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#3 Amendments to Policy Statement #70 (Establishing Sidewalk Inspection Fee) DEPARTMENT OF PUBLIC WORKS MEMORANDUM February 24, 2010 TO: City Council FROM: Mike Payne, Engineering Manager SUBJECT: Changes to Council Policy # 70 - Sidewalk Summary The City Council held a study session on September 6, 2007 to discuss sidewalks and consider changes to Council Policy #70 – Sidewalks. At the January 14, 2008 City Council meeting the Pedestrian Transportation Corridor Plan (PTCP) was adopted by the City Council and revisions to Council Policy #70 were discussed. On March 25, 2008 the City Council approved various changes to the sidewalk policy including: ? Color coded all lot frontages on PTCP corresponding to Planned Unfunded Walk (Yellow), Planned Funded Walk (Purple), Future Unfunded Walk (Yellow), Exissting Sidewalk (Green), and Trails (Blue). ? Added implementation of Planned Unfunded Sidewalks (Yellow) starting in 2009 by constructing approximately 9 miles of sidewalk each year for a period of 7 years to eliminate 63 miles of sidewalk gaps within the City. ? Added Standards for construction of New Sidewalks and Repair Sidewalks. ? Added an appeals process for implementation of repair sidewalk standards. At the December 14, 2009 Council meeting, Engineering requested direction from the Council regarding the annual sidewalk program. One item requiring follow-up Council action is a sidewalk permit fee for property owners electing to perform sidewalk improvements themselves or choosing to hire a private contractor to complete necessary improvements. Attached is a draft copy of Council Policy #70 – Sidewalk including proposed language for a permit fee. This permit fee will recover the majority of City administrative costs for coordinating private sidewalk construction or repairs rather than including all the administrative costs in the assessment rate charged to property owners choosing to have the City complete the improvements through a Public Works contract. Recommendation The Engineering Division supports the Council request at the December 14, 2009 Council meeting to establish a sidewalk permit fee for administrative costs associated with staff coordination of private property owners and/or their private \\petey\cojhome\agenda review\approved agenda items\2010\3-8-2010\cp70 sidewalk revisions memo.doc contractors to ensure compliance with City standards. The attached changes to Council Policy #70 include establishing a $75 sidewalk permit fee per affected parcel. Suggested Motion I move to accept the proposed changes to Council Policy #70 – Sidewalks as proposed. City Manager’s Recommendation The City Manager recommends approval of the revised proposed fee. Discussion The construction or repair of public sidewalks by private property owners is permitted by state statutes, City ordinance and City policies. A consistent message City staff receives during coordination of sidewalk programs concerns the fairness and equity issues surrounding the private construction or repair of sidewalks. The primary issue with current practice of private sidewalk construction or repair versus the City administered construction is that all City related administrative costs must be recovered through the special assessment rates. This means property owners who elect to have the City construct or repair their sidewalks are paying for the inspection and other administrative costs associated with those property owners who choose to construct or repair their sidewalks privately. On an annual basis, approximately 50-60% of property owners choose to have the City complete sidewalk improvements, but they pay 100% of the administrative costs. At the December 14, 2009 Council meeting, the following three (3) options were presented to Council to address the equity issue: 1) No change to the current process. 2) Fund all overhead costs through program borrowing with the corresponding debt service paid for by the General Fund. 3) Fund the overhead costs related to private sidewalk construction through the institution of sidewalk construction / repair permit fee. The pros and cons of each option are summarized in the following table. Option Pros Cons No Change ?? No additional steps needed Doesn’t address equity issues ? Fewer oversight opportunities Program Borrowing ?? Spreads costs city-wide Borrowed funding yields additional ? interest expense Induces contribution of those without sidewalks ? Less administrative overhead ? Eliminates discussion of \\petey\cojhome\agenda review\approved agenda items\2010\3-8-2010\cp70 sidewalk revisions memo.doc Option Pros Cons additional costs over const. Permit Fee ?? Better tracking of private Additional administrative process ? construction Additional cost to those citizens ? Citizens pay for services electing private construction received – addresses equity issue ? Fee is within range of comparable Cities At the December 14, 2009 City Council meeting, Engineering proposed a sidewalk permit fee of $185. It was the consensus of the City Council that the proposed sidewalk permit fee was too high and should be more consistent with comparable Cities. Sixty percent (60%) of comparable Cities require a permit with fees ranging from $10 to $130 and also require surety bonds of up to $5,000 and/or $1,000,000 general liability insurance. The Engineering Division believes a $75 sidewalk permit fee is reasonable given that the City Council approved a proactive sidewalk maintenance program associated with street resurfacing activities, which will increase staff efficiency of administering the sidewalk program. It is important to point out that the proposed sidewalk permit fee will not generate additional revenue. It merely redistributes who pays the administrative costs associated with the sidewalk construction and repair programs. It shifts a portion of the administrative costs, including inspection, from the property owners electing to have the City perform the work to those property owners who choose to perform or contract for the work themselves Attachment -- Draft Changes to Council Policy #70 – Sidewalks cc: Eric Levitt Jacob J. Winzenz \\petey\cojhome\agenda review\approved agenda items\2010\3-8-2010\cp70 sidewalk revisions memo.doc CITY OF JANESVILLE Policy No. 70 Page 1 of 10 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised::9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 PURPOSE To establish objectives, criteria, and procedures for the construction and maintenance of sidewalks. STATEMENT OF POLICY 1. Objectives A. To establish a system of sidewalks in Janesville that links pedestrian generators to destinations and, thus, provides for pedestrian safety. B. To establish criteria for the construction of sidewalks in existing developed areas and future areas. C. To provide a procedure for an orderly system of construction of sidewalks in existing developed areas of the city based on established criteria. D. To provide for the equitable funding of sidewalk construction. E. Maintain existing public sidewalks in a safe condition. 2. Criteria A. Sidewalks should be constructed according to the adopted “Pedestrian Transportation Corridor Plan” (PTCP). B. The official PTCP will be maintained in the City Engineer’s Office. C. The PTCP shall be updated and presented to the City Council for review, amendment and approval at a January Council meeting of each year. CITY OF JANESVILLE Policy No. 70 Page 2 of 10 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised::9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 D. The PTCP is intended to be a comprehensive tool used to communicate with citizens about where the pedestrian corridors in Janesville are located. It shall contain the following elements: (1) Current city limits (2) Adjacent trails/sidewalks not in City jurisdiction (3) Layout of current street network (4) Color coded lines representing the following: a. Green shall represent existing sidewalks b. Yellow shall represent planned unfunded sidewalks. This is generally considered the minimal amount of sidewalk system necessary to provide connectivity throughout the community. c. Purple shall represent planned funded sidewalks. d. Orange shall represent future unfunded sidewalks. This category is included on the PTCP to communicate with citizens that a sidewalk may be constructed adjacent to their property e. Blue shall represent existing trails. This category is shown to provide overall context for the connectivity of the system. 3. Plats/Certified Survey Maps A. For any new streets for which sidewalks are planned per a Neighborhood Plan or designated by Plan Commission vote, before the City Treasurer signs any plat or certified survey, the subdivider shall list or show on the plat or certified survey the streets along which sidewalks are to be constructed pursuant to City Ordinances and these will be added to the PTCP upon subdivision approval. 4. Governing Ordinances A. Effective June 13, 1977 through August 7, 1992, construction of sidewalks in new developments are governed by Section 17.32.120 Sidewalks of the Janesville Code of General Ordinances. CITY OF JANESVILLE Policy No. 70 Page 3 of 10 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised::9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 B. Effective August 8, 1992, construction of sidewalks in new developments are governed by Chapter 17.46 - Sidewalks, of the Janesville Code of General Ordinances. C. Effective February 27, 2006, File Ordinance No. 2006-308 established additional requirements on the construction of sidewalks in new developments. 5. Implementation Procedures Pedestrian Transportation Corridor Plan Color Category Implementation Procedures Part of yearly plan beginning in 2009 to construct 100% of this Yellow Planned Unfunded Walk walk. Implementation will follow procedures outlined in Section 8 of this policy. Construction will follow plat Purple Planned Funded Walk approval. Section 6.A.4 of this policy addresses this process Construction follows a petition Orange Future Unfunded Walk process per Section 5.C These are generally considered a city-wide concern. Initiation Blue Trails should be undertaken through the capital improvements and budgeting process A. This policy shall not restrict the decision of the Council or actions of City Administration to address a public safety concern. CITY OF JANESVILLE Policy No. 70 Page 4 of 10 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised::9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 B. If a section of sidewalk is included on the resolution for the annual sidewalk program and is not approved by the City Council, then the sidewalk shall not be placed by the Administration on the resolution in the following two years. The receipt of a petition shall be reported to the City Council. C. Petition Procedures (Orange Sidewalk). (1) All requests must be in writing and contain the name and address of the persons initiating the request, the site of the requested installation, and the reason(s) for the request. (2) All requests must be submitted to the City Engineer by February 1 of each year. CITY OF JANESVILLE Policy No. 70 Page 5 of 10 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised::9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 (3) The request will be placed on the Public Works Program for the year provided it meets one of the following criteria: a. 30% of abutting property owners per block signing a petition in favor. The limits of a block shall begin at one street intersection and end at the next street intersection; b. or, 10 unrelated persons residing within one-quarter (1/4) mile of the requested sidewalk signing a petition in favor. (4) The City Engineer shall report any sidewalk that meets the implementation criteria as “Recommended”, unless there are topographical concerns that make the sidewalk inappropriate to construct, in which case the City Engineer shall report it as “Not Recommended-Topographical Problem.” (5) After introduction by the City Council written notice shall be sent to abutting property owners and requestors stating: a. The date of the City Council public hearing. b. The City Engineer’s recommendation per this policy. (6) The official public notice for proposed sidewalk installations shall contain: a. The site of proposed installation. b. The date, time, and location of the City Council public hearing. (7) After the public hearing, the City Council may order any sidewalk installation(s) it deems justified. (8) This policy in no way restricts pedestrians’ use of the public right-of-way. CITY OF JANESVILLE Policy No. 70 Page 6 of 10 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised::9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 6. Construction and Maintenance A. Construction. (1) Sidewalks may be constructed privately by owners of the abutting property. (2) Sidewalks may be constructed by the City and billed to the owner of the abutting property. (3) All public sidewalks whether constructed privately or publicly shall meet the City of Janesville’s Standard Specifications for Sidewalk Construction (as shown in Section 9 of this policy). (4) For sidewalks in new developments as defined by plats and certified surveys approved after August 7, 1992, the City Engineer shall direct the construction of the sidewalks at a time he deems appropriate without further action by the City Council, and the cost shall be charged to the sidewalk construction account. (See Chapter 17.46 – Sidewalks, of the Janesville Code of General Ordinances). B. Maintenance/Repairs. (1) Sidewalks shall be maintained by owners of abutting property. (2) The Engineering Department shall establish a system of inspection of existing sidewalks, including standards for replacement (as detailed in Section 9 of this policy); shall notify abutting property owners of necessary repairs; and shall have the authority to order the repair of any sidewalk. If the abutting property owner(s) fail to undertake the necessary repairs within the notification period, the City Engineer may arrange for a contractor to undertake the repairs; may bill the abutting property owner; and if unpaid, a lien may be placed on the property in accordance with Wisconsin Statute (66.615). CITY OF JANESVILLE Policy No. 70 Page 7 of 10 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised::9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 7. Cost Allocation A. New Construction. (1) For new developments as defined by plats and certified surveys approved after August 7, 1992 in accordance with City Ordinance Chapter 17.46, before the City Treasurer signs any plat or certified survey, the City Engineer shall calculate the totalcost of construction for all sidewalks shown on the Neighborhood Plan or designated by Plan Commission vote of the area affected by the survey or plat. The cost calculation shall include intersections, greenbelt crossings, parkland, and engineering.The property owner may either pay this amount in full or may spread the principal over five years with interest under the City’s Special Assessment Policy. The property owner shall execute a Waiver of Special Assessment Procedure to use the five-year plan. (2) For existing areas, the sidewalk shall be assessed 100% to the , abutting property owner(s) except for corner lot exemption provided below: a.) All corner lots in Single Family (R1 and R2) Residential Districts where sidewalk is required by Council on two frontages. 1.) Assess full frontage on initial frontage ordered. 2.) Exempt 70 feet of sidewalk on second frontage ordered. 3.) Assess the length greater than 70 feet on the second frontage ordered on corner lots. b.) Corner lot exemption is effective for sidewalks put in CITY OF JANESVILLE Policy No. 70 Page 8 of 10 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised::9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 during or after the 1999 Sidewalk Program. B. Maintenance/Repairs. The abutting property owner(s) shall pay the cost. 8. Implementation of Category Yellow Sidewalks A. Yellow sidewalks shown on the PTCP shall be constructed each year beginning in 2009 until complete. B. The community will be divided into 9 zones as shown on the PTCP. C. Approximately one mile from each zone will be selected by City Administration for consideration and approval by the Council each year until all yellow category sidewalks are constructed. D. It is estimated this program will be completed in approximately seven (7) years. E. For 2008, the program will consist of petitions and public safety concerns. 9. Standards for Construction of New Sidewalk and Sidewalk Repair A. New Sidewalks shall meet the following standards: 1) Minimum width shall be five feet (5’). 2) Minimum thickness shall be four inches (4”) for terrace walk and six inches (6”) for driveway walk. 3) Cross-slopes shall be 1/4” per foot (2%) or less 4) Running and ramp slopes of ADA shall govern. 5) Grading shall provide positive drainage to prevent ponding of water. 6) Horizontal alignment shall generally be one foot (1’) on the right-of-way side of the property line. Exceptions to this may be granted by the City Engineer. 7) Vertical alignment shall generally follow the curb line and be 6” above or below the curb depending on terrain. Exceptions to this may be granted by the City Engineer. 8) Material shall be portland cement concrete. Exceptions may be CITY OF JANESVILLE Policy No. 70 Page 9 of 10 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised::9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 granted by the City Engineer for driveway crossing if existing drive materials provide a smooth hard surface meeting ADA requirements. B. Repair Sidewalks 1) Repair any sidewalk which: a) Has adjacent sections with a three quarter inch (3/4”)one-half inch (1/2”) or greater vertical displacement. b) Cross-slopes in excess of one-quarter inch (1/4”) per foot (2%). c) Violates running slope requirements of ADA. d) Excessive settlement or heaving which cause ponding water. e) Has excessive cracking (generally quartered). f) Surface imperfections that do not provide a smooth surface. g) May exhibit other hazardous conditions. 2) The appeal process for the implementation of repair sidewalk standards shall move from the Sidewalk Inspector to Project Manager for the Sidewalk Program to Assistant Engineering Manager to Engineering Manager to Director of Public Works/City Engineer to Assistant City Manager to City Manager to Committee of Public Works. 10. Permit Fees A. Work Performed by Public Works contractor: 1) Administrative sidewalk program costs are included in the sidewalk assessment rates referenced in section 7 – Cost Allocation. Therefore, no permit fee applies to sidewalk maintenance work or new installation. Formatted: Indent: Left: 0.63", Hanging: 0.5" Formatted: Indent: Left: 1", Hanging: 0.5" CITY OF JANESVILLE Policy No. 70 Page 10 of 10 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised::9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 B. Work performed by property owners or private contractors: 1) Property owners electing to perform sidewalk improvements themselves or choose to hire a private contractor to complete necessary improvements shall pay a nonrefundable $75 permit fee to cover administrative costs associated with staff coordination for compliance with City standards. The sidewalk permit fee is required for each affected parcel and is required for a specific sidewalk defect or installation.If property owners fail to complete necessary repairs or installations by the deadline established, the City has the right to add this work to the Public Works contract. Property owners will be given no less than 30 days to complete the sidewalk repairs or installation before the work could be added to a public works contract. # # # # # Formatted: Indent: First line: 0.63" Formatted: Indent: Left: 1", Hanging: 0.5" Formatted: Font: Bookman Old Style