recommendation is based on the relatively low impacts and lower costs. This route directly connects destinations, while still serving approximately the same population as the Connect the Park alignment. Staff does not recommend installing a bikeway on the original Connect the Park alignment; this is due to the extensive impacts to private properties in the corridor, tree removal, and high cost. The installation of this bikeway is consistent with city’s updated Connect the Park goal of a more livable neighborhoods that provide convenient and safe ways to use low-carbon and no-carbon travel methods. Additionally, the installation of the bikeway is consistent with city’s strategic priorities to “be committed to providing a variety of options for people to make their way around the city, comfortably, safely, and reliably.” This bikeway will provide the most comfort for potential users while still providing a bikeway connection through the neighborhood. For these reasons, the alternate alignment bikeway creates a positive return on investment for the Fern Hill neighborhood and the community. Attachments: Exhibit A: Connect the Park bikeway alignment: Destinations connected Exhibit B: Alternate bikeway alignment: Destinations connected Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 23 HHIIGGHHWWAAYY110000SSIINNGGLLEEWWOOOODDAAVVEESSGGLLEENNHHUURRSSTTAAVVEESSCEDAR LAKE AVECEDAR LAKE AVE MINNETONKA BLVDMINNETONKA BLVDOTTAWA AVE SOTTAWA AVE SJOPPA AVE SJOPPA AVE SNATCHEZ AVE SNATCHEZ AVE S28TH ST W28TH ST W 29TH ST W29TH ST W SSUUNNSSEE TT BB LLVV DD 2277TTHH SSTT WW 22 66 TT HH SSTT WW CEDAR SHOR E CEDAR SHORE DRDR CEDAR S T CEDAR S T FRANCE AVE SFRANCE AVE SKIPLING AVE SKIPLING AVE SHUNTINGTON AVE SHUNTINGTON AVE SMONTEREY AVE SMONTEREY AVE SLYNN AVE SLYNN AVE SSSEERRVVIICCEEDDRRHHIIGGHHWWAAYY110000SSTOLEDO AVE STOLEDO AVE SRALEIGH AVE SRALEIGH AVE SQUENTIN AVE SQUENTIN AVE SPRINCETON AVE SPRINCETON AVE SSALEM AVE SSALEM AVE SMMOONNTTEERREEYYPPKKWW YYCC OO UU NN TT YY RR OO AA DD 22 55 BARRY STBARRY ST CarpenterCarpenter ParkPark Twin LakesTwin Lakes ParkPark Fern HillFern Hill ParkPark Legend Connect The Park alignment Existing bikeway Minneapolis existing and planned bikeway Existing trail METRO bus stop METRO bus route 17 METRO bus route 25 Faith center Parks Municipal boundary Connect the Park alignment: destinations connected M i n n e a p o l i sBeth El SynagogueBeth El Synagogue Exhibit A Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 24 HHIIGGHHWWAAYY110000SSIINNGGLLEEWWOOOODDAAVVEESSGGLLEENNHHUURRSSTTAAVVEESSCEDAR LAKE AVECEDAR LAKE AVE MINNETONKA BLVDMINNETONKA BLVDOTTAWA AVE SOTTAWA AVE SJOPPA AVE SJOPPA AVE SNATCHEZ AVE SNATCHEZ AVE S28TH ST W28TH ST W 29TH ST W29TH ST W SSUUNNSSEE TT BB LLVV DD 2277TTHH SSTT WW 22 66 TT HH SSTT WW CEDAR SHORE CEDAR SHORE DRDR CEDAR S T CEDAR S T FRANCE AVE SFRANCE AVE SKIPLING AVE SKIPLING AVE SHUNTINGTON AVE SHUNTINGTON AVE SMONTEREY AVE SMONTEREY AVE SLYNN AVE SLYNN AVE SSSEERRVVIICCEEDDRRHHIIGGHHWWAAYY110000SSTOLEDO AVE STOLEDO AVE SRALEIGH AVE SRALEIGH AVE SQUENTIN AVE SQUENTIN AVE SPRINCETON AVE SPRINCETON AVE SSALEM AVE SSALEM AVE SMMOONNTTEERREEYYPPKKWW YYCC OO UU NN TT YY RR OO AA DD 22 55 BARRY STBARRY ST CarpenterCarpenter ParkPark Twin LakesTwin Lakes ParkPark Fern HillFern Hill ParkPark Legend Alternate alignment Existing bikeway Minneapolis existing and planned bikeway Existing trail METRO bus stop METRO bus route 17 METRO bus route 25 Faith center School Parks Municipal boundary Alternate alignment: destinations connected M i n n e a p o l i sTorah Academy Torah Academy of Minneapolisof Minneapolis Congregation Congregation Bedek HabayisBedek Habayis Beth El SynagogueBeth El Synagogue Exhibit B Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 25 Sidewalk Feasibility Review Pavement Management Area 8, Fern Hill Project no. 4021-1000 Introduction: The engineering department has completed the design of the 2022 Pavement Management Project. This project includes rehabilitation of several miles of local residential streets in the Fern Hill neighborhood. As part of the project development, sidewalks and bikeways identified in the city’s Capital Improvement Program (CIP) have been evaluated for inclusion into the project. The following feasibly review focuses on the sidewalks identified as part of the Connect the Park CIP. Consistent with the Living Streets policy, staff has evaluated the existing sidewalk network as a part of this transportation project to identify gaps. This has resulted in the consideration of a few sidewalk gap segments as a part of this project. In addition to the Connect the Park and gap sidewalks, several neighborhood residents have asked the city to explore the construction of additional sidewalks to provide more north-south walking options to the various destinations near the neighborhood. Together the recommended system of sidewalks creates the recommended sidewalk network shown in exhibit C. Feasibility review: The process includes using the following criteria to determine return on investment (ROI). 1. Scope Understanding the scope of the project is key for putting together the impacts and costs. This report is a feasibility review for proposed sidewalks. These sidewalk segments are associated with the 2022 Pavement Management project, which provides greater design flexibility, is cost-effective and limits impacts to residents to one construction season. 2. Data Before beginning design, staff collected data to help make design recommendations. Table 1 below is a summary of this information. Exhibit A and B contain specific information for each sidewalk segment broken out block by block. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 26 Page 2 of 6 Sidewalk Feasibility Review Table 1 Traffic Volumes 100 to 1,000 vehicles/day Traffic Speeds (average) 19 to 25 mph (Data collected prior to 20 mph speed limits) Existing right of way 50 to 60 feet Space between curb and right of way The available space in the right of way for sidewalk varies from street to street and even between each side of the street on a block. Staff found this distance varied from 11 feet to 17.5 for the recommended sidewalk segments. Existing sidewalk There are streets with existing sidewalks on one or both sides of the streets. This includes streets with gaps in the sidewalk system. Some blocks have no sidewalks on either side. Trees There are approximately 45 trees in the boulevard on the recommended sidewalk segments. Topography of boulevard While generally flat, there are areas where the slope results in the need to construct retaining walls. Driveways The number of driveways varies from 1 to 12 driveways for each sidewalk segment. The driveway slopes and lengths are adequate on the recommended sidewalk segments to construct a compliant sidewalk. Utilities in right of way There are power poles and fiber handholes. Other utilities that could be observed are gas and communications lines. Drainage There is adequate drainage throughout the neighborhood. Destinations Schools, places of worship, transit, commercial buildings, and parks. See exhibit C for specific destinations within this neighborhood. Building setbacks All homes are at least 30 feet from the right of way. 3. Design The type of facility will guide the base design. The standard design for a sidewalk is a 6-foot- wide concrete sidewalk with a 5-foot-wide grass boulevard for community sidewalks. The width of the concrete sidewalk is reduced to 5 feet for neighborhood sidewalks. The extra foot of concrete on the community sidewalks assists the city with snow removal due to the width of their equipment. This typical design is applied to the corridor and adjustments are made, where possible, to minimize impacts. For this project, the adjustments result in the boulevard varying from 0 to 11.25 feet to protect existing trees. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 27 Page 3 of 6 Sidewalk Feasibility Review 4. Impacts and cost The design results in impacts. These include physical impacts to the environment, private and public property. There are also financial considerations, including cost, operation, maintenance, and general levy. Below is a summary of this information. Exhibit B contains specific information for each sidewalk segment broken out block by block. Table 2 Physical impacts- environmental Tree removal Out of the 45 boulevard trees, there are 19 trees that will be removed to build the recommended sidewalk. When evaluating the sidewalk network and making individual segment recommendations, staff placed a priority on saving mature, higher-value trees. To support our urban forest, trees removed will be replaced based on size (caliper inch). Two hundred fifty-four (254) caliper inches of trees will be planted to replace the trees removed. Impervious change The sidewalk is designed to drain to the grass boulevard and infiltrate into the ground. As a result, in most areas, there is no increase to the impervious directly connected to the storm sewer system due to sidewalk construction. On 28th Street between Princeton Avenue and Monterey Parkway, the street will be reduced from 30-34 feet wide to 28 feet wide to add a grass boulevard between the existing sidewalk and the street. This impervious reduction will offset the areas of sidewalk that were moved to the back of curb to protect trees. Physical impacts -private Parking changes There are no on-street parking changes due to recommended sidewalks. Right of way acquisition There are no right of way acquisition needs due to recommended sidewalks. Fences There are no impacts to fences due to recommended sidewalks. Landscaping There will be impacts to four private landscaping areas due to recommended sidewalks. Staff will work with residents on impacts limits and timing in order to salvage landscaping as necessary. Private utility relocations There are four power poles and two communication hand holes that will need to be relocated due to the Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 28 Page 4 of 6 Sidewalk Feasibility Review recommended sidewalks. Staff will work with private utility companies on relocations. Physical impacts - public Street modifications: lane width reduction, change of number of lanes, or street widths On all new sidewalks, there is not a need to change the street width to minimize impacts for sidewalk construction. On 28th Street between Princeton Avenue and Monterey Parkway, the street will be reduced from 30-34 feet wide to 28 feet wide to add a grass boulevard between the existing sidewalk and the street. Note, there are street width reductions due to watermain construction and street right-sizing; these are recommended regardless of sidewalk construction. Retaining walls needed There are two locations where an existing retaining wall will need to be removed and reconstructed for the recommended sidewalk. There is one location where a new retaining wall is required due to slope of the boulevard. The new retaining wall will require railing on the top due to the height of the wall (approx. 4 feet tall) Social capital • Neighborhood reception/ acceptance • Community reception/ acceptance • Public input The public input received for each sidewalk segment and sidewalks in general can be found in exhibit B. Most of this feedback is from neighborhood residents. We have received very little community feedback on these sidewalks segments. Financial Cost The cost to design and build the recommended sidewalks is $815,120 Budget vs. estimated costs The city’s CIP includes $831,600 for new sidewalk construction. Operations and maintenance costs The additional operations and maintenance costs are planned for in the budget. General levy The estimated cost is within the budget for this project. As a result, general levy impacts have already been factored into council budget discussions. 5. Returns The returns of a project are quantified in the destinations connected, the population served, the removal of barriers to non-vehicle travel and the improvements to safety. Destinations connected: Exhibit C shows the important destinations within and adjacent to the neighborhood that these sidewalks will connect. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 29 Page 5 of 6 Sidewalk Feasibility Review Population served: The recommended sidewalk network serves the population shown in Table 3. Table 3: Population served (within 0.25 mile) Number of residents within 0.25 mile 3141 Age Under 5 years 7% 5 - 19 years 14% 20 - 64 years 67% 65 and up 12% Race White 76% BIPOC 24% Gender Male 47% Female 53% Barriers overcome: Many of the street segments in this neighborhood do not have sidewalks on either side of the road. In addition, there are blocks where the sidewalk is not continuous, creating gaps in the sidewalk network. Installing the recommended sidewalks will remove these barriers. Safety: In this neighborhood, the north-south roads carry higher volumes of vehicle traffic. Building a dedicated pedestrian network on at least one side of the road on many of the north-south roads in the neighborhood will create a safe space for pedestrians. 6. Return on investment (ROI) At past study sessions, the council discussed the importance of determining the cost- effectiveness and return on investment (ROI) the recommended sidewalk network provides to the city. Staff evaluated the impacts, costs, and returns for the recommended sidewalks to develop a ROI for this project. Staff has refined the design of the recommended sidewalks to minimize the overall impacts to the neighborhood. These impacts are typical for this type of project and the costs are within the CIP budget. The installation of the recommended sidewalks is consistent with city’s updated Connect the Park goal of more livable neighborhoods that provide convenient and safe ways to use low-carbon and no-carbon travel methods. Additionally, the installation of the recommended sidewalks is consistent with city’s strategic priorities to “be committed to providing a variety of options for people to make their way around the city, comfortably, safely, and reliably.” The expanded network of sidewalks removes barriers by filling in sidewalk gaps and creates connections to the destinations in the Fern Hill neighborhood and beyond. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 30 Page 6 of 6 Sidewalk Feasibility Review Furthermore, the recommended sidewalks respond to requests from residents to have additional sidewalks within the neighborhood. Building sidewalks along at least one side of the north-south blocks creates a robust network of sidewalks in the Fern Hill neighborhood. The resulting network created by the addition of these sidewalk segments removes barriers to walking, creates a connected sidewalk network and is consistent with the vision for the community. For these reasons, the recommended sidewalks create a positive return on investment for the Fern Hill neighborhood and the community. Attachments: Exhibit A: Sidewalk map Exhibit B: Sidewalk segment matrix Exhibit C: Recommended sidewalk network: Destinations connected Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 31 MONTEREY AVE SMONTEREY AVE SMINNETONKA BLVDMINNETONKA BLVD OTTAWA AVE SOTTAWA AVE S26TH ST W26TH ST W NATCHEZ AVE SNATCHEZ AVE S28TH ST W28TH ST WUTICA AVE SUTICA AVE S29TH ST W29TH ST W 27TH ST W27TH ST W 31ST ST W31ST ST WHIGHWAY 100 SHIGHWAY 100 STOLEDO AVE STOLEDO AVE SRALEIGH AVE SRALEIGH AVE SQUENTIN AVE SQUENTIN AVE SPRINCETON AVE SPRINCETON AVE SSALEM AVE SSALEM AVE SMMOONNTTEERREEYYPPKKWW YYCarpenterCarpenter ParkPark Twin LakesTwin Lakes ParkPark Fern HillFern Hill ParkPark ´ 2022 Pavement Management Project Staff recommendations: sidewalks and snow removal responsibility Legend Sidewalk not recommended Sidewalk recommended Existing sidewalk Existing trails Sidewalk/trail snow removal by citySW #1SW #2SW #3SW #4SW #5SW #6SW #7SW #8SW #9SW #10SW #11SW #12SW #13SW #14SW #15SW #16SW #17SW #18SW #19SW #20SW #21 SW #22 SW #23 Exhibit A Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 32 Exhibit B: Page 1 of 23 Segment #1 Toledo Avenue (west side) – 2600 Block Gap sidewalk Data: Traffic volumes 114 vehicles/day Average speed 20 mph Design: Right of way (ROW width) 60 feet Distance from back of curb to ROW 16 feet Proposed boulevard width 6 feet Proposed concrete sidewalk width 6 feet Proposed sidewalk length 76 feet (12%) Existing sidewalk length 540 feet (88%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard 1 tree Trees removed 1 tree (16 total caliper inches) Properties adjacent to proposed sidewalk 1 residential property Driveway impacts (slope, length, etc.) None Landscaping None Retaining walls Replace 70 feet of existing retaining wall Private utility relocations Relocate 1 power pole Financial: Construction cost $12,233.74 Cost per liner foot of new sidewalk $160.97 / foot Staff recommendations: Build in 2022? Yes Recommendation based on Completion of sidewalk on west side of the street would provide a sidewalk connection between Minnetonka Boulevard and destinations throughout the neighborhood. Exhibit B Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 33 Exhibit B: Page 2 of 23 Segment #2 Toledo Avenue (east side) – 2600 Block Connect the Park sidewalk Data: Traffic volumes 114 vehicles/day Average speed 20 mph Design: Right of way (ROW width) 60 feet Distance from back of curb to ROW 12.5 feet Proposed boulevard width 5.75 feet Proposed concrete sidewalk width 6 feet Proposed sidewalk length 35 feet (6%) Existing sidewalk length 540 feet (94%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard None Trees removed None Properties adjacent to proposed sidewalk 1 residential property Driveway impacts (slope, length, etc.) None Landscaping None Retaining walls Replace 95 feet of existing retaining wall Private utility relocations None Financial: Construction cost $5,241.75 Cost per liner foot of new sidewalk $149.76 / foot Staff recommendations: Build in 2022? Yes Recommendation based on Completion of sidewalk on east side of the street would provide a sidewalk connection between Minnetonka Boulevard and destinations throughout the neighborhood. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 34 Exhibit B: Page 3 of 23 Segment #3 Salem Avenue (west side) – 2600 Block Resident-requested sidewalk Data: Traffic volumes 399 vehicles/day Average speed 22 mph Design: Right of way (ROW width) 60 feet Distance from back of curb to ROW 16.5 to 17.5 feet Proposed boulevard width 8 to 11.25 feet Proposed concrete sidewalk width 5 feet Proposed sidewalk length 617 feet (100%) Existing sidewalk length 0 feet (0%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard 9 trees Trees removed 2 trees (30 total caliper inches) Properties adjacent to proposed sidewalk 9 residential properties Driveway impacts (slope, length, etc.) None Landscaping None Retaining walls None Private utility relocations None Financial: Construction cost $41,839.22 Cost per liner foot of new sidewalk $67.81 / foot Staff recommendations: Build in 2022? Yes Recommendation based on Resident feedback requested additional sidewalks on Salem Avenue. Due to feedback received and traffic volumes, staff recommends sidewalk on at least one side of the street. There is more right of way on the west side and less tree impacts. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 35 Exhibit B: Page 4 of 23 Segment #4 Salem Avenue (east side) – 2600 Block Resident-requested sidewalk Data: Traffic volumes 399 vehicles/day Average speed 22 mph Design: Right of way (ROW width) 60 feet Distance from back of curb to ROW 13 to 14 feet Proposed boulevard width 6 feet Proposed concrete sidewalk width 5 feet Proposed sidewalk length 620 feet (100%) Existing sidewalk length 0 feet (0%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard 9 trees Trees removed 9 trees (155 total caliper inches) Properties adjacent to proposed sidewalk 9 residential properties Driveway impacts (slope, length, etc.) New sidewalk would result in 3 steep driveway grades Landscaping None Retaining walls Install 56 feet of new retaining wall Private utility relocations None Financial: Construction cost $64,589.96 Cost per liner foot of new sidewalk $104.18 / foot Staff recommendations: Build in 2022? Yes Recommendation based on Resident feedback requested additional sidewalks on Salem Avenue. Due to feedback received and traffic volumes, staff recommends sidewalk on at least one side of the street. There is more right of way on the west side and less tree impacts. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 36 Exhibit B: Page 5 of 23 Segment #5 Salem Avenue (west side) – 2700 Block Resident-requested sidewalk Data: Traffic volumes 489 vehicles/day Average speed 25 mph Design: Right of way (ROW width) 60 feet Distance from back of curb to ROW 12.5 to 14.5 feet Proposed boulevard width 4.25 to 8 feet Proposed concrete sidewalk width 5 feet Proposed sidewalk length 619 feet (100%) Existing sidewalk length 0 feet (0%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard 7 trees Trees removed 2 trees (60 total caliper inches) Properties adjacent to proposed sidewalk 9 residential properties Driveway impacts (slope, length, etc.) None Landscaping 1 property (vegetation) Retaining walls None Private utility relocations None Financial: Construction cost $52,621.96 Cost per liner foot of new sidewalk $85.01 / foot Staff recommendations: Build in 2022? No Recommendation based on Resident feedback requested additional sidewalks on Salem Avenue. Due to feedback received and traffic volumes, staff recommends sidewalk on at least one side of the street. There is more right of way on the east side and less tree impacts (by caliper inches). Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 37 Exhibit B: Page 6 of 23 Segment #6 Salem Avenue (east side) – 2700 Block Resident-requested sidewalk Data: Traffic volumes 489 vehicles/day Average speed 25 mph Design: Right of way (ROW width) 60 feet Distance from back of curb to ROW 14 to 16 feet Proposed boulevard width 3 to 5 feet Proposed concrete sidewalk width 5 feet Proposed sidewalk length 619 feet (100%) Existing sidewalk length 0 feet (0%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard 5 trees Trees removed 3 trees (24 total caliper inches) Properties adjacent to proposed sidewalk 10 residential properties Driveway impacts (slope, length, etc.) None Landscaping None Retaining walls None Private utility relocations Relocate one power pole and one handhole Financial: Construction cost $55,046.08 Cost per liner foot of new sidewalk $88.93 / foot Staff recommendations: Build in 2022? Yes Recommendation based on Resident feedback requested additional sidewalks on Salem Avenue. Due to feedback received and traffic volumes, staff recommends sidewalk on at least one side of the street. There is more right of way on the east side and less tree impacts (by caliper inches). Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 38 Exhibit B: Page 7 of 23 Segment #7 Salem Avenue (west side) – 2800 Block Resident-requested sidewalk Data: Traffic volumes 565 vehicles/day Average speed 21 mph Design: Right of way (ROW width) 60 feet Distance from back of curb to ROW 15.5 to 17.5 feet Proposed boulevard width 0 to 5 feet Proposed concrete sidewalk width 5 feet Proposed sidewalk length 631 feet (100%) Existing sidewalk length 0 feet (0%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard 3 trees Trees removed 1 tree (50 total caliper inches) Properties adjacent to proposed sidewalk 7 residential properties Driveway impacts (slope, length, etc.) None Landscaping 1 property (vegetation) Retaining walls None Private utility relocations None Financial: Construction cost $77,546.95 Cost per liner foot of new sidewalk $122.90 / foot Staff recommendations: Build in 2022? Yes Recommendation based on Resident feedback requested additional sidewalks on Salem Avenue. Due to feedback received and traffic volumes, staff recommends sidewalk on at least one side of the street. There is more right of way on the west side and impacts to driveway at 5132 28th Street would cause a steep driveway that would make access difficult. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 39 Exhibit B: Page 8 of 23 Segment #8 Salem Avenue (east side) – 2800 Block Resident-requested sidewalk Data: Traffic volumes 565 vehicles/day Average speed 21 mph Design: Right of way (ROW width) 60 feet Distance from back of curb to ROW 11 to 13 feet Proposed boulevard width 3 to 5 feet Proposed concrete sidewalk width 5 feet Proposed sidewalk length 629 feet (100%) Existing sidewalk length 0 feet (0%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard 3 trees Trees removed 2 trees (15 total caliper inches) Properties adjacent to proposed sidewalk 7 residential properties Driveway impacts (slope, length, etc.) New sidewalk would result in 1 steep driveway grade Landscaping 1 property (brick pavers, fireplace, bench) Retaining walls None Private utility relocations None Financial: Construction cost $85,829.98 Cost per liner foot of new sidewalk $136.45 / foot Staff recommendations: Build in 2022? No Recommendation based on Resident feedback requested additional sidewalks on Salem Avenue. Due to feedback received and traffic volumes, staff recommends sidewalk on at least one side of the street. There is more right of way on the west side and impacts to driveway at 5132 28th Street would cause a steep driveway that would make access difficult. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 40 Exhibit B: Page 9 of 23 Segment #9 Raleigh Avenue (west side) – 2700 Block Gap sidewalk Data: Traffic volumes 844 vehicles/day Average speed 24 mph Design: Right of way (ROW width) 60 feet Distance from back of curb to ROW 15 feet Proposed boulevard width 3 to 7 feet Proposed concrete sidewalk width 5 feet Proposed sidewalk length 565 feet (90%) Existing sidewalk length 60 feet (10%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard 10 trees Trees removed 1 tree (8 total caliper inches) Properties adjacent to proposed sidewalk 9 residential properties Driveway impacts (slope, length, etc.) None Landscaping None Retaining walls Install 136 feet of new retaining wall Private utility relocations Relocate 2 power poles and 1 handhole Financial: Construction cost $76,864.88 Cost per liner foot of new sidewalk $123.18 / foot Staff recommendations: Build in 2022? No Recommendation based on Resident feedback requested additional sidewalks on Raleigh Avenue. Due to feedback received and traffic volumes, staff recommends sidewalk on at least one side of the street. The sidewalk on the east side required less changing of the boulevard width to save trees, less root damage to existing trees, less tree impacts (by caliper inches) and no retaining wall. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 41 Exhibit B: Page 10 of 23 Segment #10 Raleigh Avenue (east side) – 2700 Block Resident-requested sidewalk Data: Traffic volumes 844 vehicles/day Average speed 24 mph Design: Right of way (ROW width) 60 feet Distance from back of curb to ROW 14 feet Proposed boulevard width 5 feet Proposed concrete sidewalk width 5 feet Proposed sidewalk length 621 feet (100%) Existing sidewalk length 0 feet (0%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard 1 tree Trees removed 1 tree (5 total caliper inches) Properties adjacent to proposed sidewalk 9 residential properties Driveway impacts (slope, length, etc.) None Landscaping 1 property (vegetation) Retaining walls None Private utility relocations Relocate 1 handhole Financial: Construction cost $67,235.51 Cost per liner foot of new sidewalk $108.27 / foot Staff recommendations: Build in 2022? Yes Recommendation based on Resident feedback requested additional sidewalks on Raleigh Avenue. Due to feedback received and traffic volumes, staff recommends sidewalk on at least one side of the street. The sidewalk on the east side required less changing of the boulevard width to save trees, less root damage to existing trees, less tree impacts (by caliper inches) and no retaining wall. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 42 Exhibit B: Page 11 of 23 Segment #11 Raleigh Avenue (west side) – 2800 Block Resident-requested sidewalk Data: Traffic volumes 849 vehicles/day Average speed 25 mph Design: Right of way (ROW width) 60 feet Distance from back of curb to ROW 15 to 17 feet Proposed boulevard width 5 feet Proposed concrete sidewalk width 5 feet Proposed sidewalk length 626 feet (100%) Existing sidewalk length 0 feet (0%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard 1 tree Trees removed 1 tree (12 total caliper inches) Properties adjacent to proposed sidewalk 7 residential properties Driveway impacts (slope, length, etc.) None Landscaping None Retaining walls None Private utility relocations Relocate 1 power pole Financial: Construction cost $71,147.77 Cost per liner foot of new sidewalk $113.65 / foot Staff recommendations: Build in 2022? Yes Recommendation based on Resident feedback requested additional sidewalks on Raleigh Avenue. Due to feedback received and traffic volumes, staff recommends sidewalk on at least one side of the street. There is more right of way on the west side and less tree impacts Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 43 Exhibit B: Page 12 of 23 Segment #12 Raleigh Avenue (east side) – 2800 Block Resident-requested sidewalk Data: Traffic volumes 849 vehicles/day Average speed 25 mph Design: Right of way (ROW width) 60 feet Distance from back of curb to ROW 11.5 to 14 feet Proposed boulevard width 5 feet Proposed concrete sidewalk width 5 feet Proposed sidewalk length 626 feet (100%) Existing sidewalk length 0 feet (0%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard 6 trees Trees removed 5 trees (103 total caliper inches) Properties adjacent to proposed sidewalk 6 residential properties Driveway impacts (slope, length, etc.) None Landscaping None Retaining walls None Private utility relocations None Financial: Construction cost $63,126.25 Cost per liner foot of new sidewalk $100.84 / foot Staff recommendations: Build in 2022? No Recommendation based on Resident feedback requested additional sidewalks on Raleigh Avenue. Due to feedback received and traffic volumes, staff recommends sidewalk on at least one side of the street. There is more right of way on the west side and less tree impacts. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 44 Exhibit B: Page 13 of 23 Segment #13 Raleigh Avenue (west side) – 2900 Block Resident-requested sidewalk Data: Traffic volumes 918 vehicles/day Average speed 24 mph Design: Right of way (ROW width) 60 feet Distance from back of curb to ROW 13.5 to 15.5 feet Proposed boulevard width 4 to 5 feet Proposed concrete sidewalk width 5 feet Proposed sidewalk length 602 feet (100%) Existing sidewalk length 0 feet (0%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard 13 trees Trees removed None Properties adjacent to proposed sidewalk 9 residential properties Driveway impacts (slope, length, etc.) None Landscaping None Retaining walls None Private utility relocations None Financial: Construction cost $38,474.23 Cost per liner foot of new sidewalk $63.91 / foot Staff recommendations: Build in 2022? Yes Recommendation based on Resident feedback requested additional sidewalks on Raleigh Avenue. Due to feedback received and traffic volumes, staff recommends sidewalk on at least one side of the street. The west side has no tree impacts, where the east side has tree impacts, landscaping impacts and would require a new retaining wall. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 45 Exhibit B: Page 14 of 23 Segment #14 Raleigh Avenue (east side) – 2900 Block Resident-requested sidewalk Data: Traffic volumes 918 vehicles/day Average speed 24 mph Design: Right of way (ROW width) 60 feet Distance from back of curb to ROW 15.5 to 17.5 feet Proposed boulevard width 5 feet Proposed concrete sidewalk width 5 feet Proposed sidewalk length 602 feet (100%) Existing sidewalk length 0 feet (0%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard 4 trees Trees removed 2 trees (12 total caliper inches) Properties adjacent to proposed sidewalk 7 residential properties Driveway impacts (slope, length, etc.) New sidewalk would result in 1 steep driveway grade and 1 driveway shorter than 20 feet. Landscaping 1 property (vegetation) Retaining walls Install 117 feet of new retaining wall Private utility relocations None Financial: Construction cost $67,890.39 Cost per liner foot of new sidewalk $112.77 / foot Staff recommendations: Build in 2022? No Recommendation based on Resident feedback requested additional sidewalks on Raleigh Avenue. Due to feedback received and traffic volumes, staff recommends sidewalk on at least one side of the street. The west side has no tree impacts, where the east side has tree impacts, landscaping impacts and would require a new retaining wall. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 46 Exhibit B: Page 15 of 23 Segment #15 Quentin Avenue (west side) – 2600 Block Resident-requested sidewalk Data: Traffic volumes 693 vehicles/day Average speed 20 mph Design: Right of way (ROW width) 60 feet Distance from back of curb to ROW 16.25 feet Proposed boulevard width 5 to 9 feet Proposed concrete sidewalk width 5 feet Proposed sidewalk length 619 feet (100%) Existing sidewalk length 0 feet (0%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard 4 trees Trees removed None Properties adjacent to proposed sidewalk 12 residential properties Driveway impacts (slope, length, etc.) None Landscaping 1 property (vegetation) Retaining walls None Private utility relocations None Financial: Construction cost $45,071.28 Cost per liner foot of new sidewalk $72.81/ foot Staff recommendations: Build in 2022? Yes Recommendation based on Resident feedback requested the construction of a sidewalk on the west side of Quentin Ave. This sidewalk on would provide continuous sidewalk between Minnetonka Boulevard and destinations throughout the neighborhood. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 47 Exhibit B: Page 16 of 23 Segment #16 Quentin Avenue (east side) – 2600 Block Connect the Park sidewalk Data: Traffic volumes 693 vehicles/day Average speed 20 mph Design: Right of way (ROW width) 60 feet Distance from back of curb to ROW 14.25 feet Proposed boulevard width 3 to 5 feet Proposed concrete sidewalk width 6 feet Proposed sidewalk length 619 feet (100%) Existing sidewalk length 0 feet (0%) Snow removal responsibility Community sidewalk (city) Impacts: Trees in boulevard 4 trees Trees removed 3 trees (45 total caliper inches) Properties adjacent to proposed sidewalk 9 residential properties Driveway impacts (slope, length, etc.) None Landscaping 1 property (vegetation) Retaining walls None Private utility relocations None Financial: Construction cost $60,475.39 Cost per liner foot of new sidewalk $97.70/ foot Staff recommendations: Build in 2022? Yes Recommendation based on Construction of sidewalk on east side of street that would provide a sidewalk between Minnetonka Boulevard and destinations throughout the neighborhood. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 48 Exhibit B: Page 17 of 23 Segment #17 Quentin Avenue (east side) – 2700 Block Connect the Park sidewalk Data: Traffic volumes 957 vehicles/day Average speed 22 mph Design: Right of way (ROW width) 60 feet Distance from back of curb to ROW 14 feet Proposed boulevard width 5 feet Proposed concrete sidewalk width 6 feet Proposed sidewalk length 157 feet (26%) Existing sidewalk length 462 feet (74%) Snow removal responsibility Community sidewalk (city) Impacts: Trees in boulevard None Trees removed None Properties adjacent to proposed sidewalk 1 residential property Driveway impacts (slope, length, etc.) None Landscaping None Retaining walls Install 142 feet of new retaining wall Private utility relocations Relocate one power pole Financial: Construction cost $47,244.45 Cost per liner foot of new sidewalk $300.92/ foot Staff recommendations: Build in 2022? Yes Recommendation based on Construction of sidewalk on east side of street that would provide a sidewalk between Minnetonka Boulevard and destinations throughout the neighborhood. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 49 Exhibit B: Page 18 of 23 Segment #18 Ottawa Avenue (west side) – 2800 Block Connect the Park sidewalk Data: Traffic volumes 452 vehicles/day Average speed 19 mph Design: Right of way (ROW width) 50 feet Distance from back of curb to ROW 10.75 to 11.25 feet Proposed boulevard width 4 feet Proposed concrete sidewalk width 6 feet Proposed sidewalk length 624 feet (100%) Existing sidewalk length 0 feet (0%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard 13 trees Trees removed 13 trees (229 total caliper inches) Properties adjacent to proposed sidewalk 7 residential properties Driveway impacts (slope, length, etc.) None Landscaping 3 properties (stone, vegetation) Retaining walls None Private utility relocations Relocate one power pole Financial: Construction cost $57,122.78 Cost per liner foot of new sidewalk $91.54/ foot Staff recommendations: Build in 2022? No Recommendation based on Due to traffic volumes and resident feedback, staff recommends sidewalk on this block. Due to limited right of way and tree impacts, staff recommends sidewalk on only the east side of the street. The east side has significantly less tree and landscaping impacts. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 50 Exhibit B: Page 19 of 23 Segment #19 Ottawa Avenue (east side) – 2800 Block Connect the Park sidewalk Data: Traffic volumes 452 vehicles/day Average speed 19 mph Design: Right of way (ROW width) 50 feet Distance from back of curb to ROW 11.25 to 12 feet Proposed boulevard width 4 feet Proposed concrete sidewalk width 6 feet Proposed sidewalk length 624 feet (100%) Existing sidewalk length 0 feet (0%) Snow removal responsibility Community sidewalk (city) Impacts: Trees in boulevard 7 trees Trees removed 7 trees (72 total caliper inches) Properties adjacent to proposed sidewalk 8 residential properties Driveway impacts (slope, length, etc.) None Landscaping None Retaining walls None Private utility relocations None Financial: Construction cost $51,918.88 Cost per liner foot of new sidewalk $83.20/ foot Staff recommendations: Build in 2022? Yes Recommendation based on Due to traffic volumes and resident feedback, staff recommends sidewalk on this block. Due to limited right of way and tree impacts, staff recommends sidewalk on only the east side of the street. The east side has significantly less tree and landscaping impacts. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 51 Exhibit B: Page 20 of 23 Segment #20 Monterey Parkway (west side) – 2800 Block Resident-requested sidewalk Data: Traffic volumes 110 vehicles/day Average speed 19 mph Design: Right of way (ROW width) 50 feet Distance from back of curb to ROW 6 to 13 feet Proposed boulevard width 0 to 6.25 feet Proposed concrete sidewalk width 5 feet Proposed sidewalk length 750 feet (100%) Existing sidewalk length 0 feet (0%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard 7 trees Trees removed 3 trees (40 total caliper inches) Properties adjacent to proposed sidewalk 8 residential properties Driveway impacts (slope, length, etc.) New sidewalk would result in 1 steep driveway grade Landscaping 1 property (vegetation) Retaining walls None Private utility relocations None Financial: Construction cost $71,738.32 Cost per liner foot of new sidewalk $95.65/ foot Staff recommendations: Build in 2022? No Recommendation based on Resident feedback requested additional sidewalk on Monterey Parkway. Due to lower traffic volumes, private property impacts, tree impacts and limited right of way that requires sidewalk at back of curb for parts of the block, staff is not recommending this sidewalk at this time. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 52 Exhibit B: Page 21 of 23 Segment #21 Monterey Parkway (east side) – 2800 Block Resident-requested sidewalk Data: Traffic volumes 110 vehicles/day Average speed 19 mph Design: Right of way (ROW width) 50 feet Distance from back of curb to ROW 6 to 11.5 feet Proposed boulevard width 0 to 4 feet Proposed concrete sidewalk width 5 feet Proposed sidewalk length 807 feet (100%) Existing sidewalk length 0 feet (0%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard 8 trees Trees removed 2 trees (10 total caliper inches) Properties adjacent to proposed sidewalk 9 residential properties Driveway impacts (slope, length, etc.) None Landscaping 1 property (bushes) Retaining walls None Private utility relocations Relocate 1 power pole Financial: Construction cost $78,624.08 Cost per liner foot of new sidewalk $97.43/ foot Staff recommendations: Build in 2022? No Recommendation based on Resident feedback requested additional sidewalk on Monterey Parkway. Due to lower traffic volumes, private property impacts, tree impacts and limited right of way that requires sidewalk at back of curb for parts of the block, staff is not recommending this sidewalk at this time. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 53 Exhibit B: Page 22 of 23 Segment #22 28th Street (north side) – Between Toledo and Salem avenues Gap sidewalk Data: Traffic volumes 89 vehicles/day Average speed 19 mph Design: Right of way (ROW width) 66 feet Distance from back of curb to ROW 16.75 feet Proposed boulevard width 8 feet Proposed concrete sidewalk width 6 feet Proposed sidewalk length 152 feet (51%) Existing sidewalk length 144 feet (49%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard 5 trees Trees removed 2 trees (15 total caliper inches) Properties adjacent to proposed sidewalk 1 residential property Driveway impacts (slope, length, etc.) None Landscaping 1 property (wall, vegetation) Retaining walls None Private utility relocations None Financial: Construction cost $14,519.91 Cost per liner foot of new sidewalk $95.53/ foot Staff recommendations: Build in 2022? No Recommendation based on There already is an existing sidewalk on south side of 28th Street that is continuous. This sidewalk segment would only complete a sidewalk gap on one block of the north side. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 54 Exhibit B: Page 23 of 23 Segment #23 27th Street (south side) – Between Hwy 100 and Toledo Avenue Gap sidewalk Data: Traffic volumes No data (Low volume, estimated <50 vehicles/day) Average speed No data Design: Right of way (ROW width) 60 feet Distance from back of curb to ROW 13.5 feet Proposed boulevard width 5 feet Proposed concrete sidewalk width 6 feet Proposed sidewalk length 92 feet (49%) Existing sidewalk length 97 feet (51%) Snow removal responsibility Neighborhood sidewalk (resident) Impacts: Trees in boulevard None Trees removed None Properties adjacent to proposed sidewalk 1 residential property Driveway impacts (slope, length, etc.) None Landscaping None Retaining walls None Private utility relocations Relocate one power pole Financial: Construction cost $15,089.79 Cost per liner foot of new sidewalk $164.02/ foot Staff recommendations: Build in 2022? No Recommendation based on Low traffic volumes and lack of connection to destinations or existing sidewalks. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 55 HHIIGGHHWWAAYY110000SSIINNGGLLEEWWOOOODDAAVVEESSGGLLEENNHHUURRSSTTAAVVEESSCEDAR LAKE AVECEDAR LAKE AVE MINNETONKA BLVDMINNETONKA BLVD OTTAWA AVE SOTTAWA AVE SJOPPA AVE SJOPPA AVE SNATCHEZ AVE SNATCHEZ AVE S28TH ST W28TH ST W 29TH ST W29TH ST W SSUUNNSS EE TT BB LLVV DD 2277TTHH SSTT WW 22 66 TT HH SS TT WW CEDAR SHORE CEDAR SHORE DRDR CEDAR S T CEDAR S T FRANCE AVE SFRANCE AVE SKIPLING AVE SKIPLING AVE SHUNTINGTON AVE SHUNTINGTON AVE SMONTEREY AVE SMONTEREY AVE SLYNN AVE SLYNN AVE SSSEERRVVIICCEEDDRRHHIIGGHHWWAAYY110000SSTOLEDO AVE STOLEDO AVE SRALEIGH AVE SRALEIGH AVE SQUENTIN AVE SQUENTIN AVE SPRINCETON AVE SPRINCETON AVE SSALEM AVE SSALEM AVE SMMOONNTTEERREEYYPPKKWW YYCC OO UU NN TT YY RR OO AA DD 22 55 BARRY STBARRY ST CarpenterCarpenter ParkPark Twin LakesTwin Lakes ParkPark Fern HillFern Hill ParkPark Legend Recommended sidewalk Existing trails Existing sidewalk METRO Bus stop METRO bus route 17 METRO bus route 25 Apartment Commercial Faith center School Parks Municipal boundary Recommended sidewalks: destinations connected M i n n e a p o l i sCongregation Congregation Bedek HabayisBedek Habayis Beth El SynagogueBeth El Synagogue Congregation Congregation Bais YisroelBais YisroelCongregation Congregation Darchei NoamDarchei Noam Torah Academy Torah Academy of Minneapolisof Minneapolis St. George's St. George's Episcopal ChruchEpiscopal Chruch The Minneapolis The Minneapolis Community KollelCommunity KollelMikvah Mikvah MinneapolisMinneapolis Exhibit C Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 56 ST. LOUIS PARK “CONNECT THE PARK” BICYCLE AND PEDESTRIAN COUNT PROGRAM MANUAL 3/3/2022 | DRAFT Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 57 2 EXECUTIVE SUMMARY St. Louis Park is implementing a bicycle and pedestrian count program to better understand the demand and patterns of active transportation users throughout the City. This document provides an overview of the counting methodology and an implementation guide. The purpose of this count program is to count across the entire Connect the Park network at regular intervals through the completion of the network in 2037, and provides an overview of the recommended count locations, counting technique, and analysis procedure. This guide also contains appendices covering case studies and best practice recommendations for counts in a variety of locations for both cyclists and pedestrian, a catalogue of count devices and technology to streamline the collection, analysis, and storing of count data, and information on count data factoring methodologies. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 58 3 Table of Contents Executive Summary.................................................................................................................................................. 2 Count Program Details ............................................................................................................................................. 5 Count Program Goals and Objectives .................................................................................................................... 7 Count Program Analysis .......................................................................................................................................... 8 Roles and Responsibilities ...................................................................................................................................... 8 Count Program Recommendations ........................................................................................................................ 8 Count Data Analysis ............................................................................................................................................... 8 Appendix A: Key Terms ......................................................................................................................................... 10 Appendix B: State of the Practice ......................................................................................................................... 11 National ................................................................................................................................................................. 11 Minnesota ............................................................................................................................................................. 11 Challenges ............................................................................................................................................................ 12 Appendix C: Case Studies ..................................................................................................................................... 13 The Wichita Bicycle Count Program .................................................................................................................... 13 North Jersey Transportation Planning Authority Pedestrian Count Program ...................................................... 13 Appendix D: Program Design ................................................................................................................................ 14 Short-Duration Counts .......................................................................................................................................... 14 Permanent Automated Counts ............................................................................................................................. 15 Where to Count ..................................................................................................................................................... 16 Who to Count ........................................................................................................................................................ 16 Equity Considerations ........................................................................................................................................... 17 Data Sharing ......................................................................................................................................................... 18 Appendix E: Count Technologies ......................................................................................................................... 19 Appendix F: Analysis and Reporting Methods .................................................................................................... 29 Adjustment Factors ............................................................................................................................................... 29 AADT .................................................................................................................................................................... 29 Performance Measures to Evaluate Investments ................................................................................................. 29 Appendix G: Factor Group Framework ................................................................................................................ 30 Conventional Factoring Approach ........................................................................................................................ 30 Day-of-Year Factoring Method ............................................................................................................................. 32 Recommended Approach ..................................................................................................................................... 32 Appendix H: Quality Control ................................................................................................................................. 35 Corrupted Data ..................................................................................................................................................... 35 Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 59 4 Systemic Undercounting ....................................................................................................................................... 35 Unexpected Events Reflected in Data .................................................................................................................. 36 Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 60 5 COUNT PROGRAM DETAILS This Pedestrian and Bicycle Count Program Manual will instruct the City of St. Louis Park on recommendations, best practices, and ongoing management for conducting bicycle and pedestrian counts to monitor the benefits of the City’s “Connect the Park” program. This document also provides background information on count programs in Minnesota, Hennepin County, and Minneapolis, lessons learned from several case studies, and recommended methodologies for count data factoring and adjustment. Following are a few details of the count program: • All proposed count locations will use video recording technology to conduct the counts. • Pedestrians and bicyclists will be counted at all locations, regardless of facility type. • All counts should be at least 48 hours in duration, ideally including at least 1 weekday and at least 1 weekend day. Some count locations are located at Connect the Park facilities that are not yet constructed. This is by design, as counting at the same locations for the entire duration of the count program will allow analysis of trends and before/after effects of specific Connect the Park facilities. Following is a map of proposed count locations. Count locations were determined in cooperation with the City of St. Louis Park, and generally aim to monitor active transportation activity levels throughout the entire Connect the Park network along all critical bicycle and pedestrian facilities. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 61 6 Figure 1: Proposed Count Locations Short-duration counts (SDCs) will be performed at each of the 52 locations mapped above at regular intervals, producing a unified dataset showing active transportation levels throughout St. Louis Park along the entire Connect the Park network. Wherever possible, counters should be placed at intersections, to allow for the capture of bicycle and pedestrian traffic counts in all directions. Count data will be gathered by a video count data vendor/provider, under direct contract with the City of St. Louis Park. Count data analysis should be performed by a professional consulting firm, if St. Louis Park does not have the staff availability and/or capability to perform count data factoring, expansion, referencing, and analysis informed by industry best practices. This database setup and annual analysis can be performed by Consultant on an ongoing, annual basis, or Consultant can perform initial-year database setup and analysis, and provide detailed instructions and documentation on how to amend the count data database with additional years of data in the years following. St. Louis Park should choose the count data analysis management framework in accordance with project budget(s), staff capabilities, and City internal policy. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 62 7 Count Program Goals and Objectives Document active transportation use trends and patterns: Understanding bicycle and walking use trends and patterns will allow the City to track its progress, to measure the impact of future infrastructure improvements in the Connect the Park plan, and to generate additional metrics based upon walking and ridership levels. Inform and review investment decisions: Understanding walking and bicycling travel patterns will equip the City to make informed infrastructure investment decisions based on anticipated changes in bicycle and pedestrian use. Assess Connect the Park network performance: Accurate count data reflecting the levels of bicycling and walking in St. Louis Park along the Connect the Park network will assist the city in its evaluation of the program. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 63 8 COUNT PROGRAM ANALYSIS Roles and Responsibilities The following table outlines the roles and responsibilities for implementing the Connect the Park count program, and the responsible parties/organizations for each task. Table 2: Connect the Park Count Program Roles and Responsibilities Role/Responsibility Responsible Party Program/Project Management, ongoing City of St. Louis Park, Engineering Department Count data collection, pre-processing, initial quality control, and exporting data to Excel, annual basis Count data vendor, under contract with City of St. Louis Park Setup and annual update maintenance for Relational Count Database Consultant, under contract with City of St. Louis Park Initial year count data factoring, expansion, and analysis Consultant, under contract with City of St. Louis Park Subsequent years count data factoring and analysis, as addenda to database Consultant, under contract with City of St. Louis Park; or City of St. Louis Park, following guidance and instructions produced by Consultant Count Program Recommendations Strategy 1: count each Connect the Park facility at regular intervals Strategy 2: count bicycles, pedestrians, and micromobility users by video Strategy 3: develop unified relational count data database for analysis Count Data Analysis In order to properly estimate Annual Average Daily Bicycle Traffic (AADBT) and Annual Average Daily Pedestrian Traffic (AADPT) on roadway, bicycle facility, and sidewalk segments, the SDC data must first be referenced to Permanent Count Stations placed at locations similar to the SDC locations. Once expansion factors are derived from analysis of the Permanent data, the factors are applied to the SDC data to expand the counts into estimated Annual Averages for each SDC location. Expansion Factors derived from Permanent data should (1) be based upon multiple years of Permanent count data to account for fluctuations on a monthly level, and (2) be updated every few years to reflect macro-level trends in bicycling and walking levels. For the implementation of the St. Louis Park Connect the Park Count Program, we recommend updating the Permanent data factors every three years, referenced from permanent count locations within Hennepin County. The expansion factors are then based upon three consecutive years of permanent data, updated every three years. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 64 9 Further details of recommended specific count factoring methodologies and count data analysis frameworks are given in Appendices F and G. Count Program Outcomes When successfully implemented, the Connect the Park Count Program will yield a detailed understanding of how many people are using the Connect the Park facilities throughout the City, and in particular will allow analysis and a data-driven assessment of the costs and benefits associated with each Connect the Park facility. By assessing impacts through counting at key times throughout the network buildout, the City will be able to measure impacts and benefits to people biking and walking in “real-time”, allowing for assessment of progress-to-date. The St. Louis Park Connect the Park Count Program will serve as a model example for other similar communities wishing to adopt data-driven assessment approaches in the planning and engineering processes for active transportation networks. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 65 10 APPENDIX A: KEY TERMS ADJUSTMENT FACTORS: Calculations used to estimate annual volume from short-duration counts. Factors are derived from permanent (year-round) counter data. ANNUAL AVERAGE DAILY BICYCLE TRAFFIC (AADBT): The daily total volume of bicycle traffic at a specific location averaged across a count year. BMT: Bicycle miles traveled CALIBRATION: Adjusting the sensitivity of an automated counter (e.g., inductive loops or pneumatic tubes) to reduce under or over counting. DAF: Daily adjustment factor DIVERSION: Undercounting caused by bicyclists avoiding a detection zone. FACTOR GROUP: A set of locations with similar hour-of-day, day-of-week, and seasonal bicycling activity patterns. FACTOR GROUP REFERENCE SITE: Location with a permanent counter installed that establishes the adjustment factors for a factor group HAF: Hourly adjustment factor MADT: Monthly Average Daily Traffic MAF: Monthly adjustment factor MS2 NONMOTORIZED DATABASE SYSTEM (NMDS): MS2’s platform for storing nonmotorized volume data. MS2 TURNING MOVEMENT COUNT MODULE (TMC): MS2’s platform for storing turning movement or intersection data, including pedestrian and bicycle volume data. OCCLUSION: Undercounting caused by certain technologies’ inability to sense when two people are bicycling side- by-side. PERMANENT AUTOMATED COUNTERS: Counters installed at fixed locations that continuously monitor traffic, with the primary goal of understanding time-related activity patterns. PMT: Pedestrian miles traveled PROBE DATA: Data that is generated by monitoring the position of individual vehicles (i.e., probes) over space and time rather than measuring characteristics of vehicles or groups of vehicles at a specific place and time. 2 SHORT-DURATION COUNT (SDC): Counts conducted over a limited duration, often between two hours and two weeks, with the primary goal of increasing the spatial coverage of the monitoring program. TMAS: Federal Highway Administration’s Travel Monitoring Analysis System Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 66 11 APPENDIX B: STATE OF THE PRACTICE National In recent years, cities and states throughout the United States have increased the amount of data they collect on their transportation systems, with large growth in bicycle and pedestrian data collection systems. In 2015, the FHWA began a one-year pilot project intended to increase the capacity for Metropolitan Planning Organizations (MPOs) to collect and use pedestrian and bicyclist data.1. The project resulted in several lessons learned for MPOs in developing count programs, which are summarized below: » Ensure sufficient staff time and resources are available for count programs. » Involve partners in all steps of establishing and running a count program. » Select count technology best suited to identified locations. » Validate automatic count data with manual spot checks. In addition to the FHWA’s pilot project, other national efforts have developed useful guidance for institutionalizing bicycle and pedestrian traffic monitoring programs, methods to collect volume data, and approaches to analyzing the resulting data. While practices for monitoring motorized traffic are very well established, bicycle and pedestrian traffic have some essential distinctions from motorized traffic that require special consideration in developing a count program: » Bicyclists and pedestrians are more difficult to accurately and consistently monitor than motor vehicles because they do not follow constrained paths, may obstruct one another from the sensors, and are more difficult to detect reliably. » Bicycle and pedestrian traffic variability is more complicated than motorized traffic, and these patterns are not thoroughly understood.2 » Bicycle and pedestrian traffic count technologies are often different from those used for motorized traffic, and therefore may require additional staff training, maintenance, and data management. Minnesota Statewide The Minnesota Department of Transportation (MnDOT) began monitoring bicycle and pedestrian traffic in 2013 using technologies and procedures similar to those used to monitor vehicular traffic. From 2013 through 2015, MnDOT procured and installed 13 continuous, automated counters at nine index sites throughout the state. MnDOT has a combination of automated continuous and short-duration counters. They also support local agencies collecting both automated and manual counts. MnDOT operates a lending library of portable automated counting equipment for partner agencies to borrow and conduct SDCs. In 2019, MnDOT developed a strategic plan for its count program and is working toward building a centralized repository for statewide count data. Hennepin County 1. Federal Highway Administration. 2016. “Bicycle-Pedestrian Count Technology Pilot Project: Summary Report.” 2. For example, it is well established that bicycle trips are less likely during precipitation, but the extent to which this varies by geography, trip purpose, and time of day is less well studied. Practically, this means that factoring methods might need to be different from established practices for motorized traffic. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 67 12 Hennepin County collects a variety of bicycle and pedestrian data through automated bicycle counters and volunteers. The county collects 48-hour bicycle counts, alternating sites in the northern and southern half of the county. Staff look to six permanent counter locations across the county, which provide year-round data, in order to calculate Average Annual Daily Bicyclists (AADB) volumes for 48-hour count sites. Since 2015 the County has released four annual reports documenting changes in bicycle ridership based on count data. Hennepin County also maintains an interactive map that displays AADT, including for bicyclists and pedestrians. The County has conducted some limited bicycle and pedestrian counts in St. Louis Park. Minneapolis Minneapolis Public Works conducts pedestrian and bicyclist counts each year at a variety of locations including bicycle paths, pedestrian shortcuts, local streets, downtown streets, on bridges, in parks, near schools and transit stations. Minneapolis maintains an interactive map of daily pedestrian and bicyclist traffic counts conducted by Minneapolis Public Works from 2007 to 2017. Since 2007, Public Works has released an annual report on its pedestrian and bicyclist traffic count data. Challenges On the surface, it would seem simple to bridge the data collection gap for non-motorized modes by adding pedestrian and bicycle volumes to existing motor vehicle traffic monitoring programs. However, while these programs are a useful starting point, there are unique challenges associated with the collection of non-motorized volume data that require careful consideration and, in some cases, entirely new approaches. These challenges are described in more detail below. Facility Characteristics: Bicyclists and pedestrians may enter or exit a facility at any point along a segment. They also travel along a facility in a less predictable manner (e.g., a bicycle may travel within the roadway, or may instead travel on the sidewalk or an adjacent path) that is difficult to account for. The complexity and diversity of facility types and path of travel makes identification of appropriate detection zones a challenge. Physical and Behavioral Differences: Bicycles and pedestrians are not prescribed design controls — unlike motor vehicles, pedestrians and bicyclists come in all shapes, sizes, and abilities. The slower variable speeds and unpredictable paths of travel create challenges for effective detection and classification. Local/seasonal Variability: Seasonal patterns can vary greatly and short duration weather events greatly influence the choice to ride a bicycle or walk on any given day. The volume and distribution of bicycle and pedestrian travel can vary significantly in different parts of a community, depending on the land use context and local norms. As a result, the transferability of pedestrian and bicycle usage patterns from one facility to another on the basis of facility characteristics or other easily identified features is questionable without additional validation. Lack of Historical Data: Very little historical data is available for bicycle and pedestrian volumes. This lack of historical data makes it difficult to answer simple questions, such as what a “typical” level of pedestrian or bicycle travel on a particular facility is, or whether a specific design treatment will result in an increase in the amount of bicycling or pedestrian activity. Unique Challenges for Pedestrian Monitoring and Data Usage: Pedestrians are less constrained than bicyclists in terms of their ability to travel outside the confines of a particular facility — they often cut through parking lots, cross the street at midblock locations, or otherwise walk in locations without a designated facility. Furthermore, every trip begins and ends with some amount of pedestrian travel. Pedestrian trips are relatively short and volume can vary greatly over short distances. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 68 13 APPENDIX C: CASE STUDIES The Wichita Bicycle Count Program Wichita, KS has experience collecting bicycle counts using both manual and automated data collection practices. The City’s bicycle counting program began with volunteers collecting manual counts at a small number of locations and expanded to include automated counts in 2006, when the City’s Parks Department purchased three TRAFx infrared counters. The TRAFx counters were placed along shared-use paths at three locations. The addition of the automated TRAFx counters greatly increased the amount of data collected through the program, while also bringing new challenges. Because the TRAFx counters cannot distinguish between pedestrian and bicycle traffic, they are of limited value for developing estimates of bicycle volumes at these shared use path locations. The City purchased two EcoCounters and two Metro Counters in 2013. Of the four counters purchased, three count only bicyclists and one counts both bicyclists and pedestrians. The City also uses additional data sources to supplement its bicycle count program. In particular, the City leverages Census and American Community Survey, Strava 3, and local bike share data, which provides a window into commuter and recreational bicycling trips around some of Wichita’s busiest streets. The City of Wichita participates in, and receives count data from, the annual Wichita Area Metropolitan Planning Organization (WAMPO) bicycle and pedestrian counts. Since 2012 WAMPO has collected bicycle and pedestrian counts at 35 locations across the WAMPO region. Volunteers collect manual counts over two-hour time periods. WAMPO uses the data to understand bicycling and walking trends and to plan for future system improvements. North Jersey Transportation Planning Authority Pedestrian Count Program The NJTPA recently implemented a process to choose 100 locations for counting throughout its 15 subregions, taking into account many contextual variables including population density, land-use context, bicycle and pedestrian crash risk, and presence of Environmental Justice communities, among others. Following are a few Lessons Learned from the process that may be applicable to counting in St. Louis Park. Anticipate tradeoffs between comprehensive vs. targeted counts In initial program setup and counting, achieving a more comprehensive and representative set of count locations is important; however at later times, it may be efficient to conduct additional counts at targeted locations where new facilities have been recently installed, new land-use patterns have emerged or changed, or activity levels are anticipated to have changed. Revise and improve methodology It is important to keep the location selection methodology nimble over time, to respond to changing land-use patterns, bicycle and pedestrian activity levels, and updates to the bicycle and pedestrian networks. Provide enough time to adjust the methodology – the season in which counts are collected is important – so the final locations should be identified at least a month in advance of field implementation. Consider also counting at new locations each time, that fill in historical gaps in count and location type. 3 https://metro.strava.com/ Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 69 14 APPENDIX D: PROGRAM DESIGN There are two basic types of bicycle and pedestrian counts: continuous or permanent counts and short-duration counts (SDCs). For both permanent counts and SDCs, agencies increasingly rely on automated counters, rather than manual counts. Automated counters typically use infrared, piezoelectric technology, or pneumatic tubes to detect bicyclists and pedestrians. Video is also used in some applications but is more labor-intensive to process than other methods. Continuous counts and SDCs are both necessary to develop a complete picture of non-motorized activity. Continuous counts provide an in-depth understanding of travel patterns at a single site, whereas SDCs contribute to a breadth of coverage across the geographic area of interest. Short-Duration Counts SDCs are conducted for limited durations, typically between two hours and two weeks,4 and may be performed manually or with automated equipment. The primary function of SDCs is to expand the geographic coverage of a count program. Volume data provided by SDCs can be extrapolated to develop annual estimates using factors identified from permanent counters within the same factor group. Manual SDCs provide a low-cost way to begin counting bicyclists and pedestrians and to collect behavioral and demographic data that is difficult or impossible to obtain through automated counting technologies. However, manual SDCs have significant limitations due to the extremely short counting interval, and they require significant staff or volunteer time to enter and manage data. Automated SDCs often cover a longer period than manual counts, resulting in a richer dataset that can illustrate daily and weekly patterns of travel. Short-duration automated counts are most effective when they are implemented as part of a systematic program that involves rotating the counters across a set of locations over a given time interval, such as every three years. However, as-needed counts performed in response to stakeholder requests or planning needs (e.g., to observe patterns before or after new projects are implemented, or at high- crash locations) are an essential element of a comprehensive bicycle and pedestrian count program. As-needed counts can be performed manually or using SDC automated counters. Permanent Automated Counts Permanent automated counters are installed at fixed locations and continuously monitor bicycle and pedestrian traffic. Their primary function is to understand the temporal variations in bicycle and pedestrian activity at a given location. The continuous data provided by permanent counters can be used to understand how levels of bicycling and walking are influenced by the season, day of the week, time of day, temperature, special events, or other factors. Such analyses can be conducted with continuous data from at least one year of counting. Moreover, the patterns identified from permanent counters serve as the basis for developing adjustment factors. Data from several permanent counters can be used in combination to identify trends over time. 4. The amount of needed data depends on its intended use. Two hours of data is common for manual counts, due to their logistical limitations, and may be appropriate for peak hour crossing counts, simple benchmarking, or manual observation of behavioral or demographic attributes. Shorter automated counts (e.g., 24 hour) may be appropriate for regular, ongoing seasonal data collection efforts to support general monitoring programs. For more data intensive analysis, such as the development of bicycle or pedestrian crash factors or comparing before- after project activity levels, two weeks of data are needed. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 70 15 Installing permanent automated counters entails some ongoing cost for equipment maintenance and upkeep, data management and reporting, and contracting with equipment and data management vendors. These costs should not necessarily deter St. Louis Park from pursuing such initiatives, but the City should leverage partnerships with and resources from other agencies to make permanent automated counters a feasible option. Where to Count Short-Duration Counts SDCs are focused on expanding the geographic coverage of the programing, more count sites allow for a greater understanding of travel patterns, additional analysis opportunities, and greater confidence in the data overall. St. Louis Park and its partner agencies should conduct SDCs at locations that best represent the variety of facilities, land use densities, and conditions of the total counting area. Short-duration counts should be taken at locations that are anticipated to yield a range of volumes, not just at high-volume locations. Failing to also count at low volume locations will yield biased results in any analysis conducted based on the count data. Research into pedestrian and bicyclist monitoring programs has not determined an ideal number of short-duration sites. Resource limitations are likely to be the determining factor in how many SDCs can be undertaken. To maximize extrapolation accuracy, SDCs should be installed for at least one day (24 hours), and ideally for one to two weeks to observe the full day-of-week patterns at the count site. When shorter counts are necessary, consider monitoring both one mid-week day (Tuesday, Wednesday, or Thursday) and one weekend day (Saturday or Sunday) to capture the weekday/weekend split at that location. The City can maximize the accuracy of its SDCs by counting during high volume periods, such as during the summer months and during seasonably mild, dry weather conditions.5 Unless the purpose of the SDC is to understand event-related traffic, unusually large or atypical events that are not representative of typical travel patterns should be avoided for SDC. It is recommended that the City identify SDC locations based on upcoming infrastructure projects, high-crash locations, and available staffing and resource levels for managing the counting technology and data. When undertaking a series of SDCs, agencies that have the requisite resources or technical expertise often develop sophisticated methods for identifying a sample of count locations that are representative of the transportation network. Permanent Automated Counts One of the prime objectives in locating permanent count sites is “representativeness” – the degree to which all of the permanent count sites collectively represent the temporal patterns of St. Louis Park’s bicycling and walking activity. To be representative, permanent count sites should be located across a variety of contexts. To achieve a representative coverage of permanent count sites, the locations should not be limited to high volume locations as this will bias traffic estimates inferred from the program. Permanent counters should be placed at a variety of location types to capture variation in traffic patterns, and at location with at least some level of known bicycle and walking activity. While it may be intuitive to want to place all permanent counters in locations with extremely high activity levels, the counters should be distributed at locations with a diverse mix of observed activity levels and 5. SDC locations should not be limited to high volume locations. At the same time, greater accuracy can be achieved by performing SDC during higher volume times of year (e.g., spring/fall). This is not a contradiction; volumes during higher-volume periods are typically more stable, while low winter volumes can be highly volatile. Even at a low volume location, counting during its higher volume season leads to better results. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 71 16 patterns to develop representative extrapolation factors. However, permanent counters should not be placed in areas with very low volumes (i.e., less than approximately 100 users/day) unless significant land use and infrastructure changes are planned, as these counters will not yield a meaningful pattern to be used for factor development. Instead, SDCs can be used to provide initial counts prior to investing in a permanent counter at that location. For pedestrian and bicyclist traffic, the TMG recommends between three and five permanent counters be installed per factor group. The TMG recommends initially establishing three-factor groups (recreational, commuting, and mixed factor groups), so this implies a need for between nine and 15 permanent count sites to develop robust factor groups. This proposal assumes that the three groups suggested below provide a thorough understanding of patterns. However, the number of factor groups could increase as a better understanding of patterns is achieved. A lower number of continuous counters could be adequate for certain factor groups if patterns appear to be consistent across locations. Permanent sites should be chosen deliberately. Pinch points such as bridges, trail heads, and other locations that funnel users to one place often make for strong permanent count locations.6 When to Count Generally, SDC data collection should occur during warm weather months, from May to September, to capture peak pedestrian and bicyclist activity. The duration of a specific count site or set of sites depends on the technology being used and the resources available. For example, video counts are typically higher cost and may only be feasible for 12 to 48 hours, whereas pneumatic tubes (for bicyclists only) are relatively low cost and can remain in one location for up to a month. If a site is being counted for less than one week, it is preferable to collect both weekday (Tuesday, Wednesday, or Thursday) and weekend counts, as well as AM and PM counts. Who to Count Selecting the appropriate count technology depends on who you intend to count. Table 3 shows which count technologies can detect people walking, bicycling, or both. In addition to pedestrian and bicyclists, there are other types of road users, both within the active transportation umbrella or adjacent to it, that many communities consider worthy of monitoring. These include:  People with assistive mobility devices – To determine whether they are adequately serving people with disabilities in compliance with ADA, many agencies collect information on the number of people using assistive mobility devices: manual and electric wheelchairs, walkers, canes, etc.  People using micromobility devices – These users, which include electric scooters, e-bicycles, bikeshare bicycles, and skateboards; Segway personal transporters; monowheels; and hoverboards, may have different operating characteristics than both bicyclists and pedestrians. 6 Washington Department of Transportation. 2017. “Collecting Network-wide Bicycle and Pedestrian Data: A Guidebook for When and Where to Count.” https://www.wsdot.wa.gov/research/reports/fullreports/875-1.pdf Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 72 17  Vehicles – It is important to capture motorized traffic data in conjunction with active transportation patterns. These data provide context for biking and walking levels and are especially important for intersection counts, where most conflicts between users occur. Table 3. Count Technologies Summary Bikes Peds SDC Permanent Video ✔ ✔ ✔ ✔ Infrared ✔ ✔ ✔ ✔ Pneumatic Tubes ✔ ✔ Inductive Loops ✔ ✔ Piezoelectric Strips ✔ ✔ The two count methodologies appropriate for the St. Louis Park Connect the Park count program are Video and Infrared. Equity Considerations As a part of the city’s strategic priorities and goals, a race equity lens should be applied to all city work and city decisions. Race is a factor in the safety outcomes of road users of all modes. Many agencies are increasingly recognizing the importance of understanding walking and bicycling travel patterns in Environmental Justice (EJ) communities, where active transportation mode share is especially high, and where a disproportionate number of people are killed while using walking and bicycling. Collecting count data is a proven data-driven method to provide more equitable outcomes for EJ communities by ensuring that they are accounted for. However, transportation practitioners must also recognize the importance of treating people’s lived experiences as essential data, and seek ways to balance more quantitative analyses with genuine and thoughtful community engagement. This section discusses several equity considerations related to bicycle and pedestrian count programs. Collecting Demographic Data Video count data offer a previously unattainable level of detail when it comes to who is walking and bicycling. Some agencies have collected race data as part of their count programs, however there are several major caveats to pursuing such an effort. Generally, race should be self-reported as it is a way that people identify themselves. That said, there are racial signifiers, most obviously skin tone, that lead to assumptions about someone’s race. It is not unheard of to use these assumptions in lieu of better data (e.g. in crash reporting), however, this data would not be a reliable source and should be used with extreme caution and in combination with other data sources. This is of even greater concern when the assumptions are being made based on a video recording or machine learning. The data must be assumed to be inaccurate therefore it would not be useful for any analysis. If another data source is available and can be used to validate video count data, then it could be of more use. Conducting Outreach Before Counting Many communities of color, especially Black and immigrant populations, are understandably wary of any surveillance. Therefore, installing cameras or other recording equipment in certain EJ communities may evoke fear or mistrust from local residents without proper explanation. While some count equipment is inconspicuous Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 73 18 and may go unremarked, it is safer to explain the purpose of installing such technology before it appears. This will also allow the City to verify its chosen count locations with residents, who are familiar with local travel patterns. Data Sharing The City will need to consider how to share pedestrian and bicycle data with researchers, advocacy organizations, developers, consultants, and members of the public. There are a variety of ways the data might be shared. From the perspective of a non-City user, the most accessible method may be to post the data on a website. The Delaware Valley Regional Planning Commission’s pedestrian and bicycle count portal is an example of a very robust platform for pedestrian and bicycle count data. The portal provides AADPT and AADBT estimates for count locations throughout the DVRPC region as well as the underlying short duration count data, including counts by day and hour. Users can access the data through an interactive map or download it through a link to the DVRPC’s ArcGIS server. In addition to sharing data with others, an online portal might also be used to store manual count data. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 74 19 APPENDIX E: COUNT TECHNOLOGIES St. Louis Park will rely mainly on vendors to collect count data, which is more cost effective than purchasing equipment. To support the City in identifying the best vendor for its needs, the following list includes a short description of major count equipment, data management, and analysis vendors with a presence in Minnesota.7  Eco-Counter is a widely used platform for nonmotorized data collection. MnDOT purchased Eco-Counter counters for both permanent and short-duration monitoring, as well as its equipment loan program. MnDot selected Eco-Counter due to their relative accuracy and reliability and their integrated, online systems for data analysis and reporting, as well as their capacity to provide counters to match different settings. (e.g. inductive loops for roadways; passive infrared devices for sidewalks), daily internet uploads of traffic counts for all counters for in-office viewing, and customized, integrated reporting for all permanent and portable counters in MnDOT’s fleet, without the need for electrical power service to individual counters.8  Quality Counts offers both video and tube counts. Its inventory includes more than 900 video recording systems to collect data in any condition. All video is processed manually, which is more accurate and efficient than automated processing.  Miovision offers both SDC and permanent count services. Its TrafficLink software uses Artificial Intelligence (AI) to monitor roadway activity in all types of weather conditions. Typically only one camera is needed for an entire intersection, which can reduce installation and maintenance needs.  Metrocount uses pneumatic tubes for monitoring bicycles on roadways, which are available from MnDOT upon request.  Chambers uses radio beam counters for monitoring bicycles and pedestrians on shared use paths and sidewalks, which are available from MnDOT upon request.  TrailMaster uses active infrared monitors, which are available from the MnDOT Office of Transit  TrafX uses infrared counters to monitor people on trails, paths, and sidewalks. These can be installed for either SDCs or permanent count locations.  Sensys uses networked wireless sensors to collect real-time bicycle count data that helps agencies gauge the effectiveness of their existing bikeway investments. St. Louis Park and its partner agencies should select technology and vendors that are appropriate based on the context and duration of the count. The critical distinguishing factors between different technologies include their suitability to a given context, ability to differentiate mode (i.e. pedestrians from bicyclists), ability to distinguish direction of travel, accuracy, installation requirements, and cost. Where possible, technologies that differentiate modes and directionality should be preferred. Some technologies are not capable of distinguishing bicyclists or pedestrians in specific contexts. For example, passive infrared sensors placed on a shared-use path will capture a combined pedestrian and bicyclist count and require supplemental count technology to identify separate bicycle and pedestrian volumes. Table 4 presents preferred and alternative count technologies for various settings and both short-duration and permanent installations. 7 This list is for informational purposes only and inclusion does not represent an endorsement of any vendor’s work or availability to perform the work. Toole Design Group, LLC holds no responsibility for the actions of any vendor, regardless of inclusion in the list, who engages in work for St. Louis Park, which is at the sole discretion and responsibility of the City. 8 Lindsey, G. (2017). The Minnesota Bicycle and Pedestrian Counting Initiative: Institutionalizing Bicycle and Pedestrian Monitoring. Humphrey School of Public Affairs University of Minnesota. https://www.dot.state.mn.us/research/reports/2017/201702.pdf Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 75 20 Table 4. Recommended Count Technologies by Context and Duration Context Permanent Short-Duration Automated Bicycles in Bicycle Lane » Induction Loops » Piezoelectric Strips » Automated Video » Pneumatic Tubes » Automated Video Bicycles in Mixed Traffic* » Piezoelectric Strips » Automated Video » Pneumatic Tubes » Automated Video Pedestrians on a Sidewalk » [Passive/Active] Infrared » Automated Video » Passive Infrared » Active Infrared » Automated Video Pedestrians in a Crosswalk » Automated Video » Automated Video Bicycles and Pedestrians on Multi- Use Trail (separate counts) » Passive Infrared + Induction Loops » Passive Infrared + Piezoelectric Strips » Automated Video » Passive Infrared + Pneumatic Tubes » Automated Video Bicycles and Pedestrians on Multi- Use Trail (combined counts) » Passive Infrared » Active Infrared » Passive Infrared » Active Infrared *Bicycle volume data collection in mixed traffic conditions should be limited to low-volume sites with 5,000 ADT or less. The remainder of this Appendix provides much more detailed information on the variety of count technologies available to agencies implementing active transportation count programs. For additional information on count technologies, see NCHRP 797 and the accompanying NCHRP Web-Only Document 229, which includes revised results and additional technologies not tested in the original study.26F 9 Chapter 4 of the FHWA’s TMG also provides a good starting point for understanding the available technologies.27F 10 9. Ryus, P., A. Butsick, F.R. Proulx, R.J. Schneider, and T. Hull. 2016. “NCHRP Web-Only Document 229: Methods and Technologies for Pedestrian and Bicycle Volume Data Collection- Phase 2.” http://www.trb.org/Main/Blurbs/175860.aspx 10. Federal Highway Administration. 2016. “Traffic Monitoring Guide.” https://www.fhwa.dot.gov/policyinformation/tmguide/. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 76 21 Automated Video » Description: Video footage is taken in the field, and computer algorithms are used to identify individual pedestrians or bicyclists. In some cases, the video may be reviewed by vendor staff to classify pedestrians or bicyclists. » Recommended Duration: 24 hours to permanent. » Recommended Context: Shared use path, on-street bicycle lane, on-street mixed traffic, intersection. » Applicable Count Type: Permanent, short-duration automated. Pros Cons » Can be used to capture specific attributes, such as user movements or other characteristics. » Video can be saved and referred to later for further observations. » Wide detection width (up to 75’ depending on the quality of images). » Portable. » Easy to install. » Because of the proprietary nature and need for third party processing, the full accuracy and effectiveness of automated processing technology are unknown. » High cost. Special Considerations » Mounts overhead at an angle; can be used for screenline (midblock) or intersection counting. » Lighting and weather conditions can affect the video image. » Potential for privacy concerns. » Avoid:  Locations with poor lighting conditions (glare, heavy shadowing, etc.).  Locations where temporary obstructions may occlude data collection (delivery truck parking, etc.). Automated video (Source: Iteris) Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 77 22 Infrared Detectors (Passive and Active) » Description: There are two types of infrared detectors, active and passive. In the case of passive infrared detectors, people passing the sensor are identified and counted based on the heat profiles they emit. In the case of active infrared detectors, an infrared beam is established across the facility between a transmitter and receiver. When the beam is broken, a count is recorded. » Recommended Duration: 2 weeks to permanent. » Recommended Context: Shared use path. » Applicable Count Type: Permanent, short-duration automated. Pros Cons » Relatively low cost. » Portable. » Easy to install. » Sensors are unable to distinguish between bicyclists and pedestrians. » Subject to undercounting due to occlusion (two or more bicyclists and pedestrians traveling side by side counted as one). » Counters may be subject to vandalism or theft. Special Considerations (Passive Detectors) Special Considerations (Active Detectors) » Sensitive to ambient background temperatures. » The sensor should be mounted at the edge of a path around 30 to 40 inches above the ground (some overhead models are available). » The sensor should be directed perpendicular to the path of travel. » Avoid:  Directing sensors at doors, windows, or metallic surfaces in direct sunlight.  Directing sensors at vegetation or objects prone to movement.  Locations where pedestrians are likely to linger (bus stops, entryways, kiosks, etc.).  Locations where snow storage or debris may block the sensor. » Mount sender and receiver perpendicular to the path of travel. » Avoid:  Locations where any motorized traffic can travel between the sender/receiver.  Locations where pedestrians are likely to linger (bus stops, entryways, kiosks, etc.).  Locations where animals are likely to encounter the sensor.  Locations where snow storage or debris may block the sensor. Passive infrared detector Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 78 23 Pneumatic Tubes » Description: A rubber tube or pair of tubes is nailed or taped to the road or trail surface. When the tubes are compressed, an air pulse in the tube triggers a count to be recorded. Bicyclists are identified based on the sequence of pulses recorded. Note that bicycle-specific pneumatic tubes count bicyclists more accurately than general traffic tubes. » Recommended Duration: Several hours to a month. » Recommended Context: Shared use path, on-street bicycle lane, on-street mixed traffic. » Applicable Count Type: Short-duration automated. Pros Cons » Relatively low cost. » Portable. » Easy to install. » Not appropriate for data collection in snowy conditions. » Counts motor vehicles that drive over the tubes. » Only counts bicyclists, not pedestrians. Special Considerations » The surface of the detection area should be relatively flat and perpendicular to the travel flow. » Specific procedures for shared roadways vs. bike lanes or shoulders. » Not appropriate for use in snowy conditions. » Maybe prone to vandalism or avoidance where tubes are installed conspicuously. » Additional installation equipment (tools) needed. » Avoid:  Locations where stopping may occur (intersections, traffic control locations, etc.).  Locations where vehicles park or truck load/unload (parking areas, bus stops, loading zones, etc.).  Installation in locations or in ways that may cause bicyclists to navigate around the tubes. Pneumatic tubes Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 79 24 Inductive Loop Detectors » Description: Wire loops are installed on or under the road or trail surface with a current running through them. When the magnetic field produced by these loops is disturbed by a vehicle, including a bicycle, a count is recorded. This technology is similar to the induction loops used for traffic signal actuation and vehicle counts, although bicycle-specific loops are designed to maximize counting accuracy. » Recommended Duration: Permanent. » Recommended Context: Shared use path, on-street bicycle lane, on-street mixed traffic. » Applicable Count Type: Permanent. Pros Cons » Good for collecting bicycle only counts. » Durable, low-maintenance, and theft-proof. » Does not create a bump in the bikeway that bicyclists might seek to avoid. » Not reusable. » Some bicycle types may not be registered due to their material composition. » Repaving may impair function. » High installation costs. » Only counts bicyclists, not pedestrians. Special Considerations » Best in locations with a predictable path of travel for bicycle traffic (bicycle lane, path, etc.). » The presence of overhead or buried utilities may interfere with the inductive loop. » May require permitting and/or utility coordination. » Temporary or "surface Loops" are available to avoid cuts where needed (less permanent installation). » Avoid:  Locations with overhead or buried utilities.  Locations where bicyclists may ride outside of the loop detector. Inductive loop detector Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 80 25 Piezoelectric Strips » Description: Piezoelectric materials produce an electric current when they are compressed. This technology involves two strips of piezoelectric material installed on the surface of the road or trail. Counts are recorded when the piezoelectric strips are compressed. The strips’ compression can detect bicycle volume, direction, and travel speeds. » Recommended Duration: Permanent. » Recommended Context: Shared use path, on-street bicycle lane. » Applicable Count Type: Permanent. Pros Cons » Suitable for collecting bicycle only counts. » Durable, low-maintenance, and theft-proof. » Does not create a bump in the bikeway that bicyclists might seek to avoid. » High installation cost. » Only counts bicyclists, not pedestrians. Special Considerations » May require permitting and/or utility coordination. » Install perpendicular to bicyclist path of travel. » Avoid locations where motor vehicles may travel across sensors. Piezoelectric strips Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 81 26 Combination Pneumatic Tubes/Infrared Detectors » Description: Pneumatic tubes and a passive infrared sensor are installed at a single location to detect bicyclists and pedestrians and classify movements by mode. The passive infrared detector is used to obtain a combined count of pedestrians and bicyclists. The pneumatic tubes are used to obtain a bicycle-only count. Pedestrian counts can be derived by subtracting the bicycle-only number from the combined number. » Recommended Duration: Several hours to a month. » Recommended Context: Shared use path. » Applicable Count Type: Short-duration automated. Pros Cons » Detects bicyclists and pedestrians and can be used to generate bicycle-only and pedestrian-only counts. » Relatively low cost. » Portable. » Easy to install. » Not appropriate for data collection in snowy conditions. » Subject to undercounting due to occlusion (two or more bicyclists and pedestrians traveling side by side counted as one). » Counters may be subject to vandalism or theft. Special Considerations » The surface of the detection area should be relatively flat and perpendicular to the travel flow. » Not appropriate for use in snowy conditions. » Maybe prone to vandalism or avoidance where tubes are installed conspicuously. » Additional installation equipment (tools) needed. » Sensitive to ambient background temperatures. » The sensor should be mounted at the edge of a path around 30 to 40 inches above the ground (some overhead models are available). » The sensor should be directed perpendicular to the path of travel. » Avoid:  Directing sensors at doors, windows, or metallic surfaces in direct sunlight.  Directing sensors at vegetation or objects prone to movement.  Locations where pedestrians are likely to linger (bus stops, entryways, kiosks, etc.).  Locations that may cause pedestrians or bicyclists to navigate around the tubes or sensor.  Locations where snow storage or debris may block the sensor. Pneumatic tubes and infrared detector on a post installation Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 82 27 Combination Inductive Loop/Infrared Detectors » Description: An inductive loop sensor and a passive infrared sensor are installed at a single location to detect bicyclists and pedestrians and classify movements by mode. The passive infrared detector is used to obtain a combined count of pedestrians and bicyclists. The loop detector is used to obtain a bicycle- only count. Pedestrian counts can be derived by subtracting the bicycle-only number from the combined number. » Recommended Duration: Permanent. » Recommended Context: Shared use path. » Applicable Count Type: Permanent. Pros Cons » Detects bicyclists and pedestrians and can be used to generate bicycle-only and pedestrian-only counts. » High installation cost. Special Considerations » Best in locations with a predictable path of travel for mixed traffic (pinch points or bridge approaches best). » The presence of overhead or buried utilities may interfere with the inductive loop. » May require permitting. » Sensitive to ambient background temperatures. » The sensor should be mounted at the edge of a path around 30 to 40 inches above the ground (some overhead models are available). » The sensor should be directed perpendicular to the path of travel. » Avoid:  Directing sensors at doors, windows, or metallic surfaces in direct sunlight.  Directing sensors at vegetation or objects prone to movement.  Locations where pedestrians are likely to linger (bus stops, entryways, kiosks, etc.).  Locations that may cause pedestrians bicyclists to navigate around the loops or sensor.  Locations where snow storage or debris may block the sensor. Inductive loop and infrared detector on a post installation Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 83 28 Manual Field Data Collection » Description: Data collectors manually record counts of pedestrians and/or bicyclists, either directly in the field or based on video footage. » Recommended Duration: 2-4 hour intervals focused on peak travel hours. » Recommended Context: Any context. » Applicable Count Type: Manual. Pros Cons » Can be used to develop baseline user information (e.g., perceived age or sex) and understand user behavior (e.g., helmet use, sidewalk riding). » Can be used to calibrate automated counts. » Can be conducted by volunteers, if available. » Resource-intensive due to number of hours required for training, data collection, and data entry. » Requires staff to manage and process data. » Limited usefulness due to short data collection periods. Special Considerations » The safety and comfort of data collectors should be considered before performing field counts. » Extrapolation of manual counts to annual estimates is subject to a high margin of error. Manual field data collection form Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 84 29 APPENDIX F: ANALYSIS AND REPORTING METHODS Adjustment Factors The primary reason for establishing factor groups is to identify temporal patterns that can be used to develop estimates of Annual Average Daily Bicycle Traffic (AADBT) and Annual Average Daily Pedestrian Traffic (AADPT), generally referred to as AADT, at locations where SDCs have been collected. The resulting adjustment factors are intended to account for differences in the underlying patterns at the count locations, or differences in when the counts were taken with respect to hour-of-day, day-of-week, and even seasonal changes. As factoring for pedestrian and bicyclist traffic is an active area of research, the optimal method has not been determined. Two factoring approaches are provided in the Factoring Approaches section in Appendix G, with a recommendation for best and most appropriate method. AADT The factoring process enables AADT to be estimated based on a SDC. AADT estimates represent the volume of bicycle or pedestrian traffic over an average 24-hour period at a specific location during a count year.11 St. Louis Park can use AADT estimates to monitor bicycling and pedestrian trends and patterns where short-duration or permanent counts have been conducted. AADT is a desirable metric because it makes volumes observed at different locations comparable, even if they were taken at different times of the year or if the underlying temporal patterns substantially differ. Performance Measures to Evaluate Investments Evaluating and tracking the impact of St. Louis Park’s investments on walking and bicycling behaviors is a key motivator for the bicycle and pedestrian count program. Understanding the impacts of infrastructure investments requires monitoring usage along active transportation corridors. While the City can expect to see different impacts from bicycle and pedestrian facility projects based on the facility type and local land use context, over time, St. Louis Park will be able to use the findings to compare the effectiveness of different investment decisions and to evaluate the likely impact of future funding proposals. The City may choose to begin this effort by collecting “before” bicycle and pedestrian volume data on key upcoming bicycle and pedestrian facility projects, and “after” counts on high-profile, recently completed projects. “After” data from recently completed projects without “before” data is still useful for benchmarking purposes, and in some cases, third-party data can be used to generate before data estimates. “After” data collection should be collected at regular intervals immediately following the project’s opening, six months after, one year after, and two years after the project’s completion. 11. Federal Highway Administration. 2016. “Traffic Monitoring Guide.” https://www.fhwa.dot.gov/policyinformation/tmguide/ Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 85 30 APPENDIX G: FACTOR GROUP FRAMEWORK Conventional Factoring Approach The FHWA’s Traffic Monitoring Guide outlines an approach for factoring SDCs based on motor vehicle traffic monitoring principles. It requires the application of three types of expansion factors: seasonal factors, day-of-week factors, and hour-of-day factors. A seasonal adjustment factor is needed to account for the time of year a SDC was collected. Day-of-week and/or hour-of-day adjustment factors are needed to account for cases in which the SDC period was shorter than one week or one day, respectively. Estimated AADBT from counts less than a week in duration are subject to significant error, but a method for factoring can still be useful. The steps involved in factoring SDCs vary depending on the duration of available SDC data. Example factoring scenarios are illustrated in Table 5. Table 5. SDC Factoring Process SDC period covered Steps Example Two months or more (complete months) 1. Identify AADT for factor group reference sites. 2. Identify MADT for each month at factor group reference sites. 3. Divide ADT by MADT to determine MAFs. 4. Identify MADT for SDC site. 5. Multiply MAF by SDC site’s MADT to estimate AADT at the SDC site; divide by number of months to estimate AADT at the SDC site. 6. AADTR(1) = 1,000; AADTR(2) = 500; AADTR(3) = 1,250; AADTR(1-3) = 917 ([1,000+500+1,250] / 3) 7. MADTR(January) = 420; MADTR(February) = 394; 8. MAFR(January) = 2.18 (917/420); MAFR(February) = 2.33 (917/394) 9. MADTSDC(January) = 1,700; MADTSDC(February) = 1,350 10. AADTSDC = 3,426 ([1,700 × 2.18]) + [1,350 × 2.33]) / 2 One month (complete month) 11. Identify AADT for factor group reference sites. 12. Identify MADT at factor group reference sites. 13. Divide ADT by MADT to determine MAF. 14. Identify MADT for SDC site. 15. Multiply MAF by SDC site’s MADT to estimate AADBT at the SDC site. 16. AADTR(1-3) = 917 17. MADTR(January) = 420 18. MAFR(January) = 2.18 19. MADTSDC(January) = 1,700 20. AADBTSDC = 3,706 (1,700 × 2.18) One week (any 7 consecutive full days within same month) 21. Identify AADT for factor group reference sites. 22. Identify MADT at factor group reference sites. 23. Divide ADT by MADT to determine MAF. 24. Identify WADT for SDC site. 25. Multiply MAF by SDC site’s WADT to estimate AADBT at the SDC site. 26. AADTR(1-3) = 917 27. MADTR(January) = 420 28. MAFR(January) = 2.18 29. WADTSDC(January) = 1,450 30. AADBTSDC = 3,161 (1,450 × 2.18) Multiple full days within same month 31. Identify AADT for factor group reference sites. 32. Identify ADT for each day of week at factor group reference sites. 33. Divide reference site’s AADT by month/day ADT to determine DAF for each month/day combination. 34. Identify daily counts for SDC site. 36. AADTR(1-3) = 917 37. ADTR(January, Monday) = 265; ADTR(January, Tuesday) = 215 38. DAFR(January, Monday) = 3.46 (917/265); DAFR(January, Tuesday) = 4.26 (917/215) 39. Count Monday 1/7/2019 = 850; Count Tuesday 1/8/2019 = 733 40. AADTSDC = 3,302 ([850 × 3.46] + (733 × 4.26]) / 2 Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 86 31 SDC period covered Steps Example 35. Multiply DAF by SDC site’s daily count; divide by number of days to estimate AADT at the SDC site. One full day (12 am to 11:59 pm) 41. Identify AADT for factor group reference sites. 42. Identify ADT for day of week at factor group reference sites. 43. Divide reference site’s AADBT by month/day ADT to determine DAF for month/day combination. 44. Identify 24-hour count for SDC site. 45. Multiply DAF by SDC site’s daily count to estimate AADT at the SDC site. 46. AADTR(1-3) = 917 47. ADTR(January, Monday) = 265 48. DAFR(January, Monday) = 3.46 49. Count Monday 1/7/2019 = 850 50. AADTSDC = 2,941 (850 × 3.46) One or more hours (may cross days) 51. Identify AADT for factor group reference sites. 52. Identify AHT for each day of week and hour combination at factor group reference sites. 53. Divide reference site’s AADT by AHT for month/day/hour combination to determine HAF for each month/day/hour combination. 54. Identify hourly counts for SDC site. 55. Multiply HAFs by SDC site’s hourly counts and divide by the number of hours to estimate AADT at the SDC site. 56. AADTR(1-3) = 917 57. AHTR(January, Monday, 7am) = 22; AHTR(January, Monday, 8am) = 25; AHTR(January, Monday, 11am) = 19; AHTR(January, Monday, 12pm) = 32; AHTR(January, Monday, 4pm) = 26; AHTR(January, Monday, 5pm) = 35 58. HAFR(January, Monday, 7am) = 41.7 (917/22); HAFR(January, Monday, 8am) = 36.7 (917/25); HAFR(January, Monday, 11am) = 48.3 (917/19); HAFR(January, Monday, 12pm) = 28.7 (917/32); HAFR(January, Monday, 4pm) = 35.3 (917/26); HAFR(January, Monday, 5pm) = 26.2 (917/35) 59. Count Monday 1/7/2019, 7am = 78; Count Monday 1/7/2019, 8am = 86; Count Monday 1/7/2019, 11am = 72; Count Monday 1/7/2019, 12pm = 102; Count Monday 1/7/2019, 4pm = 80; Count Monday 1/7/2019, 5pm = 112 60. AADTSDC = 3,096 ([78 × 41.7] + [86 × 36.7] + [72 × 48.3] + [102 × 28.7] + [80 × 35.3] + [112 × 26.2]) / 6 AADTR(x): Annual Average Daily Traffic at reference site x; AADTR(1-3): Combined Annual Average Daily Traffic at reference sites 1-3; AADTSDC: Estimated Annual Average Daily Traffic at SDC site; ADTR(m, d): Observed Average Daily Traffic at reference sites for month m, day d; AHTR(m, d, h): Observed Average Hourly Traffic at reference sites for month m, day d, hour h; Count date: Observed 24-hour count at SDC site on indicated date; DAFR(m, d): Monthly/Daily Adjustment Factor for reference sites for month m and day d; HAFR(m, d, h): Monthly/Daily/Hourly Adjustment Factor for reference sites for month m, day d, and hour h; MADTR(m): Observed Monthly Average Daily Traffic at reference sites for month m; MADTSDC(m): Observed Average Daily Traffic at SDC site for month m; MAFR(m): Monthly Adjustment Factor for reference sites for month m; WADTSDC(m): Observed Weekly Average Daily Traffic at SDC site during month m Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 87 32 Day-of-Year Factoring Method The day-of-year adjustment factor method is a relatively recent development in pedestrian and bicyclist traffic monitoring.12, 13 In this approach, each day of the calendar year’s daily traffic is evaluated against the AADT for the permanent counter site, providing an adjustment factor for each calendar day. Factors are recalculated every year so that contextual information such as the day of week, holidays, and weather are implicitly captured in the factors. This approach replaces the seasonal and day-of-week factors in the conventional approach and has been shown to outperform that method when working with permanent counters in relatively close proximity to the SDC sites. However, it can still be used with data collected for periods less than 24 hours by first applying hour-of-day factors. The steps to estimating AADT for a SDC site using the day-of-year factoring method are as follows (example values from Table 5 above are shown in parentheses): 1. Identify Combined AADT at reference sites (2,750). 2. Identify the SDC period study dates (1/1/2019-1/7/2019 and 7/1/2019-7/6/2019). 3. Summarize count totals from the reference site during the study period (48,883). 4. Determine the study period AADT for reference sites (3,760). 5. Calculate the ratio of AADT to the study period AADBT for reference sites (0.73). 6. Identify study period AADT for SDC site (4,131). 7. Multiply results from steps 5 and 6 to estimate AADT for short-duration site (3,015). Recommended Approach Development of St. Louis Park-specific factor groups and associated adjustment factors is an iterative process that will evolve as data is collected and evaluated. As a starting point, the City could categorize sites into three groups, according to their activity patterns. Activity patterns identified from collected data will indicate whether the site is characterized by recreation, commute, or mixed trip types. More specifically, the following metrics are used to determine the activity pattern of a given site:14 » Hour-of-day: AM peak-to-midday index (AMI). The average hourly volume during weekday morning commute periods (7 am to 9 am) divided by the average midday volume (11 am to 1 pm).15 » Day-of-week: Weekend-to-weekday index (WWI). The average weekday volume divided by the average weekend volume. The combination of hour-of-day and day-of-week metrics suggests an overall activity pattern for the site. The specific thresholds for commute and recreation activity patterns should be defined based on a review of data collected from several sites. Initially, suggested thresholds are offered in Figure 2. 12. Hankey, S., Lindsey, G., & Marshall, J. 2014. “Day-of-year scaling factors and design considerations for nonmotorized traffic monitoring programs.” Transportation Research Record: Journal of the Transportation Research Board, (2468), 64-73. 13. Nosal, T., Miranda-Moreno, L., & Krstulic, Z. 2014. Incorporating Weather: Comparative Analysis of Annual Average Daily Bicyclist Traffic Estimation Methods. Transportation Research Record: Journal of the Transportation Research Board, (2468), 100-110. 14. Miranda‐Moreno, L.F., T. Nosal, R.J. Schneider, and F. Proulx. 2013. “Classification of Bicycle Traffic Patterns in Five North American Cities.” In Transportation Research Record: Journal of the Transportation Research Board, No. 2339. Transportation Research Board of the National Academies, Washington, D.C., pp. 68–79 15. Pedestrian count locations in dense, downtown areas may have a significant midday peak due to office workers breaking for lunch. It may be appropriate to override the AMI classification based on professional judgment if this type of condition is present. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 88 33 Figure 2. Initial Recommended Factor Group Assignment Thresholds In addition to reviewing the hour-of-day and day-of-week patterns, the City of St. Louis Park may wish to consider seasonal variation in its factor groups. For sites with a full year of data, a seasonal distribution metric may be calculated as follows: » Seasonal distribution: Warm Month Index. The average daily count for May through September divided by average daily count for October through April for a given year.16 Including the seasonal distribution would introduce an additional layer to the factor group assignment process, resulting in a total of six-factor groups (assuming two seasonal patterns are identified). Factor groups should be reevaluated annually. Adjustment Factors The primary reason for establishing factor groups is to identify temporal patterns that can be used to develop estimates of Annual Average Daily Bicycle Traffic (AADBT) and Annual Average Daily Pedestrian Traffic (AADPT), generally referred to as AADT, at locations where SDCs have been collected. The resulting adjustment factors are intended to account for differences in the underlying patterns at the count locations, or differences in when the counts were taken with respect to hour-of-day, day-of-week, and even seasonal changes. As factoring for pedestrian and bicyclist traffic is an active area of research, the optimal method has not been determined. AADT The factoring process enables AADT to be estimated based on a SDC. AADT estimates represent the volume of bicycle or pedestrian traffic over an average 24-hour period at a specific location during a count year.17 St. Louis Park can use AADT estimates to monitor bicycling and pedestrian trends and patterns where short-duration or permanent counts have been conducted. AADT is a desirable metric because it makes volumes observed at 16. Nordback, K. 2019. “Estimating Non-motorized Traffic Accurately: How Many Counters Do We Need?” https://static1.squarespace.com/static/59480f9cc534a57e3a1b9f15/t/5b2aa0e42b6a28a0fc3cc763/1529520365914/Krista+Nordback_Estimati ng+Non-motorized+Traffic_How+Many+Counters+Do+We+Need.pdf 17. Federal Highway Administration. 2016. “Traffic Monitoring Guide.” https://www.fhwa.dot.gov/policyinformation/tmguide/ Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 89 34 different locations consistent, even if they were taken at different times of the year or if the underlying temporal patterns substantially differ. Permanent Reference Locations Following is a list of the six permanent counter locations in Hennepin County 18, that should be considered for SDC referencing and factor grouping. • Central Avenue north of Lowry Avenue (urban, in Minneapolis) • Franklin Avenue Bridge (urban, in Minneapolis, and on a network chokepoint) • Park Avenue north of 28th St (urban, in Minneapolis) • Rush Creek Trail east of Douglas Drive (suburban trail context) • Shadywood Road south of W Lafayette Rd (small town context on constrained land in/around Lake Minnetonka) • West River Parkway south of 32nd St (urban, in Minneapolis) 18 https://www.hennepin.us/-/media/hennepinus/residents/transportation/biking/2016-biking-report-northern-hc.pdf Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 90 35 APPENDIX H: QUALITY CONTROL Raw bicycle and pedestrian count data typically need to be adjusted before they can be used. Generally, there are two types of errors that occur when automated counters are used to collect data – corrupted data and systematic undercounting. Additionally, atypical but non-erroneous data may also be identified during quality control procedures. Corrupted Data There are several causes of corrupted data, including equipment malfunctions due to a problem with the equipment itself, improper installations, or subsequent damage or vandalism to the equipment after installation. External events that cause the sensor to either count too few or too many people also generate corrupted data. For instance, plowed snow may cover the sensor for an infrared counter, resulting in missed counts for several days or more. Adjustments to the data, such as by substituting count data from a similar period or a counter within the same factor group, can address many of these problems but should be noted on any subsequent reports or analyses. Quality control checks or visual inspection of count data results can help identify where data should be adjusted. Possible QC rules include: » Check for a maximum consecutive number of 0 values in the data, such as 48 consecutive hours with zero pedestrians or bicyclists counted. » Check for a maximum percentage deviation between sequentially recorded ADT values at a given site (note that this rule does not work well for low-volume sites and should be reserved for sites with an average of at least 100 users per day). » Check for a maximum hourly volume. » Check for a maximum ADT. » Check for excessive daily directional splits (i.e., the difference between the two directions of traffic). » Check for count value deviations from a specified “normal” range, such as a specified multiple of the interquartile range for the count period .19 Some errors cannot be compensated for, such as if there are extended periods of corrupted or lost data. Routine data downloads are particularly important to minimize the risk of data loss under such circumstances. Systemic Undercounting Systematic undercounting occurs almost uniformly across all devices and is inherent in many automated counting technologies. Occlusion is the most common problem and is caused by the inability of certain technologies to sense when two people are walking or bicycling side-by-side. In this case, the device will register just one person. Another source of error is diversion, which occurs when bicyclists detour or deviate around a detection zone. Routine calibration of counters will allow for adjustments to be made to correct for known systematic errors. 19. Turner, S., and Lasley, P. 2013. “Quality Counts for Pedestrians and Bicyclists: Quality Assurance Procedures for Nonmotorized Traffic Count Data.” Transportation Research Record, Vol. 2339 No. 1, pp. 57–67. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 91 36 Unexpected Events Reflected in Data Sometimes special events or other unique circumstances may generate unexpected levels of walking and bicycling activity that may appear as an error but is accurate. For example, an organized walk or run might produce atypical directional splits (high volumes in one direction only). Additionally, irregular or one-off events like championship games or protests can show as anomalously high levels of activity. While less likely, shorter or medium-length durations of consecutive zero counts could be caused by severe weather events that force people to stay inside their homes. Such data should be handled on a case-by-case basis and will require research or local knowledge to address. Ultimately, counting agencies should consider whether the event or circumstance is a regular occurrence that should be reflected in count data, or whether it skews or undermines the rest of the results for how the data will be used. Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 92 Directions to get from Peter Hobart to Home Depot by bike (Google Maps) Study session meeting of July 25, 2022 (Item No. 1) Title: Connect the Park update Page 93 Meeting: Study session Meeting date: July 25, 2022 Written report: 2 Executive s ummary Title: Connect the Park: West End trail bridge feasibility study Recommended action: None at this time. This report is intended to provide an overview of the West End trail bridge feasibility study and share staff’s recommendations for implementation. Policy consideration: Does the city council support the construction of a bicycle/ pedestrian connection over the BNSF railroad in the vicinity of TH100? Summary: As part of Vision St. Louis Park in 2007, the city worked with community members to create an Active Living: Sidewalks and Trails Plan. This plan became the basis for the Connect the Park (CTP) initiative, which will implement many of the elements of the plan. The purpose of this implementation plan is to make it easier for people to move around the city and region without a single-occupancy vehicle. It builds on existing council policies and plans to set a course for the implementation of the non-motorized transportation system for the community. The city council approved the individual Connect the Park segments in 2013. The plan included the construction of trail bridges at three locations. • Minnehaha Creek trail bridge: This bridge was constructed in partnership with Minnehaha Creek Watershed District as a part of their Minnehaha Creek Preserve trail project in 2014. It is in the Meadowbrook neighborhood and crosses Minnehaha Creek. • Dakota/ Edgewood trail bridge: This bridge crosses the BNSF railroad adjacent to Peter Hobart elementary school, which was completed in fall 2021. • West End trail bridge: The final bridge in the plan will cross the BNSF railroad, in the vicinity of TH100. It is currently scheduled for construction in 2035. To gain a better understanding of options and cost for this bridge, the city received a bikeway planning grant from He nnepin County to complete a feasibility study. The intended outcome of the study was to explore conceptual routes, identify impacts to surrounding properties, and provide high-level cost estimates. This information will help with applying for construction grants. The final study is attached. After careful review of costs, constructability and connections, staff is recommending Alternative 4: Old Hwy 100 & Bridge 27787 rehabilitation for implementation. Financial or budget considerations: Details regarding the estimated cost for the different bridge alternatives are included in the discussion section of the report. The funding source for Connect the Park is general obligation bonds. The study cost $40,000: $20,000 was paid through a grant from Hennepin County, the rest paid for by the city. Strategic priority consideration: St. Louis Park is committed to providing a variety of options for people to make their way around the city comfortably, safely and reliably. Supporting documents: Discussion, BNSF Trail crossing feasibility study, Alternative 4 location map Prepared by: Debra Heiser, engineering director Reviewed by: Jack Sullivan, engineering project manager Approved by: Cindy Walsh, deputy city manager Study session meeting of July 25, 2022 (Item No. 2) Page 2 Title: Connect the Park: West End trail bridge feasibility study Discussion Background: The BNSF railroad is just to the south and parallel to Cedar Lake Road. It extends from the west boundary of the city all the way to the east boundary. There are very few ways to get across the tracks for all users. Due to this, the roads that cross the tracks carry high volumes of vehicles and they were built many years ago with a focus on vehicles. National guidance indicates that providing connections at 0.5-mile spacing encourages biking as a mode choice, making the decision to use a bicycle more attractive because it is faster and easier than using a car. Consistent with this national guidance, the Connect the Park CIP includes the creation of bicycle connections at about 0.5-mile spacing. One of the challenges to create connections at 0.5-mile spacing in our community is the barrier that is created by the railroads. The following is a summary of the locations and user types that can cross the BNSF railroad: User Location Bicycle Pedestrian Vehicle TH169 Not allowed Not allowed X Virginia Avenue X Sidewalk on east side X Louisiana Avenue X Sidewalk on both sides X Dakota/ Edgewood trail bridge Dedicated connection Dedicated connection Not allowed TH100 Not allowed Not allowed X East TH100 Frontage Road X Allowed, but no sidewalk X Cedar Lake Road trail bridge Dedicated connection Dedicated connection Not allowed The Connect the Park plan includes a bikeway on Virginia Avenue and Louisiana Avenue, as well as trail bridges to create the connections at Dakota Park and at TH100 (with bikeways connected to the bridges). While bicyclists can use Virginia Avenue and Louisiana Avenue, they also carry a high volume of vehicles, creating stress. To reduce this stress, the Connect the Park implementation plan includes the creation of dedicated bikeways on these roads. Until there is a dedicated bikeway created, they are not comfortable for users of all ages and abilities. The distance between the bicycle and pedestrian crossings included in the Connect the Park plan are: • Virginia Avenue and Louisiana Avenue – 0.65 mile • Louisiana Avenue and Dakota/ Edgewood trail bridge – 0.47 mile • Dakota/ Edgewood trail bridge and TH100 – 0.87 miles • TH100 and Cedar Lake Road trail bridge – 0.5 miles Adding a trail bridge in the vicinity of TH100 will decrease the distance for bicycle/ pedestrians to cross the BNSF barrier between Louisiana Avenue and the Cedar Lake trail bridge. Creating opportunities for people to get around town more quickly by walking and biking when compared to the same trip in their car. Study session meeting of July 25, 2022 (Item No. 2) Page 3 Title: Connect the Park: West End trail bridge feasibility study Present considerations: The West End trail bridge over the BNSF railroad adjacent to TH100 is included in the city’s capital improvement plan in 2035, with an estimated cost of $13,251,000. This estimate assumes the construction of a standalone bridge adjacent to TH100. This bridge will have similar design considerations to the Dakota Edgewood trail bridge completed in 2021, so that cost was used as a basis for the estimate in the CIP. Staff is planning on applying for federal money to assist with the cost to build this bridge. To do this, we wanted a better understanding of options, alignments, and cost for this bridge. To gain this understanding, staff applied for and received a bikeway planning grant from Hennepin County to complete a feasibility study. The intended outcome of the study was to explore conceptual routes, identify impacts to surrounding properties, and provide high-level cost estimates. The study summarizing these efforts is attached. The study explored four different standalone bridge alignments; in addition, an alternative was also identified that utilizes MnDOT’s existing frontage road bridge over the railroad. This alternative creates a trail connection by reallocating space on the existing frontage road bridge and installing a barrier to separate users from vehicles. This protected space would serve the interested but concerned user. Financial considerations: A summary of the cost estimates for all alternatives that were identified as a part of this study. All costs assume 2035 construction. Cost estimate* Alternative 1A: Overpass west of TH 100 $12.8 Million Alternative 1B: Overpass west of TH 100 spanning Cedar Lake Rd $14.6 Million Alternative 2: Overpass east of TH 100 $13.7 Million Alternative 3: Underpass west of TH 100 $15.4 Million Alternative 4: Old Hwy 100 & Bridge 27787 rehabilitation $2.3 Million *Cost estimates do not include easement and right of way acquisition, utility relocation, permitting, inspection or construction management, environmental documentation, special site remediation, insurance, or the cost of ongoing maintenance. The cost estimates do include design and construction engineering services which were estimated as 20% of the construction cost. Community development, Public Works, and Engineering staff worked with the consultant, Toole Design. The two alternatives that were the most feasible were Alternative 1A and Alternative 4. The costs in the study are for design, engineering services and construction only. Based on our experience with the construction of the Dakota/ Edgewood trail bridge (2021) and the Cedar Lake Road reconstruction project (2019), staff believes that the costs for Alternatives 1A could be $5 to 10 million dollars higher than those shown above. This would result in a total cost of $17.8 to 22.8 million. This is due to additional anticipated costs associated with engineering, right of way acquisition, billboard relocation, utility relocation, special site remediation and railroad coordination. A summary: • Engineering: Toole used 20% for design and construction engineering services. Our experience with projects is that 25% is more appropriate due to our expectations for public process. Also, if there is federal money, these costs can be as high as 35% due to Study session meeting of July 25, 2022 (Item No. 2) Page 4 Title: Connect the Park: West End trail bridge feasibility study the additional requirements associated with their process. This would add $1-2 million to the cost. • Right of way acquisition: right of way will need to be purchased on the north side of the railroad and the south side of W 23rd Street. Estimated cost $1 million. • Billboard relocation: Property on the north side of the railroad includes an existing billboard; billboard removal costs are estimated at $1.5-$2 million. • Utility relocation: there are overhead power lines that would conflict with the bridge span over the tracks. Estimated cost $1 million. • Special site remediation: During the construction of Cedar Lake Road in 2019, we encountered contaminated soil under the TH 100 bridge. Much of the construction will be in this same area. It is anticipated that there will be $1-2 million in remediation. • Railroad coordination: work in the railroad right of way requires permits, an easement, and a railroad representative to oversee construction near their tracks. This will add about $1 million to the project. The other standalone bridge alternatives will also have the same challenges resulting in the same anticipated increase to the cost. The only anticipated increase to the Alternative 4 cost would be for engineering. An increase from 20% to 35% would only be around $350,000, resulting in an overall cost of $2.65 million. All alternatives will require coordination and appropriate approvals from MNDOT due to proximity to TH100. Staff recommendation: Community development, Public Works, and Engineering staff worked with the consultant, Toole Design, on the study. The two alternatives that were the most feasible were Alternative 1A and Alternative 4. Both alternatives had challenges; however, due to cost, constructability, and connections, staff recommends Alternative 4. A summary of the pros and cons of this alternative: Pros • No new structure construction is required • No real estate acquisition is anticipated • Easy access to North Cedar Lake Regional Trail • Does not require railroad coordination • Does not require utility relocation • Limited excavation needed, no site remediation is anticipated • Most cost-effective option Cons • Of the alternatives, it is the longest overall distance to travel from the North Cedar Lake Regional Trail to the trail along Cedar Lake Road. • Due to constraints caused by the existing bridge cross-section and adjacent retaining walls, the trail is narrower than the preferred 10 feet wide on the bridge. However, it does meet the minimum width for a trail, which is 8 feet. • Public works will need to identify a plan for snow removal and sweeping of the segment of trail on the bridge. This is due to the width being 8 feet or 8 feet 10 inches wide, with barriers on both sides. The equipment that we would normally use on a trail is too wide. Study session meeting of July 25, 2022 (Item No. 2) Page 5 Title: Connect the Park: West End trail bridge feasibility study Staff believes that this is a feasible solution that meets the needs of the interested but concerned user and recommends it in place of a standalone bridge. In addition, this alternative provides an opportunity to fill in a gap and improve the safety of the bicycle/ pedestrian connection on the east side of Highway 100. This gap in our bicycle/ pedestrian network and associated safety concerns were brought to staff’s attention by residents during the Fern Hill Pavement management project public process. The stretch of frontage road between Benilde St. Margaret and Cedar Lake Road currently has a 5-foot-wide sidewalk at the back of the curb between 28th Street and Parkwoods Drive; from there, it widens out an 8-foot-wide trail at the back of curb. This connects to a trail on 23rd Street that leads down to the North Cedar Lake regional trail. The vehicle bridge over the railroad tracks between 23rd Street to Cedar Lake Road has no sidewalk or trail; however, people still use it as a bicycle/ pedestrian connection to get to West End. This alternative will create a dedicated space for those users, make it safer and more comfortable. The existing sidewalk and trail that lead to the bridge are at the back of curb. Due to traffic volumes and speeds on this frontage road, it is not a comfortable experience to use them. To complete the connection, staff recommends that the existing sidewalk be removed and replaced by a shared use trail that is at least 5 feet away from the curb. The existing trail should also be removed and reconstructed with a 5-foot buffer from the road. To provide shade and influence traffic speeds, trees could be planted in the buffer. This will provide a more comfortable experience for walkers and bikers. Adding these improvements to the existing bicycle/ pedestrian infrastructure along the frontage road would add about $1.25 million to the cost of Alternative 4. Increasing the total cost of this alternative to $3.9 million. Next steps: If the council supports the staff recommendation, staff will review the overall Connect the Park plan to determine if this trail bridge could be moved up in the CIP to be completed sooner than 2035. The bridge was moved out to 2035 due to the cost. It was anticipated that this was when the debt service would fall off for the Cedar Lake Road and Louisiana Avenue improvements, reducing the impact to the city’s general levy. Pursuing the recommended Alternative 4 would not prevent us from constructing a standalone bridge in the future if there are major changes in land use or if MnDOT were to reconstruct TH100 in this location. BNSF Trail Crossing Feasibility Study | i BNSF TRAIL CROSSING FEASIBILITY STUDY CITY OF ST. LOUIS PARK December 2021 Final Report Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 6 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | ii CONTENTS Introduction & Overview 1 Study Area Limits 2 Existing Conditions 3 Phase 1: Alignment Alternative Feasibility Analysis 3 Design Assumptions and Standards 4 Phase 1 Alternative Screening 5 Phase 2: Concept Design 5 Alternatives Analysis 5 Alternative 1A: Overpass West of TH 100 6 Alternative 1A: Phase 1 Overview 6 Design Assumptions and Standards 7 Alternative 1A: Phase 2 8 Alternative 1B: Overpass West of TH 100 spanning Cedar Lake Road 10 Alternative 1B: Phase 1 Overview 10 Design Assumptions and Standards 11 Alternative 2: Overpass East of TH 100 12 Alternative 2: Phase 1 Overview 12 Design Assumptions and standards 13 Alternative 3: Underpass West of TH 100 14 Alternative 3: Phase 1 Overview 14 Design Assumptions and Standards 15 Alternative 4: Old Hwy 100 & Bridge 27787 Rehabilitation 17 Alternative 4: Phase 1 Overview 17 Design Assumptions and Standards 19 Alternative 4: Phase 2 20 Future Considerations 24 Planning-Level Opinions of Probable Cost 25 Study Summary 26 Appendices Appendix A: Concept Plans – Alternative 1A and Alternative 4 Appendix B: Concept Cost Estimates Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 7 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | iii Information contained in this document is for planning purposes and should not be used for final design of any project. All results, recommendations, concept drawings, cost opinions, and commentary contained herein are based on limited data and information and on existing conditions that are subject to change. Existing conditions have not been field-verified. Further analysis and engineering design are necessary prior to implementing any of the recommendations contained herein. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 8 BNSF Trail Crossing Feasibility Study | 1 INTRODUCTION & OVERVIEW The City of St. Louis Park’s ‘Connect the Park’ Plan - the City's implementation plan to add more bikeways, sidewalks, and trails throughout the community - identified the need for a study that analyzed the feasibility of a trail crossing of the BNSF Railway Wayzata Subdivision line near TH (Trunk Highway) 100 and Cedar Lake Road. The City of St. Louis Park initiated this study to analyze several options for a trail crossing that would connect existing trails on both sides of the BNSF railroad. This report includes an overview of the existing conditions of the study limits, an analysis of five potential trail crossing alternatives, standards and design assumptions used as part of the feasibility analysis during the study, and cost opinions. This study was broken up into two phases: • In Phase 1, five trail crossing alignment alternatives were developed, which included pros and cons and planning-level cost opinions for each alternative. At the conclusion of Phase 1, two of the five alignments were selected to be carried into Phase 2 for further analysis. • In Phase 2, the two selected alignment alternatives were further evaluated with conceptual plan layouts, additional stakeholder meetings, and conversations with City staff. Figure 1: The North Cedar Lake Regional Trail runs east-west through the study area, parallel to the BNSF railway. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 9 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 2 STUDY A REA LIMITS The study area limits include the area surrounding the crossing of TH 100 over the North Cedar Lake Regional Trail, BNSF railroad tracks, and Cedar Lake Road (Figure 2). Land use within the project area is primarily commercial west of TH 100 and a mix of commercial and single and multi-family home residential east of TH 100. Property owners within the study area are also identified in Figure 2. Benilde-St. Margaret’s School is located just south of the study area, and The Shops at West End commercial area is located northwest of the study limits. Figure 2: Study limits and property owners within the study area. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 10 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 3 EXISTING CONDITIONS The project area is sharply divided into four quadrants – east and west of TH 100, and north and south of the BNSF railroad tracks. The North Cedar Lake Regional Trail – a very popular trail both locally and regionally – parallels the BNSF railroad tracks on the south side and runs underneath TH 100. The railroad creates a significant barrier for people walking and biking within the study area, making it very challenging to travel north and south. Currently, the nearest existing pedestrian and bicycle crossing of the BNSF railroad to the west of TH 100 is the recently completed Dakota Edgewood Trail Bridge, which is approximately 0.75 miles west of TH 100. The nearest crossing to the east of TH 100 is a pedestrian and bicycle bridge 0.5 miles east of TH 100. Travelling east-west is much easier for people walking and biking in the study area. In addition to the aforementioned North Cedar Lake Regional Trail, there are trails that were recently constructed north of the railroad along the south side of Cedar Lake Road, and along the east side of Quentin Ave S between Cedar Lake Road and Old Cedar Lake Road. In addition to the bridges carrying TH 100 traffic over the railroad, MnDOT Bridge 27787, located just east of TH 100, carries local frontage road traffic over the North Cedar Lake Regional Trail, BNSF railroad, and Cedar Lake Road. In 2017, the eastern frontage road (M-522) had an AADT (average annual daily traffic) of 13,800 and has a posted speed limit of 35 MPH. The AADT on Cedar Lake Road was 12,900 in 2017 and it has a posted speed limit of 30 MPH. The speed limits reflect the citywide speed limit changes that were made at the end of 2021. The BNSF Wayzata Subdivision line carried 17 trains per day at a maximum speed of 60 MPH as of 2015. PHASE 1: ALIGNMENT AL TERNATIVE FEASIBILITY A NALYSIS Several different types of crossings were evaluated in Phase 1 of this study. Five alignment alternatives were identified and analyzed, and each alternative analysis concluded with a list of pros and cons and a planning-level cost opinion. Alternatives 1A, 1B, and 2 all evaluate a new pedestrian/bicycle overpass structure either west or east of TH 100. Alternative 3 evaluates a new underpass structure under the existing railroad to the west of TH 100. Alternative 4 evaluates retrofitting Old Highway 100 (east frontage road) and the bridge (#27787) to add pedestrian/bicycle accommodations. An alternative that considered a new at-grade crossing over the railroad was precluded by BNSF policy and was therefore removed from consideration and not analyzed during this study. Per Chapter 19 of the BNSF Public Projects Manual, any pedestrian/bicycle pathways or multi-use crossings of BNSF tracks must be adjacent to an existing public at-grade crossing. Stand-alone at-grade trail crossings of BNSF tracks are not allowed. Figure 3 shows the conceptual alignment of each alternative that was analyzed during Phase 1. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 11 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 4 Figure 3: General alignments of the five alternatives analyzed in the study DESIGN ASSUMPTIONS AND STANDARDS A list of assumptions and standards were developed for each alternative. In addition to the assumptions and standards specific to each alternative, some design standards apply to all the alternatives, which are listed below in Table 1: Table 1: Design Standards Applying to all Alternatives Maximum Trail Grade 5% Approach Trail Width 12 feet Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 12 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 5 To meet ADA requirements, the maximum grade is assumed to be 5% (instead of using a steeper grade with landings). Per the MnDOT Bicycle Facility Design Manual, an approach path width of 12 feet is the preferred width for typical two-way shared use paths/trails. PHASE 1 ALTERNATIVE SCREENING Following the completion of the Phase 1 feasibility analysis in the fall of 2021, the alternatives were reviewed based on existing conditions, technical feasibility, planning level cost opinions, and information from previous City of St. Louis Park design and construction projects. Based on that information and analysis, the City of St. Louis Park selected the following alternatives to be carried into Phase 2: • Alternative 1A: Overpass West of TH 100 • Alternative 4: Old Hwy 100 & Bridge 27787 Rehabilitation The alternatives that were carried into Phase 2 were selected because they were the most technically feasible and/or the most cost-effective alternatives at the time of the analysis in 2021. However, it is important to note that the alternatives that were not carried into Phase 2 should not be dismissed from consideration in the future. Many factors could change in the future that may increase or decrease the feasibility of any of the alternatives, including: • Future land use development on parcels adjacent to or near the alternatives • Changes to roadway design standards, rules, and regulations • The willingness of property owners to sell right-of-way on portions of their property • New grant funding opportunities • BNSF Future Planning – Accommodation for Future Tracks • Future MnDOT projects on TH 100 bridges and roadway • Future pedestrian/bicycle/vehicle traffic patterns PHASE 2: CONCEPT DESIGN Phase 2 of the study included additional analysis, refinement, and conceptual design plans for two of the five alternatives evaluated in Phase 1. Conceptual plans were developed in CAD over existing aerial photographs of the project area (See Appendix A for concept plans). This step allowed the project team to refine the alignments by reviewing plan view linework, which provided greater detail and more precise measurements compared to the simple and crude sketched alignments that were completed in Phase 1. The conceptual design plans also provided more clarity around potential conflicts, challenges, or design opportunities. Each of the two concepts built upon the initial feasibility analysis completed in Phase 1 and is described in more detail below. The same design assumptions and standards from Phase 1 were carried into Phase 2. ALTERNATIVES ANALYSIS For each alternative, an overview of the alternative developed during Phase 1 is described. Additionally, the design assumptions and standards used in developing the alternative are provided along with a list of identified pros and cons at the conclusion of Phase 1. For alternatives carried into Phase 2, a summary of the concept design is provided which includes changes to the alternative based on the design process and feedback from the City and MnDOT. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 13 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 6 ALTERNATIVE 1A : OVERPASS WEST OF TH 100 ALTERNATIVE 1A: PHASE 1 OVERVIEW Alternative 1A provides a trail crossing on the west side of TH 100 that would span W. 23rd Street, the North Cedar Lake Regional Trail, and the BNSF railroad (Figure 4). On the north side of the railroad, the trail would tie in with the trail on the south side of Cedar Lake Road. On the south side of the railroad, due to limited available right of way, approach bridge spans were assumed to tie in with the existing trail south of W 23rd Street. On the north approach, a combination of approach spans and a retaining wall are proposed to tie in with the existing trail along Cedar Lake Road. Directly off the main span, approximately 150 feet of approach bridge spans were assumed. A retaining wall is proposed on the south and west sides of the trail to minimize impacts to the adjacent lifetime fitness property and to maintain clearance from the existing railroad. On the north and east sides of the trail, embankment slopes are proposed to tie in with the existing elevations. Figure 4: Trail crossing alignment of Alternative 1A. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 14 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 7 DESIGN ASSUMPTIONS AND S TANDARDS Standards and basis for assumptions are in Table 2 and a typical section is shown in Figure 5. With the required 23 feet 6 inches vertical clearance over the railroad tracks and the maximum 5% grade on the trail, the trail distance required to meet that vertical clearance is approximately 470 feet. Table 2: Standards for Pedestrian Overpass Bridge Clear Width 14 feet Vertical Clearance over RR 23 feet 6 inches Rail/Fence Height Curved: 8 feet Straight: 10 feet Figure 5: Pedestrian Overpass Typical Section A bridge clear width of 14 feet was used for Alternatives 1A, 1B, and 2 in accordance with the recommendations from the MnDOT Bicycle Facility Design Manual. BNSF requires the minimum vertical clearance of 23 feet 6 inches be met from the top of rail to the low point on the overhead structure. Additionally, BNSF has requirements for railing heights which are based on the geometry of the rail/fence. Pros • Good connection to trail along Cedar Lake Road (north of railroad) without street crossing. • Less than 1,000 feet to North Cedar Lake Regional Trail from the end of the proposed trail. • Utilizes existing crosswalk across W 23rd St. to access North Cedar Lake Regional Trail. Cons • Due to the required minimum grades, cannot tie in at the existing pedestrian crossing on W 23rd . Right-of-way acquisition would be required to tie back in with existing ground (Luther Company Car Dealership). • Longer main bridge span to extend over 23rd St, North Cedar Lake Regional Trail, and BNSF railroad. • Private property acquisition is required on the north side of the railroad and the south side of W 23rd Street. • Property on the north side of the railroad includes an existing billboard; billboard removal costs are estimated at $1.5-$2 million. • The existing trail on the west side of 23rd St is only 8 feet and future widening would be very difficult. • Conflict with existing overhead power lines. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 15 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 8 ALTERNATIVE 1A: PHASE 2 Alternative 1A Concept Design During the concept design process, Alternative 1A was refined. Initially, during Phase 1, retaining walls were proposed on the north side of the alternative to reduce the overall bridge approach span length. Per BNSF guidance, retaining walls are precluded from use on the existing railroad right of way or within 50 feet of the centerline of railroad tracks without approval by BNSF Railway. With the existing property on the north side of the alterative currently owned by BNSF Railway, it was decided to eliminate the retaining walls from this alternative and instead use approach spans that covered the full length of the approach. Accommodation of future railroad tracks was also considered as part of the concept design. It was assumed that if a new set of tracks was added, they would be added north of the existing tracks. The main bridge span length was extended from Phase 1 so that all proposed piers would be offset a minimum of 27 feet from the centerline of the existing tracks. This assumption maintains a similar distance from a pier to the centerline of the existing tracks as the adjacent TH 100 bridge piers east of this alternative. This was done to avoid creating a more constrained cross-section than currently exists for future track placement. During the concept design, existing utilities and potential conflicts were reviewed for the proposed concept. Currently, there are potential light pole conflicts with the proposed concept along the south approach. Additionally, there are overhead power lines that cross the BNSF railroad west of TH 100 as well as power lines running parallel to the railroad between the tracks and the N. Cedar Lake Regional Trail. On the south side of the alternative, an at-grade level switchback is proposed to minimize right-of-way impacts to the adjacent car dealership property and to connect the crossing back to the North Cedar Lake Regional Trail. To provide more space and comfort for people walking and bicycling, the width of the trail was increased at this location to 18 feet as shown in Figure 13. This allows more room for trail users making a tight turn and heading south to W. 23rd Street. Figure 6: Alternative 1A Proposed At-Grade Switchback Geometry Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 16 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 9 Future Considerations This alternative was reviewed and evaluated based on existing design standards and the assumptions stated above. Knowing that the proposed design phase is not anticipated to be in the immediate future, the following considerations and coordination will assist in determining a preferred alternative: • Coordination with BNSF Railway on future track accommodations, real estate on the northwest quadrant of the alternative, and the use of retaining walls with the railroad right of way. • Future land use of the properties within the project limits. • Revisit the location of existing utilities and identify potential conflicts within the project limits. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 17 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 10 ALTERNATIVE 1B: OVERPASS W EST OF TH 100 SPANNING C EDAR L AKE R OAD ALTERNATIVE 1B: PHASE 1 OVERVIEW Similar to Alternative 1A, Alternative 1B also provides an overpass crossing on the west side of TH 100; however, this alternative spans across Cedar Lake Road and touches down on the north side of Cedar Lake Road (Figure 6). This alternative assumes future redevelopment of the property at 5102 Cedar Lake Road to accommodate the new bridge and ramp structure. The south side of this alternative matches Alternative 1A. The main bridge span would be longer than Alternative 1A and would span W 23rd Street, the North Cedar Lake Regional Trail, the BNSF railroad, and Cedar Lake Road. On the north side of Cedar Lake Road, the bridge approach spans would parallel Cedar Lake Road and ramp down to the west. A mid-block crossing is proposed on Cedar Lake Road to allow a connection to the existing trail on the south side of Cedar Lake Road. Figure 7: Trail crossing alignment of Alternative 1B. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 18 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 11 DESIGN ASSUMPTIONS AND S TANDARDS The design standards and assumptions for Alternative 1B are the same as those in Alternative 1A. See Table 2 and Figure 5 for more details. Pros • Utilizes existing crosswalk across W 23rd St. to access North Cedar Lake Regional Trail. • Less than 1,000 feet to North Cedar Lake Regional Trail from the end of the proposed trail. • No impact to existing billboards. • Future flexibility in location on the north side if concurrent with property redevelopment. Cons • Longer main span to cross Cedar Lake Road. • The existing trail on the west side of 23rd St is only 8 feet and future widening would be very difficult. • Conflict with existing overhead power lines. • Private property acquisition is required on the north side of Cedar Lake Road and the south side of W 23rd Street. • Requires mid-block crosswalk of Cedar Lake Road to access multi-use trail on the south side of Cedar Lake Road. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 19 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 12 ALTERNATIVE 2 : OVERPASS EAST OF TH 100 ALTERNATIVE 2: PHASE 1 OVERVIEW Alternative 2 provides a trail crossing to the East of TH 100 (Figure 7). This alternative would run parallel to the North Cedar Lake Regional Trail on the south side of the trail and then cross over both the trail and the BNSF railroad tracks. Initially, an option was reviewed that limited real estate impacts on the north side of the crossing to the vacant property at 4903 Cedar Lake Rd. To achieve this, a helical bridge approach alignment was proposed. Helical approach spans are not preferred by MnDOT, so alternative options for the north approach were investigated. The revised alternative shown assumes the redevelopment of the property at 5001 Cedar Lake Road and the north ramp alignment would run parallel to the BNSF tracks before connecting in with the existing trail on the south side of Cedar Lake Road. Figure 8: Trail crossing alignment of Alternative 2. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 20 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 13 DESIGN ASSUMPTIONS AND STANDARDS The design standards and assumptions for Alternative 2 are the same as those used with Alternatives 1A/1B. Please see Table 2 and Figure 5 for more details. Pros • Good connection to trail along Cedar Lake Road (north of railroad) without street crossing. • Provides access to both North Cedar Lake Regional Trail and W. 23rd Street on the south side of the crossing. • Future flexibility in location on the north side if concurrent with property redevelopment. Cons • Conflict with existing utility poles south of the proposed trail. • The majority of the south side of the proposed trail approach is classified as either a Freshwater Forested Wetland or a Freshwater Emergent Wetland. It may be more challenging to build approach spans over wetlands. • Private property acquisition is required on the north side and south side of the railroad. Includes three properties on the north side and property joint ownership on the south side of the crossing. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 21 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 14 ALTERNATIVE 3 : UNDERPASS WEST OF TH 100 ALTERNATIVE 3: PHASE 1 OVERVIEW Alternative 3 provides a new underpass trail crossing west of TH 100 (Figure 8). As shown in Figure 9, the proposed underpass would have a clear width of 14 feet and a vertical clearance of 10 feet. The west side of TH 100 was favorable for an underpass because the North Cedar Lake Regional Trail on the south side of the BNSF railroad tracks is several feet lower than the top of rail in the existing condition. Retaining walls would be used on both sides of the pedestrian underpass as the trail elevation is brought back up to the existing ground elevation. This option would tie directly into the North Cedar Lake Regional Trail on the south approach and the trail along Cedar Lake Road on the north approach. Building a pedestrian underpass under an active rail line poses a unique construction challenge. Railroad companies typically do not permit long-term closures of their tracks and would likely require that a temporary bypass track (known as a “shoofly”) be constructed to maintain railroad traffic during underpass construction. Given the high speeds and traffic volumes of the existing railroad mainline, the shoofly may need to be up to 2,000 feet in length. Figure 9: Trail crossing alignment of Alternative 3. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 22 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 15 DESIGN ASSUMPTIONS AND S TANDARDS A pedestrian underpass that goes under the existing railroad was included in the feasibility analysis; standards for this alternative are detailed in Table 3, and a typical section is shown in Figure 9. Table 3: Standards for Alternative 3: Pedestrian Underpass Underpass Clear Width 14 feet Underpass Vertical Clearance 10 feet Top of Rail to Bottom of Top Slab 4 ft Figure 10: Pedestrian Underpass Typical Section An underpass clear width of 14 feet was used for Alternative 3 in accordance with the recommendations from the MnDOT Bicycle Facility Design Manual. This allows for a 10-foot trail and two-foot clearances on either side. The proposed vertical clearance of the underpass is 10 feet which accommodates bicyclists, emergency vehicles, and most maintenance vehicles. Four feet were assumed for the depth from the top of the rail to the bottom of the top slab which will include the height of the rail, ballast, and top slab thickness. Pros • Requires less grade change than the overpass alternatives by 9.5 feet. • Good connection to trail along Cedar Lake Road (north of railroad) without street crossing. • Underpass option has the shortest structure length and provides a shorter crossing for trail users • Underpass structures typically require less long-term maintenance than bridges. Cons • May require constructing a shoofly and staging the underpass to avoid impacts to BNSF railroad tracks during construction. o Significant cost to construct shoofly and temporary shoring to maintain rail traffic during construction. Staged underpass construction is also more costly. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 23 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 16 • Requires the most excavation. Historically, contaminated soils have been encountered along railroad properties; however, there are no identified Minnesota Pollution Control Agency (MPCA) sites within project limits. • Construction operations on the south side of the crossing would be under existing overhead utilities. • It may be difficult to provide stormwater drainage for the underpass because it would sit lower than the adjacent terrain and may conflict with existing groundwater levels. • Subject to providing accommodations for future operating needs including future adjacent tracks (longer structure) as determined by BNSF. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 24 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 17 ALTERNATIVE 4 : OLD HWY 100 & BRIDGE 27787 REHABILITATION ALTERNATIVE 4: PHASE 1 OVERVIEW Alternative 4 provides a crossing of the North Cedar Lake Regional Trail, BNSF railroad tracks, and Cedar Lake Road by utilizing the existing Old Highway 100 frontage road (M-522) and MnDOT bridge #27787, which is just east of TH 100 (Figure 10). The existing trail along the west side of W. 23rd Street would be widened to meet the standard 12 feet width, and a new trail would be added on the south side of Old Cedar Lake Road west of Quentin Ave. The free right turn at the intersection of Old Cedar Lake Rd and Quentin Ave is proposed to be eliminated, which would help slow motor vehicle speeds and increase trail user safety. The trail would cross Quentin Ave. and tie into the new trail built on the east side of Quentin Ave, adjacent to the new Quentin Apartment complex. Figure 11: Trail crossing alignment of Alternative 4. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 25 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 18 On the existing bridge, a 1 feet x 8 inches curb with flexposts was proposed to separate vehicular traffic from the trail. Flexposts will allow flexibility so that a stalled vehicle would have room to open a car door as opposed to a concrete barrier. To meet BNSF Railway standards, the existing fence on top of the concrete barrier will need to be removed and a taller fence installed to the top or back face of the existing barrier. The total height of the barrier and fence is required to be 10 feet. In addition to the cross-section on the bridge, the cross-sections of the approach roadways were reviewed. In some areas north of the bridge, the roadway width based on as-built plans is reduced to just under 32 feet. A potential cross-section in that constrained area is shown in Figure 12. The flexposts/concrete curb to separate trail users and motor vehicle traffic would also be proposed on Old Hwy 100 north of the bridge, where the cross-section is limited by the adjacent retaining wall. Figure 12: Constrained Cross Section - North Approach Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 26 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 19 DESIGN ASSUMPTIONS AND S TANDARDS Bridge 27787 carries a local frontage road over the BNSF railroad, Cedar Lake Road, and the North Cedar Lake Regional Trail. The following tables detail the assumptions for the cross-section of the approach roadway and the cross-section on the structure. These tables also include the state aid standard for comparison and background on the proposed widths. Initially, the requirements for the roadway approaches leading up to the bridge were reviewed to determine the proposed standard widths for the traffic lanes and required curb reaction distance for the local road. This type of roadway does not have a minimum shoulder requirement. Table 4: Proposed Frontage Road Approach Widths State Aid Standard (8820.9936) Proposed Typical Standard Width Background Travel Lane Width 10-11 feet (8820.9936) 10 feet Proposed to meet/exceed State Aid Standard Curb Reaction Distance 1-2 feet (8820.9936) 2 feet Proposed to meet/exceed State Aid Standard Following an evaluation of the proposed approach widths, standards and guidance for the cross-section on the bridge were reviewed and travel lane widths, shoulder widths, and trail widths were proposed. Table 5: Proposed Widths on Existing Structure State Aid Standard Proposed Typical Standard Width Background Travel Lane Width 11-12 feet (8820.9920) 12 feet Proposed to meet/exceed State Aid Standard Shoulder Width 6 feet (8820.9920) 0 feet *State Aid Variance Required Trail Width 8 feet (8820.0995) 8 - 10 feet Proposed to meet/exceed State Aid Standard *Shoulder Width Variance Assumption Background: The MnDOT Performance-Based Practical Design Process and Design Guidance was reviewed for required shoulder widths on bridges. The guidance states that bridges less than 250 feet in length should match the existing approach roadway width. Additionally, the guidance recommends that shoulders only be used on urban streets as parking lanes and bicycle facilities. The AASHTO Green Book was also reviewed and recommended that bridges with ADT>2000 should match the approach roadway width and lists no requirements for providing a shoulder-width on urban local streets. Based on this guidance, the study team believes that a variance would be appropriate in this situation because of the short length of the bridge at this location. Pros • No new structure construction is required. • Most cost-effective option. • No real estate acquisition is anticipated. • Easy access to North Cedar Lake Regional Trail. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 27 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 20 • Provides an opportunity to improve safety operations for pedestrians and bicyclists at Old Cedar Lake Road/Quentin Ave by eliminating the free right turn. Squaring up this intersection would slow down right- turning vehicles and provide a safer crossing for pedestrians and bicyclists. Cons • The longest overall distance to travel from the North Cedar Lake Regional Trail to Cedar Lake Road. • Constrained by existing bridge cross-section and adjacent retaining walls; results in less than preferred trail width across the structure. • Maintenance Concerns: City currently has no way to maintain a trail that is 8 feet or 8 feet 10 inches wide (i.e. plow, sweep). ALTERNATIVE 4: PHASE 2 Alternative 4 Concept Design This concept was refined during phase 2 through the development of concept layouts, discussions with the City of St. Louis Park, and following coordination meetings with MnDOT design and state-aid staff. Below is a summary of the design assumptions, standards, and revisions made to Alternative 4 during phase 2 from both the design process and based on coordination with the City and MnDOT. Design/Control Vehicle For the concept design of the intersections of Old Cedar Lake Road with the frontage road and Quentin Road, the passenger car was used as the design vehicle and the WB-62 was used as a control vehicle to determine the geometry of the proposed raised truck aprons. This large interstate vehicle was selected as the control vehicle to accommodate trucks traveling to the adjacent car dealership on Quentin Ave. Outside Truck Apron The proposed concept includes two raised outside truck aprons as depicted in red in the concept plan view (Appendix A). Truck aprons were proposed to reduce passenger vehicle turning speeds at these intersections while still accommodating the turning needs of larger trucks. The proposed concept includes the use of colored or stamped concrete to differentiate between the adjacent roadway and to clarify the path of travel for pedestrians and bicyclist. Existing Constraint: Snow Maintenance and Storage Through evaluation of this alternative, maintenance during winter months was discussed with the City of St. Louis Park. After review, it is anticipated that for small snow events, the concept roadway could be plowed as normal, and the roadway would be salted. Typically, the trail would not be salted but with the trail on the bridge deck, it should be evaluated whether salting of the trail on the bridge is required during events. For large snow events, snow removal would need to be done at night with flaggers due to the narrow nature of the road and the way snow removal operations occur. Snow blowing and hauling would occur at least 4 days after a snow event. If multiple snow events occurred within the 4-day window, the snow blowing and hauling timeframe will be pushed back further, up to an additional 4-7 days while crews clear the new snowfall. During larger or "back to back" snow events, the snow could pile up and impact travel lane widths before snow removal and hauling could occur. Along the west side of the frontage road, north of the existing sign structure footing, the median in front of the retaining wall is paved concrete and this area is currently used for snow storage during the winter months. At the concept phase, it was assumed the existing curb line adjacent to the concrete shoulder will remain in place for snow storage after small snow events. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 28 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 21 Figure 13: Existing Snow Storage Concrete Median - Looking South MnDOT Coordination Meetings with MnDOT staff were held to discuss the feasibility of this option to retrofit the existing bridge 27787, which is currently owned by MnDOT. In addition to the bridge, the team discussed the existing retaining wall and sign structure located north of the bridge and proposed improvements as part of the concept design. On the bridge, options for separation between vehicle travel lanes and the trail were discussed, as well as options for increasing the fence height on the existing concrete barrier to meet BNSF requirements. The following assumptions were incorporated into the concept design Bridge 27787 Following discussion with the MnDOT bridge office, the following bridge improvements assumed for this concept are described below. Figure 14 shows the proposed cross-section at the bridge. • P-1 Rail: A P-1 rail is proposed between the vehicle travel lanes and the trail. This will serve as the MASH tested barrier for vehicle traffic. It is assumed that the rail will be anchored to the existing deck and the wearing surface will be removed from the deck before placement of the new concrete rail. • Replace Expansion Joints: To anchor the ends of the P-1 rail to the existing bridge deck, the expansion joints are assumed to be replaced as part of the rehabilitation. This will allow the parapet reinforcement to be cast in place at the ends of the bridge. • A Fence on Existing Exterior Barrier: BNSF requires a minimum 10 feet total height protection adjacent to a pedestrian/bicycle facility on a bridge over a railroad. With the existing 2 feet 10 inches concrete barrier, it is assumed that a fence of a minimum of 7 feet 2 inches will be attached to the existing parapet. Since the P-1 rail is being proposed as the MASH tested rail, the fence can be mounted directly on top of the existing barrier. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 29 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 22 Figure 14: Bridge 27787 Phase 1 Proposed Typical Section Retaining Wall The existing retaining wall north of the bridge has a railing mounted on top of the concrete barrier. This fencing extends for a portion of the length of the wall but stops short of the end of the wall. In the existing condition, approximately 250 feet of the retaining wall has no fencing on top of the parapet. For this study, it is assumed that the existing railing will be removed, and a new fence will be attached to the back face of the existing concrete barrier. Following discussion with MnDOT, the existing rail poses a snag hazard, and mounting to the back face would eliminate that hazard. The existing concrete barrier is 2 feet 10 inches. A fencing with a minimum height of 1 foot 8 inches will be assumed to maintain a 4 feet 6 inches overall height from the trail elevation. Existing Sign Structure Footing Sign structure S-51-100 is a cantilever sign structure for the EB 394 exit ramp from NB TH 100. The base of the footing is adjacent to the frontage road, and the footing creates the most constrained cross-section along the frontage road (31 feet 5 inches in width). Through discussions with MnDOT, there are no current plans for maintenance or replacement of this existing sign structure. If warranted, the City could examine options to Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 30 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 23 relocate the sign structure to the south, where the median is wider. However, the existing sign structure base is integral with the adjacent retaining wall, so removal of the existing sign blister would be difficult and would likely require rehabilitation work to the existing retaining wall. For this concept design, it was assumed that the sign structure would remain in place as part of the proposed alternative improvements. State Aid / MnDOT Coordination Keeping future funding options open was a primary goal during this study. With this in mind, the project team reviewed state aid standards and evaluated what design variances may be required if this roadway were to become a state aid route in the future. Currently, the existing local route is not a state aid route; however, W 23rd Street and Old Cedar Lake Road are both existing state aid routes on the north and south termini of this proposed alternative, as shown in Figure 14. Figure 15: Project Area State Aid Route Map Following up on the project team's initial review of state aid standards and rules, the team met with staff from the MnDOT Metro District State Aid office to discuss the study and the alternatives under consideration. Conversations from this meeting in Fall 2021 indicated that it is very unlikely that the local frontage road would be designated as a state aid route in the future due to two primary reasons: • It is directly adjacent to TH 100 • It is within the existing MnDOT right-of-way Bridge 27787 is currently a MnDOT owned structure, but the frontage road is a local road. The project team met with MnDOT staff and discussed the advantages of having MnDOT maintain ownership of the bridge. A few assumptions for the maintained MnDOT ownership include simplified coordination for required bridge inspection and maintenance needs with the adjacent HWY 100 bridges. Additionally, the abutments for bridge 27787 are connected to the adjacent HWY 100 northbound bridge with dowels tying the structures together. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 31 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 24 FUTURE CONSIDERATIONS This alternative was reviewed and evaluated based on existing design standards and the assumptions stated above. Knowing that the proposed design phase is not anticipated to be in the immediate future, the following considerations and coordination will assist in determining a preferred alternative: • Future land use of the properties within the project limits. • Design/Control Vehicle based on traffic and land use. • Future Trail Development on Old Hwy 100 north of Old Cedar Lake Road • Future Maintenance Considerations: • Snow removal/sweeping on the trail. • Snow removal/snow storage. With this proposed alternative, maintenance and snow removal would need to be revisited both for along the vehicle travel lanes as well as along the proposed trail. The city does not currently own equipment to plow the narrow trail widths proposed. • Existing Bridge 27787 • Ownership – revisit ownership of this structure and coordinate with MnDOT staff on proposed work if owned by MnDOT • Confirm the bridge load rating is adequate with the proposed changes. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 32 BNSF Trail Crossing Feasibility Study | 25 PLANNING-LEVEL OPINIONS OF PROBABLE COST Planning-level opinions of probable cost were developed for each alternative based on reviewing the potential improvements and establishing a unit cost for anticipated improvements. During phase 1, alternatives were hand- sketched on aerial photos to assist in the development of the cost opinions, and no CAD drafting was completed. In phase 2, Alternatives 1A and 4 were refined, and CAD linework was developed to allow for more detailed cost opinions for those alternatives. Opinions of probable cost were developed by identifying major pay items (e.g., pavement, bridges, retaining walls, etc.) and establishing rough quantities to determine an order of magnitude cost. Additional pay items have been assigned approximate lump sum prices based on a percentage of the anticipated construction cost. Planning-level cost opinions include a 30% contingency to cover items that are undefined or are typically unknown early in the planning phase of a project. Unit costs are based on 2020 dollars and were assigned based on historical cost data from the Minnesota Department of Transportation (MnDOT) and the estimator’s experience and judgment. Cost opinions do not include easement and right of way acquisition, utility relocation, permitting, inspection or construction management, environmental documentation, special site remediation, insurance, or the cost of ongoing maintenance. The overall cost opinions are intended to be general and used only for planning purposes. Toole Design Group, LLC makes no guarantees or warranties regarding the cost opinions herein. Construction costs will vary based on the ultimate project scope, actual site conditions and constraints, schedule, and economic conditions at the time of construction. Table 6 gives an opinion of probable cost for each alternative and includes a straight 4% escalation factor to the proposed construction year of 2035. A more detailed breakdown of the cost opinions can be found in Appendix B. Note that Alternatives 1B, 2, and 3 are based on phase 1 analysis, and Alternatives 1A and 4 are based on phase 2 analysis. Table 6: Planning Level Cost Opinions Alternative Planning Level Cost Opinions* Alternative 1A: Overpass West of TH 100 $12.8 Million Alternative 1B: Overpass West of TH 100 spanning Cedar Lake Rd $14.6 Million Alternative 2: Overpass East of TH 100 $13.7 Million Alternative 3: Underpass West of TH 100 $15.4 Million Alternative 4: Old Hwy 100 & Bridge 27787 Rehabilitation $2.3 Million *Cost opinions do not include easement and right of way acquisition, utility relocation, permitting, inspection or construction management, environmental documentation, special site remediation, insurance, or the cost of ongoing maintenance. The cost opinions do include design and construction engineering services which were estimated as 20% of the construction cost. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 33 BNSF TRAIL CROSSING FEASIBILITY STUDY | PROJECT REPORT BNSF Trail Crossing Feasibility Study | 26 STUDY SUMMARY The purpose of the BNSF Trail Crossing Feasibility Study was to identify potential trail connections over the BNSF Railroad tracks near the vicinity of TH 100 in St. Louis Park. Phase 1 of the study identified and evaluated five different alternatives, including three different overpass alternatives, an underpass alternative, and an alternative that utilizes the existing Old Highway 100 frontage road and MnDOT bridge #27787. An alternative that considered a new at-grade crossing over the railroad was precluded by BNSF policy and was therefore removed from consideration and not analyzed during this study. Following an initial analysis of pros, cons, opinions of probable costs, and general implementation feasibility of each of the alternatives, City of St. Louis Park staff narrowed the alternatives down to two alternatives that were analyzed further in Phase 2 of the study. The two alternatives included in Phase 2 of the study were: • Alternative 1A: Overpass West of TH 100 • Alternative 4: Old Hwy 100 & Bridge 27787 Rehabilitation The two alternatives above were further refined in Phase 2 with conceptual plans and additional meetings with various stakeholders (See Appendix A for concept plans). These two alternatives were selected because they were the most technically feasible and/or the most cost-effective alternatives at the time of the analysis in 2021. However, it is important to note that the alternatives that were not carried into Phase 2 should not be dismissed from consideration in the future. Many factors could change in the future that may increase or decrease the feasibility of any of the alternatives, including: • Future land use development on parcels adjacent to or near the alternatives • Changes to roadway design standards, rules, and regulations • The willingness of property owners to sell right-of-way on portions of their property • New grant funding opportunities • BNSF Future Planning – Accommodation for Future Tracks • Future MnDOT projects on TH 100 bridges and roadway • Future pedestrian/bicycle/vehicle traffic patterns Given the vast number of unknown variables that could influence the development of a trail crossing in the future, there was no ‘preferred alternative’ or ‘recommendation’ identified in this study. The City of St. Louis Park should continue to monitor the variables that could impact the future feasibility of each of the five alternatives, continue to coordinate with stakeholders and potential project partners and explore funding opportunities for the future design and implementation of a trail crossing over the BNSF railroad within the study area. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 34 APPENDIX A CONCEPT PLANS – ALTERNATIVE 1A AND ALTERNATIVE 4 Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 35 Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 36 Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 37 APPENDIX B CONCEPT COST ESTIMATES Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 38 City of St. Louis Park Prepared By: MM BNSF Trail Crossing Feasibility Study Date: 11/15/2021 Preliminary Concept Phase 2 - Alternative 1A Checked By: MAH DESCRIPTION QTY UNIT UNIT PRICE AMOUNT Clearing & Grubbing, Demolition, and Site Preparation 1 LS $9,500.00 $9,500 Bituminous Trail 671 SY $21.00 $14,093 Curb Ramps 1 EA $7,000.00 $7,000 Excavation 190 CY $8.00 $1,520 Embankment 190 CY $5.50 $1,045 Bridge - Main Span 3360 SF $275.00 $924,000 Bridge - Approach Spans 11200 SF $240.00 $2,688,000 Staircase (included on either side of Bridge) 1 LS $550,000.00 $550,000 Rectangular Rapid Flashing Beacon (RRFB) 1 EA $30,000.00 $30,000 Railroad Flagging 1 LS $250,000.00 $250,000 Removal of Contaminated Soils (1%) 1 LS $45,000.00 $45,000 Drainage Modifications/Adjustments (1%) 1 LS $45,000.00 $45,000 Lighting (1%) 1 LS $45,000.00 $45,000 Turf Establishment and Erosion Control (3%) 1 LS $134,000.00 $134,000 Mobilization (8%) 1 LS $380,000.00 $380,000 Maintenance of Traffic (3%) 1 LS $142,000.00 $142,000 SUBTOTAL = $5,266,158 CONTINGENCIES 30% CONTINGENCY = $1,579,848 DESIGN/CONSTRUCTION ENGINEERING 20% DESIGN & CONSTRUCTION ENGINEERING = $1,369,201 TOTAL = $8,215,207 ESCALATION YEARS UNTIL CONSTRUCTION (2035 Construction Year) = 14 ESCALATION (4.0%/YEAR) = $4,600,516 GRAND TOTAL COST = $12,815,723 General Assumptions and Exclusions: 3. The opinion does not include construction administration and inspection services. Preliminary Opinion of Probable Construction Cost This opinion of probable construction cost was developed by identifying pay items and establishing quantities based on the current preliminary design. Additional pay items have been assigned approximate lump sum prices based on a percentage of the anticipated construction cost. Preliminary cost opinions include a 30% contingency to cover items that are undefined or are typically unknown prior to final design. Unit costs are based on 2020-2021 dollars and were assigned based on historical cost data from MnDOT and regional bid tabs. This cost opinion does not include easement and right-of-way acquisition; permitting, inspection, or construction management; escalation; or the cost for ongoing maintenance. This cost opinion is provided for the Client’s information, and is based on the design professional’s recent experience, adjusted for factors known at the time of preparation. Toole Design Group, LLC has no control over the cost of labor and material, competitive bidding, or market conditions; and makes no warranties, expressed or implied, concerning the accuracy of the opinion as compared to actual bids or cost to the Client. 1. Unit prices are based on historical bid pricing from MNDOT, using the most recent available data from this time period, and engineering judgement. 2. The opinion does not include environmental permitting, wetland mitigation, easement, or property acquisition. 4. The opinion does not include public outreach, funding planning, or client management services. 6. The opinion does not include utility adjustments or street light adjustments. 5. The Drainage and Utility Modifications lump sum unit prices assume minor modifications and potential conflicts. 9. Assume straight escalation percentage per year based on 2020 cost. 7. Bridge lump sum cost includes foundations, columns, railing. 8. Items such as crosswalk striping, shared use path striping, wayfinding signage, are assumed to be included in contingency. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 39 City of St. Louis Park Prepared By: MAH BNSF Trail Crossing Feasibility Study Date: 9/7/2021 Preliminary Phase 1 Concept - Alternative 1B Checked By: KMS DESCRIPTION QTY UNIT UNIT PRICE AMOUNT Clearing & Grubbing, Demolition, and Site Preparation 1 LS $1,800.00 $1,800 Bituminous Trail 260 SY $21.00 $5,460 Excavation 90 CY $8.00 $720 Bridge - Main Span 3850 SF $275.00 $1,058,750 Bridge - Approach Spans 13440 SF $240.00 $3,225,600 Staircase (included on both sides of Bridge) 1 LS $550,000.00 $550,000 Railroad Flagging 1 LS $250,000.00 $250,000 Removal of Contaminated Soils (1%)1 LS $51,000.00 $51,000 Drainage Modifications/Adjustments (1%)1 LS $51,000.00 $51,000 Lighting (1%)1 LS $51,000.00 $51,000 Turf Establishment and Erosion Control (3%)1 LS $153,000.00 $153,000 Mobilization (8%)1 LS $432,000.00 $432,000 Maintenance of Traffic (3%)1 LS $162,000.00 $162,000 SUBTOTAL = $5,992,330 CONTINGENCIES 30% CONTINGENCY = $1,797,699 DESIGN/CONSTRUCTION ENGINEERING 20% DESIGN & CONSTRUCTION ENGINEERING = $1,558,006 TOTAL = $9,348,035 ESCALATION YEARS UNTIL CONSTRUCTION (2035 Construction Year) = 14 ESCALATION (4.0%/YEAR) = $5,234,899 GRAND TOTAL COST = $14,582,934 General Assumptions and Exclusions: 3. The opinion does not include construction administration and inspection services. Preliminary Opinion of Probable Construction Cost This opinion of probable construction cost was developed by identifying pay items and establishing quantities based on the current preliminary design. Additional pay items have been assigned approximate lump sum prices based on a percentage of the anticipated construction cost. Preliminary cost opinions include a 30% contingency to cover items that are undefined or are typically unknown prior to final design. Unit costs are based on 2020-2021 dollars and were assigned based on historical cost data from MnDOT and regional bid tabs. This cost opinion does not include easement and right-of-way acquisition; permitting, inspection, or construction management; escalation; or the cost for ongoing maintenance. This cost opinion is provided for the Client’s information, and is based on the design professional’s recent experience, adjusted for factors known at the time of preparation. Toole Design Group, LLC has no control over the cost of labor and material, competitive bidding, or market conditions; and makes no warranties, expressed or implied, concerning the accuracy of the opinion as compared to actual bids or cost to the Client. 1. Unit prices are based on historical bid pricing from MNDOT, using the most recent available data from this time period, and engineering judgement. 2. The opinion does not include environmental permitting, wetland mitigation, easement, or property acquisition. 4. The opinion does not include public outreach, funding planning, or client management services. 6. The opinion does not include utility adjustments or street light adjustments. 5. The Drainage and Utility Modifications lump sum unit prices assume minor modifications and potential conflicts. 8. Items such as crosswalk striping, shared use path striping, wayfinding signage, are assumed to be included in contingency. 7. Bridge lump sum cost includes foundations, columns, bridge, railing. 9. Cost Estimate assumes redevelopment of 5120 Cedar Lake Road and assumes parking lot removals, etc. included in redevelopment and not included in this cost. 10. Assume straight escalation percentage per year based on 2020 cost. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 40 City of St. Louis Park Prepared By: MAH BNSF Trail Crossing Feasibility Study Date: 8/5/2021 Preliminary Phase 1 Concept - Alternative 2 Checked By: KMS DESCRIPTION QTY UNIT UNIT PRICE AMOUNT Clearing & Grubbing, Demolition, and Site Preparation 1 LS $7,730.00 $7,730 Common Excavation 100 CY $8.00 $800 Bituminous Trail 300 SY $21.00 $6,300 Bridge - Main Span 2800 SF $275.00 $770,000 Bridge - Approach Spans 13440 SF $240.00 $3,225,600 Staircase (included on both sides of Bridge) 1 LS $550,000.00 $550,000 Railroad Flagging 1 LS $250,000.00 $250,000 Removal of Contaminated Soils (1%) 1 LS $48,000.00 $48,000 Drainage Modifications/Adjustments (1%) 1 LS $48,000.00 $48,000 Lighting (1%) 1 LS $48,000.00 $48,000 Turf Establishment and Erosion Control (3%) 1 LS $144,000.00 $144,000 Mobilization (8%) 1 LS $408,000.00 $408,000 Maintenance of Traffic (3%) 1 LS $153,000.00 $153,000 SUBTOTAL = $5,659,430 CONTINGENCIES 30% CONTINGENCY = $1,697,829 DESIGN/CONSTRUCTION ENGINEERING 20% DESIGN & CONSTRUCTION ENGINEERING = $1,471,452 TOTAL = $8,828,711 ESCALATION YEARS UNTIL CONSTRUCTION (2035 Construction Year) = 14 ESCALATION (4.0%/YEAR) = $4,944,078 GRAND TOTAL COST = $13,772,789 General Assumptions and Exclusions: 3. The opinion does not include construction administration and inspection services. Preliminary Opinion of Probable Construction Cost This opinion of probable construction cost was developed by identifying pay items and establishing quantities based on the current preliminary design. Additional pay items have been assigned approximate lump sum prices based on a percentage of the anticipated construction cost. Preliminary cost opinions include a 30% contingency to cover items that are undefined or are typically unknown prior to final design. Unit costs are based on 2020-2021 dollars and were assigned based on historical cost data from MnDOT and regional bid tabs. This cost opinion does not include easement and right-of-way acquisition; permitting, inspection, or construction management; escalation; or the cost for ongoing maintenance. This cost opinion is provided for the Client’s information, and is based on the design professional’s recent experience, adjusted for factors known at the time of preparation. Toole Design Group, LLC has no control over the cost of labor and material, competitive bidding, or market conditions; and makes no warranties, expressed or implied, concerning the accuracy of the opinion as compared to actual bids or cost to the Client. 1. Unit prices are based on historical bid pricing from MNDOT, using the most recent available data from this time period, and engineering judgement. 2. The opinion does not include environmental permitting, wetland mitigation, easement, or property acquisition. 4. The opinion does not include public outreach, funding planning, or client management services. 6. The opinion does not include utility adjustments or street light adjustments. 5. The Drainage and Utility Modifications lump sum unit prices assume minor modifications and potential conflicts. 8. Items such as crosswalk striping, shared use path striping, wayfinding signage, are assumed to be included in contingency. 7. Bridge lump sum cost includes foundations, columns, railing.. 9. Assume straight escalation percentage per year based on 2020 cost. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 41 City of St. Louis Park Prepared By: MAH BNSF Trail Crossing Feasibility Study Date: 9/7/2021 Preliminary Phase 1 Concept - Alternative 3 Checked By: KMS DESCRIPTION QTY UNIT UNIT PRICE AMOUNT Clearing & Grubbing, Demolition, and Site Preparation 1 LS $880.00 $880 Excavation 2000 CY $8.00 $16,000 Bituminous Trail 660 SY $21.00 $13,860 Pedestrian Underpass 80 LF $2,500.00 $200,000 Retaining Wall 1 LS $703,000.00 $703,000 Railroad Shoo - fly 1 LS $4,000,000.00 $4,000,000 Railroad Flagging 1 LS $250,000.00 $250,000 Removal of Contaminated Soils (5%)1 LS $259,000.00 $259,000 Drainage Modifications/Adjustments (1%)1 LS $52,000.00 $52,000 Lighting (1%)1 LS $52,000.00 $52,000 Turf Establishment and Erosion Control (3%)1 LS $156,000.00 $156,000 Mobilization (8%)1 LS $456,000.00 $456,000 Maintenance of Traffic (3%)1 LS $171,000.00 $171,000 SUBTOTAL = $6,329,740 CONTINGENCIES 30% CONTINGENCY = $1,898,922 DESIGN/CONSTRUCTION ENGINEERING 20% DESIGN & CONSTRUCTION ENGINEERING = $1,645,732 TOTAL = $9,874,394 ESCALATION YEARS UNTIL CONSTRUCTION (2035 Construction Year) = 14 ESCALATION (4.0%/YEAR) = $5,529,661 GRAND TOTAL COST = $15,404,055 General Assumptions and Esclusions: 3. The opinion does not include construction administration and inspection services. Preliminary Opinion of Probable Construction Cost This opinion of probable construction cost was developed by identifying pay items and establishing quantities based on the current preliminary design. Additional pay items have been assigned approximate lump sum prices based on a percentage of the anticipated construction cost. Preliminary cost opinions include a 30% contingency to cover items that are undefined or are typically unknown prior to final design. Unit costs are based on 2020-2021 dollars and were assigned based on historical cost data from MnDOT and regional bid tabs. This cost opinion does not include easement and right-of-way acquisition; permitting, inspection, or construction management; escalation; or the cost for ongoing maintenance. This cost opinion is provided for the Client’s information, and is based on the design professional’s recent experience, adjusted for factors known at the time of preparation. Toole Design Group, LLC has no control over the cost of labor and material, competitive bidding, or market conditions; and makes no warranties, expressed or implied, concerning the accuracy of the opinion as compared to actual bids or cost to the Client. 1. Unit prices are based on historial bid pricing from MNDOT, using the most recent available data from this time period, and engineering judgement. 2. The opinion does not include environmental permitting, wetland mitigation, easement, or property acquisition. 4. The opinion does not include public outreach, funding planning, or client management services. 6. The opinion does not include utility adjustments or street light adjustments. 5. The Drainage and Utility Modifications lump sum unit prices assume minor modifications and potential conflicts. 8. Items such as crosswalk striping, shared use path striping, wayfinding signage, are assumed to be included in contingency. 7. Bridge lump sum cost includes foundations, columns, bridge lighting, railing.. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 42 City of St. Louis Park Prepared By: MM BNSF Trail Crossing Feasibility Study Date: 11/15/2021 Preliminary Phase 2 Concept - Alternative 4 Checked By: MAH DESCRIPTION QTY UNIT UNIT PRICE AMOUNT Removals (path, concrete median, curb/gutter, pavement)1 LS $40,000.00 $40,000 Truck Aprons 256 SY $56.00 $15,000 New Pavement 2250 SY $39.00 $88,000 Excavation 410 CY $8.00 $4,000 Bituminous Trail 1218 SY $21.00 $26,000 Curb Ramps 7 EA $7,000.00 $49,000 1' Concrete Median (off bridge)850 LF $40.00 $34,000 Concrete Curb and Gutter 900 FT $29.00 $26,100 New Light Pole 1 EA $20,000.00 $20,000 Bridge Rehabilitation Work/Median 1 LS $200,000.00 $200,000 Railing (along retaining wall) 1 LS $135,000.00 $135,000 Railroad Flagging 1 LS $100,000.00 $100,000 Drainage Modifications/Adjustments (5%)1 LS $37,000.00 $37,000 Striping (3%)1 LS $22,000.00 $22,000 Turf Establishment and Erosion Control (3%)1 LS $18,000.00 $18,000 Mobilization (8%)1 LS $65,000.00 $65,000 Maintenance of Traffic (5%)1 LS $41,000.00 $41,000 SUBTOTAL = $920,100 CONTINGENCIES 30% CONTINGENCY = $276,030 DESIGN/CONSTRUCTION ENGINEERING 20% DESIGN & CONSTRUCTION ENGINEERING = $239,226 TOTAL = $1,435,356 ESCALATION YEARS UNTIL CONSTRUCTION (2035 Construction Year) = 14 ESCALATION (4.0%/YEAR) = $803,799 GRAND TOTAL COST = $2,239,155 General Assumptions and Exclusions: 3. The opinion does not include construction administration and inspection services. Preliminary Opinion of Probable Construction Cost This opinion of probable construction cost was developed by identifying pay items and establishing quantities based on the current preliminary design. Additional pay items have been assigned approximate lump sum prices based on a percentage of the anticipated construction cost. Preliminary cost opinions include a 30% contingency to cover items that are undefined or are typically unknown prior to final design. Unit costs are based on 2020-2021 dollars and were assigned based on historical cost data from MnDOT and regional bid tabs. This cost opinion does not include easement and right-of-way acquisition; permitting, inspection, or construction management; escalation; or the cost for ongoing maintenance. This cost opinion is provided for the Client’s information, and is based on the design professional’s recent experience, adjusted for factors known at the time of preparation. Toole Design Group, LLC has no control over the cost of labor and material, competitive bidding, or market conditions; and makes no warranties, expressed or implied, concerning the accuracy of the opinion as compared to actual bids or cost to the Client. 1. Unit prices are based on historical bid pricing from MNDOT, using the most recent available data from this time period, and engineering judgement. 2. The opinion does not include environmental permitting, wetland mitigation, easement, or property acquisition. 4. The opinion does not include public outreach, funding planning, or client management services. 6. The opinion does not include utility adjustments or street light adjustments. 5. The Drainage and Utility Modifications lump sum unit prices assume minor modifications and potential conflicts. 7. Assume straight escalation percentage per year based on 2020 cost. Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 43 UTICAAVES26TH ST W 25THSTWHIGHWAY 100 SNATCHEZ AVE SQUENTIN AVE S MONTEREYAVESCEDARL AKE R D HIGHWAY 100 SPARK PLACE BLVDPA R K D ALE D R PARKDALE DR OLD CEDAR LAK E R D PARKLANDS L N C E D A R WOODRD ALLEYUTICAAVESH I L L LNS BARRY ST WESTRIDGE LNPRINCETON AVE S27TH ST W QUENTIN AVE STOLEDO AVE SSALEM AVE SRALEIGH AVE SLYNNAVESHIGH W AY 1 0 0 S WESTSIDE DR VERNON AVE SPARKLANDSRDCEDAR L A K E R D PARKW OO D S R D 2 3 R D S T W Twin LakesTwin Lakes ParkPark 0 500 1,000250 Feet Alternative 4: Location Map Legend Alternative 4 Existing trails Planned trails Bikeways Planned bikeways Sidewalks Planned sidewalks Intersection improvements Date: 7/19/2022 Reconstruct existing Study session meeting of July 25, 2022 (Item No. 2) Title: Connect the Park: West End trail bridge feasibility study Page 44 Meeting: Study session Meeting date: July 25, 2022 Written report: 3 Executive summary Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100) Recommended action: The purpose of this report is to provide the city council with an update on the 2023 and 2024 Municipal State Aid (MSA) road projects. Policy consideration: Does the city council wish to continue to pursue the bikeway, sidewalk and street improvements for these road rehabilitation projects? Summary: Since January 2022, staff has been working on the public engagement for the Cedar Lake Road and Louisiana Avenue improvement project. In addition to engaging the public, the city’s consultant, Kimley-Horn and Associates, Inc., has been working on design options for these roadways and their associated cost estimates. These cost estimates have increased since the last time this project was discussed with council. Prior to starting the next round of public engagement for this project, we wanted to share these updated costs with the city council. The two Municipal State Aid capital projects are: 1. Cedar Lake Road rehabilitation (TH169 to Nevada Avenue) – Project no. 4023-1100 o 2021 cost $8.6 million o Updated cost $10.5 million o Construction year 2023/ 2024 2. Louisiana Avenue (Wayzata Boulevard to BNSF railroad) and Cedar Lake Road (Nevada Avenue to Kentucky Avenue) rehabilitation – Project no. 4024-1100 o 2021 cost $9.5 million o Updated cost $10.7 million o Construction year 2024/ 2025 Financial or budget considerations: This project is included in the city’s capital improvement plan (CIP) for 2023, 2024 and 2025. At this time, the project is proposed to be financed using general obligation bonds, municipals state aid funds, and utility funds. For various reasons, the updated project cost is greater than the estimates provided to the council in September 2021. Additional information on project costs is discussed later in this report. Strategic priority consideration: St. Louis Park is committed to providing a variety of options for people to make their way around the city comfortably, safely and reliably. Supporting documents: Discussion Sept. 13, 2021 study session report Location map Public engagement summaries Prepared by: Joe Shamla, engineering project manager Reviewed by: Debra Heiser, engineering director Approved by: Kim Keller, city manager Study session meeting of July 25, 2022 (Item No. 3) Page 2 Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100) Discussion Background: Cedar Lake Road and Louisiana Avenue are proposed to be improved over 3 years 2023-2025. In 2023/2024, Cedar Lake Road is expected to be upgraded between Highway 169 and Nevada Avenue. In 2024/2025, Louisiana Avenue will be improved between Wayzata Boulevard and the BNSF railroad bridge located just south of Cedar Lake Road. The 2024/2025 project also includes Cedar Lake Road between Nevada Avenue and Kentucky Avenue (see attached project map). The projects have been combined into one public engagement initiative and preliminary design process because they create a connected system. Cedar Lake Road and Louisiana Avenue are important corridors in our community. These are Municipal State Aid (MSA) roads which are eligible for state gas tax dollars to help pay for improvement projects. Due to the limited availability of these funds, the primary funding source for these projects is general obligation bonds. The costs for these projects will have impacts to future levies. A summary of the CIP project scope and costs was provided to council in a report on Sept. 13, 2021. To qualify for MSA funding in the future, the roads will be constructed to state aid standards. Project scope: The two Municipal State Aid projects are: 1. Cedar Lake Road rehabilitation (TH169 to Nevada Avenue) – Project no. 4023-1100 o Private utility work in 2023 o Construction 2024 2. Louisiana Avenue (Wayzata Boulevard to BNSF railroad) and Cedar Lake Road (Nevada Avenue to Kentucky Avenue) rehabilitation – Project no. 4024-1100 o Private utility work in 2024 o Construction 2025 The following items are included in the overall project scope. See study session report for additional detail: • New pavement • Accommodations for bicycles • Filling in gaps in the sidewalk network • Enhancements for people walking and rolling, including curb extensions, raised medians, enhanced crosswalks and upgrades to ensure ADA compliance • Intersection improvements • Repair/replace sanitary sewer, storm sewer and watermain as needed Bikeway: Bikeways along these routes are a part of Connect the Park; consistent with past council direction, a feasibility review is being conducted. Understanding that the council is interested in a bikeway that serves the needs of the interested but concerned cyclist, staff are considering several different types of bikeway, including cycle track, trail, and on-street buffered bike lanes. Community feedback will be solicited on the type of bikeway as well as potential alternate routes. The most expensive of the bikeway options, the cycle track, has had its cost included in the CIP and factored into the updated cost outlined in this report. If a different facility type or alternate route is ultimately pursued, the project costs will not exceed the 2021 cost estimate. Study session meeting of July 25, 2022 (Item No. 3) Page 3 Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100) Watermain: Both Cedar Lake Road and Louisiana Avenue have a 12-inch watermain that was installed in 1951. Watermains along these segments do not have a history of breaks. Even so, staff is working with vendors to see if there is assessment that can be done on watermains along the project. We are planning to have this done before the project comes to council for approval. Depending on the assessments, staff may recommend adding watermain replacement on this project. These costs are not included in the updated estimate. Community engagement: Staff has been working with the community engagement consultant to provide multiple opportunities to engage with residents. Please see the summary below of engagement to date. These opportunities fall into the consult area of the Spectrum of Public Participation continuum (i.e. IAP2). Attached are engagement summaries with more information: • Two virtual open houses were provided in February. The open houses were recorded and available on the project website for people who were not available during the scheduled open houses. • An online survey was provided with specific questions to get input. (126 responses) • An interactive map was provided on the project website. This allowed people to provide input on a specific location within the project corridor. (419 comments received) • There have been four pop-up events to date to allow residents attending other events within the community to provide feedback. The project team attended the State of the Community, Bike to Work Day, and Ecotacular. They also coordinated with staff at the Hamilton House to get feedback from their residents via a meeting in the community room. Social media has also been utilized to connect with and inform residents. Communications have been sent via NextDoor, Facebook, Twitter, etc. In addition, there is an email list that has regularly been used to send out updates to all people who have signed up. An article was also included in the Park Perspective. Letters have been sent out to ensure that people who may not have access to computers or are not as comfortable using them can provide feedback by phone. These letters were sent to all property owners within 300 feet of the project limits. Staff also included the homes along the length of the Louisiana Avenue corridor between Pennsylvania Avenue and Hampshire Avenue. Properties along the corridor located south of Cedar Lake Road to the railroad tracks were also included. The next round of community engagement is scheduled for August; this will include open houses and online feedback. As a part of this, two layouts will be shared with the community. These will show the different types of bikeway types described above and alternate routes. To get online feedback, an interactive map will be used. This feedback will help inform staff recommendations when this project is brought to the council for approval in late 2022/early 2023. Financial considerations: Staff has been monitoring the costs of this project and wanted to provide an update based on additional information. There are many factors that have contributed to increased costs. The soils consultant completed the soil borings and pavement review. It was determined that there were large areas of subgrade that needed to be rebuilt to support the curb, road, and bikeway. Due to this, we are changing our recommendation on Cedar Lake Road from a mill and overlay to a complete pavement replacement. This will create a stable base for the road and Study session meeting of July 25, 2022 (Item No. 3) Page 4 Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100) the new infrastructure being constructed. The approximate additional cost for this work is $1,000,000. Costs have been rising due to inflation. To prepare the CIP estimates, staff used an inflation factor of 3% per year. Using cost estimates from recently bid-out projects, the current inflation rate is between 8-9%. In addition, the project was delayed a year to accommodate utility relocation and to try to take advantage of federal funding grant opportunities that came online due to the Federal Infrastructure Investment and Jobs Act bill approved late last year. The approximate additional cost due to inflation is approximately $1,350,000. Staff has been reviewing concept work provided by the consultant and has identified safety improvements for pedestrians, buses, and vehicles. Staff is proposing to add concrete bus pullouts for an approximate cost of $350,000. In addition, staff is proposing safety access modifications and side street realignments. The approximate costs for these items are $400,000. These resulted in a total cost increase of $3,100,000. 1. Cedar Lake Road rehabilitation (TH169 to Nevada Avenue) – Project no. 4023-1100 a. 2021 cost $8.6 million b. Updated cost $10.5 million c. Cost increase = $1.9 million 2. Louisiana Avenue (Wayzata Boulevard to BNSF railroad) and Cedar Lake Road (Nevada Avenue to Kentucky Avenue) rehabilitation – Project no. 4024-1100 a. 2021 cost $9.5 million b. Updated cost $10.7 million c. Cost increase = $1.2 million Federal funding update: Staff has applied for several grants to fund all or a portion of these projects. These include USDOT Rebuilding American Infrastructure with Sustainability and Equity (RAISE) grant, Metropolitan Council Roadway modernization grant, and Congressionally directed spending. We will know if we are successful with these applications before the end of the year. Next steps: While these are two separate projects proposed for construction in 2023/24 and 2024/25, staff has been completing the community engagement initiative for both projects at the same time because of the connected system that they create and overlapping audience for engagement. Staff is planning to present two preliminary layouts to the community in late summer. Preferred preliminary layouts will be brought to council for approval in late 2022/early 2023. The updated costs will be included in the 2023 budget and CIP process. CEDARMANOR LAKE HANNAN LAKE VICTORIA LAKE COBBLECREST LAKE WESTWOODLAKE WESTLING POND MINNETONKA BLVDHIGHWAY 16914TH ST W WAYZATA BLVD 28TH ST W C E D A R L A K E R D TEXAS AVE SINTERSTATE 394 Q UEBECAVES16TH ST W 27TH ST W 18TH ST W PENNSYLVANIAAVESVIRGINIAA V E S 22ND ST W22NDSTW CLUB RD 24TH ST W LOUISIANA AVE S25 TH S T W PENNSYLVANIA AVE SBOONE AVE SOREGON AVE S16TH ST W VIRGIN IA CIRN LOUISIANAC T RHODE ISLAND AVE S18TH ST W C AVELL AVESUTAHAVES24TH LN W 24TH ST WFLAG AVE S24TH ST W 25T H S T W ZINRAN AVE SFRANKLINAVEW VICTORIA W AYUTAHDR VIRGINIAAVESTEXAS AVE SKENTUCKYAVESWE S T WOODHILLSDRBURD PLWESTWOODHIL L S RD PENNSYLVANIA AVE SGETTYS BURGAVES WAYZATA BLV D QUEB EC A V E S OREGON AVE SNEVADA AVE SSUMTER AVE SMARYLAND AVE SFRANKLIN AVE W KENTUCKY AVE S18TH ST W 16TH ST W13THLNW RH O D E ISLANDAVES2 6 T H S T W18TH ST WHIL L S B O R OAVESFAIRWAYLNFRAN K L I N A V E W 23RD ST W BOONEAVES PENNSYLVANIAAVESJORDANAVESHILLSBOROAVES2 2 N D ST WFLAGAV E S WESTMORELA NDLN13TH LN W OR EGONCTVIRGINIAA VES QUEBECDR AQUILAAVES16TH STW MARYLAND AVE SNEVADA AVE SDECATUR AVE SVIRGINIA CIR S QUEBEC AVE SQUEBEC AVE SGETTYSBURGAVESFLAG AVE S28TH ST W NEVADA AVE S22ND LN W Y UKONAVES23RD ST W T E X A TONKAAVEVIRGINIAAVES 14TH ST W UTAHAVESSUMTERAVES22ND ST W S T A NLEN RD X YLONAVESWESTWOODHILLSCU RV28TH ST W Northside Park Lamplighter Park Cedar Knoll Park Westwood Hills Nature Center 0 0.5 10.25 Miles Cedar Lake Road and Louisiana Avenue Improvements Legend 2023-2024 construction 2024-2025 construction Municipal boundary Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 5 St. Louis Park Engineering Department • 5005 Minnetonka Blvd., St. Louis Park, MN 55416 www.stlouispark.org • Phone: 952.924.2656 • Fax: 952.924.2662 • TTY: 952.924.2518 Cedar Lake Road and Louisiana Avenue Improvements Round 1 Engagement Summary – as of 7/20/2022 Engagement Strategies and Approach Three rounds of engagement are planned for the Cedar Lake Road and Louisiana Avenue Improvements project. The city of St. Louis Park has completed the first round of engagement for the project. In this round, the city introduced the project, shared existing conditions information, and asked the public about their experiences using Cedar Lake Road and Louisiana Avenue and their visions for these corridors. Round 1 Round 2 Round 3 Timing Spring/Summer 2022 Late-Summer/Fall 2022 Late-Fall/Winter 2022 Focus Project introduction and understanding Present design concepts and tradeoffs, design data, and information about data collection process Presentation of recommended layouts Input goals Challenges and opportunities of using the corridor today Prioritization of what elements are important for the future Gauging how well design concepts help fulfill goals of the community and the city Potential impacts of design concepts Final feedback documented for layout presentation to city council Informs this project action/next steps Develop design concepts Initial layout for each corridor Recommended layouts presented for city council approval This document summarizes the feedback received during the first round of engagement, including a summary of responses from the online survey, interactive feedback map, virtual open houses, and general comments. To-date, project staff have engaged with the public about the project through the following: • Virtual open houses • February 23, 2022; 2 p.m. • 25 attendees • February 24, 2022; 6 p.m. • 10 attendees • Recordings of virtual open house meetings • Virtual open house website • Click-through slides featuring project information and resources • Online survey • 126 responses Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 6 Page 2 • Interactive feedback map • 419 comments • Project introduction letters • Approximately 500 mailed • Email blasts to project distribution list • Posts on the city’s social media outlets • General phone/email comments • 7 comments Common Themes Below are common themes that emerged from the feedback received during round 1 engagement. Round 1 – Project introduction and understanding • Need for pedestrian safety improvements and traffic calming on both corridors – often motorists travel too fast, don’t stop for pedestrians in the crosswalk; no sidewalk exists in some places • Pick-up/drop-off at Park Spanish Immersion causes traffic back ups down Cedar Lake Rd; need for better/safer traffic movements through this area • Issues with business access at Cedar Lake Rd/Louisiana Ave intersection (e.g., Walgreens parking lot) due to restricted turn movements • Bicycling on these corridors doesn’t feel safe; lack of separation between motorists and cyclists; need for bicycle infrastructure and safety improvements • Need for improved traffic signal timing at Cedar Lake Rd/Louisiana Ave intersection and Louisiana Ave/Franklin Ave intersection • Traffic calming needed at Cedar Lake Rd/Virginia Ave intersection; feels dangerous for all modes, particularly bicyclists and pedestrians Online Survey As of July 20, 2022, we received 126 online survey responses. Results of the surveys are displayed below. A list of common themes and responses received were summarized for open ended questions. Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 7 Page 3 Cedar Lake Road What is/are your purpose(s) for using this stretch of Cedar Lake Road? Select all that apply. Other (please specify): • To get to schools (e.g., Park Spanish Immersion, the Middle School) • Daily commute to work • For recreation – walk/bike the corridor How do you travel along this stretch of Cedar Lake Road? Select all that apply. 5% 61% 46% 0%1% 73% 0% 15% I live on Cedar Lake Road I live within a few blocks of Cedar Lake Road I shop/receive services there I own/operate a business on Cedar Lake Road I work there I use it to get somewhere else I don’t use Cedar Lake Road Other (please specify) 0% 10% 20% 30% 40% 50% 60% 70% 80% 48% 1% 53% 7%5% 99% 2% Walk/run Use a wheelchair, walker, or other mobility device Bike Roll (e.g., skateboard, rollerblade, scooter) Take transit Drive Other (please specify) 0% 20% 40% 60% 80% 100% 120% Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 8 Page 4 What barriers, if any, do you experience to using this stretch of Cedar Lake Road? • Motorists travel too fast • Lack of pedestrian safety o Motorists don’t stop for pedestrians crossing o Lack of sidewalk on the south side of Cedar Lake Rd; walking on the shoulder on the south side is dangerous o Few designated crosswalks/difficulty crossing where there isn’t a traffic signal, especially with young children o Narrow sidewalks in 4-lane section near Louisiana Ave o Streets are wide to cross o Existing pedestrian environment discourages from choosing to walk to run errands/pick up food at Cedar Lake Rd/Louisiana Ave intersection; choose to drive instead • Poor bicycle infrastructure o Bicycle path is narrow and has potholes; don’t feel comfortable biking with family o Lack of a bike lane west of Louisiana Ave is a pain o Inconsistent separation from cars for bicycling; need for dedicated protected bike lanes to foster more use o Lack of bike lane as you get closer to Hwy 169(e.g., Texas to Virginia) • Traffic back-ups/delays o At Park Spanish Immersion during pick up/drop off and concern about how this will be affected during construction • Hard to access this stretch from Louisiana Avenue (south of Minnetonka Blvd) any other way than by car • Virginia Ave S/Cedar Lake Rd intersection is dicey when turning for all users • Long traffic signal times at Cedar Lake Road/Louisiana intersection • Issues turning in out/out of Walgreens and hardware store parking lots Louisiana Avenue What is/are your purpose(s) for using this stretch of Louisiana Avenue? Select all that apply. Other (please specify): 7% 52%52% 0%0% 78% 0%6% I live on Louisiana Avenue I live within a few blocks of Louisiana Avenue I shop/receive services there I own/operate a business on Louisiana Avenue I work there I use it to get somewhere else I don’t use Louisiana Avenue Other (please specify) 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 9 Page 5 • Commute to work • To get to schools, shops, parks/recreation areas • For recreation How do you travel along this stretch of Louisiana Avenue? Select all that apply. What barriers, if any, do you experience to using this stretch of Louisiana Avenue? • Lack of pedestrian safety o Difficult to cross the street o Unpleasant to be on the Louisiana Ave sidewalk south of Cedar Lake Rd; lack of division/space between pedestrians and vehicle traffic o Bridge over the railroad has very narrow sidewalks; feels like a highway • Motorists speed • Bicycling on Louisiana Ave (particularly at Cedar Lake intersection) doesn’t feel safe o There’s no room for bicyclists o Roadway is designed as a “stroad” encouraging motorists to drive faster than posted speed o Lack of bike lanes/clear divisions between bicyclists and moving traffic o It’s unpleasant to bike on Louisiana Ave bridge over the railroad; need for protected bike lanes here • Don’t want more bike lanes; few people use the existing bike lanes • Feel that northbound right lane should be turn only to prevent forced merge when shifting from two to one lane; drivers race to beat light and then cut vehicles off north of Minnetonka where it merges • Traffic signal timing: o Traffic signal at Louisiana Ave/Franklin Ave halts major north/south traffic for cars simply turning right to go southbound on Louisiana Ave 45% 1% 35% 2%4% 98% 2% Walk/run Use a wheelchair, walker, or other mobility device Bike Roll (e.g., skateboard, rollerblade, scooter) Take transit Drive Other (please specify) 0% 20% 40% 60% 80% 100% 120% Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 10 Page 6 o Traffic signal at Louisiana Ave/Cedar Lake is very busy and takes a long time; many back- ups/delays at this intersection • Need for left turn lanes • Business access: o Difficult to enter/exit Walgreens parking lot o Difficult to turn left from Pizza Hut shopping center o Too many restrictions accessing side streets (can only go northbound when leaving library) How close do you live to the project area? 41% 26% 32% 1%0% Within a block or two Further than two blocks but within six blocks Further than six blocks Not sure Prefer not to say 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 11 Page 7 Which race and ethnic group(s) do you identify with? Select all that apply. To which gender do you most identify? 0%0% 85% 2%0%1% 11% 3% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 50% 43% 0%0% 6% 1% Female Male Non-binary Transgender Prefer not to say A gender not listed (please specify): 0% 10% 20% 30% 40% 50% 60% Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 12 Page 8 Which category below include your age? What is your annual household income? 0%0% 14% 32% 20% 29% 5% Under 18 18-24 25-34 35-44 45-54 55 or older Prefer not to say 0% 5% 10% 15% 20% 25% 30% 35% 0% 6%6% 11% 58% 19% Less than $25,000 $25,000 to $49,999 $50,000 to $74,999 $75,000 to $99,999 $100,000 or more Prefer not to say 0% 10% 20% 30% 40% 50% 60% 70% Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 13 Page 9 How many cars does your household have? When was the last time you participated in a community engagement process with the City of St. Louis Park? 1% 22% 68% 6% 3% 0 1 2 3 4 or more 0% 10% 20% 30% 40% 50% 60% 70% 80% 6% 35% 32% 1% 25% Always Within the last year Within the last 5 years Within the last 10 years Longer than 10 years ago 0% 5% 10% 15% 20% 25% 30% 35% 40% Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 14 Page 10 Interactive Feedback Map As of July 20, 2022, the interactive feedback map had 419 comments. Users could select a pin and drop it in a location on the project corridors where they wanted to provide feedback. Pin categories included: • Bicycle Safety/Access • Pedestrian Safety/Access • Transit Service or Amenity • Vehicle Safety/Access Map feedback are summarized by comment pin category. Bicycle Safety/Access • Need to expand Cedar Lake Road project to extend west of Hwy 169; approach to and bridge over Hwy 169 is very dangerous for bicyclists; very little room for bicyclists and must share narrow lanes with cars • Bike lanes on Cedar Lake Road are too narrow o Need bike lanes on both sides of the road; reduce width of roads to slow cars and create space for bike lanes o Lanes need to be widened, physically separated from cars (e.g., curb protection, bollards at busy intersections), maintained year-round, and safe for school children biking to Park Spanish Immersion o Don’t put manhole covers in the bike lanes or make them flush with the road surface; manhole covers that aren’t flush with the surface force bicyclists out into the traffic lanes to avoid hitting them • Consider adding bike parking near Westwood Lutheran Church • Ensure ease of access by bike to businesses near Cedar Lake Rd/Louisiana Ave intersection • Ensure ease of access to Northside Park from bike lane on Louisiana Ave, not just for bikes but also strollers/anything on wheels • Would like bike lanes on Louisiana Ave to be protected from vehicle traffic, especially between Cedar Lake Rd and Franklin • Cedar Lake Rd from Texas to Virginia is a key bike route for bicyclists traveling to/from Cedar Lake Trail; this stretch, and the Cedar Lake Rd/Virginia Ave intersection in particular, is dangerous for pedestrians and bicyclists and needs improvements • The Cedar Lake Rd/Texas Ave intersection needs better/safer infrastructure to support cyclists turning from Cedar Lake Rd to Texas Ave • The intersection of Cedar Lake Rd/Quebec Ave needs bike lane/crossing support for cyclists coming from the north side onto Cedar Lake Rd in both directions; route used to travel between North Cedar Lake Trail, Lamplighter Pond, Golden Valley • Mixed feedback about whether bike infrastructure improvements/use they will get justify the cost • (outside scope of project): Would like a bike lane that connects Cedar Lake Rd to Franklin Ave path (e.g., crossing Cedar Lake Rd from Franklin to get to Edgewood) • (outside scope of project): Franklin Ave path is too steep and narrow; consider separating bikes and pedestrians • (outside scope of project): Need for easier bike/pedestrian access from Louisiana Ave bridge to Cedar Lake LRT Trail; Louisiana Ave bridge doesn’t need to have four travel lanes; dedicate space Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 15 Page 11 to pedestrians and bicyclists; currently bridge feels too narrow unsafe for pedestrians and bicyclists Pedestrian Safety/Access • Supportive of adding sidewalk on south side of Cedar Lake Rd • Supportive of adding sidewalk on east side of Louisiana Ave • Need for traffic calming and pedestrian improvements (e.g., marked protected crossings) on Louisiana Ave at 22nd St, Franklin Ave, 18th St, 16th St, 14th St, south of 23rd o At Franklin Ave, motorists run red lights or often stop on top of the crosswalks o Cars often don’t stop for pedestrians in the crosswalks o At 22nd St, need a marked/protected pedestrian crossing; very difficult to cross with a stroller o South of 23rd sidewalk is too narrow, steep, and unprotected from traffic • Need for traffic calming and pedestrian improvements (e.g., protected crossings) on Cedar Lake Rd at Virginia Ave, Zinran Ave S, Quebec Ave S, Louisiana Ave, near Park Spanish Immersion o At Virginia Ave, cars often do not stop; if they do, following cars often speed around o At Park Spanish Immersion, heavy traffic and high speeds; disregard for pedestrians in crosswalk o Need for protected pedestrian crossing west of Cedar Lake Rd/Louisiana Ave intersection to connect residents on both sides of Cedar Lake Rd to the Walgreens and Westwood Liquors strip mall • Excessive wait times for pedestrians crossing at the Cedar Lake Rd/Louisiana Ave intersection • Ensure pedestrians have safe/easy access to businesses at Cedar Lake Rd/Louisiana Ave intersection Transit Service or Amenity • Intersections of Franklin Ave/Louisiana Ave and Virginia Ave/Cedar Lake Rd are congested and busy; feel that transit stops should be shifted away from the intersection • Need for bus stop improvements at bus stop at Cedar Lake Rd/Louisiana Ave intersection and at stops along Cedar Lake Road (e.g., shelter, transit information, better pedestrian access) • Need for better crossings or bus stop consolidation on Louisiana Ave/22nd St intersection; difficult to cross the street during rush hour Vehicle Safety/Access • Park Spanish Immersion o Need better solution for school pick-up/drop off times; causes back ups down Cedar Lake Rd; cars pass in turn lane to get on Hwy 169 o Need for reduced speed during pick-up/drop off times o Need a wide shoulder with no parking during school hours to avoid having waiting cars block traffic o At traffic signal on W 28th St, entrance/exit signaling is unclear • Turn lane on Cedar Lake Rd at Flag Ave S is necessary; mixed feedback about whether on-street parking is needed here • Too much speeding and high traffic volumes; need for traffic calming at: o Cedar Lake Rd/Virginia Ave – difficult to turn from Virginia onto Cedar Lake Rd; need better traffic control here; high volumes of pedestrians and bicyclists, consider roundabout here Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 16 Page 12 o Cedar Lake Rd/Texas Ave – too many rolling stops, consider roundabout here • On Cedar Lake Rd near Walgreens and strip mall with Westwood Liquors o There are too many curb cuts o Need for a left turn lane into the strip mall and apartments/Walgreens; two travel lanes aren’t needed until closer to the Cedar Lake Rd/Louisiana Ave intersection o Walgreens parking lot is difficult to get in/out of since you can only go south on Louisiana Ave or west on Cedar Lake Rd; many people make illegal turns • Need for right turn only lane from Louisiana Ave onto Cedar Lake Rd • Mixed feedback about putting a roundabout in at Cedar Lake Rd and Louisiana Ave o Supportive of roundabout because there’s too much idling at red lights; a roundabout calms traffic speeds but keeps traffic flowing o Unsupportive of roundabout because this intersection is too busy and many drivers don’t understand roundabouts • Consider eliminating/moving the Louisiana Ave entrances for the Westwood Liquors and Family dollar parking lots • Traffic signals across the city need to be retimed (e.g., signal at Cedar Lake Rd/Louisiana Ave has too long of wait times, increasing emissions) • The southbound merge on Louisiana Ave south of 23rd St causes issues; feel that southbound should be a single lane until left turn lane is called for; make more space for bikes and pedestrians • New development at Texas Ave/Minnetonka Blvd may cause additional northbound through traffic through Texas Ave/Virginia Ave • Need for traffic calming and infrastructure/prioritized signals for pedestrians and cyclists at Franklin Ave/Louisiana Ave intersection • Mixed feedback about whether the traffic signal at Franklin Ave/Louisiana Ave intersection is too sensitive to traffic coming from Franklin Ave and needs to be retimed • Issues with motorists passing on the right to get around left turning vehicles on Louisiana Ave near W 18th St • Need to add turn lanes on Louisiana Ave at 16th/18th Streets • (outside scope of project): At Louisiana Ave/31st, driver ignore the left-turn preventing medians and make left turns on to/off of Louisiana Ave anyway; medians make neighborhood access difficult General Phone/Email Comments As of July 20, we’ve received 1 phone call and 6 comments via email. They are summarized below. • Concern about project’s impacts to the entrance and exit at Park Spanish Immersion o There are already traffic issues during school drop-off/pick-up times o What measures will the city take to ensure this isn’t more of a challenge during construction/after improvements have been made? • There is no safe way to walk to Park Spanish Immersion o No sidewalk on south side of Cedar Lake Road o Traffic does not stop for pedestrians crossing • On street parking near west end of Cedar Lake Rd: o Would like to keep parking and turn lane o Would like to move parking to the north side of the road • Would like to convert Louisiana Ave to a four lane roadway, two lanes in each direction Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 17 Page 13 • Would like a fence added back to property on Louisiana Ave; city asked property owner to remove at one time due to fence blocking sight lines • Concern about impacts to trees if sidewalk is added on south side of Cedar Lake Rd, particularly between Willow Park and Virginia • Many people make illegal turns going in/out of the Walgreens and Jerrys lot; medians make it difficult to turn into either lot causing safety issues Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 18 Cedar Lake Road and Louisiana Avenue Improvements Pop-up Events Engagement Summary – from months of May and June This document summarizes the feedback received during the following four pop-up events held during the months of May and June: • State of the Community – May 15, 2022 from 1 - 4pm • Hamilton House – May 19, 2022 from 2 - 4pm • Bike to Work Day – May 20, 2022 from 6:30 – 9am • Ecotacular – June 19, from 2 – 6pm Survey Results We received 15 responses from the pop-up events above. Results of the survey are displayed below: Cedar Lake Road What is/are your purpose(s) for using this stretch of Cedar Lake Road? Select all that apply. 57% 43%43% 0% 7% 43% 0%0% I live on Cedar Lake Road I live within a few blocks of Cedar Lake Road I shop/receive services there I own/operate a business on Cedar Lake Road I work there I use it to get somewhere else I don’t use Cedar Lake Road Other (please specify) 0% 10% 20% 30% 40% 50% 60% Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 19 How do you travel along this stretch of Cedar Lake Road? Select all that apply. What barriers, if any, do you experience to using this stretch of Cedar Lake Road? • Unsafe for cycling – critical cycling artery that should have bike lanes (versus path) Louisiana Avenue What is/are your purpose(s) for using this stretch of Louisiana Avenue? Select all that apply. 21% 64% 36% 0%7% 50% 7% 0% I live on Louisiana Avenue I shop/receive services there I work there I don’t use Louisiana Avenue 0% 10% 20% 30% 40% 50% 60% 70% 57% 36% 7% 0% 29% 50% 0% Walk/run Use a wheelchair, walker, or other mobility device Bike Roll (e.g., skateboard, rollerblade, scooter) Take transit Drive Other (please specify) 0% 10% 20% 30% 40% 50% 60% Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 20 How do you travel along thing stretch of Louisiana Avenue? Select all that apply. Other (please specify): • Not enough time for street line to stay on to walk across for bus. Put in bus shelter from bad weather element. What barriers, if any, do you experience to using this stretch of Louisiana Avenue? • No responses How close do you live to the project area? 29%29% 0%0% 29% 57% 7% Walk/run Use a wheelchair, walker, or other mobility device Bike Roll (e.g., skateboard, rollerblade, scooter) Take transit Drive Other (please specify) 0% 10% 20% 30% 40% 50% 60% 83% 0% 17% 0%0% Within a block or two Further than two blocks but within six blocks Further than six blocks Not sure Prefer not to say 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 21 What race and ethnic group(s) do you identify with? Select all that apply. To which gender do you most identify? 0% 62% 31% 0% 8% 0%0%0%0% 10% 20% 30% 40% 50% 60% 70% 73% 27% 0%0%0%0% Female Male Non-binary Transgender Prefer not to say A gender not listed (please specify): 0% 10% 20% 30% 40% 50% 60% 70% 80% Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 22 Which category below includes your age? What is your annual household income? 0%0% 8% 0% 17% 75% 0% Under 18 18-24 25-34 35-44 45-54 55 or older Prefer not to say 0% 10% 20% 30% 40% 50% 60% 70% 80% 58% 8% 0% 8%8% 17% Less than $25,000 $25,000 to $49,999 $50,000 to $74,999 $75,000 to $99,999 $100,000 or more Prefer not to say 0% 10% 20% 30% 40% 50% 60% 70% Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 23 How many cars does your household have? When was the last time you participated in a community engagement process with the City of St. Louis Park? 46% 38% 8%8% 0% 0 1 2 3 4 or more 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 8% 23% 8% 23% 38% Always Within the last year Within the last 5 years Within the last 10 years Longer than 10 years ago 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% Study session meeting of July 25, 2022 (Item No. 3) Title: Cedar Lake Road and Louisiana improvement project update (4023-1100 and 4024-1100)Page 24 Meeting: Study session Meeting date: July 25, 2022 Written report: 4 Executive s ummary Title: June 2022 monthly financial report Recommended action: No action is required. Policy consideration: Monthly financial reporting is part of our financial management policies. Summary: The monthly financial report provides an overview of general fund revenues and departmental expenditures comparing them to budget throughout the year. Financial or budget considerations: Expenditures should generally be at 50% of the annual budget at the end of June. General fund expenditures are 4% under at approximately 46% of budget. Revenues tend to be harder to measure in the same way since they aren’t spread as evenly during the year, examples of which include property taxes and State aid payments. A summary of revenues and departmental expenditures compared to budget is included with a few variance comments provided below. License and permit revenues are at 80% of the annual budget halfway through the year. Some of the larger commercial permits issued through June include Beltline Residences and Risor. Other applications that have been submitted but permits not yet issued include The Mera (formerly Platia Place), Rise on 7, Wooddale Ave Apartments and Beltline Station, so permit revenue will soon exceed the annual budget. The other income of 70% is primarily private activity revenue bond fees. With the receipt of additional bond fees for Rise on 7 and Arbor House/Wooddale Avenue Apartments in July, bond fee revenue will also exceed the annual budget. Most department expenditures continue to be at or under budget. Organized recreation shows a temporary overage from the full payment of the annual community education contribution of $187,400 to the school district early in the year. Engineering has a variance due to the portion of staff hours allocated to capital project funds. Strategic priority consideration: Not applicable. Supporting documents: Summary of revenues and departmental expenditures – General Fund Prepared by: Darla Monson, accountant Reviewed by: Melanie Schmitt, finance director Approved by: Cindy Walsh, deputy city manager Summary of Revenues & Departmental Expenditures - General Fund As of June 30, 202220222022202020202021202120222022Balance YTD Budget Budget Audited Budget Audited Budget YTD Jun Remaining to Actual %General Fund Revenues: General Property Taxes28,393,728$ 28,635,694$ 29,601,811$ 29,446,907$ 30,532,470$ 30,532,470$ 0.00% Licenses and Permits4,660,811 5,294,310 4,621,829 4,997,980 4,750,604 3,831,993 918,611 80.66% Fines & Forfeits280,000 126,192 231,000 150,965 231,000 56,794 174,206 24.59% Intergovernmental1,760,082 2,061,267 1,661,549 1,773,949 1,748,770 502,617 1,246,153 28.74% Charges for Services2,273,824 1,600,806 2,013,834 2,278,004 2,284,483 1,147,766 1,136,717 50.24% Rents & Other Miscellaneous1,456,102 1,201,119 1,499,091 1,472,637 1,589,934 890,179 699,755 55.99% Transfers In2,038,338 2,049,976 2,055,017 2,054,819 2,198,477 1,046,489 1,151,989 47.60% Investment Earnings 210,000 486,468 200,000 (314,347) 200,000 3,673 196,327 1.84% Other Income621,280 3,442,900 593,300 606,695 526,829 370,999 155,830 70.42% Use of Fund Balance25,000 250,000 250,000 Total General Fund Revenues41,694,165$ 44,898,732$ 42,502,431$ 42,467,610$ 44,312,567$ 7,850,510$ 36,462,057$ 17.72%General Fund Expenditures: General Government: Administration1,868,599$ 1,472,421$ 1,617,882$ 1,362,006$ 2,010,605$ 547,413$ 1,463,192$ 27.23% Finance1,124,045 1,194,828 1,129,591 1,190,180 1,178,516 521,908 656,608 44.29% Assessing808,171 792,277 798,244 767,705 821,530 402,988 418,542 49.05% Human Resources823,209 796,088 837,736 823,448 882,849 332,493 550,356 37.66% Community Development1,571,894 1,536,657 1,576,323 1,443,624 1,606,474 731,218 875,256 45.52% Facilities Maintenance1,265,337 1,246,439 1,349,365 1,413,873 1,407,116 718,065 689,051 51.03% Information Resources1,709,255 1,596,487 1,683,216 1,650,478 1,622,619 571,817 1,050,802 35.24% Communications & Marketing828,004 710,334 970,934 807,217 974,064 497,919 476,145 51.12%Total General Government9,998,514$ 9,345,531$ 9,963,291$ 9,458,531$ 10,503,773$ 4,323,822$ 6,179,952$ 41.16% Public Safety: Police10,853,821$ 10,611,141$ 11,307,863$ 11,347,597$ 11,846,760$ 5,700,480$ 6,146,280$ 48.12% Fire Protection5,040,703 4,764,337 4,998,636 5,066,383 5,364,179 2,673,913 2,690,266 49.85% Building 2,696,585 2,321,664 2,571,968 2,493,832 2,712,400 1,340,161 1,372,239 49.41%Total Public Safety18,591,109$ 17,697,142$ 18,878,467$ 18,907,812$ 19,923,339$ 9,714,554$ 10,208,785$ 48.76% Operations: Public Works Administration273,318$ 216,899$ 249,256$ 239,575$ 255,766$ 118,549$ 137,217$ 46.35% Public Works Operations3,331,966 3,168,538 3,285,820 2,957,465 3,523,669 1,474,530 2,049,139 41.85% Vehicle Maintenance1,278,827 1,207,998 1,303,159 1,259,534 1,368,929 683,764 685,165 49.95% Engineering551,285 531,801 523,547 655,722 556,115 325,473 230,642 58.53%Total Operations5,435,396$ 5,125,236$ 5,361,782$ 5,112,296$ 5,704,479$ 2,602,316$ 3,102,163$ 45.62% Parks and Recreation: Organized Recreation1,637,002 1,369,309 1,639,358 1,516,192 1,769,060 933,352 835,708 52.76% Recreation Center2,061,394 1,864,459 2,082,697 2,198,272 2,274,043 1,018,943 1,255,100 44.81% Park Maintenance1,906,363 1,802,534 1,916,643 1,857,392 2,034,509 972,876 1,061,633 47.82% Westwood Nature Center748,683 606,378 736,515 652,505 794,170 363,432 430,738 45.76% Natural Resources504,143 433,362 496,497 412,015 612,110 284,671 327,439 46.51%Total Parks and Recreation6,857,585$ 6,076,042$ 6,871,710$ 6,636,376$ 7,483,892$ 3,573,273$ 3,910,619$ 47.75% Other Depts and Non-Departmental: Racial Equity and Inclusion 314,077$ 272,994$ 341,293$ 185,280$ 292,194$ 37,658$ 254,536$ 12.89% Sustainability497,484 244,655 432,043 297,217 404,890 180,167 224,723 44.50% Transfers Out4,878,845 4,878,845 Contingency and Other144,860 225,000 Total Other Depts and Non-Departmental811,561$ 662,509$ 5,877,181$ 5,361,342$ 697,084$ 217,826$ 479,258$ 31.25%Total General Fund Expenditures41,694,165$ 38,906,460$ 46,952,431$ 45,476,356$ 44,312,567$ 20,431,790$ 23,880,777$ 46.11%Study session meeting of July 25, 2022 (Item No. 4) Title: June 2022 monthly financial reportPage 2 Meeting: Study session Meeting date: July 25, 2022 Written report: 5 Executive s ummary Title: Second quarter investment report (April – June 2022) Recommended action: No action required at this time. Policy consideration: Reporting on investments each quarter is part of our financial management policies. Summary: The quarterly investment report provides an overview of the City’s investment portfolio, including the types of investments held, length of maturity and yield. Financial or budget considerations: The total portfolio value on June 30, 2022 was $80.7 million. Approximately $40 million of the portfolio is invested in securities that include certificates of deposit, U.S. Treasury notes, Federal agency bonds and municipal debt securities. The other half of the portfolio is invested in money market accounts so that cash is available for capital project expenditures, debt service and operating cashflow needs between property tax settlements, as well as future investment opportunities. Interest rates on both money market accounts and new securities purchased increased in the second quarter. The overall yield to maturity increased to 1.24% compared to .79% last quarter and .52% at the end of 2021. Strategic priority consideration: Not applicable. Supporting documents: Discussion Investment Portfolio Summary Prepared by: Darla Monson, accountant Reviewed by: Melanie Schmitt, finance director Approved by: Cindy Walsh, deputy city manager Study session meeting of July 25, 2022 (Item No. 5) Page 2 Title: Second quarter investment report (April – June 2022) Discussion Background: The City’s investment portfolio is focused on cash flow needs and investment in longer term securities in accordance with Minnesota Statute 118A and the City’s investment policy objectives of: 1) preservation of capital; 2) liquidity; and 3) return on investment. Present considerations: The total portfolio value increased by about $3.7 million to $80.7 million on June 30 from $77 million on March 31, 2022. The 70% advance payment of the 1st half property tax settlement in the amount of $14.9 million was received from Hennepin County on June 21, and the remainder of the first half property tax and TIF settlements were received on July 6. Interest rates started to improve in the first quarter and continued this quarter. The overall yield to maturity of the portfolio increased to 1.24% at June 30, from .79% on March 31 and .52% at the end of 2021. This is the combined yield including both liquid funds held in money market accounts and long-term investments. Interest rates on money markets had been near zero since early 2020 but are now at just under 1%. As securities mature in the portfolio and are replaced with new investments, the yield should continue to increase. The two-year Treasury, a benchmark used by cities for yield comparison of their portfolio, has increased from .73% at December 31, 2021 to 2.92% on June 30. The money market accounts ensure there is cash available for payroll, operating and capital project expenses between the June/July and December property tax settlements. Debt service payments and pay as you go TIF note payments will be due August 1, and cash will be needed for the loan to STEP and the purchase of the commercial building at 4300 36 ½ Street this next quarter. One CD and $2.6 million of treasury securities reached maturity during the quarter. New investments purchased to replace the maturities included 3 CDs with rates of 3% - 3.1% and 6 municipal debt securities with rates to maturity of 2.6% - 3.63%. A breakdown of the portfolio is shown below and in more detail in the attachment. Next steps: None at this time. 3/31/22 6/30/22 <1 Year 67% 67% 1-2 Years 4% 9% 2-3 Years 12% 12% 3-4 Years 11% 6% >4 Years 6% 6% 3/31/22 6/30/22 Money Markets/Cash $37,005,750 $40,611,751 Commercial Paper/Other $5,000,000 $5,000,000 Certificates of Deposit $2,605,806 $3,028,813 Municipal Debt $5,831,156 $8,292,881 Agencies/Treasuries $26,558,224 $23,736,044 City of St. Louis Park Investment Portfolio Summary June 30, 2022 Institution/Broker Investment Type CUSIP Maturity Date Yield To Maturity Par Value Market Value at 6/30/2022 Estimated Avg Annual Income 4M Fund Liquid Asset Money Market 0.92%15,431,688 15,431,688 141,354 4M Fund Plus Money Market 0.94%18,038,493 18,038,493 170,283 UBS Institutional Money Market 0.95% 373,486 373,486 3,548 UBS Institutional Money Market (bond proceeds)0.95% 6,768,084 6,768,084 64,297 40,611,751 4M Fund Collateral - Pentagon Federal Credit Union, VA 01/20/2023 0.50% 5,000,000 5,000,000 25,000 4M Fund CD - Western Alliance / Torrey Pines Bnk, CA 11/16/2022 0.20% 249,400 249,400 499 4M Fund CD - Greenstate Credit Union, IA 11/16/2022 0.20% 249,500 249,500 499 UBS CD - Texas Exchange Bk TX 88241TNG1 02/04/2025 1.35% 245,000 232,789 3,308 UBS CD - Amer Express Natl UT 02589ABM3 03/03/2025 1.80% 245,000 235,232 4,410 UBS CD - Goldman Sachs Bank UT 38149M3C5 03/16/2026 2.00% 245,000 233,392 4,900 UBS CD - Comenity Bank DE 981993FX1 03/18/2026 2.00% 200,000 186,740 4,000 UBS CD - Capital One Bank VA 14042TFV4 05/04/2026 3.00% 245,000 241,879 7,350 UBS CD - Capital One Bank VA 14042RQZ7 05/04/2026 3.00% 245,000 241,879 7,350 UBS CD - National Bank WI 633368GC3 06/03/2026 3.10% 245,000 242,778 7,595 UBS CD - State Bank of Indi NY 856285E98 02/01/2027 1.75% 245,000 227,879 4,288 UBS CD - Beal Bank NV 07371CG37 02/17/2027 1.85% 245,000 228,685 4,533 UBS CD - Beal Bank Plano TX 07371AYL1 02/17/2027 1.85% 245,000 228,685 4,533 UBS CD - Medallion Bank UT 58404DNF4 03/08/2027 2.00% 245,000 229,974 4,900 3,028,813 UBS Muni Debt - Minnesota State Txble GO 60412ASE4 08/01/2022 1.76% 200,000 200,160 3,520 UBS Muni Debt - San Jose CA Txbl GO 798135H51 09/01/2023 2.13% 650,000 645,710 13,845 UBS Muni Debt - Westminster CO Pub Schools 960666AC9 12/01/2023 2.60% 840,000 806,971 21,840 UBS Muni Debt - New York St Urban Dev Co Txbl Bds 64985TAZ4 03/15/2025 1.90% 300,000 289,959 5,712 UBS Muni Debt - S. Washington Co Sch Dist 840610QK8 06/01/2025 3.29% 250,000 258,775 8,235 UBS Muni Debt - S. Washington Co Sch Dist 840610QK8 06/01/2025 3.25% 375,000 388,163 12,191 UBS Muni Debt - University Calif Txbl Bds 91412GU94 07/01/2025 2.51% 600,000 594,504 15,042 UBS Muni Debt - New York City Trans Fin Auth Bds 64971XAW8 08/01/2025 3.42% 240,000 235,733 8,208 UBS Muni Debt - Calif St Univ Txble Bds 13077DQD7 11/01/2025 1.51% 750,000 686,685 11,355 UBS Muni Debt - Nassau Cnty NY Interim Fin Auth 631663RF0 11/15/2025 3.39% 140,000 127,838 4,743 UBS Muni Debt - Massachusetts St Sch Bldg Bds 576000ZF3 08/15/2026 3.00% 700,000 633,619 21,000 UBS Muni Debt - North Dakota Pub Fin Auth Tax 65887PWD3 12/01/2026 1.35% 500,000 459,250 6,755 UBS Muni Debt - New York City Trans Fin Auth Bds 64971XLS5 05/01/2027 3.63% 160,000 149,618 5,805 UBS Muni Debt - La Habra CA Pension Oblig Txble 503433AF1 08/01/2027 1.90% 500,000 456,085 9,510 UBS Muni Debt - Alabama Fed Aid Hwy Fin Tax 010268CP3 09/01/2027 1.50% 700,000 635,362 10,521 UBS Muni Debt - Connecticut St Health Txbl 20775DLB6 11/01/2027 2.22% 500,000 449,485 11,080 UBS Muni Debt - New York NY GO Bonds 64966ML31 12/01/2027 2.23% 400,000 397,340 8,928 UBS Muni Debt - San Ramon Valley CA Uni Tax 7994082H1 08/01/2028 1.69% 500,000 443,035 8,450 UBS Muni Debt - New York NY City Transit Txbl 64971XD47 08/01/2028 1.95% 500,000 434,590 9,735 8,292,881 UBS US Treasury Note 912828TJ9 08/15/2022 2.76% 430,000 430,095 11,868 UBS US Treasury Note 912828N30 12/31/2022 2.78% 925,000 923,196 25,715 UBS US Treasury Note 912828N30 12/31/2022 2.51% 2,550,000 2,545,028 64,005 UBS US Treasury Note 912828N30 12/31/2022 2.55% 1,675,000 1,671,734 42,713 UBS FHLB 3130AJ7E3 02/17/2023 1.44% 620,000 614,904 8,928 UBS US Treasury Note 912828R69 05/31/2023 2.53% 1,000,000 988,480 25,300 UBS US Treasury Note 912828R69 05/31/2023 1.83% 350,000 345,968 6,405 UBS US Treasury Note 912828T91 10/31/2023 1.55% 75,000 73,740 1,163 UBS US Treasury Note 912828T91 10/31/2023 1.48% 450,000 442,440 6,660 UBS FHLB 3130AFW94 02/13/2024 2.58% 500,000 496,660 12,900 UBS US Treasury Note 912828XX3 06/30/2024 1.55% 1,050,000 1,030,932 16,275 UBS US Treasury Note 912828XX3 06/30/2024 1.66% 1,150,000 1,129,116 19,090 UBS US Treasury Note 912828XX3 06/30/2024 0.85% 260,000 255,278 2,210 UBS US Treasury Note 912828XX3 06/30/2024 1.36% 350,000 343,644 4,760 UBS US Treasury Note 912828XX3 06/30/2024 1.66% 1,150,000 1,129,116 19,090 UBS US Treasury Note 912828XX3 06/30/2024 0.41% 475,000 466,374 1,948 UBS FHLB 3130AGWK7 08/15/2024 1.55% 175,000 169,633 2,713 UBS US Treasury Note 91282CCT6 08/15/2024 0.41% 850,000 804,814 3,485 UBS US Treasury Note 912828YY0 12/31/2024 0.32% 1,900,000 1,843,076 6,080 UBS Fannie Mae 3135G0X24 01/07/2025 1.69% 650,000 628,141 10,985 UBS Freddie Mac 3137EAEP0 02/12/2025 1.52% 750,000 721,545 11,400 UBS US Treasury Note 912828ZW3 06/30/2025 0.36% 150,000 138,258 540 UBS US Treasury Note 912828ZW3 06/30/2025 0.58% 725,000 668,247 4,205 UBS US Treasury Note 912828ZW3 06/30/2025 0.39% 3,300,000 3,041,676 12,870 UBS US Treasury Note 912828ZW3 06/30/2025 0.72% 575,000 529,989 4,140 UBS US Treasury Note 91282CBC4 12/31/2025 0.75% 725,000 661,534 5,438 UBS US Treasury Note 91282CBC4 12/31/2025 0.70% 750,000 684,345 5,250 UBS US Treasury Note 91282CBC4 12/31/2025 0.82% 350,000 319,361 2,870 UBS US Treasury Note 91282CBC4 12/31/2025 0.57% 700,000 638,722 3,990 23,736,044 GRAND TOTAL 80,669,488 1,002,114 Current Portfolio Yield To Maturity 1.24% Study session meeting of July 25, 2022 (Item No. 5) Title: Second quarter investment report (April - June 2022)Page 3 Meeting: Study session Meeting date: July 25, 2022 Written report: 6 Executive s ummary Title: Quarterly development update – 3rd Quarter 2022 Recommended action: None. The attached report summarizes the status of major development projects in St. Louis Park. Policy consideration: Not applicable. Contact staff with any questions. Summary: The attached report is meant to keep the EDA/city council informed on a quarterly basis as to the metrics and tentative schedule of major development projects occurring in the city. For clarity, “Proposed developments” are those that are working through the planning entitlement process such as platting, PUDs, variances, and have not yet been approved. “Approved developments” are those whose planning applications have been approved by the city council and have not yet commenced construction (but whose financial assistance agreements may or may not yet have been approved). “Completed developments” are those which have received their certificates of occupancy. More detailed information can be found on the interactive development dashboard made in collaboration with the city’s GIS coordinator, which replaces the previous interactive map of St. Louis Park Developments on the city’s website. The dashboard provides project metrics for all large developments or additions that have been approved, under construction, or completed within the city since 2010. The dashboard includes website links, market rate and affordable unit counts by bedroom size, parking information for overall stalls, bike facilities, and electric vehicle charging stations, and more. Financial or budget considerations: Not applicable. Strategic priority consideration: St. Louis Park is committed to providing a broad range of housing and neighborhood oriented development. Supporting documents: Major developments in St. Louis Park – 3rd Quarter 2022 Prepared by: Jennifer Monson, redevelopment administrator Greg Hunt, economic development manager Reviewed by: Karen Barton, community development director, EDA executive director Approved by: Kim Keller, city manager Study session meeting of July 25, 2022 (Item No. 6) Page 2 Title: Quarterly development update – 3rd Quarter 2022 Major Developments in St. Louis Park 3rd Quarter 2022 Multifamily housing development summary Total Market rate Affordable Proposed units 323 252 71 Approved units 1,102 679 423 Units under construction 1,101 868 233 Recently completed units (last two years) 469 439 30 All units 2,995 2,238 757 Total Development Costs (TDC)* $875.4 million *TDC includes all developments in the above categories to the extent known For additional information please see Development Projects on the city’s web site. Proposed developments Project, location & developer Project Description Tentative Schedule OlyHi Wooddale Ave Station redevelopment site  5950 W. 36th St. & 5802 36th St. Saturday Properties and Anderson Companies Mixed-use, mixed income, transit-oriented development next to SWLRT Wooddale Avenue Station. Two, six-story, mixed use buildings with a total of 315 apartment units. • 252 market rate units. • 32 units affordable to households @ 50% AMI. • 31 units affordable to households @ 60% AMI. • 12,000 square feet of ground floor commercial space. • 3,500 square feet of co-working/community space. • 17,000 square feet public plaza for public events, site amenities, and public art. Estimated total development cost: $88.7 million Planning applications being considered July 18 and August 1, 2022. TIF request to be considered upon securing additional grants by Q1, 2023. Construction commencement Q2, 2023. Study session meeting of July 25, 2022 (Item No. 6) Page 3 Title: Quarterly development update – 3rd Quarter 2022 Minnetonka Blvd redevelopment 5707 – 5639 Minnetonka Blvd. GMHC (Greater Metropolitan Housing Corporation) & (WHAHLT) West Hennepin Affordable Housing Land Trust Proposed is the removal of four modest single-family houses and construction of four twin homes (eight-units), providing eight affordable home-ownership opportunities. Estimated total development cost $3.7 million Website: NA – too early in the process. Project plans could be presented to council by Q2 2022. Construction commencement Q1, 2023 upon securing LIHTC financing. Study session meeting of July 25, 2022 (Item No. 6) Page 4 Title: Quarterly development update – 3rd Quarter 2022 Approved developments Project, location & developer Project Description Tentative Schedule 2625 Louisiana Avenue 2625 Louisiana Ave. Web Development LLC Largely vacant parcel adjacent to North Cedar Lake Regional Trail to be redeveloped with a 57-unit, four-story, mixed-use market-rate building with approximately 4,000 square feet of ground floor commercial space along with underground and surface parking. Project includes a public path connecting Louisiana Avenue to the Regional Trail. Estimated total development cost: $TBD Planning entitlements approved. Construction commencement by Q3, 2022. 9920 Wayzata 9808 & 9920 Wayzata Blvd. Bigos Management Redevelopment of former Santorini’s restaurant property at northwest quadrant of I-394 & US 169. Six-story, 233-unit, mixed income apartment building with 20% (47) of the units affordable to households at 50% AMI. Estimated total development cost: $68.6 million Planning and TIF entitlements approved. Construction commencement by November 30, 2022. Study session meeting of July 25, 2022 (Item No. 6) Page 5 Title: Quarterly development update – 3rd Quarter 2022 Approved developments Project, location & developer Project Description Tentative Schedule Arbor House 3801 Wooddale Ave. S. Real Estate Equities LLC Redevelopment of former Aldersgate Church property adjacent to Burlington Coat/Micro Center and Highway 100. All affordable housing development includes 114-units, with 205 parking stalls, of which 117 stalls would be underground. • Five units affordable to households at 30% AMI • Five units affordable to households at 50% AMI • 104 units affordable to households at 60% AMI Estimated total development cost $30.1 million Awarded $17.5 million in LIHTC bonds January 2022. Planning applications approved on April 18, 2022. Financial assistance request approved by EDA/CC on June 6, 2022. Construction commencement by August 31, 2022. Arlington Row East & West 7705 Wayzata Blvd. & 7905 Wayzata Blvd. Melrose Company Two development sites: • 7905 Wayzata includes two three-story apartment buildings with 34 units total and off-street parking covered by a solar power carport. • 7705 Wayzata includes a three-story apartment building with 27 units and surface parking. Estimated construction cost: $TBD Planning applications approved. Tentative construction commencement TBD. Study session meeting of July 25, 2022 (Item No. 6) Page 6 Title: Quarterly development update – 3rd Quarter 2022 Approved developments Project, location & developer Project Description Tentative Schedule Beltline Blvd Station Site SE quadrant of CSAH 25 & Beltline Blvd. Sherman Associates Major mixed-use, mixed income, transit-oriented, multi-phase development adjacent to SWLRT Beltline Blvd. Station. Building I includes: • Seven-story mixed-use building with six levels of market rate housing (156 units) and 19,500 square feet of neighborhood commercial space, potentially anchored by a grocer. • A 592-stall parking ramp, which would include 268 park & ride stalls, 326 residential stalls and approximately 1,800 square feet of commercial space. Estimated development cost: $55 million Building 2 includes: • Four-story all affordable apartment building with 82 units, 77 units will be affordable to households at 60% AMI and five units will be affordable to households at 30% AMI. 22 units will have three-bedrooms. Estimated development cost: $25 million Building 3 includes: • Five-story market rate apartment building with 146 units. Estimated development cost: $47 million Altogether, the multi-phase redevelopment will have 384 apartment units of which 82 (21%) would be affordable. Estimated total development cost: $150 million Awarded $13.7 million in LIHTC bonds January 2022 for affordable component. Planning applications approved April 18, 2022. Financial assistance agreements approved June 20, 2022, with remaining agreements expected Q3, 2022. Anticipated construction: • Grading September 2022 • Building 2 Q4, 2022 • Building 1 Q4, 2022 • Building 3 Q2, 2023 • Ramp Q2, 2023 Construction completion all phases Q4, 2024. Study session meeting of July 25, 2022 (Item No. 6) Page 7 Title: Quarterly development update – 3rd Quarter 2022 Approved developments Project, location & developer Project Description Tentative Schedule Bremer Bank 7924 Hwy. 7 Frauenshuh The retail building containing Knollwood Liquor and Papa Murphy’s Pizza to be removed and replaced with a two-story, 5,850 square foot office building to be occupied by Bremer Bank. Developer’s conditional use permit extended to June 15, 2023. Rise on 7 8115 Hwy. 7 CommonBond Redevelopment of former Prince of Peace church property across from Shops at Knollwood. Includes a four-story, 120-unit, all affordable apartment building with income restrictions ranging between 30%-80% AMI along with a 6,600 square foot “affordable” early childhood center. Estimated total development cost: $40.7 million Planning applications approved in July 2021. Awarded $17.7 million in LIHTC bonds January 2022. Financial assistance approved June 6, 2022. Construction commencement summer 2022. Study session meeting of July 25, 2022 (Item No. 6) Page 8 Title: Quarterly development update – 3rd Quarter 2022 Approved developments Project, location & developer Project Description Tentative Schedule Union Park Flats 3700 Alabama Ave. & 6027 37th St. W. PPL (Project for Pride in Living) Redevelopment of the north portion of the Union Congregational Church property with a three story, 60-unit affordable apartment building on the north half of the property. All unit rents would be affordable to households ranging from 30%-80% AMI. Union Congregational Church plans to remain on the south portion of the property. Estimated total development cost: $22.2 million Planning applications approved July 6, 2020. Applying for additional funding from MHFA June 2022 and from SLP AHTF in fall 2022. Construction commencement Q1, 2023 upon securing additional financing. Study session meeting of July 25, 2022 (Item No. 6) Page 9 Title: Quarterly development update – 3rd Quarter 2022 Under construction Project, location & developer Project Description Tentative Schedule Beltline Residences 3440 Beltline Blvd. Opus Group Five-story, 250-unit mixed-use, mixed income development with two retail spaces totaling 7,445 square feet and six live/work units. 10% of the units (25) will be affordable to households at 50% AMI. Estimated total development cost: $78.1 million Construction commencement March 2022 to be completed by February 1, 2024. Risor 3510 Beltline Blvd. Roers Company Six-story, 170-unit apartment building with 4,100 square feet of ground floor commercial space and 14 ground floor live- work units. The development will be an age restricted (55+) community with 10% (18) of the units affordable to households at 50% AMI. Estimated construction cost: $56.5 million Construction commencement April 2022. Louisiana Crossing 3745 Louisiana Ave. Loffler Companies Warehouse operations moved in Q4, 2021. Office renovation expected to be completed in Q3, 2022. Study session meeting of July 25, 2022 (Item No. 6) Page 10 Title: Quarterly development update – 3rd Quarter 2022 Under construction Project, location & developer Project Description Tentative Schedule Loffler Companies is renovating the 132,485 square foot former Sam’s Club building. The Midwest’s largest office- technology and IT-services company is consolidating its headquarters and warehouse operations at this new location resulting in over 500 jobs. Loffler is leasing out 30,000 square feet in the building and may eventually sell the south end of the 13-acre property for multifamily housing. Estimated construction cost: $TBD Luxe Residential 5235 Wayzata Blvd. (Phase VI of Central Park West) Greystar Real Estate Partners Redevelopment of former Olive Garden property in The West End area. Luxe Residential is a six-story, 207-unit, apartment building (including eight units affordable to households at 60% AMI) along with two levels of underground parking. The development also includes a new pocket park along 16th Street and pedestrian improvements connecting the apartment building to the rest of The West End area. Estimated construction cost: $51.8 million Construction commencement October 2021 to be completed by September 30, 2023. Parkway Residences W 31st St. between Inglewood Ave. & Glenhurst Ave. Sela Group & Affiliates Phase I (Parkway Place) commenced May 2020 completed April 30, 2022. Phase II (Parkway Commons) under construction. Anticipated completion August 31, 2022. Study session meeting of July 25, 2022 (Item No. 6) Page 11 Title: Quarterly development update – 3rd Quarter 2022 Under construction Project, location & developer Project Description Tentative Schedule Multi-phase redevelopment includes four, multi-family buildings with 211 units. The affordable housing includes 24 rehabilitated units at 50% AMI, and six new units at 60% AMI. Phase I: • Parkway Place: Four-story, 95-unit apartment building. • Parkway Flats: Six-unit apartment building. • Rehab of 24 NOAH apartment units. Estimated development cost: $40.6 million Phase II: Parkway Commons: Four-story, 37-unit apartment building. Estimated development cost: $14.6 million Phase III: Eleven-story, 73-unit apartment building. Estimated total development cost: $36.2 million Estimated total development cost (all phases): $91.4 million Phase III commencement Spring 2024. Volo at Texa-Tonka NE corner Texas Ave. & Minnetonka Blvd. Paster Development Mixed income redevelopment includes 101 apartment units in a three- to four-story building, and 11 walk-up style townhome units located in two two-story buildings on the northern end of the site. Twenty percent (23) of the units would be affordable to households at 50% AMI. Estimated total development cost: $26.6 million Construction commencement September 2021 to be completed by October 31, 2023. Study session meeting of July 25, 2022 (Item No. 6) Page 12 Title: Quarterly development update – 3rd Quarter 2022 Under construction Project, location & developer Project Description Tentative Schedule VIA Sol SE quadrant Hwy. 7 & Wooddale Ave. 5855 Hwy. 7 PLACE Mixed-use, mixed-income, transit-oriented development including a five-story, 217-unit apartment bldg (65 market rate units, 22 units affordable to households at 50% AMI, and 130 units affordable to households at 80% AMI), e-generation, wind turbine, solar panels, and one-acre urban forest. Estimated total development cost: $88.4 million Commenced January 2020. Closed on additional financing January 2022. Complete apartments by September 30, 2022. Complete E-Generation building by June 30, 2023. Study session meeting of July 25, 2022 (Item No. 6) Page 13 Title: Quarterly development update – 3rd Quarter 2022 Recently completed developments Project, location & developer Project Description Tentative Schedule 10 West End (Phase IV of Central Park West) 1601 Utica Ave. S. Excelsior Group and Ryan Co. Award winning eleven story, 343,000 square foot Class A, LEED certified, office building with 3,500 square feet of ground floor commercial space, 5,000 square feet of shared outdoor amenity space and 1,214 stall parking structure. Estimated construction cost: $55.8 million Completed January 2021. The Elmwood 5605 W. 36th St. Main Street Companies Five story, 70-unit, mixed-use, mixed income, age restricted development (53 market rate and 17 units affordable to households at 60% AMI), 4,400 square feet of ground floor office/commercial space. Estimated total development cost: $24.6 million Completed August 2021. Study session meeting of July 25, 2022 (Item No. 6) Page 14 Title: Quarterly development update – 3rd Quarter 2022 Recently completed developments Project, location & developer Project Description Tentative Schedule The Quentin 4900 Cedar Lake Rd. Crowe Companies LLC Project included the removal of three substandard buildings and construction of a five story, 79-unit sustainable apartment building that includes two levels of structured parking. The housing includes eight units affordable to households at 50% AMI. Estimated total development cost: $21.3 million. Completed August 2021. Xchange Medical Office 6009 Wayzata Blvd. Davis Group Three-story, Class A, medical office development fronting I-394. Ear Nose & Throat Specialty Care (ENTSC) and Surgical Care Affiliates (SCA) anchor the 77,996-square foot medical office building. Includes one level of underground parking with 51 stalls and 253 surface parking stalls on the building’s south side. Estimated construction cost: $13 million Completed November 2021. Study session meeting of July 25, 2022 (Item No. 6) Page 15 Title: Quarterly development update – 3rd Quarter 2022 Recently completed developments Project, location & developer Project Description Tentative Schedule Nordic Ware expansions  Buildings 8 & 9 5005 CSAH 25 Dalquist Properties LLC 21,853-square-foot warehouse and loading dock addition to Building 8. 45,000 square foot warehouse and loading dock addition to Building 9 along with a small café and outdoor patio on the property’s south side facing the regional trail. Estimated construction cost: $11.6 million Completed Q2, 2022. Meeting: Study session Meeting date: July 25, 2022 Written report: 7 Executive s ummary Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Recommended action: No action at this time. The development agreement resolution is scheduled for August 1, 2022. Policy consideration: No action at this time. The council established the Bridgewalk HIA at the June 20, 2022 meeting and authorized execution of contract for private development. Summary: The city is authorized by state statute to establish HIAs as a finance tool for private housing improvements. An HIA is a defined area within a city where housing improvements are made and the cost of the improvements are paid in whole or in part from fees imposed on the properties within the area. The city adopted an HIA policy in 2001 and has previously established eight HIAs. The city council adopted ordinance 2652-22 and resolution 22-092 on June 20, 2022 establishing the Bridgewalk HIA based on the new list of proposed improvements, interest rate and total project budget of $5.98 million. The ordinance allows for a 45-day veto period. At the June 20 council meeting, the council also authorized execution of a contract for private development by the mayor and city manager, between the city and the Bridgewalk Condominium Homeowners’ Association, in a form consistent with the terms of the ordinance and resolution. Financial or budget considerations: The HIA will be funded with a combination of bonds and an EDA internal loan. Total project cost, including soft costs is $5.98 million. The EDA loan and bonds will be approved August 15. Strategic priority consideration: St. Louis Park is committed to providing a broad range of housing and neighborhood oriented development. Supporting documents: Discussion Draft development agreement Prepared by: Marney Olson, housing supervisor Reviewed by: Karen Barton, community development director Approved by: Cindy Walsh, deputy city manager Study session meeting of July 25, 2022 (Item No. 7) Page 2 Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Discussion Background: The city is authorized by state statute to establish HIAs as a finance tool for private housing improvements. An HIA is a defined area within a city where housing improvements are made and the cost of the improvements are paid in whole or in part from fees imposed on the properties within the area. The city adopted an HIA policy in 2001 and has previously established eight HIAs. The city council adopted ordinance 2652-22 and resolution 22-092on June 20, 2022 establishing the Bridgewalk HIA based on the new list of proposed improvements, interest rate and total project budget of $5.98 million. The ordinance allows for a 45-day veto period. At the June 20 council meeting, the council also authorized execution of a contract for private development by the mayor and city manager, between the city and the Bridgewalk Condominium Homeowners’ Association, in a form consistent with the terms of the ordinance and resolution. The city will enter into a contract for private development with the Bridgewalk association after the 45-day veto period expires. Kennedy & Graven drafted the private development agreement and staff worked with Kennedy & Graven and association board members on any revisions. Any final revisions will be made prior to the August 1 council meeting. The major components of the development agreement include: • Association will provide ongoing financial reports & records for the term of the loan. • Association will provide its assets (in the form of dues, fees, assessments, and covenants) as security to the city. • Association will retain a replacement reserve fund agreed upon by the city and association for the term of the loan. • Association will ensure improvements are completed according to specific requirements. • Monies will be disbursed as work is verified by city representatives as being completed. • Association will provide notice of fee to prospective buyers. Next steps: The draft development agreement is attached to this report. The final development agreement will be approved by council August 1. The EDA loan and sale of bonds will be approved August 15. Sixth draft, July 20, 2022 DEVELOPMENT AGREEMENT Between CITY OF ST. LOUIS PARK, MINNESOTA and BRIDGEWALK CONDOMINIUM HOMEOWNERS’ ASSOCIATION, INC. Dated: __________________________, 2022 This document was drafted by: KENNEDY & GRAVEN, Chartered (MNI) 150 South Fifth Street, Suite 700 Minneapolis, Minnesota 55402 Telephone: (612) 337-9300 Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 3 SA140\139\781896.v6 TABLE OF CONTENTS Page PREAMBLE ........................................................................................................................................ 1 ARTICLE I Definitions Section 1.1. Definitions ...................................................................................................... 3 ARTICLE II Representations and Warranti es Section 2.1. Representations by the City .......................................................................... 7 Section 2.2. Representations and Warranties by the Association ...................................... 7 ARTICLE III Financing; Disbursement of Proceeds Section 3.1. Financing ........................................................................................................ 9 Section 3.2. Terms of Internal Loan .................................................................................. 9 Section 3.3. Terms of Bonds ............................................................................................ 10 Section 3.4. Deposit of Funds by Association ................................................................. 10 Section 3.5. Application of Project Fund Balance ............................................................ 11 Section 3.6. Application of Fee Revenues or Fund Balance ........................................... 11 Section 3.7. Conditions Precedent to Initial Disbursement ............................................... 11 Section 3.8. Further Conditions Precedent to All Disbursements ..................................... 12 Section 3.9. Requests for Disbursement ............................................................................ 13 Section 3.10. Conditions Precedent to the Final Disbursement .......................................... 14 Section 3.11. Waiver ............................................................................................................ 14 ARTICLE IV Construction of Housing Improvements Section 4.1. Construction of Housing Improvements ....................................................... 15 Section 4.2. Construction Plans ........................................................................................ 15 Section 4.3. Commencement and Completion of Construction ....................................... 16 Section 4.4. Certificate of Completion.............................................................................. 16 ARTICLE V Insurance Section 5.1. Insurance ....................................................................................................... 18 Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 4 SA140\139\781896.v6 ARTICLE VI Special Covenants Section 6.1. No Warranty of Condition or Suitability, Indemnification .......................... 20 Section 6.2. Financial Statements ..................................................................................... 20 Section 6.3. Financial Plan; Annual Reports ..................................................................... 21 Section 6.4. Records and Inspection .................................................................................. 21 Section 6.5. Maintenance of Property; Replacement Reserve Fund ................................. 21 Section 6.6. Covenant to Maintain Net Revenues Available for Debt Service ................. 21 Section 6.7. Assignment of Association Assets ................................................................ 22 Section 6.8. Association to Maintain its Existence; Conditions Under Which Exceptions Permitted ......................................................................... 23 Section 6.9. Prohibition Against Assignment of Agreement ............................................. 23 Section 6.10. Noti ce of Fee Upon Transfer of Housing Units ............................................ 23 Section 6.11. Experienced Property Manager ..................................................................... 24 Section 6.12. Change in Association Bylaws ...................................................................... 24 Section 6.13. Overdue Association Dues ............................................................................. 24 ARTICLE VII Events of Default Section 7.1. Events of Default Defined ............................................................................ 25 Section 7.2. Remedies on Default ..................................................................................... 25 Section 7.3. No Remedy Exclusive .................................................................................. 25 Section 7.4. No Additional Waiver Implied by One Waiver ............................................ 25 ARTICLE VIII Additional Provisions Section 8.1. Conflict of Interests; City Representatives Not Individually Liable ........................................................................................ 26 Section 8.2. Equal Employment Opportunity ................................................................... 26 Section 8.3. Provisions Not Merged With Deed............................................................... 26 Section 8.4. Titles of Articles and Sections ...................................................................... 26 Section 8.5. Notices and Demands ................................................................................... 26 Section 8.6. Counterparts .................................................................................................. 27 Section 8.7. Recording ...................................................................................................... 27 Section 8.8. Binding Effect ................................................................................................ 27 Section 8.9. Amendment .................................................................................................... 27 TESTIMONIUM & SIGNATURES ................................................................................................. 28 SCHEDULE A Description of Property SCHEDULE B Housing Improvements SCHEDULE C Disbursement Requisition of Authorized Corporation Representative SCHEDULE D Reserve Study Funding Plan Summary SCHEDULE E Certificate of Completion Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 5 1 SA140\139\781896.v6 DEVELOPMENT AGREEMENT THIS DEVELOPMENT AGREEMENT, made on or as of the 1st day of August, 2022 (“Agreement”), by and between the CITY OF ST. LOUIS PARK, a Min nesota municipal corporation and political subdivision duly organized and existing under its Charter and the Constitution and laws of the State of Minnesota (the "City") and BRIDGEWALK CCONDOMINIUM HOMEOWNERS’ ASSOCIATION, INC., a Minnesota nonprofit corporation (the "Association"). WITNESSETH: WHEREAS, th e City is authorized under Minnesota Statutes, Sections 428A.11 to 428A.21, as amended (the "Act"), to establish by ordinance a housing improvement area within which housing improvements are made or constructed and the costs of such improvements are paid i n whole or in part from fees imposed within the area; and WHEREAS, by Ordinance No. 2652-22, adopted June 20, 2022 (the "Enabling Ordinance"), the City Council of the City (the “Council”) established the Bridgewalk Condominium Homeowners’ Association Housing Improvement Area (the “Hou sing Improvement Area”) in order to facilitate certain improvements to property known as Bridgewalk Condominiums, which property is legally described in Schedule A attached her eto and is hereinafter referred to as the "Property;" and WHEREAS, by Resolution No. 22-092, adopted June 20, 2022 (the "Fee Resolution"), the Council imposed a housing improvement fee on Housing Units (as hereinafter defined) in the Housing Improvement Area in order to finance certain housing improvements in that area (the “Housing Improvements”); and WHEREAS, the Act authorizes the City to issue bonds (the “Bonds”) in the amount necessary to defray all or a portion of the expense to be incurred in making the Housing Improvements, which Bonds are payable primarily from the proceeds of the fee imposed under the Fee Resolution an d may be further secured by the pledge of the City’s full faith, credit, and taxing power; and WHEREAS, the Act further authorizes the City to make an internal loan (the “Internal Lo an”) in the amount necessary to defray all or a portion of the expense to be incurred in making the Housing Improvem ents, which Internal Loan is payable primarily from the proceeds of the fee imposed under the Fee Resolution; and WHEREAS, prior to adoption of the Fee Resolution by the Council, the Association submitted to the City a financial plan in accordance with the Act that provides for the Association to finance maintenance and operation of the common elements in the Association and a long -range plan to conduct and finance capital improvements therein; and WHEREAS, the City believes that development of the improvem ents to the Property pursuant to this Agreement, and fulfillment generally of this Agreem ent, are in the vital and best interests of the City and health, safety, morals and welfare of its residents, and in accord with the Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 6 2 SA140\139\781896.v6 publ ic purposes and provisions of the applicable State and local laws and requirements under which the Housing Improvement Area has been undertaken. NOW, THEREFORE, in consideration of the mutual obligations of the parties hereto, each of them does hereby covenant and agree with the other as follows: (The remainder of this page is intentionally left blank.) Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 7 3 SA140\139\781896.v6 ARTICLE I Definitions Section 1.1. Definitions. In this Agreement, unless a different meaning clearly appears from the context: "Act" means Minnesota St atutes, Sections 428A.11 to 428A.21, as amended. “Administrative Costs” means the costs of legal and fiscal consultants’ fees, administration of the Bonds, city staff services, and inspection fees related to the Housing Improvem ents. "Agreement " means this Development Agreement, as the same may be from time to time modified, amended, or supplemented. "Annual Debt Service" means the aggregate amount of principal and interest payable on the Bonds and Internal Loan on any August 1 and the next succeeding February 1. "Association" means Bridgewalk Condominium Homeowners’ Association, Inc., or its permitted successors and assigns. "Association's Authorized Representative" means during construction and prior to the delivery of a Certificate of Completion, Doug Strandness of Dunbar Strandness, the Association’s Management Consultant, and after a Certificate of Completion is delivered, the President or Treasurer of the Association, or any successor designated by written notice from the Association to the City. “Authority” means the St. Louis Park Economic Development Authority. "Bon ds" means the taxable general obligation bonds or obligations issued by the Ci ty under Section 3.2 hereof to finance the Housing Improvements pursuant to the Act, and any bonds or obligations issued to refund any Bonds. "Bond Fund” m eans the debt service fund for the Bonds to be established under the Bond Reso lution. "Bond Resolution" means the resolution to be approved by the Council awarding the sale and establishing the terms of the Bonds. "City" means the City of St. Louis Park, Minnesota. "City’s Authorized Representative” means the Director of Community Development or a person designated in writing by said Director. “City Building Official” means the City’s chief building inspector or a person designated in writing by said chief building inspector. Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 8 4 SA140\139\781896.v6 "Certificat e of Completion" means the certification provi ded to the Association, pursuant to Section 4.4 hereof. "Completion Date" means the date of actual completion of the Housing Improvements as certified by the City Building Official pursuant to Section 4.4 hereof. “Construction Contract” means the construction contract between the Association and the Contractor. “Construction Manager” has the meaning provided in Section 4.3(b). "Construction Plans" means the plans, specifications, drawings and related documents on the construct ion work to be performed by the Association on the Property which shall be as det ailed as the City may reasonably request to allow it to ascertain the nature and quality of the proposed construction work. "Contractor" means any person, including subcontractors, who shall be engaged to work on, or to furnish materials and supplies for the Housing Improvements. "Council" means the City Council of the City. "County" means the County of Hennepin, Minnesota. “Deferred Fees” means any Fee imposed o n a Housing Unit in the Housing Improvement Area which is deferred pursuant to City policy on hardship deferrals in effect at the time of execution of this Agreement. "Draw Request" means the form, substantially in the form of Schedule C attached hereto, which is submitted to the City when a disbur sem ent is requested and which is referred to in Section 3.9 hereof. "Enabling Ordinance" means Ordinance No. 2652 - 22, adopted by the Council on June 20, 2022, which establishes the Housing Improvem ent Area. "Ev ent of Default" means an action by the Association listed in Article VII hereof. "Fee" means the housing improvement fee imposed on all Housing Units in the Housing Improvement Area pursuant to the Fee Resolution. "Fee Resolution" means Resolution No. 22-092, adopted by the Council on June 20, 2022, which imposes the Fee. "F ee Revenues" means all proceeds of the Fee payable to the City. "Financial Plan" means the long-term replacement reserve and the long-term financial plan prepared by Reserve Advisors, submitted to the City, as amended annually pur suant to Section 6.3 hereof as summarized in Schedule D hereof. Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 9 5 SA140\139\781896.v6 “Fisc al Year” means any year commencing January 1 and ending December 31. "Housin g Improvement Area" means the real property located within the Bridgewalk Condominium Homeowners’ Association H ousing Improvement Area as established by the Enabling Ordinance. "Housing Improvements" means the improvements to the Property as set forth in the Enabling Ordinance and in Schedule B attached hereto. "Housing Unit" means a Unit as described in Minnesota Statutes, Chapter 515B, or a Unit as described in the Declaration for Bridgewalk Condominium, dated as of November 14, 1983. "Independent", when used with reference to an attorney, engineer, architect, certified public accountant, or other professional per son, means a person who (i) is in fact indepen dent, (ii) does not hav e any material financial interest in the Association or the transaction to which his or her certificate or opinion relates (other than the payment to be received for professional services rendered), and (iii) is not connected with the City or the Association as an officer, director or employee. "Inspecting Engineer" means a professional representative hired by the Association for services in conjunction with enfor cement of this Agreement. "Internal Loan" means the loan made by the Ci ty to the Association from the development fund administered by the Authority in connection with the Housing Improvement Area. “Internal Loan Fund” means the fund to be established for the Internal Loan. "Internal Loan Resol ution" means the resolution to be approved by the City approving the terms of the Internal Loan. "Management Consultant" means Dunbar Strandness, or another person or entity, experienced in the study and management of condominium housing and havi ng a favorable reputation throughout the United S tates or the State of Minnesot a for skill and experience in such work and, unless otherwise specified herein, retained or employed by the Association and acceptable to the City whose acceptance sh all not be unreasonably withheld. "Mat urity Date" means the date that the Bonds and the Internal Loan have been fully paid, defeased or redeemed in accordance with their terms. "Municipal Advisor" means Ehlers and Associates, Inc. or any successor Independent municipal advisory firm retained by the City. "Net Reve nues Available for Deb t Service" means, as of the date of calculation, the Fee Revenues received by the City in the six-month period prior to the relevant Payment Date, together with any balance of Fee Reven ues previously received by the City in excess of the amounts needed to pay all prior payments on the Bonds. Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 10 6 SA140\139\781896.v6 "Payment Date" means any date on which principal and/or inter est on the Bonds and Internal Loan is due and payable, currently expected to be each February 1 and August 1, commencing August 1, 2023 and continuing through the Maturity Date. "Project Fund" means the Project Fund to be created by the Bond Resolution and Internal Loan Resolution. "Property" means the real property described in Schedule A attached hereto. “Property Manager” means FirstService Residential, or another entity approved and designated by the City. "Replacement Reserve Fund" means the reserve fund to be maintained by the Association in accordance with Section 6.5 hereof. "St ate" means the State of Minnesota. "Unavoidable Delay s" means delays beyond the reasonable control of the party seeking to be excused as a result thereof which are the direct result of strikes, other labor troubles, fire or other casualty to the Housing Improvements, litigation commenced by third parties which, by injunction or other similar judicial action, directly result s in delays, acts of war or terrorism, pandemic, or acts of any federal, state or local governmental unit (other than the City in exerci sing its rights under this Agreement) which directly result in delays. Unavoidable Delays shall not includ e delays in t he Association's obtaining of permits or governmental approvals necessary to enable construction of the Housing Improvements by the dates such construction is required under Section 4.3 of this Agreement, unless such approvals are within the sol e control of the City. (The remainder of this page is intentionally left bl ank.) Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 11 7 SA140\139\781896.v6 ARTIC LE II Representations and Warranties Section 2.1. Representations by the City. The City makes the following representations as the basis for the undertakings on it s part herein contained: (a) The City is a municipal corporation and political subdivision duly organized and existing under its Charter and the Constitut ion and laws of the State and has the power to enter into this Agreement and carry out its obligations hereunder. (b) The City’s undertakings in connection with the Housing Improvements are aut horized by the Act. (c) On June 6, 2022 after receipt of p etitions by owners of at least 70 percent of the Housing Units in the Housing Improvement Area and due publication and mailing of notice of hearing, the Council held a public hearing on the adoption of the Enabling Ordinance and on the adoption of the Fee Resolution, and approved the first reading of the Enabling Ordinance. (d) On June 20, 2022, after a second reading of the Enabling Ordinance, the Council adopted the Fee Resolut ion and the Enabling Ordinance. (e) The veto periods for both the Enabling Ordinance and the Fee Resolution have ended w ithout objection by owners of at least forty-five percent (45%) of the Housing Units in the Housing Improvement Area, all in accordance with the Act. (f) To finance costs of the Housing Improvements, the City proposes to issue the Bonds and to make the Internal Loan, and to disburse the proceeds t hereof to the Association pursuant to the Bond Resolution, the Loan Resolution, and this Agreement. The City will issue the Bonds and make the Internal Loan in the aggregat e principal amount as described in Article III hereof. The Bonds shall be in the form and shall be subject to the terms and provisions set forth in this Agreement and the Bonds Resolution, and the Internal Loan shall be in the form and shall be subject to the terms and provisions set forth in thi s Agreement and the Loan Resolution. (g) There is no litigation pending or, to the best of its knowledge, threatened against the City relating to the Housing Improvements or to the Bonds, making the Internal Loan or questioning the powers or authority of the City under the Act, or questioning the corporate existence or boundaries of the City or the title of any of the present officers of the City to their respective offices. (h) The execution, delivery and performance of this Agreement does not violate any agreement or any court order or judgment in any litigation to which the City is a party or by which it is bound. Section 2.2. Representat ions and Warranties by the Association. The Association represents and warrants that: (a) The Association is a nonprofit corporation, duly organized and in good standing under the laws of the State, is not in violation of any provisions of its articles of incorporation, Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 12 8 SA140\139\781896.v6 byl aws or the laws of the State, is duly authorized to transact business within the State, has power to enter into this Agreement and has duly authorized the execution, delivery and performance of this Agreement by proper action of its board of directors. (b) The Association will construct, operate and maintain the Housing Improvements in accordance with the terms of this Agreement, the Financial Plan, and all lo cal, State and federal laws and regulations (including, but not limited to, environmental, zoning, building code and public health laws and regulations, the City stormwater management plan and watershed district requirements). (c) The Associat ion has received no notice or communication from any local, State or federal official that the activities of the Association or the City in the Housing Improvement Area may be or will be in violation of any environmental law or regulation (other than those notices or communications of which the City is aware). The Association is aware of no facts the existence of which would cause it to be in violation of or give any person a valid claim under any local, State or federal en vironmental law, regulation or review procedure. (d) The Association will construct the Housing Improvements in accordance with all local, State or federal energy -conservation laws or regulations. (e) The Association will obtain, in a timely manner, all required permits, licenses and approvals, and will meet, in a timely manner, all requirements of all applicable local, State and federal laws and regulations which must be obtained or met before the Housing Improvements may be lawfully constructed. (f) Neith er the execution and delivery of this Agreement, the consummation of the transactions contemplated hereby, nor the fulfillment of or compliance with the terms and conditions of this Agreement is prevented, limited by or conflicts with or results in a breach of, the terms, conditions or provisions of a ny corporate restriction or any evidences of indebtedness, agreement or instrument of whatever nature to which the Association is now a party or by which it is bound, or constitutes a default under any of the foregoing. (g) Whenever any Event of Default occurs and if the City shall employ attorneys, municipal advisors or other consultants, or incur other expenses for the collection of payments due or to become due or for the enforcement of performance or observance of any obligation or agreemen t on the part of the Association under this Agreement, the Association agrees that it shall, within ten (10) day s of written demand by the City pay to the City the reasonable fees of such attorneys, municipal ad visors or consultants, and such other expenses so incurred by the City. (The remainder of this page is intentionally left blank.) Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 13 9 SA140\139\781896.v6 ARTIC LE III Financing; Disbursement of Proceeds Section 3.1. Financing. In order to provide funds to defray the costs of the Housing Improvements, the City will (i) make an Internal Loan from funds legally available for such purposes, in the maximum principal amount of $800,000 (“Loan Amount”), and (ii) issue Bonds in the maximum principal amount described in Section 3.3 (the "Bond Amount"). The parties agree and understand that the Bonds and the Internal Loan will be repaid from Fee Revenues. The terms of the Internal Loan and of the Bonds shall be as specified in this Article. Section 3.2. Terms of Internal Loan. (a) As of the date of this Agreement, the source of funds for the Internal Loan is the development fund administered and controlled by the Authority. The Authority has agreed to make such funds available to the City for purposes of making the Internal Loan, all pursuant to the Internal Loan Resolution to be approved by the Authority in conjunction with approval of issuance of the Bonds. The Internal Loan Resolution will specify that interest accrues on the Loan Amount at a fixed annual interest r ate equal to the interest rate o n the Bonds, with interest accrual beginning on the date of disbursement of the Internal Loan; and will specify payment dates and other terms consistent with the terms of the Fee Resolution and this Agreement. (b) The Loan Amount will be in the total aggregate amount of Deferred Fees and will be deposited in the Project Fund to be applied for disbursement to pay Housing Improvem ent costs and Administrative Costs if necessary. Internal Loan moneys in the Project Fund shall be subject to withdrawal only for the purposes of paying the costs of Housing Improvements (and any Administrative Costs, if necessary) or subject to any applicable provision of law, for payments theretofore made by the Association for such costs. None of the funds in the Project Fund shall be used for any purposes other than payment or reimbursement of such costs, except as otherwise provided in Sections 3.3 and 3.6 hereof. Administrative Costs may be disbursed from the Project Fund at any time after the effective date of t he Internal Loan Resolution. (c) As Deferred Fees are repaid by owners of Housing Units subject to such Deferred Fees, such Deferred Fees, together with interest accrued to the date of repayment, will be appl ied as repaym ent of the Internal Loan in accordance with the terms of the Internal Loan Resolution, and will be credited by the City to the Authority fund from whi ch the Internal Loan was derived. (d) The City and Association agree, and the Internal Loan Resolution shall provide, that interest earnings on funds in the Project Fund and any other revenue fund established under the Internal Loan Resolution shall be credited to the Authority fund that was the source of the Internal Loan. Section 3.3. Terms of Bonds. (a) The City shall issue the Bonds in the maximum principal amount that is supported by the Fee Revenues and that will, in conjunction with the Loan Amount and all Fee Revenues prepaid by owners of Housing Units prior to issuance of the Bonds in accordance with the Fee Resolution, produce total funds in the maximum amount of $5,980,000 Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 14 10 SA140\139\781896.v6 At closing on issuance of the Bonds, proceeds (net of capitalized interest and costs of issuance) together with prepaid Fee Revenues and proceeds of the Internal Loan as described in Section 3.2 hereof, shall be deposited by the City into the Project Fund for disbursement to the Association in accordance with the terms of this Agreement. Bond proceeds in the Project Fund shall be subject to withdrawal from time to time only for the purposes of paying the costs of Housing Improvements and Administrative Costs, or subject to any applicable provision of law, for payments theretofore made by the Association for su ch costs. None of the Bond proceeds in the Project Fund shall be used for any purposes ot her than payment or reimbur sement of such costs of Housing Improvements, except as otherwise provided in the Bond Resolution and Section 3.6 hereof. The City will issue the Bonds by October 1, 2022, subject to Unavoidable Delays and the City's ability to issue the Bonds under existing laws and market conditions. (b) The Bond Resolution will establish a Project Fund, a Debt Service Fund, a Cost of Issuance Fund, and a Surplus Fund. At closing on the issuance of the Bonds, proceeds will be applied as follows: into the Debt Service Fund will be deposited accrued interest on the Bonds (if any); into the Cost of Issuance Fund will be deposited amounts necessary to pay costs of issuance of the Bonds (including, but not limited to, rating agency fees, municipal advising fees, bond counsel fee, and other costs directly related to the issuance of the Bonds); and into the Project Fund will be deposited the balance of proceeds of the Bonds together with all prepaid Fee Revenues. (c) Under the Bond Resolution, on each payment date, all Fee Revenues in excess of the amount necessary to pay when due the principal, interest and redemption pr emium, if any, on the Bon ds and the principal of and interest on the Internal Loan will be applied for deposit in the Surplus Fund established under the Bond Resolution and maintained by the City until the Maturity Date. Subject to the prior pledge of Fee Revenues to payment of principal and interest on the Bonds and Internal Loan, the City may at its sole discretion apply funds in su ch Surplus Fund: (i) to pay registrar and paying agent fees, if any, in connection with the Bonds; (ii) to pay other administrative costs in connection with the Bonds or the Housing Improvement Area, to the extent not paid from proceeds of the Internal Loan; (iii) to pay costs in connection with enforcement by the City of the Associati on's obligations under thi s Agreement (provided that nothing in this Section 3.3(b) shall be construed to require the City to pay costs of enforcement in the first instance as provided herein); and (iv) in accordance with Section 3.6 hereof. (d) The City and Association agree, and the Bond Resolution shall so provide, that interest earnings on funds in the Project Fund, the Bond Fund, and any other r evenue fund established under the Bond Resolution, shall be deposited in and cr edited to the respective fund from which the interest was derived. (e) The Bonds will be taxable general obligation bonds, primarily secured by the Fee Revenues and further secured by the City’s full faith, credit, and taxing power. The parties agree and understand that interest on any general obligation bonds issued by the City to provide permanent financing for the Housing Improvements will be includable in the gross income of bondholders for purposes of federal and state income taxes, and the City makes n o warranty or representation that the Bonds will be tax-exempt under federal or State law. The interest rate on the Bonds will be determined by market conditions. The City shal l also have the option to purchase its Bonds. If the City chooses to buy the Bonds, the interest rate wi ll be no more than the interest rates Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 15 11 SA140\139\781896.v6 of publicly sold similarly situated bond issues (based on market inform ation provided by the City’s municipal bond advisor). (f) The City may at any time, in its sole discretion, refinance the Bonds through issuance of Bonds issued under the Act. Section 3.4. Deposit of Funds by Association. If the City shall at any time in good faith determine that the amount of funds then on deposit in the Project Fund, combined, together with expected earnings thereon, is less than the amount required to pay all costs and expenses of any kind which reasonably may be anticipated in connection with the completion of the Housing Improvements and shall thereupon send written notice thereof to the Association specifying the additional amount required to be deposited by the Association to provide sufficient funds to complete the Housing Improvements, the Association agrees that it will, within ten (10) calendar days of receipt of any such notice, deposit with the City the amount of funds specified in the notice and shall authorize the City to disburse such funds prior to disbursement of any additional proceeds of the Bonds or Internal Loan. Section 3.5. Application of Project Fund Balance. Any amounts remainin g in the Project Fund upon completion of the Housing Improvements shall be applied in accordance with Section 3.6 hereof. Section 3.6. Application of Fee Revenues or Fund Balance. In the event th at, (a) any balance remains in the Project Fund upon the final disbursement therefrom for costs of the Housing Improvements; (b) there is any balance in the Surplus Fund described in Section 3.3(c), or (d) at any time before the Maturity Date the City has available to it Fee Revenues (excluding the proceeds of any refunding Bonds), together with amounts on hand in any funds or accounts under the Bond Resolution, in the amount sufficient to redeem or defease the Bonds or Internal Loan in advance of their maturity, as determined by the City's Financial Advisor, the City may, in its sole discretion: (a) apply such excess Fee Revenues or fund balance to redeem or defease all or any portion of the Bonds or Internal Loan; or (b) by resolution of the Council, specif y additional housing improvements (as defined in the Enab ling Ordinance) and transfer all or any portion of such excess Fee Revenues or Project Fund balance, as the case may be, in the amount of the cost of such improvement s into a project fund (the "Suppl emental Project Fund"). Amounts in the Supplemental Proj ect Fund shall be disbursed to the Association to pay the cost of the housing improvements specified by the City, in accordance with all the disbursement procedures set forth in Sections 3.7 and 3.8 hereof; provided that before making any disbursement of funds from the Supplemental Project Fund, the Association shall submit written plans and cost estimates for such additional housing improvements to the City’s Authorized Representative, which plans shall be deemed approved unless rejected in writing by the City’s Authorized Represent ative within 30 days after receipt thereof; or (c) by resolution of the Council, disburse all or any portion of such excess Fee Revenues or Project Fund balance, as the case may be, to the Associatio n for deposit into the Replacement Reserve Fund maintained by the Associ ation. The Association shall establish and maintain a separate subaccount in the Replacement Reserve Fund (the "Excess Revenue Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 16 12 SA140\139\781896.v6 Subaccount") in which excess Fee Revenues or any Project Fund balance deposited hereunder, together with interest earnings thereon, shall be maintained. Amounts in the Excess Revenue Subaccount of the Replacement Reserve Fund shall be expended only for housing improvements (as defined in the Enabling Ordinance) that are selected by the Association; provided that before making any disbursement of funds from the Excess Revenue Subaccount, the Association shall submit written plans and cost estimates for such housing improvements to the City’s Authorized Represent ative, which plans shall be deemed approved unless reject ed in writing by the City’s Authorized Representative within thirty (30) days after receipt thereof; or (d) any combination of paragraphs (a), (b) and (c) above. Any balance remaining after the Maturity Date in the Bond Fund or any other fund into which Fee Revenues have been deposited shall be transferred by the City to the Association for deposit into the Supplemental Project Fund. Expenditures from the Supplemental Project Fund shall be subject to the conditions described in clause s (b) and (c) above. All covenants and obligations of the Association under this Section shall survive the Maturity Date. Section 3.7. Conditions Precedent to Initial Disbursement. The obligation of the City to make the initial Disbursement hereunder shall be subject to the condition precedent that the Association shall be in compliance with the conditions contained in Section 3.8 hereof and the further condition precedent that the City shall have received, on or before the date of such initial disbursement hereunder, the following: (a) A copy of the Construction Plans, approved by the City Building Official in accordance with Section 4.2 hereof and in detail sufficient to enab le the Association to authorize commencement of construction of the Housing Improvements, certified by the City Building Official and the Association; (b) Copies of the Construction Contracts, and such subcontracts as may be reasonably requested from time to time by the City; (c) A sworn construction statement duly executed by the Contractors for the Housing Improvements showing estimates of all anticipated Contractors' contract s or subcontracts for specific portions of the work on the Housing Improvements and the amounts anticipated to become due each such Contractor, including all costs and expenses of any kind incurred and to be incurred in construction the Housing Improvements; (d) A total project cost statement, incorporating estimates of the construction costs as shown on the sworn co nstruction statement described in clau se (c) above and setting forth all other costs and expenses of any kind anticipated to be incurred in completion of the Housing Improvements and sworn to by the Association to be a true, complete and accur ate account of all costs actually incurred and a reasonably accurate estimate of all costs to be incurred in the future; (e) A copy of the executed contract with the Construction Manager, approved by the City under Section 4.3(b) hereof ; Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 17 13 SA140\139\781896.v6 (f) Copies of any licenses and permi ts which the City’s Authorized Representative certifies as necessary and sufficient to construct the Housing Improvements, including all foundation and grading permits and building permits from time to time necessary for such construction. (g) No Event of Default under this Agreement or event which would constitute such an Event of Default but for the requirement that notice be given or that a period of grace or time elapse, shall have occurred and be continuing. (h) An opinion letter addressed to the City from the Association’s att orney opining that (i) all legal requirements have been complied with in the formation of the Association; (ii) all legal requirements have been completed that are necessary for the Association’s execution of all docum ents relating to the financing and the Housing Improvements; and (iii) all of the documents relating to the financing and the Housing Improvements are fully enforceable against the Association, subject to reasonable exceptions and qualifications. (i) The City has received insurance certificates from the Association demonstrating compliance with Section 5.1 hereof. Section 3.8. Further Conditions Precedent to All Disbursements. The obligation of the City to make the initial Disbursement hereunder and each su bsequent Disbursement her eunder shall be subject to the condition precedent that the Association shall be in compliance with all conditions set forth in Section 3.7 hereof, and the further condition precedent that on the date of such disbursement: (a) The City has received a written statement from the Association's Authorized Representative and the Construction Manager certifying with respect to each payment: (i) that none of the items for which the payment is proposed to be made has formed the basis for any payment theretofore made from the Project Fund; (ii) that each item for which the payment is proposed to be made is or was necessary in connection with the Housing Improvements; (iii) that following such proposed payment sufficient moneys will remain on deposit in the Project Fund to provide for payment in full of all remaining costs estimated to be incurred in order to complete the Housing Improvements, and (iv) that the current balance in the Replacement Reserve Fund meets the requirements in Section 6.5. In the case of any co ntract providing for the retention of a portion of the contract price, there shall be paid from the Project Fund only the net amount remaining after deduction of any such portion. (b) No Event of Default under this Agreement or event which would constitute such an Event of Default but for the requirement that notice be given or that a period of grace or ti me elapse, shall have occurred and be continuing. (c) No determination shall have been made by the City’s Authorized Representative that the amount of undisbursed moneys, together with expected earnings ther eon and any amount of other funds deposited in the Project Fund by the Association or to be deposited under Sections 3.2 and 3.3 hereof, are insufficient to pay expenses of any kind which reasonably may be anticipated in connection with the completion of the Housing Improvements; or if such a determinati on has been Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 18 14 SA140\139\781896.v6 made and notice thereof sent to the Association, the Association has deposited the necessary funds with the City in accordance with Section 3.4 hereof. (d) The disbursement requirements set forth in Section 3.9 hereof have been satisfied. (e) If requested by the City’s Authorized Representative, the City shall be furnished with a statement of the Association and of any Contractor, in form and substance satisfactory to the City’s Authorized Representative setting forth the names, addresses and amounts due or to become due as well as the amounts previously paid to every Contractor, subcontractor, person, firm or corporation furnishing materials or performing labor enteri ng into the construction of any part of the Housing Improvements. (f) No license or permit necessary for the construction of the Housing Improvements shall have been revoked or the issuance thereof subjected to challenge before any court or other governmental authority having or asserting jurisdiction thereover. Section 3.9. Request s for Disbursement. (a) Whenever the Association desires a disbursement to be made, which shall be no more often than monthly, the Association shall submit to the City a Draw Request in substantially the f orm attached as Schedule C hereto, duly executed on behalf of the Association, setting forth the information requested therei n. Each Draw Request shall be limited to amounts equal to (i) the total of such costs actually incurred and owing (or previously paid) by the Association to the date of such Draw Request for work performed on and materials used in the Housing Improvements, plus (ii) the cost of materials and equipment not incorporated in the Property, but delivered to and suitably stored at the Property; less, (iii) (a) a minimum retainage of five percent, and (b) at all times less prior disbursements. Notwithstanding anything herein to the contrary, no disbursements for materials stored at the Property will be authorized unless the Association shall provide adequate security for such storage. Each Draw Request shall constitute a representation and warranty by the Association that all representations and warranties set forth in this Agreement are true and correct as of the date of such Draw Request. (b) At the time of submission of each Draw Request, the Association shall submit the following to the City’s Authorized Representative: (i) A written lien waiver from each Contract or for work done and mat erials supplied by it which were paid for pursuant to the next preceding Draw Request. (ii) Such other supporting evidence as may be requested by the City to substantiate all payments which are to be made out of the relevant Draw Request and/or to substantiate all payments then made with respect to the Housing Improvements. (c) If on the date a disbursement is desired, the Association has performed all of its agreements and complied with all requirements theretofore to be performed or compl ied with hereunder, including satisfaction of all applicable conditions precedent contained in Article III hereof, upon approval by the Council the City’s Authorized Representative shall make a disbursement to the Association in the amount of the request ed disbursement, or such lesser amount as shall be approved. Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 19 15 SA140\139\781896.v6 Section 3.10. Con ditions Precedent to the Final Disbursement. The making of the final disbursement by the City from the Project Fund shall be subject to the condition precedent that the Association shall be in compliance with all conditions set forth in Sections 3.7 through 3.9 hereof and, further, that the following conditions shall have been satisfied prior to the Completion Date: (a) The Housing Improvements have been substantially completed in accordance with the Construction Plans and Art icle IV hereof, and the City shall have received a certificate of completion from the Association’s Authorized Representative and the City Building Official, certifying that to the best of their knowledge (i) work on the Housing I mprovements has been completed in accordance with the Co nstruction Plans and all other labor, services, materials and supplies used in such wo rk have been paid for ; (ii) the completed Housing Improvements conform with all applicable building laws and regul ations of the governmental authorities having jurisdiction over the Housing Improvements; and (iii) lien waivers subm itted to the City under Section 3.7(b) cover all labor, services materials and supplies in connection with the Housing Improvements. (b) The City’s Authorized Representative shall have received satisfactory evidence that all work requiring inspection by municipal or other governmental authorities having jurisdiction has been duly inspected and approved by such authorities and by the bureau, corporation or office having jurisdiction, and that all r equisite certificates of occupancy and other approvals have been issued. (c) The City’s Authorized Representative has received a lien waiver from each Contractor for all work done and for all material s furnished by it for the Housing Improvements, along with a certification of the Association that lien waivers submitted to the City under this Section 3.10(c) are sufficient to cover all labor, services, materials, and suppli es in connection with the Housing Improvements. (d) No Event of Default under this Agreement or event which would constitute such an Event of Default but for the requirement that notice be given or that a period of grace or time elapse, shall have occurred and be continuing. Section 3.11. Waiver. The City’s Authorized Representative may, in his or her sole discretion, without notice to or consent from any other party, waive any or all conditions for disbursement set forth in this Article. However, the making of any disbursement prior to fulfillment of any condition therefor shall not be construed as a waiver of such condition, and the City’s Authorized Repr esentative shall have the right to require fulfillment of any and all such conditions prior to authorizing any subsequent disbursement. Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 20 16 SA140\139\781896.v6 ARTICLE IV Construction of Housing Improvements Section 4.1. Construction of Housing Improvements. The Associati on agrees that it will construct the Housing Improvements on the Property in accordance with the approved Construction Plans and at all times prior to the Maturity Date will operate and maintain, preserve and keep the Housing Improvements or cause the Housing Improvements to be maintained, preserved and kept with the appurtenances and every part and parcel thereof, in good repair and condition, all in accordance with Article VI hereof. Section 4.2. Construction Plans. (a) Before the commencement of constr uction of the Housing Improvements, the Association shall submit the Construction Plans to the City Bu ilding Official, who shall review such plans on behalf of the City. The Construction Pl an s shall provide for the construction of the Housing Improvements and shall be in conformity with this Agreement, and all applicable State and local laws and regulations. The City Building Official will approve the Construction Plans in writing if: (i) the Construction Plans conform to the terms and conditions of this Agreement; (ii) the Construction Plans conform to all applicable federal, state and local laws, ordinances, rules and regulations; (iii) the Construction Plans are adequate to provide for construction of the Housing Improvements; and (iv) no Event of Default has occurred. No approval by the City Building Official shall relieve the Association of the obligation to comply with the terms of this Agreement, applicable federal, state and local laws, ordinances, rules and regulations, or to construct the Housing Impr ovements in accordance therewith. No approval by the City Building Official shall constitute a waiver of an Event of Default. If approval of the Construction Plans is requested by the Association in writing at the time of submission, such Construction Plans shall be deemed approved unless rejected in writing by the City Building Official, in whol e or in part. Such rejections shall set forth in detail the reasons therefor and shall be made within thirty (30) days after the date of their receipt by the City Building Official. If the City Building Official rejects any Construction Plans in whole or in part, the Association shall submit new or corrected Construction Plans within thirty (30) days after written notification to the Association of the rejection. The provisions of this Section relating to approval, rejection and resubmission of corrected Co nstruction Plans shall continue to apply until the Construction Plans have been approved by the City Building Official. The City Building Official’s approval shall not be unreasonably withheld. Said approval shall constitute a conclusive determination that the Construction Plans (and the Housing Improvements, constructed in accordance with said plans) comply to the City Building Official’s satisfaction with the provisions of this Agreement relating thereto. (b) If the Association desires to make any mater ial change in the Construction P lans after their approval by the City Building Official, the Association shall submit the proposed change to the City Building Official for approval. For the purposes of this Section, a "material change" means any change that (i) increases or decreases the total cost of the Housing Improvements by more than $50,000, or (ii) involves any change in construction materials or design that reasonably requires review for compliance with state and local laws and regulations. If the Constru ction Plans, as modified by the proposed change, conform to the requirements of this Section with respect to such previously approved Construction Plans, the City Building Official shall approve the proposed change and notify the Association in writing of its approval. Such change in the Construction Plans shall, in any event, be deemed approved by the City Building Official unless rejected, in whole or in Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 21 17 SA140\139\781896.v6 part, by written notice by the City Building Official to the Association, setting forth in detail the reasons therefor. Such rejection shall be made within ten (10) days after receipt of the notice of such change. The City Building Official’s approval of any such change in the Construction Plans will not be unreasonably withheld. Section 4.3. Completion of Construction. (a) Subject to Unavoidable Del ays, the Association shall complete the construction of the Housing Improvements by July 1, 2023. All work with respect to the Housing Improvements to be constructed or provided by the Association on the Property shall be in conformity with the Construction Plans as submitted by the Association and approved by the City. If the completion of construction of the Housing Improvements is delayed due to unexpected conditions or Unavoidable Delays, the City will work cooperatively with the Association to extend the completion date. (b) Prior to completion of construction, the Association shall retain a professional construction manager (“Construction Manager”) to supervise construction of the Housing Improvements. Before executing a contract with the Construction Manager, the Association sh all submit the name of the entity and a proposed scope of work and budget to the City. The City’s Authorized Representative shall, within 10 days after receipt, approve the Construction Manager and the scope of work or shall reject the Construction Manager with reasons for such rejection. (c) The Association agrees for itself, its successors and assigns, and every successor in interest to the Property, or any part thereof, th at the Association, and such successors and assigns, shall promptly begin and diligently prosecute to completion the construction of the Housing Improvements thereon, and that such construction shall in any event be commenced and completed within the period specified in this Section. Until construction of the Housing Improvements has been completed, the Association shall make reports, in such commercially reasonable detail and at such times as may reasonably be requested by the City as to the actual progress of the Association with respect to such construct ion. Section 4.4. Certificate of Completion. (a) Promptly after substantial completion of the Housing Improvements in accordance with those provisions of this Agreement relating solely to the obligations of the Association to construct the Housing Improvements (including the dates for beginning and completion thereof), the City will furnish the Association with an appropriate instrument so certifying. Such certification by the City shall be a conclusive det ermination of satisfaction and termination of the agreements and covenants i n this Agreement with respect to the obligations of the Association, and its successors and assigns, to construct the Housing Improvements and the dates for the beginning and completion thereof. Such certification and such determination shall not constitute evidence of compliance with or satisfaction of any obligation of the Association under Article VI hereof. (b) The certificate provided for in this Section shall be in such form as will enable it to be recorded in the proper office for the recordation of deeds and other i nstruments pertaining to the Property. If the City shall refuse or fail to provide any certification in accordance with the provisions of this Section, the Ci ty shall, within thirty (30) days after written request by the Association, provide the Association with a written statement, indicating in adequate detail in what respects the Association has failed to complete the Housing Improvements in accordance wit h the provisions of this Agreement, or is otherwise in default, and what measures or acts it will be Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 22 18 SA140\139\781896.v6 necessary, in the opinion of the City, for the Association to take or perform in order to obtain such certification. (c) The construction of the Housing Im provements shall be d eemed to be substantially completed as determined by the City Building Official, who may execute the Certificate of Completion on behalf of the City. (The remainder of this page is intentionally left blank.) Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 23 19 SA140\139\781896.v6 ARTICLE V Insu rance Section 5.1. Insurance. (a) The Association will provide and maintain or cause to be provided and maintained at all times during the process of constructing the Housing Improvements an All Risk Broad Form Basis Insurance Policy and, from time to time during t hat period, at the request of the City, furnish the City with proof of payment of premiums on policies covering the following: (i) Comprehensive general liability insurance (including operations, contingent liability, operations of subcontractors, completed operations and contractual liability insurance) together with an Owner's Contractor's Policy with limits against bodily injury and property damage of not less than $1,000,000 for each occurrence (to accomplish the above- required limits, an umbrella excess liability policy may be used); and (iii) Workers' compensation insurance provided by all Contractors. (b) Upon completion of construction of the Housing Improvements and prior to the Maturity Date, the Association shall maintain, or cause to be maintained, at its cost and expense, at the request of the City but no more often than annually shall furnish proof of the payment of premiums on, insurance as follows: (i) Insurance against loss and/or damage to the Property and the Housing Improvements under a poli cy or policies covering such risks as are ordinarily insur ed against by similar condominium associations, and that names the City as an additional insured. (ii) Comprehensive general public liability insurance, incl uding personal injury liability (with employee exclusion deleted), against liability for injuries to persons and/or property, in the amount for each occurrence and for each year of $1,000,000, naming the City as additional insured. (iii) Such other insurance, including workers' compensation insurance respecting all employees of the Association, in such amount as is customarily carried by like organizations engaged in like activities of comparable size and liability exposure; provided that the Association may be self -insured with respect to all or any part of its liability for workers' compensation. (c) All insurance required in this Article shall be taken out and maintained in responsible insurance companies selected by the Association which are authorized under the laws of the State to assume the risks covered thereby. Upon request, the Association will deposit annually with the City policies evidencing all such insur ance, or a certificate or certificates or binders of the respective insurers stating that such insurance is in force and effect. Unless otherwise provided in this Article each policy shall contain a provision that the insurer shall not cancel nor modify it in such a way as to reduce the coverage provided below the amounts required herein without giving written notice to the Association and the City at least thirty (30) days before the cancellation or Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 24 20 SA140\139\781896.v6 modification becomes effective. In lieu of separate policies, the Association may m aintain a single policy, blanket or umbrella policies, or a combination thereof, having the coverage required herein, in which event the Association shall deposit with the City a certificate or cer tificates of the respective insurers as to the amount of coverage in force upon the Housing Improvements. (d) The Association agrees to notify the City immediately in the case of damage exceeding $100,000 in amount to, or destruction of, the Property, the Housing Improvements or any portion thereof resulting from fire or other casualty. In such event the Association will for thwith repair, reconstruct and restore th e Housing Improvements to substantially the same or an improved condition or value as it existed prior to the event causing such damage and, to the extent necessary to accomplish such repair, reconstruction and restoration, the Association will apply the net proceeds of any insurance relating to such damage received by the Association to the payment or reimbursement of the cost s thereof. The Association shall complete the repair, reconstruction and restoration of the Housing Improvements and the Property, whether or not the net proceeds of insurance received by th e Association for such purposes are sufficient to pay for the same. Any net proceeds remainin g after completion of such repairs, construction and restoration shall be the property of the Association. In the event damage or loss to the Property, Housing Improvements, or any construction materials, the Association understands and agrees City shall not be responsible for paying any costs or expenses associated therewith including but not limited to costs or expenses associated with repairing, reconstructing, replacing or restoring any of the foregoing. (e) The Association and the City agree that all of the insurance provisio ns set forth in this Article shall terminate upon the earlier of the Maturity Date or termination of this Agreement. (The remainder of this pa ge is intentionally left blank.) Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 25 21 SA140\139\781896.v6 ARTICLE VI Special Covenants Section 6.1. No Warranty of Condition or Suitability, Indemnification. (a) The City does not make any warranty, either express or implied, as to the design or capacity of the Housing Improvements, as to the suitability for oper ation of the Housing Improvements or that they will be suitable for the Association's purposes or needs. The Association releases the City from, agrees that the City shall not be liable for, and agrees to hold the City, its Council and its respective officers and employees, harmless against, any claim, cause of action, suit or liability for any loss or damage to property or any injury to or death of any person that may be occasioned by any cause whatsoever pertain ing to the Housing Improvements or the Property or the use thereof, except for those that arise from the wil lful misconduct of the City. The Association releases the City from, agrees that the Ci ty sh all not be liable for, and agrees to hold the City, its Council and its respective officers and employees, harmless against, any claim, cause of action, suit, liability, any loss or damage to property, or other proceeding whatsoever by any person or entity whatsoever arising or purportedly arising from the actions or inactions of the Association (or if other persons acting on its behalf or under its direction or control including its contractor) under this Agreement, or the transactions contemplated hereby or the construction, installation, ownership, and operation of the Housing Improvements. (b) Th e Association further agrees to indemnify and hold harmless the City, its officers and employees against any and all losses, claims, damages or liability to which the City, its officers and employees may become subject under an y law arising out of any act, omission, representation or misrepresentation of the Associ ation in connection with the Internal Loan, the Bonds, and the carrying out of the transactions contemplated by this Agreement, and to reimburse the City, its officers and employees for any out -of-pocket legal and other expenses (including reasonable counsel fees) incurred by the City, its officers and employees, in connection with investigating any such losses, claims, damages or liabilities or in connection with defen ding any actions relating thereto. The City agrees, at the request and expense of the Association, to cooperate in the making of any investigation in defense of any such claim and promptly to assert any or all of the rights and privileges and defenses whi ch may be available to the City. The provisions of this Section shall survive the Maturity Date. (c) All covenants, stipulations, promises, agreements and obligations of the City contained herein shall be deemed to be the covenants, stipulations, promise s, agre ements and obligations of the City and not of any governing body member, officer, agent, servant or employee of the City in the individual capacity thereof. Section 6.2. Financial Statements. The Association shall provide to the City a copy of the annual audited financial statements of the Asso ciation for the preceding Fisc al Year, including a balance sheet and operating statements, audited by an Independent certified publ ic accountant, by no later than October 1 of each year, commencing October 1, 2023, until the later of the Maturity Date or the date all excess Fee Revenues and fund balances, if any, shall have been expended in accordance with Section 3.5 hereof. Such financial statements shall be accompanied by a separate written statement from such Independent certified public accountant preparing such report that such Independent accountant has obtained no knowledge of any default by the Associati on in the Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 26 22 SA140\139\781896.v6 fulfillment of any of the terms, covenants, provisions or conditions of this Agreement or if such accountant shall have obtained knowledge of any such default the accountant shall disclose in such statement the default and the nature thereof, but such accountant shall not be liable directly or indirectly to any party for failure to obtain knowledge of any default. The Association and the City agree and understand that compliance with this Section constitutes compliance with Section 7.01 of the En abling Ordinance. Section 6.3. Financial Plan; Annual Reports. The Association agrees to furnish to the Ci ty, by no later than August 15 in each calendar year described below: (a) 2023 and every year ther eafter until the later of the Maturity Date or the Date all excess Fee Revenues and Project Fund balance, if any, have been expended in accordance with Section 3.5 her eof, an updated Financial Plan for the Property prepared by a Management Consultant or another property management professional acceptable to the City, in substantially the form of the Financial Plan and providing plans for capital improvements t o the Property through the Maturity Date; (b) in 2023, 2024 and every other year thereafter until the date all excess Fee Revenues and Project Fund balance, if any, have been expended in accordance with Section 3.5 hereof, a written report by an Independent engineer or another property management professional acceptable to the City, describing the physical condition of the Property and the Housing Improvements as of the end of the preceding calendar year, with detail sufficient to enable the City to evaluate adequacy of compliance with the Association's obligations under this Agreement. Section 6.4. Records and Inspection. The Association shall maintain (i) copies of federal, State, municipal and other licenses and permits obtained by the Association relating to the operation of the Property and the Housing Improvements, (ii) financial books and records reflecting the operations of the Property and the Housing Improvement s, and (iii) all other documents, instruments, reports and records required by any provision of this Agreement or the Financial Plan or by law relating to the Property or the affairs of the Association. The City shall have the right to inspect all such materials, except any materials made private or confidential by federal or State law or regulation, and the Property at all reasonable times and to make such copies and extracts as it may desire. At the request of the City the Association shall furnish to the City, at the Association's expense, a copy of any such materials which are required by the Ci ty in t he performance of its duties under this Agreement, the Enabling Ordinance, the Fee Resolution or the Act. Section 6.5. Maintenance of Property; Replacem ent Reserve Fund. (a) The Association agrees that so long as the Bonds and Internal Loan are outstanding, the Association will keep or cause to be kept the Property and the Housing Improvements in good repair and good operating condition at its own cost. (b) The Association shall maintain at all times prior to the Maturity Date a “Replacement Reserve Fu nd,” the moneys in which shall be available to pay the costs of maintenance and repair of the Property and to make any other payment that may be requir ed under this Agreement, including without limitation any payment to the City under Section 6.6 hereof. By the date of the first disbursement from the Project Fund under Section 3.2 hereof, in 2022, the balance in the Replacement Reser ve Fund shall be at least $148,353. By December 31, 2023 and by December 31 of each year thereafter through 2043, the balance in the Replacement Reserve fund shall increase in Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 27 23 SA140\139\781896.v6 accordance with the Funding Plan Summary of the Reserve Study Funding Plan set forth in Schedule D at tached hereto. The Association shall provide documentation showing compliance with these requirements at the time that the Financial Plan and Annual Reports are furnished to the City as d escribed in Section 6.3. Section 6.6. Co venant to Maintain Net Revenues Available for Debt Service. (a) In the event that, ten (10) business days before any P ayment Date, the Net Revenues Av ailable for Debt Service are less than the total principal and interest due on the Bonds on such Payment Date, the City will provide written notice to the Association of such fact and the amount of the d eficiency. Within ten (10) days after receipt of such notice of deficiency in Net Revenues Available for Debt Service, the Association shall be liable for and shall pay the City such deficiency. Failure on the part of the City to provide the notice of the deficiency at the time specified herein shall not relieve the Association of its obligation to make the required payment ten (10) days after the actual not ice of the deficiency is provided by the City to the Association. Failure on the part of the Associat ion to make the required payment under this Section within ten (10) days after receipt of notice thereof shall entitle the City to exercise its remedies u nder this Agreement, notwithstanding any cure period provided in Article VII hereof. (b) In the event that the Association makes a payment to the City under Section 6.6(a) and, ten (10) business days before any Payment Date thereafter the City determines t hat Net Revenues Availabl e for Debt Service, excluding the amount of all prior payments by the Association under Section 6.6(a), exceed the total princi pal and interest due on the Bonds on such Payment Date, the City shall promptly return to the Association the amount of the Net Revenues Available for Debt Service in excess of the amount due on the Bonds on that Paym ent Dat e. Nothing in this Section shall be construed to relieve the obligation of the Association to make an y payment required under Section 6.6(a) hereof. Section 6.7. Assignment of Association Assets. (a) As security for the Association's obligations under Section 6.6 hereof, the Association does hereby bargain, sell, assign and set over unto the City, all the fees and assessments and other income of any type owing to the Association from owners of Housing Units, together with all cash, investments and secur ities of any type held by the Association now or hereafter in any operating or reserve accounts (the "Accounts"). The fees, assessments, and Accounts are referred to collectively as the "Association Assets". This assignment shall con stitute a perf ected, ab solute and present assignment, provided that the Association may, so long as no Event of Default with respect to Section 6.6 hereof occurs, collect , retain, and make appropriate payment from all Association Assets. The provisions of thi s Section are int en ded to be a mere license in favor of the Association and a mere deferral of the City's exercise of its perfected, absolute and present rights hereunder, and sh all not be construed to be a future assignment thereof. (b) The Association hereby covenants and warrants to the City that the Association has not executed any prior assignments of any Association Assets, nor has it performed any act or executed any other instrument that might prevent the Association from operating under any of the terms and conditions of this assignment or that would limit the Association in such operation. Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 28 24 SA140\139\781896.v6 (c) The Association hereby agrees that, so long as the Association's obligations under Section 6.6 hereof remain outstanding the Association will not, without the written consent of the City, make any other assignment, pledge or other disposition of any of the Association Assets, or consent in any assignment of same; and any such act s, if done without the written consent of the City, shall be null and void. (d) Upon the occurrence of an Event of Default with respect to Section 6.6 hereof, the City sh all have the right to withdraw funds from, and liquidate any securities in any Accounts, and collect the fees and assessments from the owners of Housing Units, and apply the same for deposit in the Project Fund. This assignment shall be binding upon the owners of Housing Units from the date of filing by the City in the office or offices where this Agreement is filed that an Event of Default under Section 6.6 hereof has occurred and i s continuing and service of a copy of that notice upon the owners of the Housing Units. The expenses, including any attorney's fees, and municipal consultant’s fees reasonably incurred pursuant to the powers herein contained shall be deemed to be immediately due and payable by the Association to the City and shall be secured hereby. The City sh all not be liable to account to the Association for any action taken pursuant hereto other than to account for any Association Assets actually received by the City. (e) The City shall not be obligated to perform or discharge, nor does it undertake to perf orm or discharge, any obligation, duty or li ability under any agreement between the Association and owners of Housing Unit s, and the Association hereby agrees to defend and indemnify the City and hold it harmless for any and all liability, loss or damage which it may or might incur under or by reaso n of this assignment and from any and all claims and demands whatsoever which may be asserted again st it by reason of any alleged obligation or undertaking on its part to perform or discharge any of the terms or covenants contained in any agreement by and among the Association and the owners of Housing Units, except such claims and demands that arise ou t of the willful misconduct of the City, its officers, employees and agents. Should the City incur any such liability, loss or damage under or by reason of this assignment, or in the defense against any such claims or demands arising out of thi s assignmen t, the amount thereof, including costs, expenses and reasonable attorneys' fees, together with interest thereon at the rate of interest on the Internal Loan, shall be secured hereby, and the Association shall reimburse the City therefore immediately upon demand. Section 6.8. Assoc iation to Maintain its Existence; Conditions Under Which Exceptions Permitted. The Association agrees that, so lo ng as the Internal Loan is outstanding, it will maintain its existence as a nonprofit corporation under the laws of Minnesota; will not dissol ve or otherwise dispose of all or substantially all of its assets; and will not consolidate with or merge into another corporation or permit one or mor e other corporations to consolidate with or merge into it. Section 6.9. Prohibition Against Assignment of Agreement. The Association represents and agrees that prior to the Maturity Date the Association has not made or created and will not make or create or suffer to be made or created any total or partial sale, assignment, conveyance, or any trust or power, or transfer in any other mode or form of or with respect to the Asso ciation's rights, interests or obligations under this Agreement or any part thereof, or any contract or agreement to do any of the same, without the prior wr itten approval of the City. Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 29 25 SA140\139\781896.v6 Section 6.10. Notice of Fee Upon Transfer of Housing Units. The Association agrees that it will use its best efforts to ensure that owners of each Housing Unit upon which a Fee is imposed under the Fee Resolution provide notice of the Fee to prospective buyers or transferees upo n any sale or transfer of the Housing Unit. Such efforts by the Association shall include, but are not limited to ensuring that Housing Unit owners include a description of the Fee in each disclosure certificate provided to the purchaser or transferee as required under Minnesota Statutes, Section 515B.4-107 or any successor statute. Section 6.11. Experienced Property Manager. So long as the Bonds Internal Loan is outstanding, the Association agrees to maintain “experienced professional property management” for the Property. For purposes of this subsection, “experienced professional management” shall mean the Property Manager or another property manager acceptable to the City who meets th e following cr iteria: (i) has demonstrated knowledge of accounting, financial reporting, budgeting and related issues; and (ii) does not have an ownership interest in any Housing Unit and is not the spouse, child, parent or sibling of anyone who has an ownership interest. Section 6.12. Change in A ssociation Bylaws. Until the later of the Maturity Date or the date all excess Fee Revenues and fund balances, if any, have been expended in accordance with Section 3.5 hereof, any changes to the Association’s bylaws must be a pproved by the City prior to approval and adoption of such changes by the Association. Section 6.13. Overdue Association Dues. If any time twenty percent (20%) or more of the aggregate total dues payable to the Association by owners of Housing Units are past due, the Association shall notify the City within thirty (30) days. (The remainder of this page is intentionally left blank.) Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 30 26 SA140\139\781896.v6 ARTICLE V II Ev ents of Default Section 7.1. Events of Default Defined. The following shall be "Events of Default" under this Agreement and the term "E vent of Default" shall m ean, whenever it is used in this Agreement (unless the context otherwise provides), any failure by any party to observe or perf orm any covenant, condition, obligation or agreement on its part to be obser ved or performed hereunder. Section 7.2. Remedies on Default. Whenever any Event of Default referred to in Section 7.1 hereof occurs, the non -defaulting party may exercise its ri ghts under this Section after providing thirty (30) days written notice to the defaulting party of the Ev ent of Default, but only if the Event of Default has not been cured within said thirty (30) days or, if the Event of Default is by its nature incurable within thirty (30) days, the defaulting party does not provide assurances reasonably satisfactory to the non-defaulting party that the Event of Default will be cured and will be cured as soon as reasonably possible: (a) Suspend its performance under this Agreement until it receives assurances that the defaulting par ty will cure its default and continue its performance under this Ag reement. (b) Take whatever action, including legal, equitable or administrative action, which m ay appear necessary or desirable to collect any payments due under this Agreement, or to enforce performance and observance of an y obligation, agreement, or covenant under this Agreement. (c) The City may ex ercise its remedies pursuant to Section 6.7 hereof. (d) The City may seek specific performance of the obligations of the Association pursuant to this Agreement, including without limitation payments due from the Association hereunder, or seek damages to th e extend otherwise set forth herein as to any obligation, agreement, or covenant of the Association under this Agreement. Section 7.3. No Remedy Exclusive. No remedy herein conferred upon or reserved to the City or Association is intended to be exclusive of any other available remedy or remedies, but each and every such remedy shall be cumulative and shall be in addition to every other remedy given under thi s Agreement or now or hereaft er existing at law or in equity or by statute. No delay or omission to exercise any right or power accruing upon any default shall impair any such right or power or shall be construed to be a waiver thereof, but any such right and power may be exercised from time to time and as often as may be deemed expedient. In order to entitle the City to exercise any remedy reserved to it, it shall not be necessary to give notice, other than such notice as may be required in this Article. Section 7.4. No Additional Waiver Implied by One Waiver. In the event any agreement contained in this Agreement should be breached by either part y and thereafter waived by the other party, such waiver shall be limited to the particular breach so waived and shall not be deem ed to waive any other concurrent, previous or subsequent breach hereunder. Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 31 27 SA140\139\781896.v6 ARTICLE VIII Additional Provisions Section 8.1. Conflict of Interests; City Represe ntatives Not Individually Liable. The City and the Associat ion, to the best of their respective knowledge, represent and agree that no member, official, or employee of the City shall have any personal interest, direct or indirect, in this Agreement, nor shall any such member, official, or employee participate in any decision relating to this Agreement which affects his or her per sonal interests or the interests of any corpor ation, partnership, or association in which he or she is, directly or indirectly, interested. No member, official, or employee of the City shall be personally liable to the Association, or any successor in interest, in the event of any default or breach by the City or for any amount which may become due to the Association or successor or on any obligations under the terms of this Agreement. Section 8.2. Equal Employment Opportunity. The Association, for itself and its successors and assigns, agrees that during the construction of the Housing Improvemen ts provided for in this Agreement it will comply with all applicable federal, State, and local equal employm ent and non- discrimination laws and regulations. Section 8.3. Provisions Not Merg ed With Deed. None of the provisions of this Agreement are intended to or shall be merged by reason of any deed transferring any interest in the Property and any such deed shal l not be deemed to affect or impair the provisions and covenants of this Agreement. Section 8.4. Titles of Articles and Sections. Any titles of the several parts, Articles, and Sections of this Agreement are inserted for convenience of reference only and shall be disregarded in construing or interpreting any of its provisions. Section 8.5. Notices and Demands. Except as otherwise expressly provided in this Agreement, a notice, demand, or other communication under this Agreement by either party to the other shall be suffici ently given or delivered if it is dispatched by registered or certified mail, postage prepaid, return receipt requested, or delivered personally; and (a) in the case of the Association, is addressed to or delivered personally to the Association at: Bridgewaik Condominium Homeowners’ Association 450 Ford Road St. Louis Park, MN 55426 Attention: President (b) in the case of the City, is addressed to or delivered personally to t he City at 5005 Minnetonk a Boulevard St. Louis Park, Minnesota 55416-2216 Attention: Director of Community Development Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 32 28 SA140\139\781896.v6 or at such other address with resp ect to either such party as that party may, from time to time, designate in writing an d forward to the other as provided in this Section. Section 8.6. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall constitut e one and the same instrument. Section 8.7. Recording. Either party may record this Agreement and any amendments thereto with the Hennepin County Recorder or Registrar of Titles. The Association shall pay all costs for recording. Section 8.8. Binding Effect. This Agreement shall i nure to the benefit of and shall be binding upon the City and the Association and their respective successors, heirs and assigns. Section 8.9. Amendment. This Agreement may be amended onl y by written agreement of the parties hereto. (The remainder of this page is intentionally left blank.) Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 33 29 SA140\139\781896.v6 IN WITNESS WHEREOF, the City has caused this Agre ement to be duly executed in its name and behalf and its seal to be hereunto duly affixed and the Asso ciation has caused this Agreement to be duly executed in its name and behalf on or as of the date first above written. CITY OF ST. LOUIS PARK, MINNESOTA By Its Mayor By Its City Manager STATE OF MINNESOTA ) ) SS. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ____ day of ___________, 2022, by Jake Spano, the Mayor of the City of St. Louis Park, Minnesota, a municipal corporation, on behalf of the City. ____________________________________ Not ary Public STATE OF MINNESOTA ) ) SS. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ____ day of ___________, 2022, by Kim Keller, the City Manager of the City of St. Louis Park, Minnesota, a municipal corporation, on behalf of t he City. ____________________________________ Notary Public Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 34 30 SA140\139\781896.v6 BRIDGEWALK CONDOMINIUM HOMEOWNERS’ ASSOCIATION, INC. By Its President STATE OF MINNESOTA ) ) SS. COUNTY OF __________ ) The foregoing instrument was acknowledged before me this ________ day of _____________, _______, by the President of Bridgewalk Condominium Homeowner s’ Association, Inc., a Minnesota no nprofit corporation, on behalf of the corporation. Notary Public Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 35 A-1 SA140\139\781896.v6 SCHEDULE A DESCRIPTION OF PROP ERTY That part of Lots 1 and 2, Block 5, Shelard Park, lying westerly of a line drawn from a point on the Northerly line of said Lot 1, distant 32.5 feet easterly of the most Westerly corner thereof, to a point on the Southerly line of said Lot 2, distant 32.5 feet westerly of the most Easterly corner thereof; and lying easterly of a line drawn from a point on the Northerly line of said Lot2, distant 153.75 feet easterly of the Northwesterly corner of said Lot 2, to a point on the curved Southeasterly line of said Lot 2, an arc distance of 72.47 feet northeasterly from the most Southerly corner thereof. Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 36 B-1 SA140\139\781896.v6 SCHEDULE B HOUSING IMPROVEMENTS The ordinance defines the “housing improvem ents” as the following improvemen ts to housing units and common areas within the Bridgewalk HIA: Exterior building elements, including improvements to, replacement of or repair of flat roofs over portions of the pool area, north and south buildings and vestibule; main entry improvements including but not limited to an ADA access ramp at the main entrance; balconies; exterior siding; masonry; and common area windows and doors. Interior building elements, including improvements to the lobby vestibule and doors and common area carpeting and paint. Building service elements, including improvements to, replacement of or repair of electrical panel in boiler room and upgrading the control system for heating boilers. Pool elements, including west wall replacement and pool HVAC improvements. Garage elements, including improvements to, replacement of and repair to exhaust and heating systems. Property site elements, including improvements to retaining walls. Unit elements, including improvements to or replacement of unit windows and patio doors (low-E glass). Additional improvements: Should there be additional HIA funds left over after all proposed improvements are complete, the Association may use the remaining funds for the following additional improvements: an overhaul of the south elevator, upgrades to the life safety system, painting the stairwells and replacing stairwell railings, and replacing the concrete ramps to the parking garages. Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 37 C-1 SA140\139\781896.v6 SCHEDULE C DISBURSEMENT REQUISITION OF ASSOCIATION'S AUTHORIZED REPRESEN TATIVE DRAW REQUEST NO. ___ TO: CITY OF ST. LOUIS PARK 5005 Minnetonka Boulevard St. Louis Park, Minnesota 55416-2216 Attention: Director of Community Development DISBURSEMENT DIRECTION The u nder signed Authorized Representative of BRID GEWALK CCONDOMINIUM HOMEOWNERS’ ASSOCIATION, INC., a Minnesota nonprofit corporation (the "Association"), hereby aut horizes and requests you to disburse from the Project Fund held by you pursuant to the Development Agreement between the CITY OF ST. LOUIS P ARK, MINNESOTA and Association, dated as of August _, 2022 (the "Agreement "), the following amount to the following person and for the following proper Housing Improvements cost and purpose: 1. Amou nt: 2. Payee: 3. Purpose: all as defined and provided in said Agreem ent. The undersigned further certifies that (i) none of the items for which payment is proposed to be made has formed the basis for any payment theretofore made from the Project Fund, and (ii) each item for which the payment is proposed to be made is or was necessary in connection with the Housing Improvements, and (iii) the amount of funds to remain on deposit in the Project Fund following this disbursement is currently estimated to be sufficient to pay all future costs of Housing Improvements. Dated: ____________________ ____________________________________ Association's Authorized Representative Acknowledged and Agreed to by Construction Manager: _____________________________ [NAME OF CONSTRUCTION MANAGER] Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 38 D-1 SA140\139\781896.v6 SCHEDULE D RESERVE STUDY FUNDING PLAN SUMMARY Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 39 E-1 SA140\139\781896.v6 SCHEDULE E CERTIFICATE OF COMPLETION WHEREAS, the City of St. Louis Park, Minnesota (the “Ci ty”) and Bridgewalk Condominium Homeowners’ Association, Inc. (the “Association”) entered into a certai n Development Agreement dated as of ________________, 2022 (the “Agreement”); and WHEREAS, the Agreement contains certain covenants and restrictions set forth in Articles III and IV thereof related to constructing certain Housing Impr ovements; and WHEREAS, the Association has performed said covenants and conditions insofar as it is able in a manner deemed sufficient by the City to permit the execution of this certification; NOW, THEREFORE, this is to certify that all construction and other physical improvements related to the Housing Improvements specified to be done and made by the Association have been completed and the agreements and covenants in Articles III and IV of the Agreement relating to such construction have been performed by the Associatio n, and this Certificate is intended to be a conclusive determination of the satisfactory termination of the covenants and conditions of Articles III and IV of the Association related to completion of the Housing Improvements, but any other covenants in the Agreement shall remain in full force and effect. (The remainder of this page is intentionally blank.) Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 40 E-2 SA140\139\781896.v6 Dated: _______________, 20__. CITY OF ST. LOUIS PARK, MINNESOTA By City Building Official STATE OF MINNESOTA ) ) SS. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ____ day of _____________ 20__, by _____________________, the __________________ of the City of St. Louis Park, Minnesota, a municipal corporation and political subdivision organized pursuant to its charter and the Constitution and laws of the State of Minnesota, on behalf of the municipal corporation. Notary Public This document was drafted by: KENNEDY & GRAVEN, Chartered (GAF) 150 South Fifth Street, Suite 700 Minneapolis, MN 55402 Telephone: 337-9300 Study session meeting of July 25, 2022 (Item No. 7) Title: Bridgewalk Condominium Homeowner’s Association HIA development agreement Page 41