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10-12-10 CM Agenda PacketAGENDA Council/Manager Meeting Golden Valley City Hall 7800 Golden Valley Road Council Conference Room October 12, 2010 6:30 pm or immediately following the HRA meeting 1. Bottineau Transitway Alternative Analysis Study Update 2. Proposed Ordinance Amendment -Section 2.22 -Domestic Partnership Registration 3. Dog Licenses 4. Official Zoning Map Amendments 5. 2011-2012 Proposed Budget -Other Funds 6. 2011-2015 Capital Improvement Program Council/Manager meetings have an informal, discussion-style format and are designed for the Council to obtain background information, consider policy alternatives, and provide general directions to staff. No formal actions are taken at these meetings. The public is invited to attend Council/Manager meetings and listen to the discussion; public participation is allowed by invitation of the City Council. This document is available in alternate formats upon a 72-hour request, Please call 763-593-8006 {TTY: 763-593-39b8) to make a request. ExampEes of alternate formats may include large print, electronic,-Braille, audiocassette, etc. City of _~ Planning O e/ 11 ~, a 763-593-8095 1763-593-8109 (fax) Executive Summary Golden Valley Council/Manager Meeting October 12, 2010 Agenda Item 1. Bottineau Transitway Alternative Analysis Study Update Prepared By Joe Hogeboom, City Planner Summary Hennepin County is currently evaluating possible route alignments for the Bottineau LRT/BRT transit corridor. The Bottineau corridor, a proposed mass transit route connecting Downtown Minneapolis with the northwestern suburbs, contains a potential alignment through the City. This alignment, termed the D-1 alternative, would pass through Golden Valley via Olson Memorial Highway and the BNSF Railroad Corridor in the northeast section of the City. Staff has prepared a series of questions for Hennepin County to help staff and Council Members better understand the implications of the D-1 alternative alignment. The questions that have been posed to the County are as follows: • What is a realistic timeframe for the construction of the transit line? • What funding sources are currently being considered for the line? How do the funding sources impact the construction timeframe? • What will be the primary use for the proposed Golden Valley Road station? Will the station serve as a "Park and Ride" facility? How will this tie into commuter traffic from Highway 100 (will it bring traffic from Highway 100 to the station via Golden Valley Road)? If it is a park and ride facility, what is the proposed location for a parking area? What is the number of parking spaces that the County anticipates will be necessary. • There is talk in the City of Minneapolis regarding the construction of a street car line. Minneapolis has suggested that a street car line could feed into the proposed Golden Valley Road station if the D-1 alternative is selected. Is this a possibility, and what level of involvement will the City have in that decision? • What are the results of the "noise and vibration" study? What, specifically, will the noise and vibration impacts be to the residents of Golden Valley who live along the route? What methods of mitigation are available if needed? • Will there be a financial obligation of the City in the construction and maintenance of the route and corresponding facilities? If so, what will that be? • Is there a possibility to coordinate the construction of the proposed Golden Valley Road station with future possible construction of a parking ramp for Courage Center clients, residents, and employees? • Is there any possibility of creating a station at the junction of Highway 55 and the BNSF railroad? Why has this location not been identified for a station on the proposed alignment map? • How will the proposed alignment impact bus service in Golden Valley? Brent Rusco, Senior Engineer for Hennepin County and Bottineau LRT project manager, has been sent these questions and has been asked to discuss them with the City Council. Ultimately, Hennepin County could request a resolution of support from the City for the D-1 alignment. Staff feels that the above questions will aid the Council in understanding the project and its impacts to Golden Valley. C;~it~~ of o en F Valley A ~n_~C Police Department 763-593-8079 / 763-593-8098 (fax) Executive Summary Golden Valley Council/Manager Meeting October 12, 2010 Agenda Item 2. Proposed Ordinance Amendment -Domestic Partnership Registration Prepared By Stacy Altonen, Chief of Police Summary At the September 16, 2010 Human Rights Commission meeting Commissioners were given a draft domestic partnership registration ordinance to consider. Commissioners were requested to provide feedback to the City Council on whether a domestic partnership ordinance should be adopted and, if so, whether the draft language should be revised or adopted as presented. At the October 7, 2010 Special Human Rights Commission meeting Commissioners discussed the draft ordinance and unanimously agreed the ordinance should be sent to the City Council for adoption as written. Attachment Proposed Ordinance - Adding a New Section 2.22: Domestic Partnership Registration (3 pages) ORDINANCE NO. , 2ND SERIES AN ORDINANCE AMENDING THE CITY CODE Adding a New Section 2.22: Domestic Partnership Registration The City Council of the City of Golden Valley ordains as follows: Section 1. City Code Section 2 is hereby amended by adding a new Section 2.22, entitled "Domestic Partnership Registration" as follows: Section 2.22: Domestic Partnership Registration Subdivision 1. Purpose The Golden Valley City Council recognizes that the concept of familial relationships may extend beyond traditional marital and blood relationships. This expanded concept recognizes the relationship of two (2) non-married but committed adult partners. In order to provide such persons the opportunity to declare themselves as domestic partners, thus enabling employers to voluntarily provide equal treatment in employment benefits for such partners and their dependents, the City Council hereby enacts a Domestic Partner Registry. Subdivision 2. Definitions A. Domestic Partners. For the purpose of this Section, Domestic Partners are two (2) adults who: 1. Are both at least eighteen (18) years of age; 2. Are not related by blood closer than permitted under marriage laws of the state; 3. Are competent to enter into a contract; 4. Are jointly responsible for the necessities of life; 5. Are committed to one another to the same extent as married persons are to each other, except for the traditional marital status and solemnities, or, are married under another state or foreign jurisdiction not operational in Minnesota under Minnesota Statute 517.03 (1)(b); 6. Have no other domestic partner with whom the household is shared, or with whom the adult person has another domestic partnership or a spouse regardless of household status; and 7. Reside in Golden Valley. B. Domestic Partnership shall include: 1. Any domestic partnership currently registered with a government body pursuant to state, local or other law authorizing such registration, or 2. Marriages that would be legally recognized as a contract of lawful marriage in another local, state or foreign jurisdiction, but for the operation of Minnesota law. Subdivision 3. Registration and Termination of Domestic Partnerships A. Application Form. The City will provide an application form, which Domestic Partner applicants will submit to the City Clerk indicating that they meet the definition of domestic partners as set forth in this Section. Forms will also be provided for subsequent amendments and termination of domestic partnership status. B. Registration Certificate. The City Clerk shall keep a record of each domestic partner certification as well as amendments thereto and termination thereof. Certificates will be provided and records maintained in keeping with provisions of the Minnesota Government Data Practices Act. Such certificates may be used as evidence of the existence or termination of a domestic partnership. C. Termination of Domestic Partnership. Domestic Partnership registration occurs when the earliest of the following occurs: 1. One (1) of the partners dies; or 2. Forty-five (45) days after one (1) partner sends the other partner written notice, on a form provided by the City, that he or she is terminating the partnership and files the notice of termination and an affidavit of service of the notice on the other partner with the City Clerk. D. Homestead Designation. The City will follow eligibility for the designation of property as a homestead as set forth in State Statutes. E. Designation of Family Registration Status. The City will consider Domestic Partnership Registration Certification as justification to receive family registration or membership status for City programs. F. Fees. Fees shall be set forth in the City's Fee Ordinance for applications for Certification, amendments to an application, notice of termination or providing certified copies of any of these documents. Section 2. If any section, subsection, sentence, clause, phrase, word, or other portion of this ordinance is, for any reason, held to be unconstitutional or invalid in whole, or in part, by any court of competent jurisdiction, such portion will be deemed severable and such unconstitutionality or invalidity will not affect the validity of the remaining portions or this law, which remaining portions will continue in full force and effect. Section 3. City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation" and City Code Chapter 2, Section 2.99 entitled "Violation a Misdemeanor" are hereby adopted in their entirety, by reference, as though repeated verbatim herein. Section 4. This ordinance will be effective upon passage and publication in accordance with law. Adopted by the City Council this th day of , 2010. /s/Linda R. Loomis Linda R. Loomis, Mayor ATTEST: /s/Susan M. Virnig Susan M. Virnig, City Clerk r'ih~ u~ o en a e fA P F Police Department 763-593-8079 / 763-593-8098 (fax) Executive Summary Golden Valley Council/Manager Meeting October 12, 2010 Agenda Item 3. Dog Licenses Prepared By Stacy Altonen, Chief of Police Summary Many cities have discontinued dog licensing due to the cumbersome nature of staff involvement and the lack of compliance in registering dogs with the City. The City currently licenses approximately 600 dogs per year and there are many more dogs residing in the City that are not registered. The $6.00 annual registration fee does not offset the staff time involved in documenting and tracking registrations combined with the mailing costs and purchasing of the tags themselves. Recommended Action Provide staff direction on whether to revise Section 10.30 and discontinue dog license registration. Glt~~ ~~r- o en Valley r u Planning 763-593-8095 / 763-593-8109 (fax) Executive Summary Golden Valley Council/Manager Meeting October 12, 2010 Agenda Item 4. Official Zoning Map Amendments Prepared By Joe Hogeboom, City Planner Summary In May the Metropolitan Council approved the City's Comprehensive Plan. State Statute requires that the City's zoning designations correspond with the General Land Use Plan Map, which is a component of the Comprehensive Plan. By law, zoning designations must correspond with the General Land Use Plan Map within one calendar year of its approval by the Metropolitan Council. Based upon the land use designations on the General Land Use Plan Map, the following areas are required to be rezoned (numbers correspond to numbers shown on the attached map): Douglas Drive -North of Kingdom Hall of Jehovah's Witnesses • 4 parcels currently zoned "Single Family Residential R-1" • 1 parcel currently zoned "Businesses and Professional Offices" • All parcels are proposed to be rezoned to "Moderate Density Residential R-2" 2. Northeast corner of Golden Valley Road and Douglas Drive • 4 parcels currently zoned "Single Family Residential R-1" • 2 parcels currently zoned "Medium Density Residential R-3" • All parcels are proposed to be rezoned to "High Density Residential R-4" 3. Apartment complex north of Golden Valley Road and west of Decatur Avenue • 1 parcel currently. zoned "Medium Density Residential R-3" • Parcel is proposed to be rezoned to "Light Industrial" • Note that it requires a 4/5 vote of the City Council to change a residential zoning designation to anon-residential zoning designation. 4. Southeast corner of Interstate 394 and U.S. Highway 169 • 3 parcels currently zoned "Industrial" • All parcels are proposed to be rezoned to "Commercial" 5. Southeast corner of Winnetka Avenue and Highway 55 • 15 parcels currently zoned "Single Family Residential R-1" • 1 parcel currently zoned "Institutional I-4" • All parcels are proposed to be rezoned to "Medium Density Residential R-3" • While certain traffic data exist for this location, it may prove beneficial to wait until a specific development is proposed for this site prior to additional study. The Public Works Department has outlined the necessary steps for implementing a Traffic Impact Study (TIS), should the Council decide to pursue that in the future. Additional information pertaining to this matter is attached. 6. Southwest corner of Glenwood Avenue and Highway 55 • 14 parcels currently zoned "Single Family Residential R-1" • All parcels are proposed to be rezoned to "Moderate Density Residential R-2" 7. Southwest corner of Xenia Avenue and Glenwood Avenue • 2 parcels currently zoned "Single Family Residential R-1" • All parcels are proposed to be rezoned to "Medium Density Residential R-3" 8. Southwest corner of Interstate 394 and Highway 100 • 1 parcel currently zoned "Commercial" • Parcel is proposed to be rezoned to "Business and Professional Offices" If the City Council favors leaving the parcels in their existing zoning categories, then the General Land Use Map must be revised to reflect that decision. Revising the General Land Use Plan Map would require an informal public hearing of the Planning Commission and a public hearing of the City Council. Revising the General Land Use Plan Map would also require the approval of the Metropolitan Council. By law, the City must publish notification of public hearings for rezoning petitions. If the City chooses, individual notices may be sent out to property owners as well. In total 48 parcels are proposed to be rezoned. Mailing notices to 48 parcels at the United States Postal Service's standard mailing rate ($.44/letter) would cost $21.12. It is typical that public hearing notifications be mailed to property owners who live within 500 feet of affected properties. There are a total of 646 properties that are located within 500 feet of the 48 parcels proposed to be rezoned. To notify these properties, as well as the original 48 parcels, there is an estimated mailing cost of 284.24. This cost does not reflect printing or assembling the letters. In certain occasions it is possible to obtain a lower rate for bulk mailing through an independent printer and courier. However, because the 646 mailings are not concentrated in one area, it is unlikely that bulk mailing rates could apply to this situation. Attachments Zoning Inconsistencies with the General Land Use Plan Map (1 page) Memo from Mark Ray dated September 24, 2010 (9 pages) tltl I'~ 1% t $ ~ 7 '.~m~- ~° Zonin Districts 0 e ~ ~_;,~ Zoning Inconsistencies with the General Land Use Plan Map ~" _ 4 Single Family (R-1) October 7, Za ~ ~ " ,,,,, "n °° ~ ~ Moderate Density (R-2) Residential i~ ~s ~ ~ ~ Medium Density (R-3) Residential CITY OF NIfA' ILUP); i"'I IY 01 Nf}4 NUPI iILY Of C(I t'i'tAL "~~ ~ _.-., ° - - .. y-r-- ° _ ens R - i ~ -+~ n ° ~a~~7i I ~ ~ ~ ~ ~~ ,~ ~, ~ ~ esidential Y~~ ~ ICY 111 I1frYRlti SU {I.1~: ~ ~ ' ~ ~ I I-394 Mixed Use ~~ ~ ... . a f ~ ..,-° - - , ~ ... ~ km. ~ ~. _ ~ l a aa+e°ir a ~ ~~\ ~ ~_ 'SubdlSh'1CtA ~~~.,-~pto7etaiee J e MrwyAn ~ .AfWM ~ ;~ ~.~, ~, ' N" """' . u w , - Subci~stnct B Md 6 a •" '' u ctC it ,e _ ; '. ~, d ~ ~ . , .:.. "" '~' , ~„~;~ t , ~ ~,; ~ I ~ , ~ e ~~ ~ ~ Commercial .~ ..~ ... r ,Z 1' t ~ " .~ ~' - t R - ..- [ f. ~" #~ / ~ I ~ ~~ r ~ d' ~~ Y 'i i_ ~ ~~ . ~~. I F IJtgltt Ind4U1.I1QE Medicine 1 w~~ M ~ °~ ~ "" °~ ~' ~ ~ Industrial Lake , t ~,., ~ ., ti"! rte,,. ., 'hs / ° ~ a a rr ,. ~ ~:i~ ~, ~ ~~,,.~'~ ~aII ~~M" f ~` ,, I ~ Business & Professional Offices o- •, Ana. .o, ~ rom F ~ ;t, rWU. uaa .a ~ ~ ~ ~ ( ;;~ - %r~ ~ i Institutional ~ ae. ~~ tea,;,, _.". :~. i •".. ~'~~"~ ~ ' e4 ~ ~-1)Sub-Dlshict lohurthee, achad5 aml ~"+ - ~.a ~ ~ ~ `~"'~ ~ ~ ~ ~~ ~ `~. ~"•. ~! ~e ~~q ~ °~~ ~ ~ ~-2)Sllb-D13trict gheaee, nxneuma ene calega, eh) l ~~ n~ ~ ~ _ ~ e Ili ~ s" & a ~ < 5 Y~ I `+ M } ~ ~alaD eS DaY duhsand ''` ~.m.r„ >o ~ (I-3) Sub-Districtl^ a eam .,: _ -~+ ~ ~ ~ ~ ~ ~ ~ ~ r'i F j d `~ ~. Theodore YYiMI ~ ~~,~ t9d ~~avala, {laypmwwe nd - ;-- (I-4) S b-Distri ° ~ _ u ct l _ " - ~ ; i Reg'onel Park 9owmmem ^rtloee• etcl " a -~ ors"n" .ae>•nl f ~ r; ,r0 ,/ (MPU Pads Rec BoerdJ I (I-5)Sllb-District fcemaaedea, etW r a~ ~`~~~ ° ~ :,, - '~~~~°~- ~ I~~ ,'.°~~ ~ ~ ~ ~ ~~r ,~`1 ~ !! Planned UnitDevelo ment UD - ~ P e ~ e ( f ~~ ll ) a ,, I " ° h ~ ~ ~ °A"~A I { ,,, ._ ~ ,.., ., ~ p ) ~ ,~ ..,„ " ~ A .. I-394 Overlay Zoning District (Zones A, B, ~ .eae '~ ~~ I ,i ~~.. t 1 ~ f B !! I ;, f r ~(-- ~ /p; - Flood Plain Management Zoning Overlay District ®:•,.. ~ aew - ~ •`. ~„a ~ .. ! ~ ~•• ~ Sae aro'MdYflood Zanemi andM ~~' •., ., ~ i '. ~, - ~ ._ nl°e p ..~ dfnan~Valey WneY Z![6SC019x1E P7053CW1 EI, I7~3C03~f1E~TA15~0]3Y E~~• . - ,,/ !1 -,..n,^ a'. ~~ ~/~/ - z7as3caa$fE, ZNeSC0752Eaad Z/eS1C635/E, Ned Sagemaer2Mle1. . :. .• 3 ~ arN ..:~ a i ~ ~ ~ ~ 61 ~ ~j Shoreland Overlay District ,.~, , - o. ~ ' 7+ ~ l 9M SnWian ehpnYq Manapamet ~' ~ ~ off- ~~ ,"~ ~ F ^a.,. ~ II ~ ~ ~r ~ 6f Ji ~ ~~ mrre.xer,~.ram~pcsd.m.. I( `,r - ~~ ar '+.,~ ` .,~ ~..a;„, ..t .~ . ~ - lJ ~ - ... ~ ~ antwn: a~as7o _ ~~ ' I' - ` ~ ~ B Burg I •}1 ~. U - I r ~ 'f / ` NMnryNfauydurpnprw bRepeyllMa(mfW. ~ N ~ / i_ ~yaaon,,,vwrrwremfry,~ ~ e ~ a` r ,. ,~ 11~ .F e ~q, ~ .~' ~ ,,,.>r Fl~`~ ~,~ WIIf11 ~ .~ an ae ~, ~ d ~ ,.~ e ,~., ~~ - rM.r ~ L k 9 > w r_ , ~ ~ lax ,J~ ae~r r¢ ~fti "~" ~ "'~ "' ~ .,, t ''„~ l ," , 0 0 ,! [ m ~ a I~,; a ~ ' P 5 N fr w w.wmawra } ~ ~~,• - S ~ ~ s t1, de '~ \\ ~`' t f ,1~ ~".>~'° ~ ~~! ~ ` ,gpproved Amendment: Offidal Zoning Map u rr- ~ 11 F ~ ,w ~ ., l tt 1 Ma ¢ a . ~ ~ ~ ~~ ~ J, a .~ r - ~ / " CdY -! C ._____~_-. -9:rr~- _. ...,m 3a ~ - ~`'~ i """,,~ ~,.. ~u~ ~ ~ "' F QIlMnGNVIIIMr Camel Carmenla _ ~p a°~. ~.: ,,;+" "" Ada Wle s ~-1 a +Ar ~ II~~ ai I ~ - "~ ~_ ~ F ." C ~ ~ l >1 " °j4 ~ ~ I 0. ~ .C ~ _ 4a ~ ~ ~ ~ L r~rx` f i 8 '~. ~ ~ ~°'~' ~• lAS~!he Fhamnn9 Depamnem at Gty HAl for alist of amendmenlF aPINOVetlsnce adapton ~ va~rr~ ~...,. 1 ~ w,a ~ tia an' _ 999 ,~ y u "~ ~' ~ S ~ ~ ~.*Me ~ c xee ~ 1M v a d s .~ ~ ~~i ~ ~lt ". r~° ~,~;,` w ORDINANCE No. 211r 2ND SERIES i "' __ = _ <,: '.: ar,1 1 ,~ %/f Yj/j ~ - - """""~ ~ 4 n,,,.~,k I ~~, 17- , ,, p z ym TMe ie to artily Ihat Ihia is Me Olfidel ZonirgCMAaryp raferted b in Sagian 11.11 /!+ ! ? ~ ~ ~~ ~ t y vwa of Me Zoning Chapter of the City Code ofMe oI (idden Vaby. ~ 1~ ~~. ~ ~ / ~ ~ ~~ 7Y-~ ~ ~ a Adopted Mis 22nd day of November2!!2. ° ~, ~~~ U///iiR `.~ I ~ ~ # ~ ~ f ~ ~s~l¢~u[w343R1 _.- ~ .-~ - ~ - `° __- +-~. I_q+ k H iY fy py~' CITY OF 1 _ _ - t j -/ , °?iaw ~ ~ v ~ - ~ u I~' ~ sT. touts ear,e WeSiW00f~ F i~~ -. ~ -. ~ _ ~ -..--_ ~ ~ LINDA R. LOOMIS~jMAppm.~q, ~ ~ ~ v' Lake CITY OP ST. LOUIS PARK ~ I A ~ ~~': ~.r 1 am TL~ c. l ~ T R as odam~ ~y i ,;h,/r F ,~®~ ~V®~ -, Aaest~DONAL~AYL90R, GTY CLERK ~ .. °°e°'b' ' """°w ' y Brownie 7eacdaenvaaeyltaea 5S5 l ~„^.~, Lake Gtlden Velry, MN 58f27J8ae it f f ~ e 7835l38fB8 3 vrwe.d.0oldenrelry.mn.ue t oovr n ~, - I:YdegpwingMap.pdf Golden Valley Date: September 24, 2010 To: Tom Burt, City Manager Public Works 763.593.8030 / 763.593.3988 (fax) Through: Jeannine Clancy, Director of Public Works Jeff Oliver, PE, City Engineer From: Mark Ray, EIT Subject: Harold Avenue Traffic Impact Study On March 17, 2009, the City adopted the Comprehensive Plan, which identified a change in land use from Single Family (R-1) to Medium-High and Medium-Low density for properties located on Harold Avenue between Winnetka Avenue and Glenwood Avenue, excluding the Spirit of Hope Church. The attached map shows the location of these properties. In order to comply with Minnesota Statutes 473.865 subd. 3, the City's zoning map and comprehensive plan should be consistent. In consultation with Planning Staff, either the zoning map should be modified to be consistent with the comprehensive plan (or vice versa) by May 26, 2011, which is one year after the Plan was adopted by the Metropolitan Council. Council has expressed questions about the potential traffic generation related to the change in land use and subsequent redevelopment of properties on Harold Avenue, and has directed staff to develop the scope for a traffic study that would document the probable traffic impacts as well as identify the needed improvements to mitigate these impacts. The proposed Traffic Impact Study (TIS) will expand on the 2000 study prepared by Short Elliot Hendrickson (SEH). The 2000 SEH study focused on the number of trips that would be generated and distributed by ahigh-density residential development. The 2000 study also provided trip distribution onto the adjacent streets, but did not include any additional analysis of traffic impacts due to the new trips. The proposed TIS will use the trip distribution percentages identified in the 2000 study, but instead of focusing on the impacts of a specific development, the TIS will look at the impacts of potential developments allowed under the proposed rezoning classifications. The objectives of the TIS are: 1. Quantify existing traffic conditions at the following intersections: a. Winnetka Avenue and Harold Avenue b. Winnetka Avenue and TH 55 c. TH 55 and Rhode Island Avenue d. TH 55 and Glenwood Avenue, and e. Glenwood Avenue and Harold Avenue. 2. Quantify traffic conditions at the five intersections considering either an R-2 or R-3 development scenario. 3. Identify any traffic issues associated with existing and potential developments. 4. Provide mitigation measures for any identified issues Attached to this memo is the proposal from SEH. To help reduce the cost of the study, existing Mn/DOT traffic count data will be used, and Public Works staff will assist in the data collection and initial analysis phases. These cost saving measures are identified in the attached scope under Task 1. SEH staff will assist in initial analysis phase (Task 1), but the majority of the work will be by City staff. Tasks 2 and 3 will be completed by SEH staff as specialized software is needed for the analysis. The estimated cost of the study is approximately $17,000. However, due to the availability of MnDOT traffic counts and the ability of Public Works staff to assist with data collection, the direct cost to SEH is approximately $10,360. If you have questions, please contact Jeannine Clancy. Attachments C: Mark Grimes, Director of Planning and Development Joe Hogeboom, City Planner ,.- .~- ~' September 2, 2010 Jeannine Clancy Director of Public Works City of Golden Valley 7800 Golden Valley Road Golden Valley, MN 55427 Dear Jeannine: Thanks for the opportunity to provide professional services to the City of Golden Valley related to performnig a traffic study of potential land use chaages for parcels located near Harold Avenue and Rhode Island Avenue. This letter serves as a Supplemental Letter Agreement in accordance with the Agreement for Professional services behveen the City of Golden Valley and Short Elliott Hendrickson Inc. (SEH). The study report will document expected traffic demands and mitigation that maybe needed to facilitate future redevelopment of the area as R2 or R3. The report will advise on the viability of these alternatives with and without re-opening of Rhode Island Avenue south of TH 55. Enclosed is a detailed work plan and fee estimate to provide these services. The approach to preparing the traffic study assumes that SEH and City staff will work together. Tasks to be performed by City staff are clearly identified in the work plan. SEH proposes to be compensated for the scope of services proposed in the agreement on an hourly basis. Compensation will be based on the hourly cost of personnel plus reimbursable expenses, including reproductions, mileage and equipment. The fee estimate forthese services is $10,360.00. If this document satisfactorily sets forth your understanding of our agreement, please sign the space below and return one copy to our office. We look forward to working with you and your staff on this project, Thanks for the opportunity to. continue cvorking with the City of Golden Valley. ectively su "tted, Michael E. Kotila, P.E. Principal /Project Manager RE: Golden Valley, Minnesota SEH No. GOLDV P-113792 Harold and Rhode Island Area Traffic Study Accep#ad by: City of Golden Valley By: Date: Authorized Client Signature Enclosure p:~~omat ia~iar~o~os~r~•oya,~t ruo9aaioaou ~lioNt Elliott Wencirietasati Inc., 10901 Red Circle Drive, Suite 300, Minnetonka, MR 55393.9102 SEH is an equa- opportunity employer ~ +roww.sehinc.cam ~ 952.912.2600 ~ 800.734.6757 ~ 952.912.2601 (a~ City of Golden Valley Harold Ave/Rhode Island Area - Traffic Impact Study (T/S) Work Plan Summary and Fee F_st/mate ~ SEH SFH Nn_ PBI AV P.11 2792 Sr. Trans. Traffic Grad. Senior Tffle Eng. I Engineer, Traffic GlS Admin Summary of Work proj. Mgr. PE Engineer. Specialist Asst TOTAL T1sks Name Miks Kotila Graham ' Jerilyn Mlke ~-O Johnson Swenson Steurnagel Task 1.0 -Traffic Forecast 2 0 2 0 0 4 Task 2.0 -Analysts and Report 4 8 54 8 3 TT Task 3.0 -Project Management and 10 0 0 0 2 12 Meetings Total Project Hours 16 8 56 8 5 93 Labor Based Costs $ 10,270.00 Reimburslble F~cpenses $ 90.00 Total Project Cost $ 10,36D.00 P.1F.I~t7~0oNH1131821P~a~HatoW'QeIDO &W,VYOrk PpnM CA! 6In9.xIQjWm%PYn lA~m~S 8EH.11ro. 1082010 City of Golden Valley Harold Ave/Rhode Island Area - Trai~c Impact Study (TIS) Work Plan Details i SEH 'Sr. Trans. Traffic Grad. Traffic Senior GIS Admin Asst Title Eng. /Prof. Engineer, PE Engineer Specia{ist WDRK TASKS Mgr. TOTAL _ _ Name Mike Kotila Graham Jerilyn Mike KAILO Johnson Swenson 5teumagel Task 1.0 -Traffic"'Forecast 1.1 Data Collection Conduct a 2-person 2hr AM and 2hr PM peak period tuming USE MnDOT Counts (August 2006) movement count at Winnetka and TH 55 Conduct a 2-person 2hr AM and 2hr PM peak period tuming USE MnDOT Counts (August 2006) movement count at Rhode Island and TH 55 Conduct a 2-person 2hr AM and 2hr PM peak period tuming USE MnDOT Counts (August 2006) movement count at Glenwood and TH 55 Conduct a 1-person 2hrAM and 2hr PM peak period tuming gy Golden Valley Staff (using SEH provided digital counting boards) movement count at Winetka and Harold Ave Conduct a 1-person 2hr AM and 2hr PM peak period tuming By Golden Valley Staff (using SEH provided digital counting boards) movement count at Glenwood and Harold Ave 1.2 Trip Generation Develop AM. PM and daily trip generation totals for Existing land uses By Golden Valley Staff and R3 and R4 redevelopment scenarios 1.3 Trlp Dlstrlbution Based upon trip distribution assumptions from 2000 traffic study, distribute AM and PM trips for each of the 2 proposed development By Golden Valley Staff scenarios (assuming no access to/from Rhode Island south of TH 55) Based upon trip distribution assumptions from 2000 traffic study, distribute AM & PM trips for each of the 2 proposed development gy Golden Valley Staff scenarios (assuming there is access to/from Rhode Island south of TH 55) sai, u,~. ~orerzom City of Golden Valley Harold Ave/Rhode Island Area -Traffic Impact Sfudy (TIS) Work Plan Details /. SEH Sr. Trans. Traffic Grade. Traffic Senior GIS ~ Admen Asst Title Eng. /Prof. Engineer, PE Engineer ~-~ Specialist WURK TASKS M r. _ TOTAL Name Milce Kotila Graham ' Jerilyn Mike i~A/L0 Johnson Swenson Steurnage! 1.4 Traffic Forecast Exhibits and Memorandum Prepare 3 exhib'ds representing traffic forecast conditions; the exhibits will include existing and forecast trips for intersections that may have capacity or operational concerns; exhibits will also include new trip routing for development trips on other streets (i.e. Ridgeway Road and , others shown in the 2000 exhibits) - Existing AM & PM By Golden Valley Staff - R2 AM & PM wo acxess at Rhode Island - R3 AM&PM with acx:ess at Rhode Island Prepare a brief memorandum communicating forecast results and any pertinent observations, findings from the data collection and forecasting exercise. 1.6 Research, Review and Confirmation of Findings Assist City staff with trip generation researoh, distribution methodology; 2 2 4 and confirmation of traffic forecast findings; Task 1.0 Total Hours 2 2 4 Task 1.0 Deliverables: Traffic forecast exhibits and memorandum Task 2.0 ~ Analysis ar~rt~l Report -___ _ - 2.1 Synchro/Slmtrafflc Modeling and Analysis -__ Acquire signal operation/timing plans from MnDOT and construct the 2 4 -_ 6 base traffic model Traffic analysis will include 10 scenarios focused on 5 intersections: 4 24 28 • Existing Conditions AM • Existing Conditions PM • R2 Development AM - No Access at Rhode Island sit. ~ ~orerzo~o City of Golden Valley Harold Ave/Rhode Island Area - Traffic Impact Study (TIS) Work Plan Details Reimbursab/e Expenses Estimated Mileage Costs _ 40 $0.500 $ 20.00 -- __ Counting Boards 4 $10 $40.00 Tube Counters $25 -- --- _ _ _ Miscellaneous External Expenses $30.00 Reimbursable Expenses Totals s go:oo SEN Ste. ~~. ,~,o City of Golden Valley Harold Ave/Rhode Island Area -Traffic Impact Study (TIS) Work Plan Details SEH WORK TASKS Title Sc. Trans.. Eng. t Prof. - M r. Traffic Engineer, PE Grad. Traffic Engineer Senior GIS Specialist Admin Asst TOTAL Mame Mike Kotila Graham Johnson - __ Jerilyn Svrensan 'Mike Steurnagel KA/LO • R2 Development PM - No Access at Rhode • R3 Development AM - No Access at Rhode _ _- --_ • R3 Development PM - No Access at Rhode • R2 Development AM -With Access at Rhode Island • R2 Development PM -With Access at Rhode Island • R3 Development AM -With Access at Rhode Island • R3 Development PM -With Access at Rhode Island Create traffic operations summary tables for all scenarios 1 4 b Develop and analyse mitigation measures for each scenario; 1 4 5 Prepare 4 mitigation concept exhibits (assumes 1 exhibit with common mitigations foram & pm for each of 4 build scenarios) 1 8 8 17 2.2 Report Prepan: Draft Traffic Impact Study (TIS) Report 2 8 2 12 Prepare Final Traffic Impact Study (TIS) Report 1 2 1 4 Task 2A Total Hours 4 8 54 8 3 77 Task 2.0 Deliverables: Draft and FinaiTraffic Impact SfudyReports includes exhibits from Task 1 and mitigation concepts from Task 2.1~ Task 3.0 -.Project Management and Me~>iings; 3.1 Meetings -Preparation and attendance for Project Meetings (Assume 6 6 ' 2 meetings) Project Management -Client communications, progress reports, 3.2 4 2 6 invoices, staff oversight and QA/QC Task 3.0 Total Hours 40 2 12 Task 3.U Deliverables: Schedule, Progress Reports, Meeting Summaries ' SEH, Ine, 10/8!2010 okvrew ~; AVF m <d G~~ A ~~52- a aJ" m ~~ a r ._ cRONtAGE ftD J _ - ---_ _- ti'~ A ~'~ m ~J ~ L A S n A `Pond /,.-~ kVleW I y~ ~~., 'i~-- ~ ~~ Jr '~ o ~ a ~ ' `~ ~ a Zr .fir .l> .1r n, a r,NTAGF RD / 9L 'F Z ~_ m z _ ___ _ Zoning Districts _ Single Family (R-11 btoderate Density (R-2) Residential Medium Densit`~ (R-3) Residential High Density (R-4) Residential 2010.2030 GENERAL LAND USE PLAN Residential Low Density +Less man ~onns oer aaet Medium-Low Density to +is,uots pnr acre Medium-High Density nza,+3.3u~npe*a<,,et High Density tzo.t~a~,u;~a~e~ 1 Golden Valley ~,>^ ran Finance 763-593-8013 / 763-593-8109 (fax) Executive Summary Golden Valley Council/Manager Meeting October 12, 2010 Agenda Item 5. 2011-2012 Proposed Budget -Other Funds Prepared By Sue Virnig, Finance Director Summary At the Council/Manager meeting, the Council will be reviewing the following funds: • Water and Sewer Utility Fund (Enterprise) • Brookview Golf Course (Enterprise) • Vehicle Maintenance Fund (Internal Service Fund) Appropriate staff will be in attendance to discuss the proposed budgets for these divisions and answer questions from the Council. Attachments 2011-2012 Proposed Budget -Other Funds (3 ring notebook, loose in agenda packet) Golden Valley .:... Finance 763-593-8013 / 763-593-8109 (fax) Executive Summary Golden Valley Council/Manager Meeting October 12, 2010 Agenda Item 6. 2011-2015 Capital Improvement Program Prepared By Sue Virnig, Finance Director Summary Staff will be present at the October 12 Council/Manager meeting to answer questions on the 2011-2015 Capital Improvement Program (CIP). The Planning Commission will review the document at their October 25 meeting. Those minutes will be shared with Council before the Council/Manager meeting on November 9. The document will be presented at the December 7 Council Meeting for approval. After approval, the document will be bound and distributed. The review of this document is earlier due to the approval of the levy and budgets on December 7. Attachments 2011-2015 CIP (3 ring notebook, loose in agenda packet)