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#1 Report from Sidewalk Task Force Committee and possible aciton on suspended 2012 sidewalk program PUBLIC WORKS DEPARTMENT MEMORANDUM July 2, 2012 TO: City Council FROM: Carl J. Weber P.E., Director of Public Works SUBJECT: Report from Sidewalk Task Force Committee and possible action on suspended 2012 sidewalk program. Staff Recommendation Staff recommends that the Council: 1. Accept or modify the criteria prepared by the Task Force and direct that it be used for reviewing the balance of the PTCP Seven Year Implementation Plan. 2. Determine whether to proceed with all or some of the recommendations related to the specific streets. 3. Select a financing option. Certain financing options may preclude completion of any installation in 2012 if approved to be implemented this year. City Manager’s Recommendation The Sidewalk Task Force has worked diligently over the last 45 days to bring back a recommendation on the 2012 program as outlined in the PTCP.  During this period of time the task force has laid out criteria with individual weightings.  They have determined that one of the key areas impacting the Sidewalk plan is the financing component and have been in the process of evaluating this area.  They have provided initial recommendations of streets in Area 1 and 2 of the PTCP. These recommendations go for sidewalks included currently 2012 and 2015 program years. th  Due to a concern after the meeting the week of June 25, the Committee th Chair requested a meeting on July 5 to discuss the recommendations th going to City Council on July 9.  Any action coming out of that meeting will be forwarded to the City Council prior to the meeting. The City Manager recommends that the Council approve the sidewalk presented by the Sidewalk Task force for completion in the 2012 year. I also recommend that the City Council provide any necessary feedback for the future program years. The City Manager further recommends that the City Council evaluate the financing questions in conjunction with the 2013 Budget. The financing element has many 1 variables to be considered. The City Council could move forward on the second recommended bullet in 2012. Suggested Motion City Council member moves to move forward with the streets recommended by the Sidewalk Task Force which are in the current 2012 year program. Request The City Council, at its April 30, 2012 special meeting, adopted Resolution No. 2012-907 which: 1. Delayed the previously established 5/31/12 limit for the installation of sidewalk abutting certain parcels as identified in Zones 1 and 2 of the Pedestrian Transportation Corridor Plan (PTCP). 2. Directed that a task force be created to review all aspects of the PTCP and make recommendations for appropriate modifications thereof. 3. Directed that the task force report back to the Council with its recommendations as they affect the 2012 sidewalk program in time for the July 9,2012 Council Meeting. The Sidewalk Task Force has meet six times between 5/23 and 6/27 and has scheduled further meetings on 7/5 and 7/11. While the Task Force had not, as of the 6/27 meeting, completed a recommendation for the streets included in the 2012 program, staff was asked by the Task Force to report on the decisions which had been made as of that date. Background  City Council Direction Make recommendations for appropriate modifications to the PTCP.  Criteria The Task Force adopted a Criteria and Rating System which took into consideration: Street Classification (traffic volume) o Population density, o Proximity to schools, o Proximity to transit stops, o Proximity to retail (major clinics, drug stores and o grocery/convenience stores) and public facilities (parks, public buildings and churches), Gaps between existing sidewalk (1 block or less) o Accident history o That criteria and ranking system is show on Attachment A. City staff then used the City’s mapping system to apply the criteria to each street included in Zones 1 and 2 of PTCP rounds 1(2012) and 2 (2015 and 2016). That 2 application is shown on Attachment B ranked in numerical order from high to low.  Criteria Filters In addition to the adopted criteria, the Task Force adopted filters to review the ranked streets in an effort to address extenuating circumstances which may affect individual streets. Those filters include: Side of street (two, one and, if one, which side) o Connectivity to existing sidewalk o Cost vs. Benefit (looks at physical barriers which may increase o construction cost) Property owner and neighborhood preferences o Common Sense o  Site Visits The Task Force felt that there may be a need to view the recommended locations directly in the field to determine if conditions were appropriately considered in the evaluation process.  Review of Ranking The Task Force began, but did not complete a review of all of the blocks within Zones 1 and 2 that appear on the current PTCP. This includes streets located within both rounds 1 and 2. Their recommendations are marked in Attachment B as retain in the PTCP plan, hold for further review, modify or delete. A comments column is also included.  Financing The Task Force discussed financing options for sidewalk financing. The committee agreed to provide series of approaches to the City Council for consideration: 1. Notice to the affected property owners shall be provided 18 months in advance of the sidewalk program. 2. Administrative costs shall be paid by the general tax payers and not be placed on the sidewalk assessment to the individual affected property owners. 3. All ordered repairs of existing sidewalks shall be placed on the general tax roll. 4. The installation all new sidewalks shall be placed on the general tax roll if the issue of past inequity can be mitigated. cc: Eric Levitt, City Manager Jacob J. Winzenz, Assistant City Manager/Dir. of Administrative Services 3 Attachment A Revised 6/22/2012 Sidewalk Task Force Criteria and Rating Criteria Sub Criteria Rating Maximum 1 Street Classification (Traffic) 25 Prinicipal Arterial 25 Minor Arterial 20 Collector 15 2 Connectivity to Schools 20 1/4 Mile 20 1/2 Mile 15 3 Gaps 15 1 block or less 15 4 Population Density 15 4 or more units 15 > 2 Units 10 5 Connectivity to Retail or Public Facilities 10 1/4 Mile 10 1/2 Mile 5 6 Connectivity to Transit Designated Stops 10 1/4 Mile 10 1/2 Mile 5 7 Accident data (5 year history) 1 or more 5 Total 100 4 ADDENDUM th The Sidewalk Task Force met on Thursday, July 5 to review their recommendation for sidewalks to be included. The sidewalks being recommended are included the attached Spreadsheet. It is identical to the spreadsheet sent out th additional columnrecommended July 9 in the Council packet with an stating . The recommended sidewalk extends approximately 12,000 linear feet or approximately 2 miles. The committee may bring forth additional sidewalk for the 2012 plan at the July rd 23 City Council meeting. 5 Attachment B 6/27/2012 Janesville Sidewalk Task Force Sidewalk Priority Ranking Table LimitsSidewalk RankingsRecommendations # Total Rank StreetFrom StreetTo StreetStreet ClassSchoolTransit StopGapsPublic FacilitiesPopulationAccidentsConstructionInstallation YearLengthRetainHoldModifyRecommend July 9DeleteComments 1 WrightSkyviewBrunswick20201015100075120121355HHold to review topography 2 PrincetonPark ViewStuart02010151015070120121095RX 3 StuartSuffolkWright0151015101506512012365R*Defer until developed 4 WrightRugerSkyview201510010005512012875HHold to review topography 5 Wuthering HillsPark ViewEastridge151501510005512012445R 6 WrightPalmerEnterprise2001015100055120122657Rx 7 SkyviewBeacon HillMargate1520100100055120121393Rx 8 SkyviewMargateTudor15155155005512012818Rx 9 Wuthering HillsSkyviewWilshire15150155005012012810R 10 WrightEnterpriseRacine200101550050120122417Rx 11 SkyviewWrightBeacon Hill151510010005012012468Rx 12 SuffolkStuartMilwaukee015101510005012012935MMove to East Side & hold for future notice 13 Wuthering HillsEnterpriseRacine150515100045120121162R 14 RugerBrakefieldRoyal200100100040120121478Rx 15 WrightCanterburyPalmer20010010004012012796Rx 16 WrightRugerCanterbury200100100040120122130R*Defer until developed 17 RugerWrightRoyal20010010004012012183Rx 18 ChelseaWoodhallPArk View02010010004012012707R 19 WoodhallSussexWright02010010004012012418R 20 WoodhallSuffolkSussex02010010004012012270R 21 SussexSussexWoodhall02010010004022015746 22 GreendaleGreendale CtWoodhall02010010004012012500 23 GreendaleSussexGreendale Ct02010010004022015945 LimitsSidewalk RankingsRecommendations # Total Rank StreetFrom StreetTo StreetStreet ClassSchoolTransit StopGapsPublic FacilitiesPopulationAccidentsConstructionInstallation YearLengthRetainHoldModifyRecommend July 9DeleteComments 24 Wuthering HillsWilshirePark View15150010004012012647R 25 Wuthering HillsEastridgeBristol15150010004012012274R 26 BrakefieldCanterburyPalmer15010010003522016476 27 SuffolkWalkwaySussex01510010003512012864D 28 GreendaleGreendaleSussex01510010003522015552 29 MorningsideLaramieAudubon01510010003522015791 30 PalmerBrakefieldWright150100100035220161529 31 Wuthering HillsOldwyckSkyview1515005003522015609R 32 MidlandMidland600 Block00101510003512012292 33 SomersetDoverWexford01510010003522015629 34 DoverDoverSussex01510010003522015483 35 RugerI 90-39Greendale2001005003512012730Rx 36 SuffolkSussexStuart01510010003512012375MMove to East Side & hold for future notice 37 DoverSomersetCul-de-sac01510010003522015260 38 SomersetWindsorDover01510010003522015519 39 MidlandPalmer400 Block0010155003012012427 40 SomersetWexfordStafford0155010003022015707 41 SomersetGreendaleWindsor0151005003022015321 42 MargateSkyviewBurnswick020505003012012255 43 MargateBurnswickWilshire020505003012012216 44 WilshireMargateTudor020505003012012928 45 LaramieMorningsideAudubon0151005003022015242 46 Wuthering HillsRugerHearthstone1500010002522015545R 47 Wuthering HillsValenciaBordeaux1500010002522015578R 48 Wuthering HillsBristolValencia1500010002522015718R 49 NantucketAlpineBurnwyck0001510002522015514 50 MargateBryn MawrSkyview015505002522015260 51 Bryn MawrMargateBeacon Hill015505002522015536 LimitsSidewalk RankingsRecommendations # Total Rank StreetFrom StreetTo StreetStreet ClassSchoolTransit StopGapsPublic FacilitiesPopulationAccidentsConstructionInstallation YearLengthRetainHoldModifyRecommend July 9DeleteComments 52 ExeterSouth WyckOldwyck015505002522015241 53 ExeterOldwyckBeacon Hill015505002522015265 54 WilshireTudorWuthering Hills015505002512012280 55 SurreyRoyalHampshire0010010002022016466 56 CanterburyYorkshireWright0010010002022016280 57 CanterburyWalkwayYorkshire0010010002022016905 58 CanterburyBrakefieldWalkway0010010002022016747 59 YorkshireHampshireCanterbury0010010002022016321 60 HampshireSurreyYorkshire0010010002022016538 61 HampshireGreenbeltSurrey0010010002022016319 62 HampshireBrakefieldGreenbelt0010010002022016892 63 RoyalSurreyRuger00100100020220161014 64 Wuthering HillsBordeauxMilwaukee150005002022015285R 65 Wuthering HillsHearthstoneSouth Wyck150005002022015249R 66 Wuthering HillsSouth WyckOldwyck150005002022015250R 67 SummerhillBedfordNantucket000155002022015175 68 BrakefieldRoyalHampshire0010010002022016998 69 BrakefieldRugerRoyal0010010002022016488 70 BrakefieldHampshireCanterbury0010010002022016435 71 MorningsideAudubonMilwaukee0010010002022015281 72 EnterpriseWrightWuthering Hills0010050015220162557 73 GreendaleRugerSomerset001005001522015911 74 SomersetStaffordMilwaukee0010050015220151583 75 PickwickAlpineBurnwyck000010001022015262 76 Wynd TreeNantucketSummerhill000010001022015130 77 NantucketWynd TreeSummerhill000010001022015460 78 HearthstoneSouth WyckWuthering Hills00505001022015451 79 ExeterHearthstoneSouth Wyck00505001022015143 LimitsSidewalk RankingsRecommendations # Total Rank StreetFrom StreetTo StreetStreet ClassSchoolTransit StopGapsPublic FacilitiesPopulationAccidentsConstructionInstallation YearLengthRetainHoldModifyRecommend July 9DeleteComments 80 BurnwyckPickwickSummerhill000010001022015130 81 SummerhillNantucketWynd Tree0000500522015350 82 LyndhurstLindhurstWalkway0000500522015129