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05/09/2023 - City Council Special SPECIAL CITY COUNCIL MEETING TUESDAY MAY 9, 2023 5:30 P.M. EAGAN ROOM – EAGAN MUNICIPAL CENTER AGENDA I. ROLL CALL AND ADOPTION OF THE AGENDA II. VISITORS TO BE HEARD III. WINTER TRAIL MAINTENANCE IV. CROSSWALK POLICY UPDATE V. PUBLIC WORKS 5-YEAR CIP (2024-2028) VI. REDEVELOPMENT UPDATE VII. OTHER BUSINESS VIII. ADJOURNMENT Agenda Information Memo May 9, 2023 Special City Council Workshop III. Winter Trail Maintenance Direction For Consideration: Review and comment on potential additions/revisions to the current Level of Service for the Winter Trail Maintenance program and direct any modifications to the June 6, 2023, regular Council meeting for formal action. Facts:  In 1998, the City Council adopted a Winter Trail Maintenance Plan that allows the Council to annually review and reconsider the extent of the trail system that is designated for maintenance during the winter months. This review has been directed to be performed at the first available workshop after April 1 each year.  The winter trail maintenance program began by incorporating 56 miles of a 110 miles trail system to be completed utilizing contractual services.  As the City's trail system has continued to grow along with the public's acceptance of the program, the program has been reviewed almost annually to respond to new trail construction and petitioned requests for added segments to be maintained.  Subsequent City Councils have added to the original system plan in response to citizen and business requests, as well as considering the merits of each new segment of trail constructed during the previous year along collector/arterial roads.  The current program consists of 86.6 maintained miles out of a total 131.7 miles transportation trail system (66%) and is maintained completely with City staff and equipment. An additional 5.86 miles of boulevard, facility, and parks trails and sidewalks are also maintained by a combination of staff, adjacent property owners, and school districts.  On April 17, 2018, the City Council approved revisions to the Winter Trail Maintenance Policy authorizing administrative decisions of petitioned requests based on current policy criterion. An appeal process is provided for unique circumstances once annually.  In the past year, the City did not receive any formal citizen petition which met the criteria of the Winter Trail Maintenance Policy. No additional, formal citizen petitions were received in the past year.  City staff recommends the consideration of new construction (NC) trail segments that have been, or will be, constructed after Fall of 2022, including any new construction in 2023.  City staff recommends (SR) the consideration of approximately 0.46 miles of trail segments in recognition of additional pedestrian accessibility and connectivity needs which meet the criteria of the Winter Trail Maintenance Policy.  With Council direction, these additional 0.69 miles of trails and sidewalk would be added to the 2023-2024 Winter Trail Maintenance Plan.  Attachments: (7) III-1 Staff Memo III-2 Overall Considerations Map III-3 New Construction Consideration Map III-4 Staff Recommendation Maps III-5 Current Winter Trail Maintenance Routes Map III-6 Transportation Trails Not Currently Plowed Map III-7 Full Transportation Trail Map Memo To: Mayor and City Councilmembers c/o Diane Miller, City Administrator Russ Matthys, Director of Public Works From: Jeff Brooker, Superintendent of Streets and Fleet Date: May 4, 2023 Subject: Winter Trail Maintenance Program Consideration of Additional Segments In accordance with the City’s Winter Trail Maintenance Program, City staff performs an annual review of petitions received and new construction recently completed or occurring during the current year. Relative to petitions, the adopted Winter Trail Maintenance Policy states that no public request for additions to the Winter Trail Maintenance Policy will be considered unless accompanied by a petition of 50 properties lying within ½ mile of the segment to be considered. All requests/petitions must be submitted in writing by April 1st. They will then be reviewed by City staff and an administrative decision will be made based on current policy criterion. Those meeting criteria will be presented to the Council at the next available Council Workshop with formal action taken at a subsequent regular Council meeting for possible inclusion into the following season’s program. There is one (1) New Construction (NC#1) area for staff to review, and two (2) Staff Recommendations (SR#1-2) segments. There were not any Citizen Petitions received in 2022- 2023. Staff recommends considering adding the following segments and is forwarding them to the Council for formal addition to the 2023-2024 Winter Trail Maintenance Program. If all segments are approved, this would be an increase of 0.69 miles to our Winter Trail Maintenance Program. New Construction (NC) 1. New Construction - (NC #1) There is (1) New Construction area for consideration: NC#1 There is one (1) segment in the New Construction category: • West side of Nicols Road – Diffley Road to Gloria Drive – 8’ bituminous trail. – 1,196 ft (0.23 miles) – recommended priority level 2 (Criteria #2,5, & 6). Page 2 Rationale: As adjacent land use continues to develop into a variety of residential and commercial uses (i.e., retail, high density housing) and there are increasing needs for pedestrian accessibility. Based on new trail construction and construction of new high-density housing, there is adequate development to justify plowing the new trail section along Nicols Road. Additional segment quantities 1,196 feet (0.23 miles) (see map) Additional estimated annual cost $ 198 ($862/mile, 5-year average cost) Staff Recommendation (SR) 2. Staff Recommendation - (SR #1,2) Staff annually reviews our Winter Trail Maintenance Program to help ensure safety and adequate connectivity within the current level of service parameters. Therefore, staff is recommending the following segments be formally added to the Winter Trail Maintenance Plan: SR#1 The first Staff Recommendation segment in this category: • South side of Red Pine Lane – MN Hwy 3 to Biscayne Ave – 8’ bituminous trail –653 feet (0.12 miles) – recommend priority level 1 (Criteria #3, 4, & 6) Rationale: Provides additional safety, and connectivity to trail plowed by Dist. 196 for School Walking Route. Additional segment quantities 653 feet (0.12 miles) (see map) Additional estimated annual cost $ 103 ($862/mile, 5-year average cost) SR#2 The second Staff Recommendation segment in this category: • West side of Ames Crossing Road – Vikings Parkway to O’Neill Drive – 8’ bituminous – 1,805 feet (0.34 miles) – recommend priority level 2 (Criteria 2 & 6) Rationale: As adjacent land use continues to develop into a variety of residential and commercial uses (i.e., retail, restaurants, and hotel) there are increasing needs for pedestrian accessibility. In 2017 Council had requested staff to review this section of trail as development occurs in this area. There is currently adequate development to justify plowing the west side of Ames Crossing Road. Additional segment quantities 1805 feet (0.34 miles) (see map) Additional estimated annual cost $ 293 ($862/mile, 5-year average cost) Page 3 Criteria The following criteria will be used to determine whether a segment of sidewalk and/or trailway should be included in the winter trail maintenance program: 1. Trails along Major Arterial Roads. These are thoroughfare roads with 4+ traffic lanes, traffic volumes greater than 5,000 vehicles per day and speed limits of 45 mph or greater. 2. Trails along Community Collectors. These are thoroughfare roads with 2 traffic lanes (with safety lanes/shoulders) or 4 full lanes of traffic with volumes greater than 3,000 vehicles per day and speed limits from 35-45 mph. 3. Trails along Neighborhood Collector Streets. These are local streets approximately 1 mile in length with 2 traffic lanes (with safety lanes/shoulders), traffic volumes less than 3,000 vehicles per day and speed limits of 35 mph or greater. 4. Local School Walking Routes. These are trails and sidewalks that are relied upon by the school districts for designated walkers under their bus transportation policy. 5. Transit Routes. These are trails and sidewalks that are located along scheduled transit routes with designated transit stops (i.e., signs, shelters, benches, or stations) maintained by the MVTA and are also located within or adjacent to high density residential areas, retails centers or high-density employment centers. 6. Other. The Council’s discretion will be used to designate other segments as necessary to provide continuity, designated recreational loops, etc. Priority Criteria: The following criteria will be used to determine trail plowing priorities: 1. Priority Level 1 Trails. City Facilities used by the Public, along with those trails and sidewalks that are relied upon by the school districts for designated walkers under their bus transportation policy that have been specifically pre-approved by the City Council. 2. Priority Level 2 Trails. Trails and sidewalks which serve higher density residential areas, transit routes adjacent to higher density residential areas and/or multi-modal inter- community connections. 3. Priority Level 3 Trails. Trails and sidewalks which are located in commercial areas or connect adjacent higher density residential areas to commercial areas. 4. Priority Level 4 Trails. Trails which do not qualify as Priority Levels 1, 2, or 3. 5. Partial trail segments. Which fulfill the above criteria may be extended to provide connectivity and/or operational efficiencies. CLIFF RD DIFFLEY RD YANKEE DOODLE RD H W Y 1 4 9 LEXINGTON AVE PILOT KNOB RD HWY 77 HWY 13 I - 35E HWY 55 I - 494 PILOT KNOB RD CLIFF RD LONE OAK RD NC#1 SR#1 SR#2 Date: 4/17/23Prepared by: City of Eagan Street Dept., SPFile: L:\users\pubworks\streets\Plowing\Trails\NewTrailPlowingConsiderations\23-24\8x11_routeconsiderations_23-24.mxd 0 1,250 2,500 3,750 5,000 Feet Plowed In 2022-23 Winter Trail & Sidewalk Maintenance Route Considerations for 2023-2024 New Construction - NC #1 Staff Recomendation - SR #1, 2 Citizen Petition Medical/Grocery Accessabiliy Diffley Road (Co Rd 30) Nicols Rd Glory DrNew Construction #1 Nicols Road - Diffley Rd to Glory Dr West Side - 10' Bituminous Proposed Trail - 1,196 ft (.23 mi) 0 175 350 Feet Request NC#1 for 2023-2024 Winter Trail Maintenance - April 18, 2023 Other Currently Plowed Segments Winter Trail Maintenance Consideration Location Currently NOT Plowed Existing Trails Recommended Priority Level 2 MN Hwy 3 R e d P in e L a n e Biscayne Ave AveryPines Red PineElementary Staff Recommendation #1 Red Pine Lane - MN Hwy 3 to Biscayne Ave South side - 8' Bituminous Proposed Trail - 653 ft (.12 mi) 0 75 150 Feet Request SR#1 for 2023-2024 Winter Trail Maintenance - April 18, 2023 Segments currently plowed by City staff Winter Trail Maintenance Consideration Location Currently NOT Plowed Existing Trails Recommended Priority Level 1 Segments currently plowed by ISD 196 staff Vikings Parkway L o n e Oak Parkway AmesCrossingRoad O'Neill Dr Staff Recommendation #2 Ames Crossing Road - Vikings Pkwy to O'Neill Dr West Side - 8' Bituminous Proposed Trail - 1,805 ft (.34 mi) 0 200 400 Feet Request SR#2 for 2023-2024 Winter Trail Maintenance - April 18, 2023 Other Currently Plowed Segments Winter Trail Maintenance Consideration Location Currently NOT Plowed Existing Trails Recommended Priority Level 2 B A L D E A G L E C T . MATTHEW CT. HALITE LN. P U M I C E C T . BLKHWK. L A K E DR. SUNRISE R O AD YORKT OWN DR. L E XI N G T O N A V E . BEAM LN. ORION LN. RED PINE LN. WALFRID ST. SYCAMORE DR. DRESDEN CT. RD. P A L O MIN O T R. McFADDENS T R . QUAIL CREEK CIR. CANARY WAY PINE CONE CIR. OAKBROOKE WAY J O H N N Y CAKE R D G RD THOMAS LN. C H E S M A R L N . A R G E N T A T R AIL BRENTWOOD LN. CHAPEL CT. WESTCHESTER CIR. NEW YORK AVE. O L D S I B L E Y H W Y . W O O D LA N D TR. LONE OAK ROAD MALMO PL. R.CT. QUARTZ LN. BLUE JAY WAY CENTURY PT. CLEMSON CT. YORKTOWN PLACE H A C K MORE DR. M I C A T R A I L L O N D O N L N . 81st ST. KENNET CIR. S.H. CIR. FLINT DR. 120th ST.W. CLIFF RD. KEEFE ST. BLACKHAWK PT. TIFFANY PL. ERIE CT. RAHNCLIFF RD. KARIS W A Y LAKESIDE CT. SHERMAN CT. OAKBRK. ALCOVE CLINTON TR. O A K C T . OAK CHASE RD. ALDRIN DR. D R .N C HESHIR E CT. BRIARWD LN. MARILYN AVE. INTERLACHEN DR. GRACE DR. FOX RIDGE RD. PACIFIC AVE. BROOKVIEW CT. P.SIDE CT. PARK CENTER DR. COVENTRY P K W Y . B . R I D G E C I R . GAB.CIR. C A R I B O U L N. E L R E N E R D . HIGHRIDGE TERR. G LA CIE RD R. AMARYLLIS LN. LEXINGTON WAY K U T O F F C T . KNOLL RIDGE DR. CROSS ROAD CT. N O R .C T . WALNUT CT. E .BALSAM TR. N . R O G E R S C T . N I C O L S R O A D HIGHCROFT CT. TRILLIUM CT. THORWOOD CT. R D G . RD. EAGAN DALE BLV D. TOWN CENTRE DR . SAFARI CT.S. WINDSOR CT. BROCKTON CURVE F O U R S E A S O N S C T. PENKWE WAY L I M O N I T E FAWN R I D G E T R . SIGFRID ST. STEPHANIECIR. SKYLINE RD WESTON DEERWOOD DR. DEERCLIFF L N . TR OTTER S RIDGE DONALD AVE. LONE OAK ROAD WAY KRESTWOOD LN. 77th ST.W. N O RTHB R. CT. L A K E P A R K C T . RD. STONE VIENNA LANE P O N D- VIE W D R. SER. CIR.CRESTVIEWLN. MURPHY PARKWAY D E E R W O O D TRAIL M ALLA R D PL. W O O D G A T E L N . LETENDRE ST. FOUR OAKS RD. WILDFL. WAY HAVENHILL CIR. LANCASTER LN. PIN E T R E E CUR.TAMIE AVE. ARGENTA TR. H I C K O R Y H IL L HOSFORD HILLS DR. WILLOW WAY R O L L I N G H I L L S P L . C O U G A R D R . NESTLING CIR. LY R A C T. GUN CLUB RD. W.BURY PATH N E W T O W N C T. DEERWOOD DRIVE VERSAILLES CT. SERPENTINE DR. B . R D G .R D . WELLINGTONCT. S T A T E S W.R.CIR. GOLDEN M E A D O W RD. C A M B E R W E L L METCALF DR. MAJESTIC OAKS PL. F A L C O N WAY C O M A N C H E R D. JENNIFER CT. B L U E H E R O N C T . MAPLE LEAF CIR. V. CT. C O M M E R S DRIVE SUNWOOD CT.SOUTH HILLS LN. NICOLS ROAD STPLCHASE CIR. OAKLEAF CIR. ATLANTIC HILL DR. AIDAN CV. BAYBERRY LN. S A W G R A S S T R L E . PINTAIL CT. WOODLAND WAY BEAR PATH TR. MACLAREN PL. S K Y W O O D L N. B LA C K H A W K C O V E WATERVIEW TR. NOKIA W A Y GREAT OAKSLN. K I N G S C R E S T L N .GIBRALTAR TR. BROOKLYN L N . CLIFFHILL L N. BLACKHAWK LAKE CT. A V A L O N PATH N.HAY LAKE RD. GOLD TR. S A F A R I H EIG H T S TR. CAMELBACKDR. LOON LN. S.R U B Y C T. PARK PL. BLACK WOLF RUN TACONITE TR. G.B O R O C T. NORTHWD CIR. JEFFERSON LANE BLUE JAY WAY C L I F F RIDGE CT. CENTER CT. WREN LN. CLARK ST. TOPAZ DR. ROYALE DR. EGAN LAKEVIEW T R. W E X F O R D C T. ALICIA DR. Q U A I L RDG RD. LN BO R CHERT LN. GRAND OAK CIR. N. N. ALEXANDER RD. YANKEE DOODLE ROAD P R A I R IE CIR. W. JOHNNY CAKEALCOVE S. HAY L K CLIFF ROAD KIN G S W O O D R D . CURRY TR. JADE LN. DRWD PATH WOODGATE PT. O N Y X P T . PRAIRIEDUNESWAY S. CT. GARNET DR. SURREY H E I G H T S DR. HAV EN H I L L R D . RIVERTON AVE. DR. McKEE ST. ESK CIR. S E N E C A R D. AMBER DR. EASTER LN. YANKEE DR. S K Y L I N E C T . STORLAND CT. WHISP. CT. W I N D TR. B B .KN O L L N O R. CIR. H I C K O R Y H I L L JADE PT. PINE RIDGE DR. DR. N.B . W A T E RD R . O A K CLIFF D R . LEXINGTON POINTE P A R K W A Y LEONARD LN. NORTHWOOD PKWY. P E N K W E WAY TIM BER W O LFT R. AUTUMNCIR. CLE M SO N DR. KNOB DR. THOMAS CENTER D R . W N D T R . K N O L L RED OAK DR. BEACON HILL R D . ALLAN LN. ENGLERT ROAD WINDTREE DR. ( CO. RD. 31 ) C A N T E R G L E N D R . O A K P O N D C I R . HIGHVIEW AVE. BRDGVW AVE. DAVENPORT AV. PRINCETON CIR. D E N M A R K C T .W . MOONSTONE DR. ST.E. OAK WAY BERKSHIRE DR. KAUFMANIS WAY HARBOURPT. (CO.RD.32 )CLIFF ROAD WALNUT LA N E PROMENADE AVE. RD. L O D E STONE LN. SUMMIT PASS E A G A N D A L E C T. CRESTRIDGE LN. CRESTRIDGE LN. W.R.CT. S H O RT LIN E S HA W NEE R D. BURNSIDE A V E . IVY CT. HUNT DR. HEINE STRASSE B R A D F O R D P L . PILOT KNOB RD. R E A D I N G CLIFFROAD BASSWOOD LN. WNDTR CT. LUNAR LN. CIVIC C E NTE R DR. WEDGWOOD LN. SOUTH VALLEY DIAMOND D R . PILOT KNOB ROAD RICHARD LN. S T O N E W O O D R D . HILLSIDE DRIVE MEADOWLARKRD. S TA N WIX R D. L A K E S I D E C I R . DUN. CIR. SEAN CT. ROSA CT. VIOLET LANE D O L O M IT E D R . BISCAYNE AVE. GREENLEAF DR.N. WESTBURY KNOLL S A W G R A S S T R L W . SILVER BELL RD. TWINS CT. P T E . W A Y F O X M O O R E C T . DRIVE C V I N G T N . C T . BOA RD WALK CHERRYWOOD CT. TR. McFA DDENS TR. AVALON CT. D O R C H E S T E R C T . PUMICE PT. G .B O R O L N. S L A T E R RD. RAHN WAY DENMARK CT.E. WDCRST CIR. TICONDEROGA TR. CUTTERS LN. RED P I N E CT. H O RIZON CIR. LONE OAK ROAD ARBOR CT. E A S T P O N D R D . WHISPERING WAY R O Y A L E P L . ST. ANDREW BLVD G L E N F I E L D C T. P I N E T R E E TRAIL BEVERLY DR. ALISON W AY MILL RUN CIR. NEIL ARMSTRONG BLVD. T U R Q U O I S E T R . NICOLS ROAD DUCK WOOD D R. OPAL PL. T E R R A C E SUMBR. CT. DODD ROAD HAUGE CIR. K I N G S W O O D L N . DANIEL DRIVE CASHELL G L E N MAHOGANY WAY WINGED FOOTTR HICKORY LN. DR . LAUREL CT. MICHIGANCT. DENMARK AVE. FIRST ST. TYNE LN. HILLTOP LN. T I F F A N Y C I R .S . CLEOME LN. CENTRAL PKWY. DR. WHISP. TR. N O RTHVIE W DR. TROTTERS CT. K E N N E B E C D RIVE LIMESTONE DR. PENN SYL V A N I A AVE. CLIFF LAKE ROAD WILDERNESS PARKCIR. BB.CIR. OLI V I N E D R . SHER. CT. T A M P E R E C I R . LN. WATERFOR D DR. W. TIM B E R W O LF C T. SHALE LN. SVENSK LN. WLNT CIR. WDTHRSH CT. PRAIRIE CIR.E. WIND MILL CT. WELLANDCT. B. CT. P A LIS A D E P T. CRESTRIDGE DR. F A R N U M DR. TRAMORE PL. SHERWOOD WAY THOMAS LAKE R O A D M A J E S T I C O A K S C T . HIG H SITE DR. REDOAK CT. BHWK. CIR. SLATERCT. VIBURNUM TR. RED FOX R D . MONTEREY LN. CORP. CENT. DR. HILLS DR. SAVANNAH R D. F AIR H A V E N R D. BRIDGEVIEW TERR. D E N M A R K T R .W . (CO.RD.28 ) EAGANDALE BLVD. TEAL COVE N.H A Y L A K E R D . KIRSTEN CT. BLAC K OAK DR. TAC. PT. NANCY CIR. KIRKWD DR. OVERLOOK PL. ERIN LN. G . L E A F W. SKATER CIR. D U C K W O O DT R . B LUESTONE DR.E. CLOVER LN. W EXFORD WAY AQUARIUS LN. L A K E V I E W CUR. ASHBURY ROAD DARTMOUTH CT. P U M I C E LN. THAMESCIR. RIVTN.CIR. SUN C L I F F R D . PONDEROSACIR. M c C A R T H Y R D . GRANITE CT. AS H BURY PL. CAYLIN CT. SKY LINE PATH OXFORD RD.PENNSYLVANIA AVALON AVE. PINE LANE ISABELLE CT. VILDMARKDR. OAKB R K C T. A M B E R LEAF TR. ALDER LN. S T P L C H A S E C T. CHES MAR DR. DAKOTA P AT H SADDLE WOOD DRIVE GREAT OAKS TR. JURDY RO AD L.POLE CT. COPPER LN. WALNUT RDG DR. TIF F A N Y C T. FORGE PL LONE OAK CIR. B I G T I M B E R TR. K I N G S W O O D SUNCRST CT. DR. P.RIDGE CT. JOYCE CT. MILLRUN CT. GREENSBORO D RIVE GEMINI RD. ESTATES DR. ROYALE TRAIL RICHARD'S CT. N. R U B Y CT.O A K B R K C I R . WILDERNESS LN. TILBURY WAY BLKHRIDGEPL. P L A Z A DR. WIDGEON WAY NORWEST CT. B O S T O N CIR. B L U E W A T E R R D. WAVENEYCT. TOFTE LN. BAYLORCT. JADE LN. GENEVA LN. FOXRIDGE CT. RAINIER LN. ASHBURY CT. TERRA GLENN CT. DENMARK A V E. GOVERN CIR. S H E F . C I R . SUMMER PL. LEMIEUX CIR. GARNET PT. DUNROVIN LANE RASPBERRYLN. RED CEDAR RD. KENNETH ST. LEXINGTON AVE. S P R I N G W D P A T H MALLARD CIR. DIAMOND DR. LA NTE R N CT. RIDGE CLIFFE DR. PELLO CIR. S. T R E N T O N T R A I L N A R VIK CT. CONEFLOWER CT. CT. D O N A L D C T. GALAXIE AVE. TOWN CENTRE DR. MARIE CT. C I N N A B A R DR. S. MALLARD TR. CAMPTONCT. AVE. PIN OAK DR. C.GLEN CIR. R O BIN L N. LYNX CT. C E D A R G R O V E P K W Y TURQ. CIR.MONTICELLO AVE. BALSAM ST. STIRRUP ST. ( CO. RD. 30 ) L E N O R E LN. M A N O R DR. NO. HAWK PL. STPLCHASE WAY WHITE PINE WAY BRIAR CREEK RD.B.RDG. RD. TIMBER SHORE LN. B R D G WINDCREST AVE. CAMBRIDGE DR. SANDSTONE DR. NYBRO CIR. DEERWOOD PL. ROLLING HILLS DR. COURTHOUSE LN. S K Y V I E W C T . CANVASBACK LN. B L K H W K R I D G E W A Y (CO.RD.26 ) VIKINGS PKWY GALWAY LN. BRISTOL B L V D . SKYLINE DR. B.RDG. RD. W O R . C I R . YANKEE DOODLE ROAD AVON CT. WESCOTT RD. R O Y A L E C T. STPL C H A S E L N. M I C H E L L E DR. B R I D L E R D G . RD. BROWN BEAR TR. WILD ERNESS CU RV E SHERWOOD WAY CANTEBURY CIR. HANOVERCT. TRAIL CT. VIL A S LN. ACORN ST. LODGEPOLE DR. G R A NIT E DR. CARNELIAN LN. W A L N U T LANE CLEMSON CIR. HAW T H O R N E W O O D S DR. CAM BER W E L L AMES C R O S SIN G R D. CINNABAR CT. BEAVER D A M RD. SAWGRASS TRL S. V E N T N O R AVE. W I L D E R NESS RUN D R . LOUIS LN. CT. LIN DEN LN. S.HAY LAKE R D. KINGLET CT. J U R D Y C T. N O . S O . RITA CT. J.C.R.L N. SHELERUD DR. JOHNNY CAKE RDG RD. CRIMSON LEAF TR. FEDERAL DR. W.BURY LN. CHES MAR CIR. BLKHWK RIDGE CT. WOODLAND CT. VIK I N G S PK W Y SEVERN WAY FROMME CT. TANGLEWOOD CT. SENJA CT. C RO OKED STICK CT. O A K B R K CUR. NORTHWOOD PKWY. FARM RD. HALDEN CIR. PARKRIDGE D R . P O N D S RD. NORTHVIEW ST. CHAS PL. EGAN A V E . EAGLE CREST DR. ZIRCON LN. S P R U C E C I R . ROLL LN. BRIDGEWATER DR. BRADDOCK TRAIL CLIFFVIEW DR. CLARK CT. T . H . 7 7 SPOONBILL CIR. EMERALD LN. GRANDOAKCIR.W. ALICIA C I R . HILL RD. F A L C O N W A Y SHEFFIELD LN. STONE C L I F F E D R . ALB A N Y CIR. WESCOTT ROAD SUMMER LN. GARNET LN. COLUMBIA DR. CLUBVIEW DR. PR AIRIE MALLARD CT. PILOT KNOB ROAD ( CO. RD. 26 ) THAMES A V E. AMBER CT. PATR I CK R O A D GABBRO TR. ( CO. RD. 43 ) SHIELDS DR. BLUE STONE LN. RUSTEN RD. MALLARD D R. L N . SAFARI P A S S C O V I N G T O N LN. P E N K W E C I R . O S T E R D R B B .C T. E.BALSAM T R A IL C O R N W ALLIS C T. RIDGE M O N A R CH TRL WILDFLOWER CT. C O U N T R Y VIE W DRIVE B A L D L A K E C T. WOODLARK LN. B.RDG. CIR. RIDGEWOOD D R. CALVIN CT. SIG N A LP T.BRADDOCK TR. DIAMOND PT. R E B E C C A L N . JAMES ST. COUNTRY CREEK WAY WHITE PINE WAY MARICE DR. KETTLE C R E E K R D. M O U R N I N G D O V E C T . BEACONHILL CT. BR. R D G . ROAD B R O C K T O N C I R . ROLLING HILLS CT. ONYX D R . SANDSTONE DR. S O U TH DEERWOODCT. BERRY DONEGAL CT. STRATFORD L N . CAPRICORN CT. PINECREST CT. PERIDOT P A T H ARLENE CT. S I G F R I D ST. DISC OVE RY RD STATION TR WEST SERVICE ROAD DEER POND CIR. S U N R I S E C T. BIRCHPOND RD. INLAND RD LONE O AK D RIVE A U G U S T A CT. SIBLEY CT. BEECHER DR. C A R L S O N LAKE LN. N . HAWKSBURY CIR. FEDERAL CT. E A G A N D A L E C ALCITE DR. N O R T H V I E W P A R K R D. HIGH VIEW AVE. METCALF DR. R V V L Y W A Y BLAC K HAWK R D . HAMILTON ( CO. RD. 31 ) DOLORES LN. R I D G E V I E W D R . WESTBURY WAY KATHRYN CIR. DEERRIDGECT. DODD ROAD O'NEILL DR. DREXEL CT. ROCKY LN. DRESDEN WAY SHADOW C R K CUR. GREEN L E A F DR. E. SEQUOIA DR. W IL L B R O O K C T. QUARRY LN. CORPORATE CENTER D R . B I R C H CRESTCIR. OLD SIBLEY M E M.H W Y. COACHMAN ROAD CHAPEL LN. TRUNK HWY 13 CINNABARDR. W ESC OTT H I L L S D R . D E E R H I L L S T R . RD. BALTIC AVE. HUMMINGBIRDLN. B R A N T CIR. BENT TREE LN. E T H A N DR. DR. CLIFF D R. RAHNCLIFF CT. S L A T E R R D. SUPERIOR CT. THOMAS L A K E R D . S A W G R A S S T R L W . J.C.R. W A Y W EST MINSTE R CIR. (CO.RD.43) AZALEA WAY BETTY LN. SALLY CIR. LEXINGTON AVE. ( CO. RD. 43 ) SOUTH HILLS DR. R U STE N R D OAK CHASE LN. DURHAM CT.B A F FI N B A Y S. PE BBLE BEACH WAY RED P I N E LANE LENORE LN. L O N E OAK P A RK WAY NOR TH RIDGE D R . HUNTERS OVLK. ERIN DR. DUCK WOOD DR. CEDAR RIDGE CIR. O A K B R K. S U M B R . P L . PARK S I D E CIR. HAZELTINE LN. MERSEY PT. A D V A N T A G E L N . HIDDEN MEADOWTR. W A L L S T . WALNUT L N . K I R K W O O D D R. ROLLING HILLS DR. O A K POND R D . WILDERNESS RUN RD. TOWERVIEW RD. GREATOAKS CIR. T I F FA N Y DR. TANANGER CT. DIAMOND DR. E A G A N O U T L E T S P K W Y HIGHRIDGE TERR. WILD ROSE CT. N.NYBRO LN. BR A DD OC K TRAIL CHIPMUNK CT. N O R W O O D D R . V E R M O N T A V E .TERR. DENMARK AVE. F L O R A D R . TRAPP ROAD MARBLELN. S A F A RI C T.N . COVINGTON LN. CARLSON LAKE LN. BLUEBERRY LN. OAKS CAST LET O N CT. AMES CROSSING RD. B I R C H P O N D R D . GARDEN TR. W E D G WOOD DR. POPPLER LANE R E I N DEER LN. ALDEN POND LN. SYCAMORE CT. AUTUMN COURT BLACKHAWK RD. STONY POINTRD. WESCOTT SQ. JAMES S T . KINGS RD. COCHRANE AVE. W A Y H O R S E S H O E C I R . WALDEN DR. ARGENTA TR. W O R C H E ST E R D R. LYNX C T . G.M. CT. LAKE PARKCIR. BLUE C R O S S R O A D GOLFVIEW D R. O ' L E A R Y L N . KYLLO LN. WESTON HILLS CT. DANBURY T R. OPPERMAN DR. SOUTHRIDGE AVE. ARIES CT. MAGNETITE PT. (CO.RD.30 ) B. CIR. W O O D G A T E P T . SILVER BELL CIR. J A S P E R DR. RIVERTON AVE. C H A T T E R T O N C T . CLOVER LN. HACKMORE CT. S.H. WAY WEXFORD CIR. G R E E N L E A F DR. S. E R I N DR. ELRENE CT. HAMILTON D R. CORAL LN. JOURDAN C T. BEAR PATH TR. SU N S E T D R . B L A C K H A W K HILLS RD. MAPLE TRAIL CT. C O C H . AVE. B R OO KLYN CT. CORPORATE CENTER CURVE W.BURY T R. SPRUCE ST. KIRKWD CIR. COPPER PT. BLA C K HA W K R D.GREATOAKS PL. RUSTIC HILLS DR. WILDFL. LN. WESTBURY DR. LEGENDS CT. BADGER CT. QUARRY CT. O A K B R K TR. TRENTON ROAD WOOD CLIFF CT. BIRCHPOND PL. R O Y ALE W AY ANDREW ST. RANDOM RD. GADWALL CT. CARNELIAN LN. SOUTH H.CT. SCOTT T R. WATERS ROAD TIFFANY PT.HAYLAKE CT. DIFFLEY RD. GOLD PT. MARSH CT. NOKIA WAY BRAUN CT. SUNWOOD TR. PRINCETON TR. OVER LOOK C T . WENZEL AVE. JACOB CT. STORLAND RD. O A K C H A S E C I R . CROSS R D. SAWGRASS TRL E. LEXINGTON AVE. A U B U R N C T . B E A VERDAM R D . OAKBRK D R . KNOTTINGHAM CIR. PARKCLIFF D R. BLUE GENTIAN RD. HOPE DR ESK LN. LAKEVIEW CURVE BLACKHAWK LAKE D R . MERGANSER CT. MED ARY AVE. 120th ST. BOSTON CT. BLUEJAY CT. WESCOTT WOODLANDS P A R K K N O L L D R. CLEMSON DR. BAFFIN BAY N I C O L S R D . S A FA R IC I R . N. MALMO LN. TOWERVIEW RD. SAPPHIRE LN. S T R A W BERRY LN. D O N EGAL WOODS CT. DRAKE DR. L I V I N G S T ON DR CARNELIAN LN. HAVEN WDS. CT. OAK C H A S E WAY TRUNK HWY 3 SUDBERRY LANE PROMONTORYPL. WOLFBERRY CT. SIBLEY HILLS DR. L A N T E R N L N. F L I C K E R C I R SPRING WOOD CT. BEATRICE ST. N. S T O N E B R . N A R VIK D R. WIND TR. TIMBER W OLF TR. WESCOTT CIR. WHITE OAK CT. COUNTRYSIDE DVNPT. CIR. MALLARD VIEW AVE. YANKEE PL. R O S E M A R Y C T . CHATTERTON TRVLRS TR. HOLIDAY LN. T U R Q.P T . B U R R OAK S T . MALMO CIR. E.BALSAM ST. WINDCREST CT. WELLINGTON WAY SWEETST. PLACE C . G L E N L N . DANBURYCT. W N D T R C I R . LAKE P A R K DR. W OODGATELN.W O O D G A T E C T . D U C K W O OD TR. L O D E STONECIR. R M NGTN CT. COVINGTON LN. ANDROMEDA WAY L E O C T. AUGUSTA LN. NICOLS ROAD W H I T E T A I L W A Y A M B E R D R. MEADOW VIEW RD. SKYLINE DR. DENMARK TR.E. EASTER L N . S T O N E CLIFFE DR. APENINE WAY TYNE LN. B.RDG. RD. PINETREE PASS DIFFLEY ROAD EDEN CIR. HEMLOCK CIR. JESSICA CT. K E N N E B E C DR. CINNAMON R I D G E TR. L E X I N G TO N R I D G E EAGAN WOODS DR. D U N BERRY LN. HILLSIDE CT. ST N W D.C T. C.L E A F C T. LIN D E N C T. EAGLE PT.DR.PINECONE TR. B E A V E R D A M CT. CARDINAL W A Y COACHMAN RD. MARICE CT. DENMARKAVE. JUSTICE WAY HYL A N DC T. HACKMORE DR. JOHNNYCAKE RIDGECT. GREYSTONE RIDGE W ATER VIEWCOVE WEDGWOOD LN.NORTH W.BURYCIR. IV Y LANE PADDOCK CT. OVERHILL RD. BURGUNDY DR. APOLLO ROAD DEERWOOD DRIVE C V I N G T N . C I R . MERSEY WAY JAMIE ROSE CT. L A K E S I D E DR. HEINE CT. BARROW CT. PUMICE LN. RED P O L L C T. B A M B L ECIR. WOODLAND TR. CLIPPERS RD. NORTHVIEW TERR. NORTHVIEW PARK RD. KOLSTAD LN. BISCAYNE AV E . ESK L N . SILVER BELL R O A D BLACKHAWKLAKEPL. FAIRWAY HILLS DR. EASTWOOD CT. FLINTLN. BERYL R O A D MILL RUN LN. MIKE COLLINS DR. O A K B R K L N. E L LIE C T. CURRY TR. K N O L L W D C T. CLIFFVIEW DR. K.W. CT. KITTIWAKE CIR. CHESTNUT P A R K V I E W LN. GLORY DR. OPALDR. S B R K . C I R . CYPRESS PT.INTERLACHEN D R H E A T H E R D R . STONE BR. CIR. THOMAS LN. TYNECT. DIFFLEY ROAD KIN G S T O N C T. C H A T H A M R D . KOLSTAD RD. WARRICK CT. COSMOS LN. QUARRY RD. HIGHVW TERR. ( CO. RD. 32 ) N.MALLARD TR. TIF F A N Y CIR.N. HURON CT. GOLD CT. S A F A R I T R . BEACON HILL CIR. W A S H I N G T O N D R I V E HACKMORE D R . DUNROVINPL. EA G AN IN D USTRIAL R O A D MILL RUN PATH F O R S S A W AY THMS. AVE. FOUR SEASONS DR. W E S T AMETH Y S T L N . HICKORY H I L L YANKEE DOODLE ROAD 77thST.W. PALISADE CIR. ERIK'S BLVD. KIN G S B U R Y D R. CRESTRIDGE CT. W I D GEON WAY HERITAGE LN. COUNTRY CT. PALIS. WATERFORDDR.E. SARTELL AVE. A P PA L OO SA T R . WITHAM LN. DEERCLIFFCT. YANKEE D O O DLE RD. B. WAY SHEVLIN CT. DEN M AR K AVE. R I D G E R D . DIFFLEY ROAD F A I R L A W N P L. TODD AVE. WESTON HILLS PL. ELRENE R D . B . R D G . R D . JAMES CT. W H I T E T A IL WAY SHALE LANE N . S V E N S K L N . ROLLING HILLS CIR. W O O D D U C K C I R . W I L D P . C T . LASSO LN. TAC.TR. A A B B C C D D E E F F G G H H I I J J K K L L 12 12 11 11 10 10 9 9 8 8 7 7 6 6 5 5 4 4 3 3 2 2 1 1 Trails Currently Included in theWinter Trail Maintenance Program TOTAL Trails & Sidewalks Plowed = 92.48 miles L:\USERS\PUBWORKS\Streets\Plowing\Trails\NewTrailPlowingConsiderations\23-24\Trail Plow Routes 22_23_Current_MapA.mxd Date Saved: 5/4/2023 0 ½1 Miles Map A Transportation Trails = 86.62 miles Park/Facility/Access Trails = 5.86 miles B A L D E A G L E C T . MATTHEW CT. HALITE LN. P U M I C E C T . BLKHWK. L A K E DR. SUNRISE R O AD YORKT OWN DR. L E XI N G T O N A V E . BEAM LN. ORION LN. RED PINE LN. WALFRID ST. SYCAMORE DR. DRESDEN CT. RD. P A L O MIN O T R. McFADDENS T R . QUAIL CREEK CIR. CANARY WAY PINE CONE CIR. OAKBROOKE WAY J O H N N Y CAKE R D G RD THOMAS LN. C H E S M A R L N . A R G E N T A T R AIL BRENTWOOD LN. CHAPEL CT. WESTCHESTER CIR. NEW YORK AVE. O L D S I B L E Y H W Y . W O O DLA N D TR. LONE OAK ROAD MALMO PL. R.CT. QUARTZ LN. BLUE JAY WAY CENTURY PT. CLEMSON CT. YORKTOWN PLACE H A C K MORE DR. M I C A T R A I L L O N D O N L N . 81st ST. KENNET CIR. S.H. CIR. FLINT DR. 120th ST.W. CLIFF RD. KEEFE ST. BLACKHAWK PT. TIFFANY PL. ERIE CT. RAHNCLIFF RD. KARIS W A Y LAKESIDE CT. SHERMAN CT. OAKBRK. ALCOVE CLINTON TR. O A K C T . OAK CHASE RD. ALDRIN DR. D R .N C HESHIR E CT. BRIARWD LN. MARILYN AVE. INTERLACHEN DR. GRACE DR. FOX RIDGE RD. PACIFIC AVE. BROOKVIEW CT. P.SIDE CT. PARK CENTER DR. COVENTRY P K W Y . B . R I D G E C I R . GAB.CIR. C A R I B O U L N. E L R E N E R D . HIGHRIDGE TERR. G LA CIE RD R. AMARYLLIS LN. LEXINGTON WAY K U T O F F C T . KNOLL RIDGE DR. CROSS ROAD CT. N O R .C T . WALNUT CT. E .BALSAM TR. N . R O G E R S C T . N I C O L S R O A D HIGHCROFT CT. TRILLIUM CT. THORWOOD CT. R D G . RD. EAGAN DALE BLV D. TOWN CENTRE DR . SAFARI CT.S. WINDSOR CT. BROCKTON CURVE F O U R S E A S O N S C T. PENKWE WAY L I M O N I T E FAWN R I D G E T R . SIGFRID ST. STEPHANIECIR. SKYLINE RD WESTON DEERWOOD DR. DEERCLIFF L N . TR OTTER S RIDGE DONALD AVE. LONE OAK ROAD WAY KRESTWOOD LN. 77th ST.W. N O RTHB R. CT. L A K E P A R K C T . RD. STONE VIENNA LANE P O ND- VIE W D R. SER. CIR.CRESTVIEWLN. MURPHY PARKWAY D E E R W O O D TRAIL M ALLA R D PL. W O O D G A T E L N . LETENDRE ST. FOUR OAKS RD. WILDFL. WAY HAVENHILL CIR. LANCASTER LN. PIN E T R E E CUR.TAMIE AVE. ARGENTA TR. H I C K O R Y H IL L HOSFORD HILLS DR. WILLOW WAY R O L L I N G H I L L S P L . C O U G A R D R . NESTLING CIR. LY R A C T. GUN CLUB RD. W.BURY PATH N E W T O W N C T. DEERWOOD DRIVE VERSAILLES CT. SERPENTINE DR. B . R D G .R D . WELLINGTONCT. S T A T E S W.R.CIR. GOLDEN M E A D O W RD. C A M B E R W E L L METCALF DR. MAJESTIC OAKS PL. F A L C O N WAY C O M A N C H E R D. JENNIFER CT. B L U E H E R O N C T . MAPLE LEAF CIR. V. CT. C O M M E R S DRIVE SUNWOOD CT.SOUTH HILLS LN. NICOLS ROAD STPLCHASE CIR. OAKLEAF CIR. ATLANTIC HILL DR. AIDAN CV. BAYBERRY LN. S A W G R A S S T R L E . PINTAIL CT. WOODLAND WAY BEAR PATH TR. MACLAREN PL. S K Y W O O D L N. B L A C K H A W K C O V E WATERVIEW TR. NOKIA W A Y GREAT OAKSLN. K I N G S C R E S T L N .GIBRALTAR TR. BROOKLYN L N. CLIFFHILL L N. BLACKHAWK LAKE CT. A V A L O N PAT H N.HAY LAKE RD. GOLD TR. S A F A R I H EIG H T S TR. CAMELBACKDR. LOON LN. S.R U B Y C T. PARK PL. BLACK WOLF RUN TACONITE TR. G.B O R O C T. NORTHWD CIR. JEFFERSON LANE BLUE JAY WAY C L I F F RIDGE CT. CENTER CT. WREN LN. CLARK ST. TOPAZ DR. ROYALE DR. EGAN LAKEVIEW T R. W E X F O R D C T. ALICIA DR. Q U A I L RDG RD. LN BO R CHERT LN. GRAND OAK CIR. N. N. ALEXANDER RD. YANKEE DOODLE ROAD P R A I R IE CIR. W. JOHNNY CAKEALCOVE S. HAY L K CLIFF ROAD KIN G S W O O D R D . CURRY TR. JADE LN. DRWD PATH WOODGATE PT. O N Y X P T . PRAIRIEDUNESWAY S. CT. GARNET DR. SURREY H E I G H T S DR. HAV EN H I L L R D . RIVERTON AVE. DR. McKEE ST. ESK CIR. S E N E C A R D. AMBER DR. EASTER LN. YANKEE DR. S K Y L I N E C T . STORLAND CT. WHISP. CT. W IN D TR. B B .K N O L L N O R. CIR. H I C K O R Y H I L L JADE PT. PINE RIDGE DR. DR. N.B . W A T E RD R . O A K CLIFF D R . LEXINGTON POINTE P A R K W A Y LEONARD LN. NORTHWOOD PKWY. P E N K W E WAY TIM BER W O LFT R. AUTUMNCIR. CLE M SO N DR. KNOB DR. THOMAS CENTER D R . W N D T R . K N O L L RED OAK D R. BEACON HILL R D. ALLAN LN. ENGLERT ROAD WINDTREE DR. ( CO. RD. 31 ) C A N T E R G L E N D R . O A K P O N D C I R . HIGHVIEW AVE. BRDGVW AVE. DAVENPORT AV. PRINCETON CIR. D E N M A R K C T .W . MOONSTONE DR. ST.E. OAK WAY BERKSHIRE DR. KAUFMANIS WAY HARBOURPT. (CO.RD.32 )CLIFF ROAD WALNUT LA N E PROMENADE AVE. RD. L O D E STONE LN. SUMMIT PASS E A G A N D A L E C T. CRESTRIDGE LN. CRESTRIDGE LN. W.R.CT. S H O R T LIN E S HA W NEE R D. BURNSIDE A V E . IVY CT. HUNT DR. HEINE STRASSE B R A D F O R D P L . PILOT KNOB RD. R E A D I N G CLIFFROAD BASSWOOD LN. WNDTR CT. LUNAR LN. CIVIC C E NTE R DR. WEDGWOOD LN. SOUTH VALLEY DIAMOND D R . PILOT KNOB ROAD RICHARD LN. S T O N E W O O D R D . HILLSIDE DRIVE MEADOWLARKRD. S TA N W IX R D. L A K E S I D E C I R . DUN. CIR. SEAN CT. ROSA CT. VIOLET LANE D O L O M IT E D R . BISCAYNE AVE. GREENLEAF DR.N. WESTBURY KNOLL S A W G R A S S T R L W . SILVER BELL RD. TWINS CT. P T E . W A Y F O X M O O R E C T. DRIVE C V I N G T N . C T . BOA RD WALK CHERRYWOOD CT. TR. McFA DDEN S TR. AVALON CT. D O R C H E S T E R C T . PUMICE PT. G .B O R O L N. S L A T E R RD. RAHN WAY DENMARK CT.E. WDCRST CIR. TICONDEROGA TR. CUTTERS LN. RED P I N E CT. H O RIZON CIR. LONE OAK ROAD ARBOR CT. E A S T P O N D R D . WHISPERING WAY R O Y A L E P L . ST. ANDREW BLVD G L E N F I E L D C T . P I N E T R E E TRAIL BEVERLY D R. ALISON W AY MILL RUN CIR. NEIL ARMSTRONG BLVD. T U R Q U O I S E T R . NICOLS ROAD DUCK WOOD D R. OPAL PL. T E R R A C E SUMBR. CT. DODD ROAD HAUGE CIR. K I N G S W O O D L N . DANIEL DRIVE CASHELL G L E N MAHOGANY WAY WINGED FOOTTR HICKORY LN. DR . LAUREL CT. MICHIGANCT. DENMARK AVE. FIRST ST. TYNE LN. HILLTOP LN. T I F F A N Y C I R .S . CLEOME LN. CENTRAL PKWY. DR. WHISP. TR. N O RTHVIE W DR. TROTTERS CT. KE N N E B E C D RIVE LIMESTONE DR. PENN SYL V A N I A AVE. CLIFF LAKE ROAD WILDERNESS PARKCIR. BB.CIR. OLI V I N E D R . SHER. CT. T A M P E R E C I R. LN. WATERFOR D DR. W. TIM BE R W O LF CT. SHALE LN. SVENSK LN. WLNT CIR. WDTHRSH CT. PRAIRIE CIR.E. WIND MILL CT. WELLANDCT. B. CT. P A LIS A D E P T. CRESTRIDGE DR. F A R N U M DR. TRAMORE PL. SHERWOOD WAY THOMAS LAKE R O A D M A J E S T I C O A K S C T . HIG H SITE DR. REDOAKCT. BHWK. CIR. SLATERCT. VIBURNUM TR. RED FOX R D . MONTEREY LN. CORP. CENT. DR. HILLS DR. SAVANNAH R D. F AIR H A V E N R D. BRIDGEVIEW TERR. D E N M A R K T R .W . (CO.RD.28 ) EAGANDALE BLVD. TEAL COVE N.H A Y L A K E R D . KIRSTEN CT. BLAC K OAK DR. TAC. PT. NANCY CIR. KIRKWD DR. OVERLOOK PL. ERIN LN. G . L E A F W. SKATER CIR. D U C K W O O DT R . B LUESTONE DR.E. CLOVER LN. W EXFORD WAY AQUARIUS LN. L A K E V I E W CUR. ASHBURY ROAD DARTMOUTH CT. P U M I C E LN. THAMESCIR. RIVTN.CIR. SUN C L I F F R D . PONDEROSACIR. M c C A R T H Y R D . GRANITE CT. AS H BURY PL. CAYLIN CT. SKY LINE PATH OXFORD RD.PENNSYLVANIA AVALON AVE. PINE LANE ISABELLE CT. VILD MARKDR. OAKB R K C T. A M B E R LEAF TR. ALDER LN. S T P L C H A S E C T. CHES MAR DR. DAKOTA P AT H SADDLE WOOD DRIVE GREAT OAKS TR. JURDY R OAD L.POLE CT. COPPER LN. WALNUT RDG DR. TIF F A N Y C T. FORGE PL LONE OAK CIR. B I G T I M B E R TR. K I N G S W O O D SUNCRST CT. DR. P.RIDGE CT. JOYCE CT. MILLRUN CT. GREENSBORO D RIVE GEMINI RD. ESTATES DR. ROYALE TRAIL RICHARD'S CT. N. R U B Y CT.O A K B R K C I R . WILDERNESS LN. TILBURY WAY BLKHRIDGEPL. P L A Z A DR. WIDGEON WAY NORWEST CT. B O S T O N CIR. B L U E W A T E R R D. WAVENEYCT. TOFTE LN. BAYLORCT. JADE LN. GENEVA LN. FOXRIDGE CT. RAINIER LN. ASHBURY CT. TERRA GLENN CT. DENMARK A V E. GOVERN CIR. S H E F. C I R . SUMMER PL. LEMIEUX CIR. GARNET PT. DUNROVIN LANE RASPBERRYLN. RED CEDAR RD. KENNETH ST. LEXINGTON AVE. S P R I N G W D P A T H MALLARD CIR. DIAMOND DR. LA NTE R N CT. RIDGE CLIFFE DR. PELLO CIR. S. T R E N T O N T R A I L N A R VIK CT. CONEFLOWER CT. CT. D O N A L D C T. GALAXIE AVE. TOWN CENTRE DR. MARIE CT. C I N N A B A R DR. S. MALLARD TR. CAMPTONCT. AVE. PIN OAK DR. C.GLEN CIR. R O BIN L N. LYNX CT. C E D A R G R O V E P K W Y TURQ. CIR.MONTICELLO AVE. BALSAM ST. STIRRUP ST. ( CO. RD. 30 ) L E N O R E LN. M A N O R DR. NO. HAWK PL. STPLCHASE WAY WHITE PINE WAY BRIAR CREEK RD.B.RDG. RD. TIMBER SHORE LN. B R D G WINDCREST AVE. CAMBRIDGE DR. SANDSTONE DR. NYBRO CIR. DEERWOOD PL. ROLLING HILLS DR. COURTHOUSE LN. S K Y V I E W C T . CANVASBACK LN. B L K H W K R I D G E W A Y (CO.RD.26 ) VIKINGS PKWY GALWAY LN. BRISTOL B L V D . SKYLINE DR. B.RDG. RD. W O R . C I R . YANKEE DOODLE ROAD AVON CT. WESCOTT RD. R O Y A L E C T. STPLC H A S E L N. M I C H E L L E DR. B R I D L E R D G . RD. BROWN BEAR TR. WILD ERNESS CU RV E SHERWOOD WAY CANTEBURY CIR. HANOVERCT. TRAIL CT. VIL A S LN. ACORN ST. LODGEPOLE DR. G R A NIT E D R. CARNELIAN LN. W A L N U T LANE CLEMSON CIR. HAW T H O R N E W O O D S DR. CAM BER W E L L AMES C R O S SIN G R D. CINNABAR CT. BEAVER D A M RD. SAWGRASS TRL S. V E N T N O R AVE. W I L D E R NESS RUN D R . LOUIS LN. CT. LIN DEN LN. S.HAY LAKE R D . KINGLET CT. J U R D Y C T. N O . S O . RITA CT. J.C.R.L N. SHELERUD DR. JOHNNY CAKE RDG RD. CRIMSON LEAF TR. FEDERAL DR. W.BURY LN. CHES MAR CIR. BLKHWK RIDGE CT. WOODLAND CT. VIK I N G S PK W Y SEVERN WAY FROMME CT. TANGLEWOOD CT. SENJA CT. CRO O KED STICK CT. O A K B R K CUR. NORTHWOOD PKWY. FARM RD. HALDEN CIR. PARKRIDGE D R . P O N D S RD. NORTHVIEW ST. CHAS PL. EGAN A V E . EAGLE CREST DR. ZIRCON LN. S P R U C E C I R . ROLL LN. BRIDGEWATER DR. BRADDOCK TRAIL CLIFFVIEW DR. CLARK CT. T . H . 7 7 SPOONBILL CIR. EMERALD LN. GRANDOAKCIR.W. ALICIA C I R . HILL RD. F A L C O N W A Y SHEFFIELD LN. STONE C L I F F E D R . AL B A N Y CIR. WESCOTT ROAD SUMMER LN. GARNET LN. COLUMBIA DR. CLUBVIEW DR. PR AIRIE MALLARD CT. PILOT KNOB ROAD ( CO. RD. 26 ) THAMES A V E. AMBER CT. PATR I C K R O A D GABBRO TR. ( CO. RD. 43 ) SHIELDS DR. BLUE STONE LN. RUSTEN RD. MALLARD D R. L N . SAFARI P A S S C O V I N G T O N LN. P E N K W E C I R . O S T E R D R B B .C T. E.BALSAM T R A IL C O R N W A LLIS C T. RIDGE M O N A R CH TRL WILDFLOWER CT. C O U N T R Y VIE W DRIVE B A L D L A K E C T. WOODLARK LN. B.RDG. CIR. RIDGEWOOD D R. CALVIN CT. SIG N A LP T .BRADDOCK TR. DIAMOND PT. R E B E C C A L N . JAMES ST. COUNTRY CREEK WAY WHITE PINE WAY MARICE DR. KETTLE C R E E K R D. M O U R N I N G D O V E C T . BEACONHILL CT. BR. R D G . ROAD B R O C K T O N C I R . ROLLING HILLS CT. ONYX D R . SANDSTONE DR. S O U TH DEERWOODCT. BERRY DONEGAL CT. STRATFORD L N . CAPRICORN CT. PINECREST CT. PERIDOT P A T H ARLENE CT. S I G F R I D ST. DISC OVE RY RD STATION TR WEST SERVICE ROAD DEER POND CIR. S U N R I S E C T. BIRCHPOND RD. INLAND RD LONE O AK D RIVE A U G U S TA CT. SIBLEY CT. BEECHER DR. C A R L S O N LAKE LN. N . HAWKSBURY CIR. FEDERAL CT. E A G A N D A L E C ALCITE DR. N O R T H V I E W P A R K R D. HIGH VIEW AVE. METCALF DR. R V V L Y W A Y BLAC K HAWK R D . HAMILTON ( CO. RD. 31 ) DOLORES LN. R I D G E V I E W D R . WESTBURY WAY KATHRYN CIR. DEERRIDGECT. DODD ROAD O'NEILL DR. DREXEL CT. ROCKY LN. DRESDEN WAY SHADOW C R K CUR. GREEN L E A F DR. E. SEQUOIA DR. W IL L B R O O K C T. QUARRY LN. CORPORATE CENTER D R . B I R C H CREST CIR. OLD SIBLEY M E M.H W Y. COACHMAN ROAD CHAPEL LN. TRUNK HWY 13 CINNABARDR. W ESC OTT H I L L S D R . D E E R H I L L S T R . RD. BALTIC AVE. HUMMINGBIRDLN. B R A N T CIR. BENT TREE LN. E T H A N DR. DR. CLIFF D R. RAHNCLIFF CT. S L A T E R R D. SUPERIOR CT. THOMAS L A K E R D. S A W G R A S S T R L W . J.C.R. W A Y W EST MINSTE R CIR. (CO.RD.43) AZALEA WAY BETTY LN. SALLY CIR. LEXINGTON AVE. ( CO. RD. 43 ) SOUTH HILLS DR. R U STE N R D OAK CHASE LN. DURHAM CT.B A F FI N B A Y S. PE BBLE BEACH WAY RED P I N E LANE LENORE LN. L O N E OAK P A RK WAY NOR TH RIDGE D R . HUNTERS OVLK. ERIN DR. DUCK WOOD DR. CEDAR RIDGE CIR. O A K B R K. S U M B R . P L . PARK S I D E CIR. HAZELTINE LN. MERSEY PT. A D V A N T A G E L N . HIDDEN MEADOWTR. W A L L S T . WALNUT L N . K I R K W O O D D R. ROLLING HILLS DR. O A K POND R D . WILDERNESS RUN RD. TOWERVIEW RD. GREATOAKS CIR. T I F FA N Y DR. TANANGER CT. DIAMOND DR. E A G A N O U T L E T S P K W Y HIGHRIDGE TERR. WILD ROSE CT. N.NYBRO LN. BR A DD OC K TRAIL CHIPMUNK CT. N O R W O O D D R . V E R M O N T A V E .TERR. DENMARK AVE. F L O R A D R . TRAPP ROAD MARBLELN. S A F A RI C T.N. COVINGTON LN. CARLSON LAKE LN. BLUEBERRY LN. OAKS CAST LE T O N CT. AMES CROSSING RD. B I R C H P O N D R D . GARDEN TR. W E D G WOOD DR. POPPLER LANE R E I N DEER LN. ALDEN POND LN. SYCAMORE CT. AUTUMN COURT BLACKHAWK RD. STONY POINTRD. WESCOTT SQ. JAMES S T . KINGS RD. COCHRANE AVE. W A Y H O R S E S H O E C I R . WALDEN DR. ARGENTA TR. W O R C H E ST E R D R. LYNX C T . G.M. CT. LAKE PARKCIR. BLUE C R O S S R O A D GOLFVIEW D R. O ' L E A R Y L N . KYLLO LN. WESTON HILLS CT. DANBURY T R. OPPERMAN DR. SOUTHRIDGE AVE. ARIES CT. MAGNETITE PT. (CO.RD.30 ) B. CIR. W O O D G A T E P T . SILVER BELL CIR. J A S P E R DR. RIVERTON AVE. C H A T T E R T O N C T . CLOVER LN. HACKMORE CT. S.H. WAY WEXFORD CIR. G R E E N L E A F DR. S. E R I N DR. ELRENE CT. HAMILTON D R. CORAL LN. JOURDAN C T. BEAR PATH TR. SU N S E T DR . B L A C K H A W K HILLS RD. MAPLE TRAIL CT. C O C H . AVE. B R OO K LY N CT. CORPORATE CENTER CURVE W.BURY T R. SPRUCE ST. KIRKWD CIR. COPPER PT. BLA C K HA W K R D.GREATOAKS PL. RUSTIC HILLS DR. WILDFL. LN. WESTBURY DR. LEGENDS CT. BADGER CT. QUARRY CT. O A K B R K TR. TRENTON ROAD WOOD CLIFF CT. BIRCHPOND PL. R O Y ALE W AY ANDREW ST. RANDOM RD. GADWALL CT. CARNELIAN LN. SOUTH H.CT. SCOTT T R. WATERS ROAD TIFFANY PT.HAYLAKE CT. DIFFLEY RD. GOLD PT. MARSH CT. NOKIA WAY BRAUN CT. SUNWOOD TR. PRINCETON TR. OVER LOOK C T . WENZEL AVE. JACOB CT. STORLAND RD. O A K C H A S E C I R . CROSS R D. SAWGRASS TRL E. LEXINGTON AVE. A U B U R N C T . B E A VERDAM R D . OAKBRK D R . KNOTTINGHAM CIR. PARKCLIFF D R. BLUE GENTIAN RD. HOPE DR ESK LN. LAKEVIEW CURVE BLACKHAWK LAKE D R . MERGANSER CT. MED ARY AVE. 120th ST. BOSTON CT. BLUEJAY CT. WESCOTT WOODLANDS P A R K K N O L L D R. CLEMSON DR. BAFFIN BAY N I C O L S R D . S A FA R IC I R . N. MALMO LN. TOWERVIEW RD. SAPPHIRE LN. S T R A W BERRY LN. D O N EGAL WOODS CT. DRAKE DR. L I V I N G S T ON DR CARNELIAN LN. HAVEN WDS. CT. OAK C H A S E WAY TRUNK HWY 3 SUDBERRY LANE PROMONTORYPL. WOLFBERRY CT. SIBLEY HILLS DR. L A N T E R N L N. F L I C K E R C I R SPRING WOOD CT. BEATRICE ST. N. S T O N E B R . N A R VIK D R. WIND TR. TIMBER W OLF TR. WESCOTT CIR. WHITE OAK CT. COUNTRYSIDE DVNPT. CIR. MALLARD VIEW AVE. YANKEE PL. R O S E M A R Y C T . CHATTERTON TRVLRS TR. HOLIDAY LN. T U R Q.P T . B U R R OAK S T . MALMO CIR. E.BALSAM ST. WINDCREST CT. WELLINGTON WAY SWEETST. PLACE C . G L E N L N . DANBURYCT. W N D T R CI R . LAKE P A R K DR. W OODGATELN.W O O D G A T E C T . D U C K W O O D TR. L O D E STONECIR. RM NGTN CT. COVINGTON LN. ANDROMEDA WAY LEO CT. AUGUSTA LN. NICOLS ROAD W H I T E T A I L W A Y A M B E R D R. MEADOW VIEW RD. SKYLINE DR. DENMARK TR.E. EASTER L N . S T O N E CLIFFE DR. APENINE WAY TYNE LN. B.RDG. RD. PINETREE PASS DIFFLEY ROAD EDEN CIR. HEMLOCK CIR. JESSICA CT. K E N N E B E C DR. CINNAMON R I D G E TR. L E X I N G TO N R I D G E EAGAN WOODS DR. D U N BERRY LN. HILLSIDE CT. ST N W D.C T. C.L E A F C T. LIN D E N C T. EAGLE PT.DR.PINECONE TR. B E A V E R D A M CT. CARDINAL W A Y COACHMAN RD. MARICE CT. DENMARKAVE. JUSTICE WAY HYL A N DC T. HACKMORE DR. JOHNNYCAKE RIDGECT. GREYSTONE RIDGE W ATER VIEWCOVE WEDGWOOD LN.NORTH W.BURYCIR. IV Y LANE PADDOCK CT. OVERHILL RD. BURGUNDY DR. APOLLO ROAD DEERWOOD DRIVE C V I N G T N . C I R . MERSEY WAY JAMIE ROSECT. L A K E S I D E DR. HEINE CT. BARROW CT. PUMICE LN. RED P O L L C T. B A M B L ECIR. WOODLAND TR. CLIPPERS RD. NORTHVIEW TERR. NORTHVIEW PARK RD. KOLSTAD LN. BISCAYNE AV E . ESK L N . SILVER BELL R O A D BLACKHAWKLAKEPL. FAIRWAY HILLS DR. EASTWOOD CT. FLINTLN. BERYL R O A D MILL RUN LN. MIKE COLLINS DR. O A K B R K L N. E L LI E C T. CURRY TR. K N O L L W D C T. CLIFFVIEW DR. K.W. CT. KITTIWAKE CIR. CHESTNUT P A R K V I E W LN. GLORY DR. OPAL DR. S B R K . C I R . CYPRESS PT.INTERLACHEN D R H E A T H E R D R . STONE BR. CIR. THOMAS LN. TYNECT. DIFFLEY ROAD KIN G S T O N C T. C H A T H A M R D . KOLSTAD RD. WARRICK CT. COSMOS LN. QUARRY RD. HIGHVW TERR. ( CO. RD. 32 ) N.MALLARD TR. TIF F A N Y CIR.N. HURON CT. GOLD CT. S A F A R I T R . BEACON HILL CIR. W A S H I N G T O N D R I V E HACKMORE D R . DUNROVINPL. EA G A N IN D USTRIAL R O AD MILL RUN PATH F O R S S A W AY THMS. AVE. FOUR SEASONS DR. W E S T AMETH Y S T L N . HICKORY H I L L YANKEE DOODLE ROAD 77thST.W. PALISADE CIR. ERIK'S BLVD. KIN G S B U R Y D R. CRESTRIDGE CT. W I D GEON WAY HERITAGE LN. COUNTRY CT. PALIS. WATERFORDDR.E. SARTELL AVE. A P PA L OO S A T R . WITHAM LN. DEERCLIFFCT. YANKEE D O O DLE RD. B. WAY SHEVLIN CT. DEN M AR K AVE. R I D G E R D . DIFFLEY ROAD F A I R L A W N P L. TODD AVE. WESTON HILLS PL. ELRENE R D . B . R D G . R D . JAMES CT. W H I T E T A IL WAY SHALE LANE N . S V E N S K L N . ROLLING HILLS CIR. W O O D D U C K C I R . W I L D P . C T . LASSO LN. TAC.TR. A A B B C C D D E E F F G G H H I I J J K K L L 12 12 11 11 10 10 9 9 8 8 7 7 6 6 5 5 4 4 3 3 2 2 1 1 TransportationTrails NOT Currently Included in theWinter Trail Maintenance Program Transportation Trails/Sidewalks NOT Plowed = 45.12 miles L:\USERS\PUBWORKS\Streets\Plowing\Trails\NewTrailPlowingConsiderations\23-24\TransportationTrails_NotPlowed_MapB.mxd Date Saved: 5/4/2023 0 ½1 Miles Map B B A L D E A G L E C T . MATTHEW CT. HALITE LN. P U M I C E C T . BLKHWK. L A K E DR. SUNRISE R O AD YORKT OWN DR. L E XI N G T O N A V E . BEAM LN. ORION LN. RED PINE LN. WALFRID ST. SYCAMORE DR. DRESDEN CT. RD. P A L O MIN O T R. McFADDENS T R . QUAIL CREEK CIR. CANARY WAY PINE CONE CIR. OAKBROOKE WAY J O H N N Y CAKE R D G RD THOMAS LN. C H E S M A R L N . A R G E N T A T R AIL BRENTWOOD LN. CHAPEL CT. WESTCHESTER CIR. NEW YORK AVE. O L D S I B L E Y H W Y . W O O DLA N D TR. LONE OAK ROAD MALMO PL. R.CT. QUARTZ LN. BLUE JAY WAY CENTURY PT. CLEMSON CT. YORKTOWN PLACE H A C K MORE DR. M I C A T R A I L L O N D O N L N . 81st ST. KENNET CIR. S.H. CIR. FLINT DR. 120th ST.W. CLIFF RD. KEEFE ST. BLACKHAWK PT. TIFFANY PL. ERIE CT. RAHNCLIFF RD. KARIS W A Y LAKESIDE CT. SHERMAN CT. OAKBRK. ALCOVE CLINTON TR. O A K C T . OAK CHASE RD. ALDRIN DR. D R .N C HESHIR E CT. BRIARWD LN. MARILYN AVE. INTERLACHEN DR. GRACE DR. FOX RIDGE RD. PACIFIC AVE. BROOKVIEW CT. P.SIDE CT. PARK CENTER DR. COVENTRY P K W Y . B . R I D G E C I R . GAB.CIR. C A R I B O U L N. E L R E N E R D . HIGHRIDGE TERR. G LA CIE RD R. AMARYLLIS LN. LEXINGTON WAY K U T O F F C T . KNOLL RIDGE DR. CROSS ROAD CT. N O R .C T . WALNUT CT. E .BALSAM TR. N . R O G E R S C T . N I C O L S R O A D HIGHCROFT CT. TRILLIUM CT. THORWOOD CT. R D G . RD. EAGAN DALE BLV D. TOWN CENTRE DR . SAFARI CT.S. WINDSOR CT. BROCKTON CURVE F O U R S E A S O N S C T. PENKWE WAY L I M O N I T E FAWN R I D G E T R . SIGFRID ST. STEPHANIECIR. SKYLINE RD WESTON DEERWOOD DR. DEERCLIFF L N . TR OTTER S RIDGE DONALD AVE. LONE OAK ROAD WAY KRESTWOOD LN. 77th ST.W. N O RTHB R. CT. L A K E P A R K C T . RD. STONE VIENNA LANE P O ND- VIE W D R. SER. CIR.CRESTVIEWLN. MURPHY PARKWAY D E E R W O O D TRAIL M ALLA R D PL. W O O D G A T E L N . LETENDRE ST. FOUR OAKS RD. WILDFL. WAY HAVENHILL CIR. LANCASTER LN. PIN E T R E E CUR.TAMIE AVE. ARGENTA TR. H I C K O R Y H IL L HOSFORD HILLS DR. WILLOW WAY R O L L I N G H I L L S P L . C O U G A R D R . NESTLING CIR. LY R A C T. GUN CLUB RD. W.BURY PATH N E W T O W N C T. DEERWOOD DRIVE VERSAILLES CT. SERPENTINE DR. B . R D G .R D . WELLINGTONCT. S T A T E S W.R.CIR. GOLDEN M E A D O W RD. C A M B E R W E L L METCALF DR. MAJESTIC OAKS PL. F A L C O N WAY C O M A N C H E R D. JENNIFER CT. B L U E H E R O N C T . MAPLE LEAF CIR. V. CT. C O M M E R S DRIVE SUNWOOD CT.SOUTH HILLS LN. NICOLS ROAD STPLCHASE CIR. OAKLEAF CIR. ATLANTIC HILL DR. AIDAN CV. BAYBERRY LN. S A W G R A S S T R L E . PINTAIL CT. WOODLAND WAY BEAR PATH TR. MACLAREN PL. S K Y W O O D L N. B L A C K H A W K C O V E WATERVIEW TR. NOKIA W A Y GREAT OAKSLN. K I N G S C R E S T L N .GIBRALTAR TR. BROOKLYN L N. CLIFFHILL L N. BLACKHAWK LAKE CT. A V A L O N PAT H N.HAY LAKE RD. GOLD TR. S A F A R I H EIG H T S TR. CAMELBACKDR. LOON LN. S.R U B Y C T. PARK PL. BLACK WOLF RUN TACONITE TR. G.B O R O C T. NORTHWD CIR. JEFFERSON LANE BLUE JAY WAY C L I F F RIDGE CT. CENTER CT. WREN LN. CLARK ST. TOPAZ DR. ROYALE DR. EGAN LAKEVIEW T R. W E X F O R D C T. ALICIA DR. Q U A I L RDG RD. LN BO R CHERT LN. GRAND OAK CIR. N. N. ALEXANDER RD. YANKEE DOODLE ROAD P R A I R IE CIR. W. JOHNNY CAKEALCOVE S. HAY L K CLIFF ROAD KIN G S W O O D R D . CURRY TR. JADE LN. DRWD PATH WOODGATE PT. O N Y X P T . PRAIRIEDUNESWAY S. CT. GARNET DR. SURREY H E I G H T S DR. HAV EN H I L L R D . RIVERTON AVE. DR. McKEE ST. ESK CIR. S E N E C A R D. AMBER DR. EASTER LN. YANKEE DR. S K Y L I N E C T . STORLAND CT. WHISP. CT. W IN D TR. B B .K N O L L N O R. CIR. H I C K O R Y H I L L JADE PT. PINE RIDGE DR. DR. N.B . W A T E RD R . O A K CLIFF D R . LEXINGTON POINTE P A R K W A Y LEONARD LN. NORTHWOOD PKWY. P E N K W E WAY TIM BER W O LFT R. AUTUMNCIR. CLE M SO N DR. KNOB DR. THOMAS CENTER D R . W N D T R . K N O L L RED OAK D R. BEACON HILL R D. ALLAN LN. ENGLERT ROAD WINDTREE DR. ( CO. RD. 31 ) C A N T E R G L E N D R . O A K P O N D C I R . HIGHVIEW AVE. BRDGVW AVE. DAVENPORT AV. PRINCETON CIR. D E N M A R K C T .W . MOONSTONE DR. ST.E. OAK WAY BERKSHIRE DR. KAUFMANIS WAY HARBOURPT. (CO.RD.32 )CLIFF ROAD WALNUT LA N E PROMENADE AVE. RD. L O D E STONE LN. SUMMIT PASS E A G A N D A L E C T. CRESTRIDGE LN. CRESTRIDGE LN. W.R.CT. S H O R T LIN E S HA W NEE R D. BURNSIDE A V E . IVY CT. HUNT DR. HEINE STRASSE B R A D F O R D P L . PILOT KNOB RD. R E A D I N G CLIFFROAD BASSWOOD LN. WNDTR CT. LUNAR LN. CIVIC C E NTE R DR. WEDGWOOD LN. SOUTH VALLEY DIAMOND D R . PILOT KNOB ROAD RICHARD LN. S T O N E W O O D R D . HILLSIDE DRIVE MEADOWLARKRD. S TA N W IX R D. L A K E S I D E C I R . DUN. CIR. SEAN CT. ROSA CT. VIOLET LANE D O L O M IT E D R . BISCAYNE AVE. GREENLEAF DR.N. WESTBURY KNOLL S A W G R A S S T R L W . SILVER BELL RD. TWINS CT. P T E . W A Y F O X M O O R E C T. DRIVE C V I N G T N . C T . BOA RD WALK CHERRYWOOD CT. TR. McFA DDEN S TR. AVALON CT. D O R C H E S T E R C T . PUMICE PT. G .B O R O L N. S L A T E R RD. RAHN WAY DENMARK CT.E. WDCRST CIR. TICONDEROGA TR. CUTTERS LN. RED P I N E CT. H O RIZON CIR. LONE OAK ROAD ARBOR CT. E A S T P O N D R D . WHISPERING WAY R O Y A L E P L . ST. ANDREW BLVD G L E N F I E L D C T . P I N E T R E E TRAIL BEVERLY D R. ALISON W AY MILL RUN CIR. NEIL ARMSTRONG BLVD. T U R Q U O I S E T R . NICOLS ROAD DUCK WOOD D R. OPAL PL. T E R R A C E SUMBR. CT. DODD ROAD HAUGE CIR. K I N G S W O O D L N . DANIEL DRIVE CASHELL G L E N MAHOGANY WAY WINGED FOOTTR HICKORY LN. DR . LAUREL CT. MICHIGANCT. DENMARK AVE. FIRST ST. TYNE LN. HILLTOP LN. T I F F A N Y C I R .S . CLEOME LN. CENTRAL PKWY. DR. WHISP. TR. N O RTHVIE W DR. TROTTERS CT. KE N N E B E C D RIVE LIMESTONE DR. PENN SYL V A N I A AVE. CLIFF LAKE ROAD WILDERNESS PARKCIR. BB.CIR. OLI V I N E D R . SHER. CT. T A M P E R E C I R. LN. WATERFOR D DR. W. TIM BE R W O LF CT. SHALE LN. SVENSK LN. WLNT CIR. WDTHRSH CT. PRAIRIE CIR.E. WIND MILL CT. WELLANDCT. B. CT. P A LIS A D E P T. CRESTRIDGE DR. F A R N U M DR. TRAMORE PL. SHERWOOD WAY THOMAS LAKE R O A D M A J E S T I C O A K S C T . HIG H SITE DR. REDOAKCT. BHWK. CIR. SLATERCT. VIBURNUM TR. RED FOX R D . MONTEREY LN. CORP. CENT. DR. HILLS DR. SAVANNAH R D. F AIR H A V E N R D. BRIDGEVIEW TERR. D E N M A R K T R .W . (CO.RD.28 ) EAGANDALE BLVD. TEAL COVE N.H A Y L A K E R D . KIRSTEN CT. BLAC K OAK DR. TAC. PT. NANCY CIR. KIRKWD DR. OVERLOOK PL. ERIN LN. G . L E A F W. SKATER CIR. D U C K W O O DT R . B LUESTONE DR.E. CLOVER LN. W EXFORD WAY AQUARIUS LN. L A K E V I E W CUR. ASHBURY ROAD DARTMOUTH CT. P U M I C E LN. THAMESCIR. RIVTN.CIR. SUN C L I F F R D . PONDEROSACIR. M c C A R T H Y R D . GRANITE CT. AS H BURY PL. CAYLIN CT. SKY LINE PATH OXFORD RD.PENNSYLVANIA AVALON AVE. PINE LANE ISABELLE CT. VILD MARKDR. OAKB R K C T. A M B E R LEAF TR. ALDER LN. S T P L C H A S E C T. CHES MAR DR. DAKOTA P AT H SADDLE WOOD DRIVE GREAT OAKS TR. JURDY R OAD L.POLE CT. COPPER LN. WALNUT RDG DR. TIF F A N Y C T. FORGE PL LONE OAK CIR. B I G T I M B E R TR. K I N G S W O O D SUNCRST CT. DR. P.RIDGE CT. JOYCE CT. MILLRUN CT. GREENSBORO D RIVE GEMINI RD. ESTATES DR. ROYALE TRAIL RICHARD'S CT. N. R U B Y CT.O A K B R K C I R . WILDERNESS LN. TILBURY WAY BLKHRIDGEPL. P L A Z A DR. WIDGEON WAY NORWEST CT. B O S T O N CIR. B L U E W A T E R R D. WAVENEYCT. TOFTE LN. BAYLORCT. JADE LN. GENEVA LN. FOXRIDGE CT. RAINIER LN. ASHBURY CT. TERRA GLENN CT. DENMARK A V E. GOVERN CIR. S H E F. C I R . SUMMER PL. LEMIEUX CIR. GARNET PT. DUNROVIN LANE RASPBERRYLN. RED CEDAR RD. KENNETH ST. LEXINGTON AVE. S P R I N G W D P A T H MALLARD CIR. DIAMOND DR. LA NTE R N CT. RIDGE CLIFFE DR. PELLO CIR. S. T R E N T O N T R A I L N A R VIK CT. CONEFLOWER CT. CT. D O N A L D C T. GALAXIE AVE. TOWN CENTRE DR. MARIE CT. C I N N A B A R DR. S. MALLARD TR. CAMPTONCT. AVE. PIN OAK DR. C.GLEN CIR. R O BIN L N. LYNX CT. C E D A R G R O V E P K W Y TURQ. CIR.MONTICELLO AVE. BALSAM ST. STIRRUP ST. ( CO. RD. 30 ) L E N O R E LN. M A N O R DR. NO. HAWK PL. STPLCHASE WAY WHITE PINE WAY BRIAR CREEK RD.B.RDG. RD. TIMBER SHORE LN. B R D G WINDCREST AVE. CAMBRIDGE DR. SANDSTONE DR. NYBRO CIR. DEERWOOD PL. ROLLING HILLS DR. COURTHOUSE LN. S K Y V I E W C T . CANVASBACK LN. B L K H W K R I D G E W A Y (CO.RD.26 ) VIKINGS PKWY GALWAY LN. BRISTOL B L V D . SKYLINE DR. B.RDG. RD. W O R . C I R . YANKEE DOODLE ROAD AVON CT. WESCOTT RD. R O Y A L E C T. STPLC H A S E L N. M I C H E L L E DR. B R I D L E R D G . RD. BROWN BEAR TR. WILD ERNESS CU RV E SHERWOOD WAY CANTEBURY CIR. HANOVERCT. TRAIL CT. VIL A S LN. ACORN ST. LODGEPOLE DR. G R A NIT E D R. CARNELIAN LN. W A L N U T LANE CLEMSON CIR. HAW T H O R N E W O O D S DR. CAM BER W E L L AMES C R O S SIN G R D. CINNABAR CT. BEAVER D A M RD. SAWGRASS TRL S. V E N T N O R AVE. W I L D E R NESS RUN D R . LOUIS LN. CT. LIN DEN LN. S.HAY LAKE R D . KINGLET CT. J U R D Y C T. N O . S O . RITA CT. J.C.R.L N. SHELERUD DR. JOHNNY CAKE RDG RD. CRIMSON LEAF TR. FEDERAL DR. W.BURY LN. CHES MAR CIR. BLKHWK RIDGE CT. WOODLAND CT. VIK I N G S PK W Y SEVERN WAY FROMME CT. TANGLEWOOD CT. SENJA CT. CRO O KED STICK CT. O A K B R K CUR. NORTHWOOD PKWY. FARM RD. HALDEN CIR. PARKRIDGE D R . P O N D S RD. NORTHVIEW ST. CHAS PL. EGAN A V E . EAGLE CREST DR. ZIRCON LN. S P R U C E C I R . ROLL LN. BRIDGEWATER DR. BRADDOCK TRAIL CLIFFVIEW DR. CLARK CT. T . H . 7 7 SPOONBILL CIR. EMERALD LN. GRANDOAKCIR.W. ALICIA C I R . HILL RD. F A L C O N W A Y SHEFFIELD LN. STONE C L I F F E D R . AL B A N Y CIR. WESCOTT ROAD SUMMER LN. GARNET LN. COLUMBIA DR. CLUBVIEW DR. PR AIRIE MALLARD CT. PILOT KNOB ROAD ( CO. RD. 26 ) THAMES A V E. AMBER CT. PATR I C K R O A D GABBRO TR. ( CO. RD. 43 ) SHIELDS DR. BLUE STONE LN. RUSTEN RD. MALLARD D R. L N . SAFARI P A S S C O V I N G T O N LN. P E N K W E C I R . O S T E R D R B B .C T. E.BALSAM T R A IL C O R N W A LLIS C T. RIDGE M O N A R CH TRL WILDFLOWER CT. C O U N T R Y VIE W DRIVE B A L D L A K E C T. WOODLARK LN. B.RDG. CIR. RIDGEWOOD D R. CALVIN CT. SIG N A LP T .BRADDOCK TR. DIAMOND PT. R E B E C C A L N . JAMES ST. COUNTRY CREEK WAY WHITE PINE WAY MARICE DR. KETTLE C R E E K R D. M O U R N I N G D O V E C T . BEACONHILL CT. BR. R D G . ROAD B R O C K T O N C I R . ROLLING HILLS CT. ONYX D R . SANDSTONE DR. S O U TH DEERWOODCT. BERRY DONEGAL CT. STRATFORD L N . CAPRICORN CT. PINECREST CT. PERIDOT P A T H ARLENE CT. S I G F R I D ST. DISC OVE RY RD STATION TR WEST SERVICE ROAD DEER POND CIR. S U N R I S E C T. BIRCHPOND RD. INLAND RD LONE O AK D RIVE A U G U S TA CT. SIBLEY CT. BEECHER DR. C A R L S O N LAKE LN. N . HAWKSBURY CIR. FEDERAL CT. E A G A N D A L E C ALCITE DR. N O R T H V I E W P A R K R D. HIGH VIEW AVE. METCALF DR. R V V L Y W A Y BLAC K HAWK R D . HAMILTON ( CO. RD. 31 ) DOLORES LN. R I D G E V I E W D R . WESTBURY WAY KATHRYN CIR. DEERRIDGECT. DODD ROAD O'NEILL DR. DREXEL CT. ROCKY LN. DRESDEN WAY SHADOW C R K CUR. GREEN L E A F DR. E. SEQUOIA DR. W IL L B R O O K C T. QUARRY LN. CORPORATE CENTER D R . B I R C H CREST CIR. OLD SIBLEY M E M.H W Y. COACHMAN ROAD CHAPEL LN. TRUNK HWY 13 CINNABARDR. W ESC OTT H I L L S D R . D E E R H I L L S T R . RD. BALTIC AVE. HUMMINGBIRDLN. B R A N T CIR. BENT TREE LN. E T H A N DR. DR. CLIFF D R. RAHNCLIFF CT. S L A T E R R D. SUPERIOR CT. THOMAS L A K E R D. S A W G R A S S T R L W . J.C.R. W A Y W EST MINSTE R CIR. (CO.RD.43) AZALEA WAY BETTY LN. SALLY CIR. LEXINGTON AVE. ( CO. RD. 43 ) SOUTH HILLS DR. R U STE N R D OAK CHASE LN. DURHAM CT.B A F FI N B A Y S. PE BBLE BEACH WAY RED P I N E LANE LENORE LN. L O N E OAK P A RK WAY NOR TH RIDGE D R . HUNTERS OVLK. ERIN DR. DUCK WOOD DR. CEDAR RIDGE CIR. O A K B R K. S U M B R . P L . PARK S I D E CIR. HAZELTINE LN. MERSEY PT. A D V A N T A G E L N . HIDDEN MEADOWTR. W A L L S T . WALNUT L N . K I R K W O O D D R. ROLLING HILLS DR. O A K POND R D . WILDERNESS RUN RD. TOWERVIEW RD. GREATOAKS CIR. T I F FA N Y DR. TANANGER CT. DIAMOND DR. E A G A N O U T L E T S P K W Y HIGHRIDGE TERR. WILD ROSE CT. N.NYBRO LN. BR A DD OC K TRAIL CHIPMUNK CT. N O R W O O D D R . V E R M O N T A V E .TERR. DENMARK AVE. F L O R A D R . TRAPP ROAD MARBLELN. S A F A RI C T.N. COVINGTON LN. CARLSON LAKE LN. BLUEBERRY LN. OAKS CAST LE T O N CT. AMES CROSSING RD. B I R C H P O N D R D . GARDEN TR. W E D G WOOD DR. POPPLER LANE R E I N DEER LN. ALDEN POND LN. SYCAMORE CT. AUTUMN COURT BLACKHAWK RD. STONY POINTRD. WESCOTT SQ. JAMES S T . KINGS RD. COCHRANE AVE. W A Y H O R S E S H O E C I R . WALDEN DR. ARGENTA TR. W O R C H E ST E R D R. LYNX C T . G.M. CT. LAKE PARKCIR. BLUE C R O S S R O A D GOLFVIEW D R. O ' L E A R Y L N . KYLLO LN. WESTON HILLS CT. DANBURY T R. OPPERMAN DR. SOUTHRIDGE AVE. ARIES CT. MAGNETITE PT. (CO.RD.30 ) B. CIR. W O O D G A T E P T . SILVER BELL CIR. J A S P E R DR. RIVERTON AVE. C H A T T E R T O N C T . CLOVER LN. HACKMORE CT. S.H. WAY WEXFORD CIR. G R E E N L E A F DR. S. E R I N DR. ELRENE CT. HAMILTON D R. CORAL LN. JOURDAN C T. BEAR PATH TR. SU N S E T DR . B L A C K H A W K HILLS RD. MAPLE TRAIL CT. C O C H . AVE. B R OO K LY N CT. CORPORATE CENTER CURVE W.BURY T R. SPRUCE ST. KIRKWD CIR. COPPER PT. BLA C K HA W K R D.GREATOAKS PL. RUSTIC HILLS DR. WILDFL. LN. WESTBURY DR. LEGENDS CT. BADGER CT. QUARRY CT. O A K B R K TR. TRENTON ROAD WOOD CLIFF CT. BIRCHPOND PL. R O Y ALE W AY ANDREW ST. RANDOM RD. GADWALL CT. CARNELIAN LN. SOUTH H.CT. SCOTT T R. WATERS ROAD TIFFANY PT.HAYLAKE CT. DIFFLEY RD. GOLD PT. MARSH CT. NOKIA WAY BRAUN CT. SUNWOOD TR. PRINCETON TR. OVER LOOK C T . WENZEL AVE. JACOB CT. STORLAND RD. O A K C H A S E C I R . CROSS R D. SAWGRASS TRL E. LEXINGTON AVE. A U B U R N C T . B E A VERDAM R D . OAKBRK D R . KNOTTINGHAM CIR. PARKCLIFF D R. BLUE GENTIAN RD. HOPE DR ESK LN. LAKEVIEW CURVE BLACKHAWK LAKE D R . MERGANSER CT. MED ARY AVE. 120th ST. BOSTON CT. BLUEJAY CT. WESCOTT WOODLANDS P A R K K N O L L D R. CLEMSON DR. BAFFIN BAY N I C O L S R D . S A FA R IC I R . N. MALMO LN. TOWERVIEW RD. SAPPHIRE LN. S T R A W BERRY LN. D O N EGAL WOODS CT. DRAKE DR. L I V I N G S T ON DR CARNELIAN LN. HAVEN WDS. CT. OAK C H A S E WAY TRUNK HWY 3 SUDBERRY LANE PROMONTORYPL. WOLFBERRY CT. SIBLEY HILLS DR. L A N T E R N L N. F L I C K E R C I R SPRING WOOD CT. BEATRICE ST. N. S T O N E B R . N A R VIK D R. WIND TR. TIMBER W OLF TR. WESCOTT CIR. WHITE OAK CT. COUNTRYSIDE DVNPT. CIR. MALLARD VIEW AVE. YANKEE PL. R O S E M A R Y C T . CHATTERTON TRVLRS TR. HOLIDAY LN. T U R Q.P T . B U R R OAK S T . MALMO CIR. E.BALSAM ST. WINDCREST CT. WELLINGTON WAY SWEETST. PLACE C . G L E N L N . DANBURYCT. W N D T R CI R . LAKE P A R K DR. W OODGATELN.W O O D G A T E C T . D U C K W O O D TR. L O D E STONECIR. RM NGTN CT. COVINGTON LN. ANDROMEDA WAY LEO CT. AUGUSTA LN. NICOLS ROAD W H I T E T A I L W A Y A M B E R D R. MEADOW VIEW RD. SKYLINE DR. DENMARK TR.E. EASTER L N . S T O N E CLIFFE DR. APENINE WAY TYNE LN. B.RDG. RD. PINETREE PASS DIFFLEY ROAD EDEN CIR. HEMLOCK CIR. JESSICA CT. K E N N E B E C DR. CINNAMON R I D G E TR. L E X I N G TO N R I D G E EAGAN WOODS DR. D U N BERRY LN. HILLSIDE CT. ST N W D.C T. C.L E A F C T. LIN D E N C T. EAGLE PT.DR.PINECONE TR. B E A V E R D A M CT. CARDINAL W A Y COACHMAN RD. MARICE CT. DENMARKAVE. JUSTICE WAY HYL A N DC T. HACKMORE DR. JOHNNYCAKE RIDGECT. GREYSTONE RIDGE W ATER VIEWCOVE WEDGWOOD LN.NORTH W.BURYCIR. IV Y LANE PADDOCK CT. OVERHILL RD. BURGUNDY DR. APOLLO ROAD DEERWOOD DRIVE C V I N G T N . C I R . MERSEY WAY JAMIE ROSECT. L A K E S I D E DR. HEINE CT. BARROW CT. PUMICE LN. RED P O L L C T. B A M B L ECIR. WOODLAND TR. CLIPPERS RD. NORTHVIEW TERR. NORTHVIEW PARK RD. KOLSTAD LN. BISCAYNE AV E . ESK L N . SILVER BELL R O A D BLACKHAWKLAKEPL. FAIRWAY HILLS DR. EASTWOOD CT. FLINTLN. BERYL R O A D MILL RUN LN. MIKE COLLINS DR. O A K B R K L N. E L LI E C T. CURRY TR. K N O L L W D C T. CLIFFVIEW DR. K.W. CT. KITTIWAKE CIR. CHESTNUT P A R K V I E W LN. GLORY DR. OPAL DR. S B R K . C I R . CYPRESS PT.INTERLACHEN D R H E A T H E R D R . STONE BR. CIR. THOMAS LN. TYNECT. DIFFLEY ROAD KIN G S T O N C T. C H A T H A M R D . KOLSTAD RD. WARRICK CT. COSMOS LN. QUARRY RD. HIGHVW TERR. ( CO. RD. 32 ) N.MALLARD TR. TIF F A N Y CIR.N. HURON CT. GOLD CT. S A F A R I T R . BEACON HILL CIR. W A S H I N G T O N D R I V E HACKMORE D R . DUNROVINPL. EA G A N IN D USTRIAL R O AD MILL RUN PATH F O R S S A W AY THMS. AVE. FOUR SEASONS DR. W E S T AMETH Y S T L N . HICKORY H I L L YANKEE DOODLE ROAD 77thST.W. PALISADE CIR. ERIK'S BLVD. KIN G S B U R Y D R. CRESTRIDGE CT. W I D GEON WAY HERITAGE LN. COUNTRY CT. PALIS. WATERFORDDR.E. SARTELL AVE. A P PA L OO S A T R . WITHAM LN. DEERCLIFFCT. YANKEE D O O DLE RD. B. WAY SHEVLIN CT. DEN M AR K AVE. R I D G E R D . DIFFLEY ROAD F A I R L A W N P L. TODD AVE. WESTON HILLS PL. ELRENE R D . B . R D G . R D . JAMES CT. W H I T E T A IL WAY SHALE LANE N . S V E N S K L N . ROLLING HILLS CIR. W O O D D U C K C I R . W I L D P . C T . LASSO LN. TAC.TR. A A B B C C D D E E F F G G H H I I J J K K L L 12 12 11 11 10 10 9 9 8 8 7 7 6 6 5 5 4 4 3 3 2 2 1 1 Transportation Trails TransportationTrails & Sidewalks Plowed = 86.62 miles - MapA (66%) L:\USERS\PUBWORKS\Streets\Plowing\Trails\NewTrailPlowingConsiderations\23-24\CurrentAndNotCurrentPlowedTransportationTrails_MapC.mxd Date Saved: 5/4/2023 0 ½1 Miles Map C Transportation Trails/SidewalksNOT Plowed = 45.12 miles - Map B (34%) Total Transportation Trails = 131.74 Miles Agenda Information Memo May 9, 2023 Special City Council Workshop IV. Crosswalk Policy Update Direction For Consideration: Select one of the following actions: 1) Approve the updated Crosswalk Policy; OR 2) Direct consideration of the updated Crosswalk Policy approval to the following regular Council meeting on May 16, 2023. Facts:  The City’s current Crosswalk Policy was adopted by the City Council on June 4, 1996, in response to 1996 Minnesota legislation revising the traffic laws by requiring vehicles to stop rather than yield to pedestrians within a crosswalk. The Crosswalk Policy has been used annually by staff in designing Capital Improvement Plan (CIP) street projects.  In addition to the significant extent of time that has passed since the policy’s adoption, several additional factors have been developed that are noteworthy considerations in the evaluation of present-day crosswalks in Eagan.  In 2022, the Dakota County Transportation Department, and its project consultant SRF, completed a Countywide Pedestrian Crossing Safety Assessment effort. Several cities in Dakota County, including City of Eagan staff, were involved on the crossing safety assessment study project management team.  The assessment objectives were to create a standardized, transparent and more consistent process of guidance and documented best practices for identifying and evaluating roadway crossings and implementing crossing infrastructure enhancements when applicable, through a data-driven process. The study created consistent application guidance for use by all cities in the county.  The assessment included a four-step process: o Initial review of 15 crossings of various types throughout the County, including crossings on County roads within the City of Eagan. o Analysis of subject crossings, including temporary enhancement demonstration projects, and before and after public engagement surveys. o Organization of crossing evaluation and guidance process, including data from the subject crossing locations and research of national/regional best practices. o Recommendations for the subject crossings.  County Transportation staff are currently using the Pedestrian Crossing Safety Assessment in their roadway designs and are using the guiding principles in designing improved crossings in Eagan, including the crossing improvements at Lexington Avenue (CSAH 43) and Wilderness Run Road, scheduled for construction in 2023.  As the County Pedestrian Crossing Safety Assessment was prepared for use by all cities within Dakota County, providing the guidance and consistency desired by the City of Eagan, it is proposed to adopt a synthesized version of the assessment as an update to the City Crosswalk Policy. This update has details of guidelines and processes for field review, data collection/analysis, evaluation and engineering review of candidate crossing enhancement locations.  The updated Crosswalk Policy will continue to be used by City staff in design of CIP street and trail/sidewalk projects, and in response to resident/user requests.  The updated Policy will also be used in conjunction with other previous City/other agency pedestrian and bicycle safety efforts, by identifying solutions in engineering, education and enforcement, including: o Safe Routes to School (SRTS) promotes walking and bicycling to school through infrastructure improvements, enforcement, tools, safety education, and incentives to encourage walking and bicycling to school. o The City of Eagan’s Bike and Pedestrian Transportation Master Plan (BPTMP, 2020). The BPTMP reflects current and future needs of the community regarding a bike and pedestrian transportation system and accommodates a financially responsible way of improving the system over the next twenty years. o In part because of the development of the Diffley Road School Area Improvements, Dakota County partnered with MnDOT, local transportation experts, including City staff, and school district representatives to produce the Countywide School Safety Assessment (2021). This assessment addresses safety for students traveling to and from schools adjacent to highways, focusing on those who walk and bike to school.  On October 18, 2022, the Public Works Committee reviewed the Dakota County Pedestrian Crossing Safety Assessment and directed Public Works staff to incorporate it as part of an update consideration for the City’s Crosswalk Policy.  On February 21, 2023, the City Council directed the updated Crosswalk Policy draft to the May 9 Special Council Workshop for presentation and discussion.  The updated policy draft has been reviewed by Public Works Department personnel and found to be in order for favorable Council consideration. Attachments (2) IV-1 Crosswalk Policy Update IV-2 Power Point Presentation CITY OF EAGAN PEDESTRIAN CROSSWALK POLICY DRAFT PREPARED BY: CITY OF EAGAN PUBLIC WORKS DEPARTMENT February 2023 TABLE OF CONTENTS Introduction ........................................................................................................................................................................ 1 Minnesota State Statute ............................................................................................................................................. 1 Jurisdictional Authority .............................................................................................................................................. 2 Crossing Guidance ........................................................................................................................................................... 3 Introduction ................................................................................................................................................................... 3 1. Field Review and Preliminary Data Collection .......................................................................................... 4 2. Data Collection .................................................................................................................................................... 5 Crossing Identification ........................................................................................................................................... 5 Roadway Characteristics ....................................................................................................................................... 5 Traffic Data ................................................................................................................................................................ 5 Multimodal Data ..................................................................................................................................................... 6 3. Evaluate Candidate Locations ........................................................................................................................ 7 Crossing Types ......................................................................................................................................................... 8 Crossing Considerations ....................................................................................................................................... 9 Criteria Definitions ................................................................................................................................................. 11 4. Engineering Review ......................................................................................................................................... 12 Step 1: Traffic Volume Review ........................................................................................................................... 12 Step 2: Roadway Geometric Treatment Assessment ................................................................................ 14 Step 3: Evaluate Crossing Infrastructure Enhancements .......................................................................... 15 Step 4: Further Analysis of Major Enhancements ....................................................................................... 16 Crossing Infrastructure Treatments ................................................................................................................. 18 Removal of Infrastructure .................................................................................................................................. 22 1 INTRODUCTION The City of Eagan encourages multimodal transportation to access destinations in daily life and recreate via the community’s many parks and trails. Eagan continues to receive high citizen survey satisfaction ratings for ease of walking and biking and for the availability of such infrastructure. Eagan strives to provide safe, accessible, and efficient travel for all modes of transportation, while prioritizing the transportation network’s most vulnerable users: people walking, rolling, and bicycling. As the City strives Toward Zero Deaths within the city’s transportation network, a consistent application of pedestrian crossing enhancements is critical to best serve all users. Dakota County began using a pedestrian crossing guidance process developed as a part of the County’s Pedestrian Crossing Safety Assessment in July 2022. As a partner jurisdiction in Dakota County, the City of Eagan has adopted Dakota County’s guidance to maintain a consistent application of crossing enhancements along all city and county roadways. The purpose of this policy is to leverage the County’s process to guide the City in evaluating and implementing a pedestrian crossing program that provides people walking, rolling, and bicycling a safe place to cross while providing motorists reasonable and consistent expectations for where and what that may look like. This consistent process and application are important for the safety of all as it sets reliable expectations while traveling throughout the transportation network. The intent is to ensure a mutual understanding between the City Council, Staff, and residents of Eagan when presented as part of a public improvement project, or by a citizen or City staff request. MINNESOTA STATE STATUTE Minnesota State Statute Chapter 169 defines a crosswalk and pedestrians, as well as the rights of pedestrians and motorists regarding when and where to yield right-of-way. The definitions and legal language detailed in this section provide a foundation for how pedestrian crossings are viewed in Minnesota and considered by this assessment. 169.011 Definitions Subdivision 20. Crosswalk. "Crosswalk" means (1) that portion of a roadway ordinarily included with the prolongation or connection of the lateral lines of sidewalks at intersections; (2) any portion of a roadway distinctly indicated for pedestrian crossing by lines or other markings on the surface. Subdivision 20. Pedestrian. "Pedestrian" means any person afoot or in a wheelchair. 169.21 Pedestrian Subdivision 2. Rights in absence of signal. 2 (a) Where traffic-control signals are not in place or in operation, the driver of a vehicle shall stop to yield the right-of-way to a pedestrian crossing the roadway within a marked crosswalk or at an intersection with no marked crosswalk. The driver must remain stopped until the pedestrian has passed the lane in which the vehicle is stopped. No pedestrian shall suddenly leave a curb or other place of safety and walk or run into the path of a vehicle which is so close that it is impossible for the driver to yield. This provision shall not apply under the conditions as otherwise provided in this subdivision. (b) When any vehicle is stopped at a marked crosswalk or at an intersection with no marked crosswalk to permit a pedestrian to cross the roadway, the driver of any other vehicle approaching from the rear shall not overtake and pass the stopped vehicle. (c) It is unlawful for any person to drive a motor vehicle through a column of school children crossing a street or highway or past a member of a school safety patrol or adult crossing guard, while the member of the school safety patrol or adult crossing guard is directing the movement of children across a street or highway and while the school safety patrol member or adult crossing guard is holding an official signal in the stop position. A peace officer may arrest the driver of a motor vehicle if the peace officer has probable cause to believe that the driver has operated the vehicle in violation of this paragraph within the past four hours. (d) A person who violates this subdivision is guilty of a misdemeanor. A person who violates this subdivision a second or subsequent time within one year of a previous conviction under this subdivision is guilty of a gross misdemeanor. Subdivision 3. Crossing between intersections. (a) Every pedestrian crossing a roadway at any point other than within a marked crosswalk or at an intersection with no marked crosswalk shall yield the right-of-way to all vehicles upon the roadway. (b) Any pedestrian crossing a roadway at a point where a pedestrian tunnel or overhead pedestrian crossing has been provided shall yield the right-of-way to all vehicles upon the roadway. (c) Between adjacent intersections at which traffic-control signals are in operation pedestrians shall not cross at any place except in a marked crosswalk. (d) Notwithstanding the other provisions of this section every driver of a vehicle shall (1) exercise due care to avoid colliding with any bicycle or pedestrian upon any roadway and (2) give an audible signal when necessary and exercise proper precaution upon observing any child or any obviously confused or incapacitated person upon a roadway. JURISDICTIONAL AUTHORITY This policy applies to streets owned and maintained by the City of Eagan, though Dakota County will perform the same assessment for their county facilities. The City and County will coordinate when applicable on projects to ensure proper application of crossing enhancements. 3 CROSSING GUIDANCE This section provides an evaluation process and guidance for when to consider enhancing a crossing at uncontrolled intersections and mid-block crossing locations. Enhanced crossing infrastructure is a key method of improving the safety and comfort of people walking, rolling, and bicycling (herein referred to as “multimodal users”) traveling throughout the transportation network, with research on the safety effects of appropriately enhanced crosswalks expanding in recent years. An uncontrolled crossing refers to a location where no traffic control (i.e., yield or stop sign, traffic signal) exists at the point in which people walking, rolling, or bicycling may cross. Uncontrolled crossings require additional review during planning and design because drivers are not consistently required to stop. Instead, a driver must recognize the presence of a person crossing and stop accordingly as required by Minnesota state law. This lack of consistency can create safety challenges acutely connected to these crossing locations. The FHWA states, “By focusing on uncontrolled crossing locations, local and state agencies can address a significant national safety problem and improve quality of life for pedestrians of all ages and abilities.”1 Uncontrolled crossing locations can be barriers for any multimodal user, notably children, older, and disabled populations, and require special attention to create a safe environment. Higher speed and traffic volume environments with multiple lanes are especially challenging and are locations where simply marking a crosswalk is insufficient. The objective of this section is to document a process for evaluation and design of crossing locations and ensure that anyone who wishes to be informed may understand how, where, and why crossing enhancements are recommended at certain locations based upon a variety of factors and contexts. INTRODUCTION The safety of multimodal users requires a holistic approach that focuses on engineering (implementing infrastructure improvements), education (for all roadway users), evaluation (continually collecting key data metrics to better inform decision-making), and encouragement (of following state laws). Engineering is the first step of this process to ensure the roadway and associated crossing design can effectively accommodate all users as safely and effectively as possible. It is important to focus upon the most vulnerable users of the transportation network throughout the process. Crashes are unacceptable and preventable, and though humans will make mistakes, Safe System of roadway design must always be considered to ensure a person’s mistake does not lead to serious injury or death. 1 Federal Highway Administration. (2018). Guide for Improving Pedestrian Safety at Uncontrolled Crossing Locations, page ii. 4 Determining the appropriateness of enhanced crossing infrastructure requires a thorough review of the crossing location. The following steps are guidance for using or reviewing this process. Each crossing location requires staff review and engineering judgement beyond the basic guidelines included in this chapter and must include context-specific solutions beyond the scope of this document. Ideally this process is completed during the roadway design process, however, in many cases review occurs after the roadway is built or a new facility is added. This process is intended to help guide the reviewer through a methodical and data driven process such that engineering judgment can be effectively applied. 1. Performing field review and preliminary data collection to understand existing conditions and potential issues. Preliminary data collection includes existing, easily accessible data that is expected to take the reviewer less than 30 minutes and will determine if the crossing is acceptable for additional review performed by steps 2, 3, and 4. 2. Collect data to complete the review using recommended data points included in the Data Collection Form. The process includes the following steps: a. Identify crossing location. b. Collect roadway geometric and configuration data. c. Collect traffic and operational data. d. Collect multimodal data. 3. Evaluate the point of crossing using the flowchart and perform a high-level review to understand if a location is appropriate for consideration of an enhanced crossing. 4. If the flowchart leads to the conclusion that the consideration of an enhanced crossing is appropriate, continue to engineering review which includes the following steps: a. Review traffic volumes to determine proper roadway configuration/number of lanes. b. Determine if roadway geometric treatments are appropriate. c. Evaluate crossing infrastructure enhancements. d. Conduct specific warrant analyses or review of grade separation feasibility if applicable. 1. FIELD REVIEW AND PRELIMINARY DATA COLLECTION Upon identification of a crossing location by preemptive review (e.g., future development, etc.) or reactive evaluation (e.g., community input, recent crash, etc.), initial field review should be completed. This first step will aid in determining if an issue(s) is/are present, if other mitigation measures can be performed external to the process defined by this assessment, or if no additional follow up is necessary. Staff time and capacity is understood to be limited, and this will ensure that only crossings with the highest estimated need are provided the level of review described in the following sections. 5 2. DATA COLLECTION Data collection is a key component of this analysis. The Data Collection Form should be used for each study to collect all required data inputs. It is critical that all data points identified below are collected and properly organized to ensure the crossing location is successfully reviewed for potential improvements. Sometimes the planner or engineer is very familiar with the location and may have a good understanding of operations which may allow some of the data to be “approximated”, though it is important that all data inputs are completed to maintain the integrity of the process. Crossing Identification  Major Street: Name of the street crossed by the location under review.  Minor Street or Crossing Location: The connecting street of an intersection or specific location identified for the mid-block crossing.  Multimodal Generating Land Uses, Destinations, or Activity Centers: Within 660 feet of the crossing, are there land uses, destinations, or activity centers that could generate trips by walking, rolling, or bicycling and list those that are pertinent. These could be existing locations or those planned in the near-term (less than five years). Roadway Characteristics  Cross-section Type: Urban (curb and gutter) or rural (shoulder and ditch) cross-section.  Roadway Configuration: Configuration of the roadway at the point of crossing which includes the total number of lanes and if it is divided or undivided.  Total Number of Lanes to Cross: The total number of lanes present at the point of crossing.  Number of Left-turn Lanes: The total number of left-turn lanes present at the point of crossing.  Number of Right-turn Lanes: The total number of right-turn lanes present at the point of crossing.  Stopping Sight Distance: The stopping sight distance in both directions from the point of crossing based upon guidance found in the AASHTO’s A Policy on Geometric Design of Highways and Streets.  Obstruction: Sight distance obstruction present such as a tree, pole, sign, etc. that directly affects the crossing under review. Traffic Data  Traffic Control: If a crossing under review is at an intersection, identify the traffic control present (side-street stop control, all-way stop, or traffic signal).  Posted Speed Limit: Posted speed limit at the point of crossing. 6  85th Percentile Speed: The 85th percentile speed recorded at the point of crossing.  Existing AADT: The most recent average annual daily traffic available at the point of crossing.  Future AADT: The future average annual daily traffic identified at the point of crossing if available.  Existing V/C: The vehicle-to-capacity based upon the number of lanes and existing AADT at the point of crossing  Future V/C: The vehicle-to-capacity based upon the number of lanes and future AADT at the point of crossing  Total Crashes: The total number of crashes (all modes) that are recorded at the point of crossing in the last five years. Highlight serious injury or fatal crashes if present. Multimodal Data  Sidewalk: Identify if a sidewalk directly connects to the crossing under review.  Shared-use Path: Identify if a shared-use path, sidepath, or multiuse trail directly connects to the crossing under review.  Crosswalk Lighting: Identify if lighting is present that would illuminate the crossing and specifically note if that lighting is pedestrian-scale.  Transit Stop: Identify if a bus or transit stop is within 300 feet of the crossing under review.  Multimodal User Volume: Record the three peak hour totals for multimodal users and specifically identify pedestrians versus bicyclists. User types are further defined under the “Criteria Definitions” section. A best practice is collecting data between 6 a.m. and 7 p.m. during warmer months (i.e., April-June or September-October) and when school is in session. Collecting both a weekday and weekend count is also recommended. Previously collected count data within two years of this assessment can be applied if location conditions have not changed significantly.  Multimodal User Volume – Vulnerable Population: Record the three peak hour totals for multimodal users that would identify as vulnerable (i.e., young, older, and/or disabled). User types are further defined under the “Criteria Definitions” section.  Pedestrian Crashes: The total number of pedestrian-involved crashes that are recorded at the point of crossing in the last ten years. Highlight serious injury or fatal crashes and remove preventable crashes (e.g., driver impaired, etc.) if present.  Bicycle Crashes: The total number of bicycle-involved crashes that are recorded at the point of crossing in the last ten years. Highlight serious injury or fatal crashes and remove preventable crashes (e.g., driver impaired, etc.) if present.  Distance to Next Marked Crosswalk: The distance (in feet) between the closest marked crosswalk and the crossing under review. 7  Distance to Next Controlled Crossing: The distance (in feet) between the closest controlled crossing (i.e., traffic/pedestrian signal, all-way stop, PHB, or RRFB) and the crossing under review.  Two-stage Crossing Distance: Total distance to cross (in feet) on either side of the pedestrian refuge island.  Total Crossing Distance: The total crossing distance (in feet) to complete the roadway crossing from curb ramp to curb ramp or curb face to curb face if curb ramps are not present. 3. EVALUATE CANDIDATE LOCATIONS Once data collection is complete, the candidate crossing location should be evaluated using the flowchart. Starting at the top, proceed through each criteria box following the path of whether the data meets that criterion. Progress through the flowchart until reaching one of three boxes at the bottom which include:  No Action Recommended: The crossing location does not meet one or more criteria and is not recommended. Directing users to the nearest marked crosswalk should be considered to reduce risk taking behavior. The nearest marked crosswalk should be consistent with the guidelines defined in this evaluation process or approved following staff review and engineering judgement.  Consider an Unmarked Crossing: An “unmarked crossing” is any treatment that improves a person’s ability to cross a roadway, short of a marked crosswalk with signage or other enhancements detailed in Step 3 at the crossing location. Installation of this type of crossing is subject to staff review and engineering judgement and must include ADA-compliant curb ramps, appropriate pedestrian warning signage in advance of the crossing, and roadway geometric improvements if applicable (list of options found below in step 3, the engineering review process). No markings or additional signage beyond pedestrian warning signage are provided to attract or recommend that nonmotorized users cross at the location. The crossing is intended to operate as an improvement for a low volume pedestrian crossing where nonmotorized users are already crossing and will continue to cross at this location or to provide consistency where enhancements are not warranted.  Consideration of a Crossing Enhancement is Appropriate: The crossing location is appropriate for consideration of infrastructure enhancements. Proceed to the engineering review process to complete context-specific analysis, staff review, and engineering judgement. 8 Crossing Types A pedestrian crossing is the section of the road at an intersection that acts as the prolongation, or extension, of the sidewalk for people walking, rolling, or bicycling to cross from one side of the road to the other and at all legs of any intersection. When no sidewalks exist, the crossing is the portion of the roadway within ten feet of the intersection unless modified by crosswalk markings, signage, or other infrastructure at a different location such as mid-block (i.e., between two intersections).  Unmarked crosswalk: A legal crosswalk that does not feature any crosswalk striping or markings.  Marked crosswalk: A legal crosswalk that features crosswalk striping or markings.  Uncontrolled crossing: A legal crossing of a roadway intersection approach or mid-block crossing of a roadway between two intersections not controlled by a stop sign, traffic signal, pedestrian hybrid beacon (PHB), or pedestrian signal.  Controlled crossing: A legal crossing of a roadway intersection approach or mid-block crossing of a roadway between two intersections controlled by a stop sign, traffic signal, pedestrian hybrid beacon (PHB), or pedestrian signal. Typical crosswalk marking implementation and designs are highlighted in the Minnesota Manual of Uniform Traffic Control Devices (MN MUTCD) and can include a variety of materials. To improve motorist vision of a crossing, high visibility markings are recommended (e.g., thermoplastic) when applicable and notably for higher volume crossings. Source: Minnesota Manual of Uniform Traffic Control Devices (left); National Association of City Transportation Officials (right) Crosswalks that are appropriately marked and enhanced provide pedestrians with convenient opportunities to cross the street, while maintaining safety. Marked crosswalks are valuable as they direct pedestrians to a designated place to cross, alert drivers to the potential presence of pedestrians, and legally establish the crosswalk at non-intersection locations. 9 The MN MUTCD states that a marked crosswalk should not be installed alone without other measures designed to reduce traffic speeds, shorten crossing distances, and/or provide active warning of pedestrian presence if the posted speed limit exceeds 40 mph and: 1. Four or more lanes present with no pedestrian refuge island and >12,000 AADT, or 2. Four or more lanes present with a pedestrian refuge island and >15,000 AADT Crossing Considerations External to crossing infrastructure, other considerations are important to review prior to potentially implementing infrastructure enhancements. Distance Between Crossings Crosswalk spacing criteria should be determined according to the pedestrian network, built environment, and observed desire lines. NACTO identifies that if it takes a person more than a three-minute walk to a crossing, wait to cross the street, and then resume their journey, they may decide to cross along a more direct, but unsafe or unprotected, route based upon perceived time savings. While this behavior depends heavily on the speed and volume of motorists, it is imperative to understand crossing behaviors from a pedestrian’s perspective (i.e., slower travel via a reduced travelshed). Of note, no state or national guidance exists identifying specific measured distances between crosswalks or enhanced crossings. Crossing placement is heavily dependent upon the surrounding context, land use and destinations, network connectivity, block length, and other factors. A high-level analysis of agency best practices in the United States showed typical marked crossing spacing from 200 to 600 feet when warranted. A minimum spacing of 300 feet between signalized crossings is identified in the MN MUTCD (page 4D-1). This spacing could fluctuate based upon engineering judgement and applicability given the roadway design, configuration, and intersection placement. Delay to Cross a Roadway The multimodal network should be designed in such a way where users are not unreasonably forced to wait for a gap in traffic or walk out of their way to access a crossing. The Highway Capacity Manual 6th Edition states that when a pedestrian is forced to wait 30 seconds or more, they are highly likely to exhibit risk-taking behavior. NACTO also has guidance regarding delay at signalized and unsignalized crossings. Delays exceeding 40 seconds at signalized crosswalks and 20 seconds at unsignalized, or yield-controlled crosswalks, may cause the pedestrian to exhibit risk- taking behavior. These are important considerations as another metric to proactively determine how a crossing could be made safer. 10 11 Criteria Definitions Additional detail regarding how to navigate each criterion is included by the corresponding number in the flowchart and footnotes.  Meets minimum multimodal volume threshold: The multimodal user crossing demand during a 24-hour period meets one or more of the following criteria. This is the total after the 1.33 volume conversion factor is applied for vulnerable population (i.e., children/young adults (ages 0-17), older adults (60+), and persons with disabilities). o 1 hour (any hour): 20 crossings per hour o 2 hours (any two hours): 15 crossings per hour o 3 hours (any three hours): 10 crossings per hour Of note, the two- or three-hour counts do not need to be consecutive. Multimodal users include a person walking, rolling (e.g., skateboard, scooter, or other nonmotorized or motorized riding device), bicycling (pedal-powered or e-bike), or using a wheelchair, mobility aid, or other battery power-driven mobility device.  Pedestrian or bicycle involved crash in the last ten years: ≥1 crash involving a multimodal user at the existing point crossing under review over the last ten years. A crash not addressable by engineering design (e.g., impaired driver, etc.) does not count.  Location meets the sight distance requirement: The required sight distance for a vehicle to come to a complete stop at the point of crossing per AASHTO’s stopping sight distance outputs using the roadway’s design speed.  Location directly serves a key destination or active transportation facility: Subject to staff review and engineering judgement, examine the surrounding land uses to determine if the proposed crossing directly serves, or is within close proximity, to a key destination or active transportation facility. Key destinations for consideration could include, but are not limited to: school, hospital, senior center, recreation or community center, library, park, bus stop or transit station, or a key activity center, destination, and/or land use subject to staff review. Active transportation facilities may include a multiuse trail, shared use path, sidepath, or greenway adopted by a City of Eagan plan, or other local planning document subject to staff review and approval.  Location from the nearest marked crossing: The NACTO defines an approximate three minute out-of-direction walk as the threshold in which risk-taking behavior by a multimodal user may then occur. Pedestrians naturally desire to travel along the quickest and most direct pathway of travel. Utilizing the MN MUTCD’s 3.5 feet per second calculation for pedestrian travel, that equates to 600 feet total, or 300 feet in either direction from the crosswalk. These distances could vary and are dependent upon the surrounding context (i.e., urban, suburban, or rural) and characteristics of the roadway. The minimum distance allowable is 300 feet between crossings per the MN MUTCD (page 4D-1). 12 Exceptions to Criteria In some cases, it may be reasonable to allow exceptions to the criteria previously described. Any exception may require review, consideration, and discussion from city staff and must be clearly documented including the reason why the criteria exception was required. Examples could include a location that is identified for consideration of a crossing enhancement but does not meet the criteria outlined in this document though it has other factors where crossing enhancements may be applicable. The city may choose not to construct crossings that have a high cost, are not justified by the project’s benefits, or have constraints present that require significant design. Developers should coordinate planning, design, and implementation of all crossings with the City of Eagan’s Public Works Department. 4. ENGINEERING REVIEW If a location is identified as appropriate for consideration of crossing enhancements in the flowchart, then the following process should be completed to determine if additional crossing infrastructure enhancements could be implemented. This is a methodical process that potentially highlights items not previously considered. Step 1: Traffic Volume Review The first step of this process is important as the Potential Crossing Enhancement Matrix relies upon the number of lanes as one of three key inputs. This step ensures that the number of lanes (travel and turn lanes) at the point of crossing is adequate for the traffic volumes. Right sizing the crossing distance is critical to all modes of travel, but particularly important to non-motorized users, as the goal is to minimize their time in the hazard zone. 1. Analyze existing (and future traffic volumes subject to site-specific engineering judgement) using the Dakota County capacity thresholds to determine if the roadway design is appropriate (see Table 1). Table 1. Dakota County Roadway Capacities Roadway Design Capacity Range 110% of Capacity 2-lanes 10,000 11,000 3-lanes 18,000 19,800 4+ lanes 35,000 38,500 Source: Dakota County 2040 Transportation Plan 13  Four-to-Three Conversion: Often referred to as a “road diet” it reduces the number of travel lanes from four through lanes to two through lanes with a two-way left-turn lane in the center of the roadway. This can both calm traffic, slow speeds, and provide additional roadway space for crossing enhancements such as a pedestrian refuge island. This is an option if the capacity is found to be appropriate for such a conversion based upon county guidance and engineering judgement.  Multilane Threat: Removing lanes can also improve visibility and remove the multilane threat which is when two or more lanes in one direction approach a crossing. When one car stops for a person crossing the roadway, the second car may not be visible to the person crossing nor is that person visible to the second driver. 2. Engineering review of right- and left-turn lanes if applicable at the point of crossing to verify if they are necessary or if they can be removed. 3. If roadway design or turn lanes are appropriate, proceed to Step 2: Roadway Geometric Treatment Options. 4. If roadway design or turn lanes are not appropriate, consider lane reductions or turn lane removal before proceeding. If this is not a near-term option, proceed to Step 2: Roadway Geometric Treatment Options. 14 Step 2: Roadway Geometric Treatment Assessment Marking a crosswalk is one of many tools that can be used to improve pedestrian conditions. Before considering additional signage, markings/striping, signals, etc., staff should evaluate the feasibility of roadway geometric improvements. Minimizing the time that multimodal users are crossing in the travel lane(s) is important as it reduces crossing width/distance, as well as helps manage vehicle speeds by narrowing the cross-section and tightening curb radii. In some cases, moving a crossing away from an intersection to a mid-block location can significantly reduce the number of conflict points between vehicles and multimodal users thereby improving overall safety. The following process reviews opportunities to slow speeds, reduce crossing distance, and improve visibility of people crossing the roadway. 1. Narrow Travel Lanes: MnDOT identifies the following lane width best practices per the Performance-Based Practical Design – Process and Design Guidance. These are superseded by MnDOT’s own design standards though used as an example for consideration by the City of Eagan. Studies have credited tighter lane widths by neutrally or positively impacting safety without affecting traffic operations.  Rural Roadways: 11- or 12-foot-wide lanes  Urban and Suburban Roadways: 10-foot-wide lanes (≤35 mph and turn lanes), 11-foot- wide lanes (suitable for all other typologies), 12-foot-wide lanes (≥50 mph and/or non- motorized traffic is absent). 2. Reduce Conflict Points: Consider moving the crossing to a location with the least number of conflict points depending upon engineering judgement. This could include an intersection leg with lower turning vehicles or overall traffic, as well as moving a crossing entirely out of an intersection and to a mid-block location. 15 3. Crossing Lighting: Ensure lighting is present that illuminates the entire crossing (curb ramp to curb ramp) per state and federal guidance. 4. Traffic Calming: Context-specific traffic calming measures using geometric improvements should always be considered. Each item is further defined in the section below.  Curb Radius: Review the turning curb radius to understand if a reduced radius can be achieved based upon context-specific needs and design vehicles (i.e., if the roadway is a freight or bus route). Reducing the radius to as small as practical can create significant benefits via reduced crossing distance and vehicle turning speeds. Curb radius design should be based upon roadway type, crossing activity, and turning vehicle needs.  Curb Extension: An extension or bump out of the curb into the roadway and typically a minimum of six-feet-wide though design is context specific. This could include removal or narrowing of a roadway shoulder to reduce the crossing distance. Special attention should be given to existing on-street bicycle infrastructure (e.g., bike lane) to ensure it does not remove space at the intersection for that connection.  Pedestrian Refuge Island: A raised median that is a minimum of eight-feet-wide though ten-feet or greater is preferred to ensure it is wide enough to accommodate bikes.  Several more traffic calming infrastructure opportunities are identified in best practice documents and guidance (e.g., NACTO, ITE, FHWA, etc.) and could be implemented based upon staff review and engineering judgement. Step 3: Evaluate Crossing Infrastructure Enhancements Review the crossing enhancement evaluation matrix to determine potential infrastructure improvements at the point of crossing. The improvement options are divided into four options which are further described in the matrix table below.  Consider Lane Reduction: Review the existing and future roadway volumes to determine if a lane reduction can be implemented prior to potential crossing improvements to maximize crossing infrastructure and minimize cost.  Markings and Signage: The most basic treatment for a location that qualifies for enhanced crossing. Two different scenarios for marking and signage (M&S 1 and M&S 2) specify which signs and roadway markings are included.  Rectangular Rapid Flashing Beacon: Rectangular rapid flashing beacons (RRFBs) are generally designed for locations with higher traffic volumes and pedestrian activity. Three different scenarios for RRFBs (RRFB 1, RRFB 2, and RRFB 3) specify which combination of markings and signs should be used in coordination with the RRFBs.  Further Analysis Required: An engineering assessment is required to determine if a pedestrian hybrid beacon (PHB) or pedestrian signal are warranted per the MN MUTCD (which both require higher pedestrian volumes), as well as pedestrian demand, roadway conditions and context, and available gaps in traffic. The need for, and feasibility of, a grade-separated pedestrian crossing requires a more detailed engineering review to 16 understand the feasibility and cost. They are most applicable for highly used trail or greenway crossings, as well as high demand locations of high speed, multi-lane roadways, expressways, and freeways. Step 4: Further Analysis of Major Enhancements This step considers warrants found in the MN MUTCD for pedestrian hybrid beacons or pedestrian signals subject to engineering judgement and review of applicability. The feasibility of grade- separation may also be studied and is dependent upon context-specific needs. 17 18 Crossing Infrastructure Treatments The following section describes crossing infrastructure to illustrate the universe of opportunities to mark/stripe, sign, and implement geometric improvements to upgrade locations for crossing a roadway by walking, rolling, or bicycling. The list is not exhaustive and only highlights key treatments beyond typical pedestrian crossing and warning signage, or in-street pedestrian signs. Guidance of infrastructure treatments and best practices continues to grow nationally and should be reviewed during some frequency to ensure the latest enhancements are understood (i.e., type, impact, cost, etc.). Of note, construction estimates, and crash reduction percentages are from MnDOT’s Best Practices for Pedestrian and Bicycle Safety (2021) or the FHWA. Lane Reduction A road diet reconfigures the roadway by converting a four-lane (or sometimes more), undivided roadway into a three-lane roadway with two through lanes and a two-way left-turn lane in the center of the roadway. The three-lane configuration provides added space to implement a pedestrian refuge island or landscaped median, bike infrastructure, and other elements for traffic calming. This is a candidate treatment for any undivided road with wide travel lanes or multiple lanes that can be narrowed or repurposed to improve pedestrian crossing safety. It is a proven safety strategy for reducing crashes per the FHWA with a typical crash reduction of 19 to 47 percent. Typically, a roadway with 20,000 AADT or less is a good candidate for a four- to three-lane conversion, though some examples in the United States have shown successful conversions with traffic volumes as high as 26,000 AADT in addition to lower turning volumes. Average cost of implementation is $25,000 to $40,000 per mile. Curb Radii Source: Federal Highway Administration Source: Federal Highway Administration 19 Tightened curb radii provide several benefits including shortened crossing distance, slowed turning vehicle speeds, and a larger pedestrian-realm. An actual curb radius of five to ten feet should be considered whenever possible, and not to exceed 30 feet.2 The effective curb radius should be minimized whenever possible and increased to accommodate turning buses or large trucks when absolutely required. In most conditions, the roadway has passenger vehicles or smaller trucks and, in some cases, large vehicles overtaking a lane to complete their turn should be acceptable unless specific issues are identified per staff review and engineering judgement. Creative designs can also be employed such as staggered stop bars and/or truck aprons to accommodate larger vehicle turning movements. Curb Extension A curb extension is an extension of the sidewalk and curb line into the roadway to reduce pedestrian crossing distance and exposure to vehicles. They also provide visual cues to drivers and improve vision of pedestrians crossing while reducing turning speeds. It is a proven safety strategy for reducing crashes per the FHWA with a typical crash reduction of 45 percent. Curb extensions can double as a traffic calming device in mid-block locations as pinch points or chicanes. Average cost is $2,000 to $3,500 per corner without storm sewer impacts and $10,000 to $20,000 per corner if storm sewer is impacted. 2 Minnesota Department of Transportation. (January 2016). Infrastructure Reference Guide. https://www.dot.state.mn.us/mnsaferoutes/assets/downloads/MnDOT_SRTS_InfrastrctureReferenceGuide.pdf The impact for driver sight of people crossing with the addition of curb extensions shown at right. Source: National Association of City Transportation Officials. 20 Pedestrian Refuge Island A pedestrian refuge island (i.e., a median) are raised areas that are constructed in the center of the roadway and serve as a place of refuge for people who cross mid-block or at an intersection and shorten the crossing distance. They allow people crossing to concentrate their attention on one direction of traffic at a time and allow users to wait for motorists and find an adequate gap in traffic before crossing the second half of the street. It is a proven safety strategy for reducing crashes per the FHWA with a typical crash reduction of 46 to 54 percent. Average total costs vary. Crossing Lighting Crosswalk lighting is a strategy that installs streetlights at, and in advance of, intersections and crosswalks to improve visibility and safety of the person crossing. It is a proven safety strategy for reducing crashes per the FHWA with a typical crash reduction of 42 percent. The lux (amount of light in lumens per square meter) is recommended at 20 to 40 lux at five feet above the road surface to provide adequate vertical illumination within a crosswalk. Lighting is particularly important at mid-block crossings and should illuminate the entire crossing form curb ramp to curb ramp as illustrated above. Average cost is $10,000 to $40,000 per intersection. Advanced Stop Bar and Signage An advanced stop bar is typically striped 20 feet to 50 feet in advance of a marked crosswalk to encourage drivers to stop further back from the crossing which enhances the comfort for those crossing. The stop bar and corresponding sign also provides the key benefit for multilane roadways of removing the multilane threat by improving the visibility of a crossing pedestrian for motorists. Source: National Association of Transportation Officials (left), Federal Highway Administration (right) Source: National Association of Transportation Officials Source: Federal Highway Administration 21 Rectangular Rapid Flashing Beacon (RRFB) A crossing enhancement that is activated by a pedestrian and uses two rapid and alternate flashing yellow rectangular beacons. RRFBs are applicable on roadways with higher pedestrian demand, traffic volumes, and traffic speeds. It is a proven safety strategy for reducing crashes per the FHWA with a typical crash reduction of 47 percent. Average cost is $15,000 to $50,000 per crossing or $80,000 to $100,000 for an overhead system. Pedestrian Hybrid Beacon (PHB) A pedestrian hybrid beacon (PHB), formerly known as a HAWK, is a beacon installed to warn and control traffic by having vehicles stop with a red light. It consists of two red lenses and one yellow lens and is dark until pedestrian activated. PHBs are applicable on high speed, multilane roadways, with higher traffic volumes and where RRFBs are no longer a viable safety solution, such as when gaps in traffic are not sufficient. If PHBs are not already familiar to a community, agencies should conduct appropriate education and outreach as part of implementation. It is a proven safety strategy for reducing crashes per the FHWA with a typical crash reduction of 55 percent. Average cost is $100,000 to $170,000 per crossing. Of note, if pedestrian demand is higher, a pedestrian signal should be explored in lieu of a PHB. A pedestrian signal is a traffic signal placed at a pedestrian crossing and does not refer to a signalized intersection. Source: National Association of Transportation Officials Source: Minnesota Department of Transportation 22 Grade-separated Crossing Vertical separation of a pedestrian crossing (over or under a roadway) are most applicable for high volume and high speed roadways, railroads, and other topographically challenging locations or physical barriers. The overpass or underpass should always try to be conveniently located to reduce out-of-direction travel. It is a proven safety strategy for reducing crashes per the FHWA with a typical crash reduction of 87 percent. Cost is typically significant and can vary wildly and is dependent upon the surrounding context. Removal of Infrastructure Conditions that contribute to the need for a crossing enhancement may change over time, or a crossing may no longer be needed. When a roadway surface is to be impacted by reconstruction or resurfacing, a review should be performed to determine their use and need. If a crosswalk or crossing meets the criteria outlined in this assessment, it should be maintained. If it does not meet the criteria, it should be brought to the City Engineer for consideration of removal. In lieu of a removal, a crossing may also be reviewed for changes to align with the latest guidance or changing conditions. Source: Minnesota Department of Transportation Crosswalk Policy Update May 9, 2023 City Council Workshop Changes from Current Crosswalk Policy (1996) Research/compilation of state, regional and national studies, best practices County Crossing Safety Assessment (2022) Research/ implementation tests/ public surveys –various roadway/ intersection types (City/cities involvement) Completed with city use intended Need for Changes in Crosswalk Policy Consistency Citywide, Countywide, hopefully statewide •Response to requests and application •Expectations of Pedestrians/ drivers Peds -Where best to cross Drivers -where peds may be •Used where most effective and appropriate for ped/driver expectations •County using in design & implementing improvements –Lex/Wilderness Run Rd, new County Roads •Balance between no enhancements and at all intersections Data/ Characteristics Similar to other roadway/intersection design elements Pedestrian generators/ destinations Sight distances Distance to nearest controlled intersection Vehicle volume (available gaps) & speed Data-driven while still allowing judgement/public input Guidelines –Implementation/ Application No change to pavement markings/ signage to pedestrian flashing beacons Data-driven while still allowing judgement/public input To be used where most effective and appropriate for ped/driver expectations New roadway design, street improvement projects/collector roadways, requests from residents and City staff Guidelines –Implementation/ Application Safety for all transportation users requires a collaborative approach All users must still be active participants in safety Policy is a living document -Update every 5-10 years or as best practices or technology change Use with other safety plans in place (Bike/Ped Transportation Management Plan, Safe Routes To School, Safe Streets for All Action Plan) Filling trail/sidewalk gaps, getting peds off collector streets Agenda Information Memo May 9, 2023 Special City Council Workshop V. Public Works 5-Year CIP (2024-2028) Direction For Consideration: Affirm (or Revise) the Public Works Department’s draft 5-Year Capital Improvement Plan (CIP), 2024-2028, and direct it to the June 6, 2023, regular Council meeting for formal consideration of adoption. Facts:  Every year, the City Council adopts a Capital Improvement Plan for the City that becomes the planning guide for programming and scheduling various capital improvements. It is comprised of five parts: o Equipment & Vehicles o Facilities Renewal & Replacement o Parks Infrastructure o Public Works Infrastructure o New Facilities  The Public Works Department has completed the preparation of its draft 5-Year CIP, 2024-2028, and would like to review it with the Council and incorporate any comments or revisions before presenting it for formal consideration and adoption at a regular Council meeting.  Maps of the proposed first two years’ programmed improvements (2024 & 2025) are included separate from the overall CIP documents. Attachments: (5) V-1 5-Year Capital Improvement Plan, 2024-2028 Memo V-2 CIP Financing Plans & Pro-Forma Exhibits V-3 2024 CIP Projects Exhibit & Approved Project List V-4 2025 CIP Projects Exhibit & Approved Project List V-5 Power Point Presentation 1 Memo To: Mayor & City Council c/o Dianne Miller, City Administrator From: Russ Matthys, Director of Public Works Date: May 1, 2023 Subject: 5-Year Capital Improvement Plan (CIP), 2024-2028 Annually, the City Council is provided with an assortment of public infrastructure improvements to be considered for construction over the following five years. The collection of improvements is organized to allow the Council to see the variety of needs that the City has for its public systems and the anticipated costs for said enhancements. The proposed public improvements are sorted into categories that are distinctly unique to their funding sources and summarized collectively. Cost analyses are similarly provided to ensure clarity of City finances. City staff who have prepared this information meet with the Council to deliver a summary of the drafted presentation. Discussion of more significant or unique improvements is encouraged and questions are welcomed. At the close of the conversation, Council provides staff with the direction needed to proceed with the desired projects. So, here we go. While data is collected throughout the year and various analyses are ongoing, the concentrated effort to review and evaluate the condition of the City’s infrastructure while considering the related costs typically begins in earnest at the beginning of each year. A consortium of Public Works and Finance staff interact to produce the document on the screen before you. The result of these efforts has offered guidance for the Council for more than three decades. It is with confidence that I can state that you won’t find a more thoroughly prepared improvement guide. To date, the cost estimates of the proposed improvements have been based upon the present value. Such estimates have been appropriate throughout much of the 34 years of CIP preparation, typically being used in reference to construction bids received 12 to 18 months after the estimate creation. The estimates have also been adequate for financial planning over the five-year period. As the Council has recognized over the past 6 months, multiple recent contract bids have been submitted that are more than the original CIP estimates. Several significant factors have occurred in the past 12-24 months that have had a cost increasing effect on these bid prices for public improvements. Apparent impacts include the lack of available experienced construction personnel, reduced material quantities, supply chain delays, higher material costs, and lack of timely utility locations. 2 To alleviate the recent need for CIP funding amendments, staff is following a Public Works Committee recommendation from their last meeting. Staff has prepared the CIP cost estimates by focusing on the first two years and incorporating referenced inflationary factors. Utilizing the most recent bid history of similar projects, current economic impacts and material availability, and regional experience with comparable public improvements, staff was able to refine the estimates for years one and two. Reduced inflationary factors were applied to years 3 through 5, keeping annual changes consistent. Ideally, the estimates may be fairly accurate over the initial 12-24 months after the CIP approval. Staff may bring CIP amendments as needed to the Council and the Finance Department may need to set aside funding for future adjustments, but staff anticipates less need than with the current present value cost estimates. This annual introduction of the Public Works Department’s 5-Year Capital Improvement Plan is a good reminder of the need for good asset management and financial planning. It ensures the high quality of life experienced by the residents, businesses, and visitors of Eagan as we provide the services essential to their prosperity. This CIP has been coordinated with both the current and proposed CIP’s for Dakota County and MnDOT, unless otherwise noted. HIGHLIGHTS While the 5-year CIP is always a financial analysis exercise, the fiscal discussion in preparing it has never been as robust as it was in the preparation of this document. In addition to the previous mention of the increasing cost factors, other topics with a financial aspect included bonding and debt service payments, utility rates, and the Transportation Infrastructure Needs Analysis, 2021 (TINA) and Infrastructure Needs Analysis, 2021 (INA). The 2024-2028 version of the CIP is the first in 25 years to include non-state aid capital bonding for financing sources and debt service payments for expenditures. Recommendations from the most recent Utility Rate Study (Northland Public Finance, 2021) suggested building up fund balances to create cash reserves that would allow future utilities improvements to be paid from a combination of cash and bonding. This approach is newer to the city and is necessary to maintain appropriate utility rate levels while addressing improvements to the aging utility infrastructure. There is $16.75 million of funding for proposed utilities improvements to be bonded in 2025 and 2027 as part of this draft CIP. This results in positive cash balances available for future utilities improvements in accordance with the previous Council direction (March 9, 2021). Debt service payments are a required result of such financing and are estimated in the CIP Summary as expenditures. Another recommendation of Northland’s evaluation of the INA was increases in the user rates in the utility bill and the addition of an Infrastructure Fee. Suggested rates were provided by Northland based upon the projected costs in the INA. As part of the preparation of the CIP, staff evaluated the proposed CIP in lieu of the INA and applied the same Northland philosophy for the financing of the associated utility funds. As a result, revenue projections are based on proposed annual utility bill increases of 8% over the five-year period. Applying such annual rate increases would find Eagan’s utility rates remaining in the lower half of comparable (AE2S Annual Utility Rate Survey) metro area cities’ rates (assuming other cities continue their past rate practices). Water conservation, while desirable, will also have an impact on utility bill revenue and is being observed by staff for consideration of inclusion in future CIP evaluations. Refinement of the TINA due to recent noteworthy cost increases and revenue decreases and planned INA enhancements through scheduled field research and associated routine evaluation will augment the results provided by both analyses. Plans to coordinate Pavement Management Program schedules and methods with utility infrastructure repairs and replacement will lead to 3 further augmentation of both TINA and INA and a likely combining of the two individual efforts in the future. A much more complex public improvement process will evolve with the benefit of providing enhanced data for capital improvement scheduling and the application of the Utility Rate Study recommendations. This substantial effort will provide guidance for the preparation of upcoming CIPs that will enable the lowest utility rates practical and minimized property taxes associated with the Major Street Fund. Staff will seek Council direction on an update of the TINA and will be initiating field utilities investigations this summer, with the hope that both efforts will be used in the preparation of the 2025-2029 CIP and beyond. Additional similar future utilities field research will enable further CIP enhancements. It is the responsibility of Eagan’s Public Works Department to ensure the City is continuing to support safe and well-maintained public systems with the available funding. As the city has grown and aged, staff has recognized potential funding challenges to provide desirable and high functioning public systems. The suggested TINA/INA refinements will enable maximization of the funding sources for all the utility or enterprise funds. This will be critical to the long-term success of the streets and utilities and the economic well-being of the City’s tax payers and utility customers. The Council is able to review the Public Works Department’s CIP improvements online. Citizens, upon Council approval of the CIP, can use this application for financial planning regarding the payment of a future assessment, coordinating schedules for significant events, or ensuring the transparent use of tax dollars. Together with feasibility report data and final cost information, the application serves as a convenient view of the public improvements completed in the city from the initial planning stage to the final payment upon completion. The CIP Web application is one of many ways Public Works staff successfully promotes smart initiatives. To see information/maps for any of the draft CIP categories, you will need to go to the following link on your computer: https://arcg.is/1S9vr1. Use this link to view the full draft CIP. Please contact me with any questions regarding your accessibility to this information. The adoption of the 2024-2028 CIP will again include a request of the Council to authorize the initiation of the public improvement process, and associated expenditures, for the first two years of the CIP. The approval of the improvement process would include the 2024 and 2025 programmed improvements. This practice authorizes an earlier commencement of the public improvement process for projects and has proven valuable so that preliminary work, such as system modeling, analysis, and easement acquisition can begin early enough to accommodate the actual construction schedule, when needed. FINANCIAL ANALYSIS As stated, the CIP is a detailed summary of the management of the City’s capital improvements, including fiscal responsibility. Staff anticipates the future infrastructure needs of the city and establishes access to the necessary funding sources, programs and opportunities to provide the ongoing revenues necessary to build and maintain a sustainable system in a planned and orderly manner. The City of Eagan has the following available revenue sources: • Municipal State Aid (Gas & Motor Vehicle Sales Taxes, etc.) • Special Assessments • Connection Charges & User/Utility Fees • Property Taxes • Development Fees • Agency Grants and/or participatory funding programs 4 A 5-year CIP is vital to evaluating the construction and maintenance needs against the current available and projected fund balances so that fiscally prudent decisions can be made in a timely and planned manner. In addition to the projected expenditures for the next 5 years (2024 to 2028), the financial summaries following this memo take into account the outstanding financial obligations and revenues committed for the current year (2023) providing a 6-year window of evaluation. The recommendations of the latest Utility Rate Study, including the proposed rate increases, have been re-evaluated in comparison to the draft 2024-2028 CIP, as stated. To maintain appropriate utility rate levels to address current and future construction costs, staff will continue to evaluate rate adjustments annually. Staff plans to continue to provide updated evaluations by comparing future CIPs to the projections in the TINA/INA, as well. The financial attachments to this memo include revenue from newly revised utility rates. An evaluation of the current funding source designations for all the utility funds was completed for this draft CIP and is planned for implementation upon approval. This will ensure the utilized financing plans will accurately address future projected CIP needs. When reviewing the All-Fund summary (Exhibit 3), you will note that the Major Street Fund, at $48.9 million comprises approximately 44% of the total obligations ($111.5 million) in this CIP. A few highlights should be noted regarding the projected revenues into the Major Street Fund. Transportation - Major Street Fund There are two significant sources to the revenue stream that finance the transportation elements of the CIP. • Municipal State Aid (MSA) - This is the City's share of state gas taxes, license tab fees and vehicle sales taxes. Future legislative action may address increases in the gas tax or provide other means in which to increase the state’s contribution to this funding source, although history indicates this is unlikely. The MSA formula used to calculate each city's allocation is maintaining allocations to the City slightly reduced from the previous allotments. • Major Street Fund Levy - This is funded completely as a portion of the City’s property taxes collected through Dakota County. The 2023 allocation is $3.17 million. In 2008, the Council included an additional $1 million levy to the Major Street Fund account earmarked for future “Overpasses and Interchanges,” which contributed funding to the Northwood Parkway and Duckwood Drive overpasses. There are no future projects proposed that would fall under this improvement category. With the completion of these improvements, this additional contribution is planned to end in 2025 as the initial construction cost of these overpasses is fully addressed. The 2026 allocation will drop to $2.82 million. Future overpass costs to address renovations of these significant assets will need to be considered with all other street assets. The Major Street Fund Pro-Forma (Exhibit 1) shows that the Fund’s projected Beginning Cash Balance in 2023 of $14.5 million will drop to approximately $8.1 million at the end of the proposed 5-year CIP (2028). This reduction of the Major Street Fund is a continuation of the more recent projections of past CIPs. The number of street projects are increasing as they address both initial overlays and second round overlays due to the aging of Eagan. Significant cost increases have already arrived and more substantial improvements, i.e. reconstruction, will soon become more commonplace, so the downward trend in the fund is expected to continue without any revenue increases. 5 All Funds Analysis Currently, the City has approximately $49.1 million of open contracts and approved financial obligations through 2023 for all Transportation and Utility improvements (Exhibit 2 - “Capital Improvement Plan - SUMMARY”). The enclosed 5-year CIP (’24 -’28) identifies an additional $141.1 million of proposed improvements and other financial obligations over the next 5 years. While this indicates an average of $28.2 million/year, $21.0 million of the estimated costs are for regional improvements, with $52.7 million being funded by non-City resources (including nearly all the regional improvements cost). An average cost of $17.8 million per year results with the exemption of these projects and non-City funds. With the Utility Rate Study recommendation of bonding for future utility system improvements, bond proceeds are a new additional financing source that have been included in this analysis. The Finance Department's analysis incorporated the current Cash Balance of $51.9 million (all funds as of 12-31-22) (Exhibit 3) along with the 2023-2028 projected revenues of $120.0 million ($107.8 in User Fees & $12.2 in Capital Bonds) and proposed 2023-2028 expenditures of $111.7 million and projects a net positive balance of $60.2 million at the end of the CIP period. BACKGROUND I. Pavement Management Streets The Pavement Management Program (PMP) incorporates various pavement maintenance and rehabilitation strategies to help extend the life expectancy of our streets. An annual inventory of the pavement condition rating of all of the streets combined with the age and previous maintenance history helps determine which maintenance strategy would be most effective in extending the life expectancy and maximizing the City’s return on its initial capital investment (See the TINA for more details). The surface condition of one third of the city streets is rated each year. The Public Works Department reviews and updates the surface condition of all Eagan streets by assigning a Pavement Condition Index (PCI) to every street segment. This rating process allows the City to estimate where any given street segment is in its projected life cycle. The PMP incorporates a Council adopted goal of maintaining a system wide annual average PCI of 75. At 2022-year end, the average PCI was 72.1. Trails A modified PMP has been implemented for the recreational and transportation trails throughout the city. Because trails are not susceptible to the stresses associated with heavy vehicles, and smaller surface irregularities are more safety sensitive to users, the street PMP cannot be used without modifications. Staff has to rely on past experience combined with intuitive analyses to estimate the needs for this 5-year CIP. City facility parking lots are also evaluated through the modified PMP and are represented herein. Staff’s intention is that this CIP implements the most cost effective, timely and long-term maintenance program that allows the City to continue to meet our policy standards and plan for a projected 50+ year life cycle for its transportation system. The forthcoming combination of the TINA and INA will provide enhanced data for capital improvement scheduling and will influence the PMP schedules and rehabilitation methods as they are coordinated with utility infrastructure repairs and replacement. This additional effort will provide supplementary guidance for the preparation of upcoming CIPs. 6 II. Comprehensive Master Plans The City prepares and periodically updates Master Plans for each of the major infrastructure systems (Finished Water, Stormwater, Wastewater, Water Quality & Wetland Management, Transportation, and Bike and Pedestrian Transportation). The Council has considered these updated Master Plans, as required by state law, and the improvements in this CIP are in conformance and compliance with the most current adopted Master Plans. The improvement schedules compliment the City’s projected development, growth and maintenance demands, but are also flexible based on internal fiscal constraints or partnering agency funding participation opportunities. PROCESS Due to project complexities, desired public notification and participation process, combined with the County, State and Federal agencies’ funding application, review and approval schedules, it is necessary to consider adoption of the 5-Year CIP during early spring (May-June). The adoption of the CIP in this time frame allows the City to better coordinate with other agency’s CIPs, prepare the necessary feasibility reports, hold the public hearings and advertise for bids for approved projects in the most economical season (winter/spring). The following is a summary of some of the more significant or higher profile projects included in this 5-year program as well as those that are not in conformance with other agencies’ CIPs. STREETS/HIGHWAYS A. Regional Transportation Improvements The Regional Transportation Improvements category includes projects of regional significance. The CIP includes funding to assist in the studies of future projects through the County’s Sales Tax Program (Highway 3 Corridor, Lone Oak Road), and traffic analyses for arterials in response to citizen requests. This category includes County trail studies and the construction of new noise walls. The following are updates on more noteworthy projects: 1. Lexington Avenue – Diffley Road to Wescott Road (2024) – Improvements include a road diet (reduce from 4 lanes to 3 lanes) for this County highway and the installation of a pedestrian crossing at the intersection of Northview Park Road. The City cost would be in accordance with the County’s Transportation Policy. ($0.1M) 2. Lone Oak Road Upgrade – Highway 13 to Pilot Knob Road (2025) – A 2022 study addressed improvements to the current county highway, including drainage and trail interests. Numerous communication efforts have occurred with adjacent property owners in recognition of possible changes. The City's share is in accordance with the County’s Transportation Policy. ($0.7M) 3. Cliff Road/Highway 3 Intersection Improvements (2027) – Improvements currently being completed on Cliff Road stop short of the intersection at Highway 3. The proposed $5M intersection project would be reflective of the TH 3 Corridor Study and new Cliff Road improvements, benefitting both Cliff Road and TH 3. The City's share would be in accordance with the County’s Transportation Policy. ($0.4M) 4. Argenta Trail/I-494 Interchange Study – Dakota County, Eagan, Inver Grove Heights (2027) – The 2027 study would provide preliminary engineering design of a new interchange to address safety and regional traffic capacity needs in NE Eagan and NW Inver Grove Heights. Design would be used to pursue federal approval. ($0.03M) 7 B. Arterials & Collectors The vast majority of street improvements within the City are life-extending maintenance overlays. Additional, but infrequent, improvements include an occasional upgrade of an existing collector through the addition of turn lanes or driving lanes or the construction of a new collector street. C. Local Street Improvements As with the Arterials and Collectors, the vast majority of Local Street Improvements are life- extending maintenance overlays. A greater number of the overlays included in the CIP are proposed to include the complete milling of the entire street surface (Resurface), rather than milling only the edge of the street nearest the curb and gutter (Overlay), followed by the placement of a typical bituminous wear course (overlay). Utilities improvements are commonly included as part of such projects. These associated non-Major Street Fund costs are being distinguished in more detail for each relevant department (Water, Sewer, Storm). D. Trails The CIP incorporates trails and sidewalks designed for non-vehicular transportation that are adjacent to streets and highways, as well as recreational trails internal to the City’s parks, in accordance with the Community Trail System Policy. Numerous new trail projects are proposed as recommended in the Council approved Bike and Pedestrian Transportation Master Plan (BPTMP) as well as several maintenance overlays similar to our local street program. Increased advance public outreach efforts by City staff will be implemented for pedestrian and bike enhancements related to street overlays. County Greenway projects can significantly add to Eagan’s bike/walkability. The Mendota – Lebanon Hills and Veterans Memorial Greenways will be constructed without City cost participation and have not been included here. The proposed increase to the trail system would be financed by the Major Street Fund and special assessments.The following summarizes noteworthy CIP projects: 1. Dodd Road Trail Extension – Red Pine Lane to Parkside Circle (2024) – New trail segments would be installed along the west side of Dodd Road to extend the existing trail, without interruption, to the undeveloped property north of 120th Street. ($0.32M) 2. Slater Road/Cinnamon Ridge Trail – Cinnamon Ridge Park to Cliff Road (2024) – A new trail would be installed on the west side of street as recommended in the BPTMP to connect neighborhoods to trail system. ($0.64M) 3. Nicols Road Sidewalk – Erin Drive (South) to Cliff Road (2024) – New sidewalk segments would be installed along the west side of Nicols Road. ($0.38M) 4. Daniel Drive/Trenton Trail – Diffley Road to Trenton Trail (2025) – A new trail would be installed on the west side of street as recommended in the BPTMP to connect the neighborhoods to trail system. Similar proposals have led to resident concerns twice previously; as recent as 2021. ($0.09M) 5. Golden Meadow Road Sidewalk – Daniel Drive to Dodd Road (2025) – New sidewalk would be installed along Golden Meadow Road as recommended in the BPTMP to connect neighborhood to trail system. Proposed 100% assessed per policy. ($0.51M) 6. Blackhawk Road/Highline Trail – Crossing Enhancement (2026) – A new Rectangular Rapid-Flashing Beacon (RRFB) would be installed on this crossing of Blackhawk Road as recommended in the BPTMP as a safety enhancement to the trail system. ($0.09M) 7. Mike Collins Drive Sidewalk/Trail – Yankee Doodle Road to Borchert Lane (2027) – New sidewalk or trail would be installed along east side of Mike Collins Drive as recommended in the BPTMP to connect Thresher Park to trail system. ($0.93M) 8 E. Street Sealcoat (Surface Maintenance) Periodic aggregate chip sealcoat treatments have been shown to provide cost effective preventative maintenance for extending the life cycle of streets. Based on the Pavement Management Program previously adopted by the City Council, streets are sealcoated approximately 3-4 years after original construction or latest re-surfacing. A life-extending overlay occurs when the street surface is approximately 18-22 years old. The cycle then repeats itself providing a 50-60 year life expectancy for the street that would include three sealcoats. The magnitude of this improvement is directly related to the size and schedule of the Arterial/Collector/Local street resurfacing programs contained in the 5-year CIP. F. Signals and Intersection Improvements Presently, there are 71 signalized intersections within the City limits with only 5 under the City’s jurisdiction. All others are under the State or County jurisdiction with various levels of City financial obligations for major improvements. This 5-Year CIP identifies 8 specific intersection improvements, including 6 Flashing Yellow Arrow (FYA) installations on MnDOT signals. The following details the more significant projects: 1. Cliff Road @ Slater Road – Signal Replacement (2024) – These improvements address the standard replacement of a traffic signal due to age. ($0.59M) 2. Yankee Doodle Road @ Mike Collins Drive & Elrene Road – Signal Installation & Intersection Reconfiguration (2024) – These long-expected improvements per recommendations in the Yankee Doodle Road Corridor Study would provide a signal at Elrene Road with a likely ¾ intersection at Mike Collins Drive. Improvements would accommodate both existing traffic and future development at Thomson Reuters site. Turning movement counts will be collected for both intersections. ($0.36M) 3. Cliff Road @ Beacon Hill Road/Thomas Center Drive/Thomas Lake Road – Signal Replacement & Possible Relocation (2025) – The standard replacement of this traffic signal due to age will raise the question of proper location of a signalized intersection. The improvements could result in the relocation of the signal to the Thomas Lake Road intersection with modifications at Beacon Hill Road/Thomas Center Drive. ($0.25M) 4. Highway 55 @ Blue Water Road - Intersection Reconfiguration (2027) – Modifications will result in a ¾ intersection to enhance the safety for access to the state highway. A new signal is not included. MnDOT will complete the improvements with no City cost. 5. Pilot Knob Road @ Wescott Road/Kings Wood Pond Road – Signal Replacement (2028) – These improvements address the standard replacement of a traffic signal due to age. ($0.22M) G. Streetlights This element pertains to the installation or upgrade of streetlights at major intersections, the maintenance painting of traffic signals, and the maintenance painting of City-owned street lights (Promenade, Central Parkway, and Cedar Grove areas only). This CIP includes the retrofit of some of the City’s lights to LED in 2026. It does not include the installation of residential neighborhood lights or continuous commercial street lighting typically associated with new developments but would intend to address the replacement or upgrade of such lights, as needed. ($1.4M) While this program has been typically modest as it was based on an annual inventory of minimal needs along the arterial and collector routes, recent discussions with Xcel Energy have indicated upcoming cost increases. Specific cost details will only be provided by Xcel on a case-by-case basis, but existing streetlights in excess of 25 years old within the Xcel 9 Energy service area will not be serviced unless replaced, with the City expected to cover 100% of the replacement cost. This cost would be a new cost to the CIP. The proposed utility rate increases would address these increased costs. H. Other (Parking Lots, Utility Sites, Transit, Right-of-Way Assets, etc.) This category addresses the variety of specialty projects that are associated with a more mature suburban community, such as maintenance, repair and replacement, and other special funded or mandated programs, i.e., bus shelter pads, driveways, fences, parking lots, retaining walls, noise walls, etc. It includes the pavement management of City owned driveways and parking lots. ($0.85M) UTILITIES A. Water Trunk Distribution The Finished Water Master Plan Update and Integrated Water Master Plan provide guidance for this CIP, historically having anticipated development. This CIP identifies various trunk water system improvements including the following more significant projects: 1. Lone Oak Road – Highway 13 to Pilot Knob Road (2025) – A trunk water main replacement would be included with the proposed county highway upgrade. The existing water pipe was installed in the late 1960’s. There is a high potential that pipe failure would occur prior to a future road reconstruction, so coordination is appropriate. ($2.3M) 1. Diffley Road to Metcalf Dr - Water Main Installation (2026) – The connection of the existing water mains north and south of the River Hills 9th Addition neighborhood would provide a looping of the Eagan system west of Highway 77. Results in better fire protection, water pressure and a disconnection from the Burnsville water system. Schedule may be impacted by development. ($0.35M) 2. New Well #23 (2028) – A new well would be developed in the City’s south well field to accommodate related recommendations in the Finished Water Master Plan Update (2018). The Cliff Road Water Treatment Plant has capacity to accommodate it and it is routinely placed in the last year of each CIP until the need is firmly established. ($1.2M) B. Water Operations and Facilities The CIP includes capital improvements for water supply, storage and treatment, as well as the renewal and replacement of water system components. It contains the rotation of preventative rehabilitation/repair of existing wells depending on the well’s usage and unique aquifer attributes. It annually includes the Storz connection retrofits of fire hydrants adjacent to street improvements at the request of the Fire Department at an average annual cost of about $810,000. SCADA system and control upgrades and meter changeouts and calibrations have become annual components of this program, as the City has aged. Significant capital improvements include: 1. Safari Reservoir – Rehabilitation (2025) – A complete repaint of the reservoir is scheduled based upon inspections that have identified needed repairs to be addressed to assure continued infrastructure life and to maximize the coating protection. ($1.8M) 2. Yankee Reservoir – Rehabilitation (2027) – A complete repaint of the reservoir is scheduled based upon inspections that have identified needed repairs to be addressed to assure continued infrastructure life and to maximize the coating protection. ($1.9M) C. Sanitary Sewer – Trunk Collection The trunk sanitary sewer system is nearly complete with the exception of a few undeveloped or underdeveloped areas. 10 1. Northeast District Sanitary Sewer Extension (District NE-5) (2024-26) – Evaluation of the ongoing development of Viking Lakes will determine if three sewer trunk improvements recommended in the AUAR and Sewer Master Plan for the upgrade of the trunk main will be needed to accommodate the full build out of this development. ($2.0M each) D. Sanitary Sewer – Operations and Facilities The sanitary collection system includes 14 pumping stations and related force mains. The CIP includes an annual program of relining approximately 2 miles of the older segments of the system to structurally strengthen the pipe and seal out ground water infiltration. The program provides Inflow & Infiltration mitigation benefits and annual lift station replacements and rehabilitation. 1. Steeplechase Lift Station – Renewal (2025) – Scheduled renewal of pumps and control panel including the Supervisory Control and Data Acquisition (SCADA) at sanitary lift station. Will improve station monitoring and reduce staff time requirements. ($0.43M) 2. Cloe Lane Lift Station – Rehabilitation (2026) – The complete rebuild of this lift station will minimize the City’s liability due to station failures. The deteriorating condition of the station components is making the station operation unreliable. It is critical that this station operates effectively and reduce the potential risk of property damage. ($0.64M) 3. Marsh Cove Lift Station – Renewal (2028) – Scheduled renewal of pumps and control panel including the Supervisory Control and Data Acquisition (SCADA) at sanitary lift station. Will improve station monitoring and reduce staff time requirements. ($0.53M) E. Storm Sewer – Trunk Conveyance This section is for the conveyance of excess surface water runoff and not for water quality proposed improvements. There are typically minor improvements (< $100,000) included which enhance flood protection as indicated in the Stormwater Master Plan Update. This CIP has no annual allotments. Field data collection over the next 5-10 years will enable a model update. Future CIPs may include improvements to address the City’s storm water performance guidelines for the 1% storm event as indicated in an updated model. F. Storm Sewer – Operations and Facilities This CIP includes all aspects for the operation of the storm drainage system including 23 pumping stations and force mains. The CIP includes the installation of SCADA telemetry at storm sewer lift stations, annual County highway storm sewer repairs, general pond maintenance and storm sewer structure repairs. 1. Lexington Lift Station – Rehabilitation (2024) – The lift station was constructed in 1973, upgraded in 1995. The complete rebuild of this station would improve overall operating conditions and efficiency, while also enhance water quality improvements to the benefit of LeMay Lake. The rebuild of the station with an updated design would reduce the potential risk of property damage. ($0.79M) 2. Knox Lift Station – Rehabilitation (2025) – The lift station was constructed in 1988. It has multiple mechanical issues, as well as an outdated design. The control hardware also needs to be updated. It is proposed to rebuild the existing station to eliminate operational deficiencies and reduce liabilities to private property. ($0.6M) 3. Woodlands Lift Station – Rehabilitation (2026) – The lift station was constructed in 1988. It has a variety of issues including an outdated and undersized design, as well as mechanical attrition and control hardware needing to be updated. It is proposed to completely rebuild the existing station to enhance operational efficiencies and reduce the potential risk of property damage. ($0.46M) 11 4. Thomas Lift Station – Renewal (2027) – Scheduled renewal of pumps and control panel including the Supervisory Control and Data Acquisition (SCADA) at sanitary lift station. Will improve station monitoring and reduce staff time requirements. ($0.49M) 5. Oak Cliff Lift Station – Rehabilitation (2027) – The lift station was constructed in 1984. It has a variety of issues related to the submersible design, including mechanical degradation and outdated control hardware. A rebuild of the station would enhance operational efficiencies and reduce the potential risk of property damage. ($0.69M) 6. Hurley Lake Lift Station – Rehabilitation (2028) – The lift station was constructed in 1983 and has reached its life expectancy. The proposed station rebuild would enhance operational efficiencies and reduce liabilities to private property. ($0.81M) G. Water Quality The 2024-28 CIP represents the significant effort needed to recognize the public storm sewer system requirements that address heightened water quality mandates. Substantial improvements are proposed throughout the system to address the interconnectivity of Eagan’s storm water system to the numerous lakes and other water bodies within the city. The direct application of alum to individual water bodies will best address the reduction of phosphorus levels in a number of the City’s prioritized lakes and ponds. ($5.1M) SUMMARY This extremely successful team effort continues to produce a high quality tool that provides the City Council with the best opportunity to ensure that Eagan is a place where all can thrive. The continuing success of the management of the public infrastructure, especially as it nears replacement ages, is critical to the ongoing attainment of the high quality of life enjoyed in Eagan. While this 5-Year CIP is a valuable tool, its greatest value is attained through its use and advocacy by the City Council throughout the year. With the responsibility of nearly $1 billion of assets, its use is crucial for the Council. Just when I thought it couldn’t get any better than it was last year, this group of dedicated professionals, always striving to make improvements, resolved a lengthy processing step that greatly simplified CIP production. A side benefit may become even more valuable in the future evaluations of draft CIPs. The increased efficiency in combining data from multiple software formats was a very significant enhancement this year. Previously, the production of the final CIP reports required hours of data transfer by staff. Errors or omissions found beyond the final “deadline” required a re-run of the multiple hour transfer or were not addressed. The analysis of overall impacts by the revision of project years or cost estimates for individual improvements would require a similar data transfer effort, so they were not attempted. Staff figured out how to get the data from the various software to interact instantly, greatly reducing the time to produce final reports and also allowing the results of a change in one software to immediately be seen in all associated software spreadsheets as if it was all a part of the same spreadsheet. Wow! This CIP was clearly a Team Eagan product created with the standard of excellence our customers expect and deserve. I am grateful for the significant contributions from multiple personnel from the Finance and Public Works Departments in the preparation of this important management tool. The 2024-2028 CIP is ready for your review. It is a combination of sensible and cost-effective proposals for your evaluation. The additional financial attributes included in this year’s effort should be useful for your full consideration. Staff will be ready to address your questions and receive your feedback. I look forward to our discussion at the Council workshop on May 9. 12 Sincerely, ____________________________ Director of Public Works Att: CIP Financing Plans and Pro-Formas (Exhibits 1, 2 & 3) Enc: 5-Year CIP (2024-28) Link C: Tim Plath, Deputy Director Jeff Brooker, Street Superintendent John Gorder, City Engineer Jenna Olson, Water Resources Manager Josh Feldman, Director of Finance Jon Eaton, Superintendent of Utilities Alexandra O'Leary, Accountant Leah Sperduto, Public Works GIS Analyst G:1 Public Works Admin/CIP/2024-2028/Executive/CIP Memo from Director EXHIBIT 1 2023-2028 2023 2024 2025 2026 2027 2028 Total Cash Balance 14,524$ 16,165$ 15,737$ 13,980$ 13,504$ 10,884$ Add Pro-Forma Receipts Property Taxes - General 2,576 2,653 2,733 2,815 2,899 2,986 16,663 Property Taxes - Overpassess and Interchanges 590 474 474 - - - 1,538 Municipal State Aid Annual Allocations and Advance 6,616 3,248 3,248 3,248 3,248 3,248 22,856 MSA Bonding Needs 23 23 23 23 23 23 138 Receipts 9,805 6,398 6,478 6,086 6,170 6,257 41,195 Subtract Pro-Forma Expenditures Projects Under Construction (2023 and prior)7,902 - - - - - 7,902 Financing of 2024 - 2028 CIP 6,750 8,028 6,225 8,549 8,278 37,830 Improvements to the City owned properties 261 76 207 337 241 728 1,851 MSA Debt Service reimbursed by state - Expenditures 8,163 6,826 8,235 6,562 8,790 9,006 47,583 Ending Fund Balance Pro-Forma 16,165$ 15,737$ 13,980$ 13,504$ 10,884$ 8,135$ City of Eagan 2024-2028 Major Street Pro-Forma (in thousands of dollars) Cip Summary.xlsx 5/3/2023 EXHIBIT 2 Expenditures Existing Projects 2024 2025 2026 2027 2028 TOTAL Regional Projects 26,309,714$ 1,715,000$ 14,000,000$ -$ 5,300,000$ -$ 47,324,714$ Arterial & Collector 1,700,436 3,733,500 1,714,300 3,603,800 2,702,300 4,204,900 17,659,236 Local Streets 4,611,347 4,879,800 7,564,700 5,238,200 7,216,900 7,728,100 37,239,047 Trails 973,825 2,298,557 1,153,578 1,037,954 2,831,487 1,464,192 9,759,593 Sealcoat Maintenance 305,741 470,883 579,850 663,039 671,778 620,062 3,311,353 Intersection Improvements 1,493,494 2,101,000 1,812,000 - 250,000 430,000 6,086,494 Streetlighting - 645,460 53,371 54,972 554,888 58,320 1,367,011 Transportation - other - 173,314 126,017 244,626 119,864 183,146 846,967 Combined Utilities Trunk 3,915,586 270,000 3,950,000 400,000 1,950,000 1,260,000 11,745,586 Water: Oper. & Facilities 3,078,565 2,240,500 3,741,000 2,060,000 6,543,800 2,311,500 19,975,365 San: Oper. & Facilities 2,285,000 1,917,000 2,004,000 4,092,000 1,730,000 2,376,000 14,404,000 Storm: Oper. & Facilities 3,568,520 1,811,000 1,255,000 1,161,000 2,429,000 1,611,000 11,835,520 Water Quality - lakes, ponds and wetland improv 489,733 285,060 960,920 733,320 606,400 223,150 3,298,583 Ponds & Sediment Removal 164,297 545,700 968,350 381,600 21,000 399,000 2,479,947 MSA Debt Service Payments 243,000 238,000 228,000 218,000 208,000 198,000 1,333,000 CIP Bonds Debt Service Payments - - - 379,769 379,769 820,032 1,579,569 IT related cost 19,000 19,000 - - - - - - - Total Expenditures 49,139,257$ 23,343,774$ 40,111,086$ 20,268,280$ 33,515,186$ 23,887,402$ 190,264,984$ Financing Sources Major Street Fund 7,902,205$ 6,750,043$ 8,028,058$ 6,225,175$ 8,548,883$ 8,277,907$ 45,732,271$ Utility Enterprise Fund 12,323,699 8,585,367 9,897,864 9,326,838 8,476,081 9,129,556 56,159,835 Combined Utilities Trunk 1,640,034 270,000 50,000 400,000 - 1,200,000 3,560,034 Water Quality Fund 575,172 154,860 838,745 646,620 475,775 163,100 2,854,272 Subtotal 22,441,110 15,760,270 18,814,667 16,598,633 17,500,739 18,770,563 109,885,981 Special Assessments 2,610,921 4,131,180 2,457,410 2,901,950 2,749,490 3,963,490 18,814,441 State and/or County Participation and/or local 23,763,566 2,781,048 12,969,512 418,099 6,394,437 413,000 46,739,662 Federal and State Grants - 560,000 - - - - 560,000 Local agencies 50,000 22,500 - - 66,667 - 139,167 Improvements to City-owned property 261,160 76,276 206,997 337,098 241,353 727,849 1,850,733 Capital Improvement Bonds - - 5,650,000 - 6,550,000 - 12,200,000 Private 12,500 12,500 12,500 12,500 12,500 12,500 75,000 - - - - - - - Financing Sources 49,139,257$ 23,343,774$ 40,111,086$ 20,268,280$ 33,515,186$ 23,887,402$ 190,264,984$ - - - - - - - Capital Improvement Plan - SUMMARY City of Eagan 2024-2028 Part III, Infrastructure Cip Summary.xlsx 5/3/2023 EXHIBIT 3 Major Street Fund 9375 Combined Utilities Trunk Fund 9376 Utility Enterprise Fund Operations 1115 (1) Water System R & R Fund 1121 Sanitary Sewer R & R Fund 1122 Water Supply & Storage Fund 1123 Storm Drainage Expansion & Modification 1125 Storm Drainage Renewal & Replacement 1126 Water Quality 1127 Total 12/31/2022 Cash Balance 14,524$ 12,862$ 3,318$ (2)4,408$ 3,602$ 6,502$ 580$ 2,872$ 3,246$ 51,913$ 2023-2028 User fees 41,195 6,858 - 10,605 29,896 - - 18,541 715 107,809 2024-2028 CIP bonds - - - 6,350 5,850 - - - - 12,200 Available Resources 55,718 19,720 3,318 21,363 39,348 6,502 580 21,412 3,961 171,922 Net Cost by Source 2023 (8,163) (1,640) (352) (3,148) (4,120) - (463) (4,241) (575) (22,702) 2024 (6,826) (270) (645) (2,441) (2,220) - - (3,261) (155) (15,818) 2025 (8,235) (50) (53) (4,437) (2,323) - (13) (3,071) (839) (19,022) 2026 (6,562) (400) (55) (2,176) (4,372) - - (2,345) (647) (16,556) 2027 (8,790) - (555) (2,056) (2,049) (40) (18) (3,378) (476) (17,362) 2028 (9,006) (1,200) (58) (2,412) (2,755) (50) - (3,035) (163) (18,678) CIP bonds debt service (1,580) (1,580) IT cost (19) (19) - Total Cost by Source (47,583) (3,560) (3,318) (16,669) (17,837) (90) (495) (19,331) (2,854) (111,737) 12/31/2028 Balance 8,135 16,160 - 4,693 21,511 6,412 85 2,082 1,106 60,185 (1) Utility Fund cash reserved for Sanitary Sewer and Street Light operations and Utility repairs on Local Street improvements. (2) Total fund cash as of 12/31/2022 is $21,806K, but only cash required to finance CIP is shown, operating revenues and expenditures are excluded. (All Fund Summary) 2024-2028 Part III, Infrastructure (in thousands of dollars) City of Eagan Cip Summary.xlsx 5/3/2023 Funding Sources Category Project Description Total CIP County/State Federal Private (Non-City) Property Assessments Major Street Fund Utility Enterprise and Trunk Funds Water Quality Fund Capital Improvement Bonds Total City Cost Street / Highways Collector & Arterial Improvements 3,733,500 - 1,878,740 1,378,460 476,300 - - 1,854,760 Regional Projects 1,715,000 1,417,500 - 197,500 100,000 - - 297,500 Intersection Improvements 2,101,000 1,156,000 - 945,000 - - - 945,000 Local Improvements 4,879,800 - 1,937,440 2,308,960 633,400 - - 2,942,360 Other - Signs, Sound Walls, Transit, Etc.173,314 - - 94,007 79,307 - - 173,314 Seal Coat Maintenance 470,883 - - 470,883 - - - 470,883 Street Construction - - - - - - - - Street Reconstruction - - - - - - - - Trails 2,298,557 552,048 315,000 1,431,509 - - - 1,431,509 Intersection Lights - - - - - - - - Subtotal 15,372,054 3,125,548 4,131,180 6,826,319 1,289,007 - - 8,115,326 Utilities Water Trunk Distribution 220,000 - - - 220,000 - - 220,000 Water Facilities & Operations 2,240,500 - - - 2,240,500 - - 2,240,500 Sanitary - Trunk Conveyance 50,000 - - - 50,000 - - 50,000 Sanitary Sewer Facilities & Operations 1,917,000 - - - 1,917,000 - - 1,917,000 Intersection Lights 645,460 - - - 645,460 - - 645,460 Storm Trunk Conveyance - - - - - - - - Storm Facilities & Operations 1,811,000 - - - 1,811,000 - - 1,811,000 Subtotal 6,883,960 - - - 6,883,960 - - 6,883,960 Water Quality Water Quality Improvements 285,060 12,500 - - 117,700 154,860 - 272,560 Ponds & Sediment Removal 545,700 - - - 545,700 - - 545,700 TOTAL 23,086,774 3,138,048 4,131,180 6,826,319 8,836,367 154,860 - 15,817,546 5-YEAR CAPITAL IMPROVEMENT PROGRAM City of Eagan 2024-2028 2024 GRAND SUMMARY Cip Summary.xlsx 5/3/2023 Funding Sources Category Project Description Total CIP County/State Federal Private (Non-City) Property Assessments Major Street Fund Utility Enterprise and Trunk Funds Water Quality Fund Capital Improvement Bonds Total City Cost Street / Highways Collector & Arterial Improvements 1,714,300 - 444,930 1,047,670 221,700 - - 1,269,370 Regional Projects 14,000,000 11,000,000 - 700,000 2,300,000 - - 3,000,000 Intersection Improvements 1,812,000 1,426,000 - 386,000 - - - 386,000 Local Improvements 7,564,700 - 2,012,480 4,566,220 986,000 - - 5,552,220 Other - Signs, Sound Walls, Transit, Etc.126,017 - - 117,249 8,768 - - 126,017 Seal Coat Maintenance 579,850 - - 579,850 - - - 579,850 Street Construction - - - - - - - - Street Reconstruction - - - - - - - - Trails 1,153,578 315,512 - 838,066 - - - 838,066 Intersection Lights - - - - - - - - Subtotal 26,950,445 12,741,512 2,457,410 8,235,055 3,516,468 - - 11,751,523 Utilities Water Trunk Distribution - - - - - - - - Water Facilities & Operations 3,741,000 - - - 1,991,000 - 1,750,000 1,991,000 Sanitary - Trunk Conveyance 3,950,000 - - - 50,000 - 3,900,000 50,000 Sanitary Sewer Facilities & Operations 2,004,000 - - - 2,004,000 - - 2,004,000 Intersection Lights 53,371 - - - 53,371 - - 53,371 Storm Trunk Conveyance - - - - - - - - Storm Facilities & Operations 1,255,000 - - - 1,255,000 - - 1,255,000 Subtotal 11,003,371 - - - 5,353,371 - 5,650,000 5,353,371 Water Quality Water Quality Improvements 960,920 12,500 - - 109,675 838,745 - 948,420 Ponds & Sediment Removal 968,350 - - - 968,350 - - 968,350 TOTAL 39,883,086 12,754,012 2,457,410 8,235,055 9,947,864 838,745 5,650,000 19,021,664 City of Eagan 5-YEAR CAPITAL IMPROVEMENT PROGRAM 2024-2028 2025 GRAND SUMMARY Cip Summary.xlsx 5/3/2023 Funding Sources Category Project Description Total CIP County/State Federal Private (Non-City) Property Assessments Major Street Fund Utility Enterprise and Trunk Funds Water Quality Fund Capital Improvement Bonds Total City Cost Street / Highways Collector & Arterial Improvements 3,603,800 - 1,460,710 1,702,190 440,900 - - 2,143,090 Regional Projects - - - - - - - - Intersection Improvements - - - - - - - - Local Improvements 5,238,200 - 1,441,240 3,118,260 678,700 - - 3,796,960 Other - Signs, Sound Walls, Transit, Etc.244,626 - - 240,929 3,697 - - 244,626 Seal Coat Maintenance 663,039 - - 663,039 - - - 663,039 Street Construction - - - - - - - - Street Reconstruction - - - - - - - - Trails 1,037,954 200,099 - 837,855 - - - 837,855 Intersection Lights - - - - - - - - Subtotal 10,787,619 200,099 2,901,950 6,562,273 1,123,297 - - 7,685,570 Utilities Water Trunk Distribution 350,000 - - - 350,000 - - 350,000 Water Facilities & Operations 2,060,000 - - - 2,060,000 - - 2,060,000 Sanitary - Trunk Conveyance 50,000 - - - 50,000 - - 50,000 Sanitary Sewer Facilities & Operations 4,092,000 - - - 4,092,000 - - 4,092,000 Intersection Lights 54,972 - - - 54,972 - - 54,972 Storm Trunk Conveyance - - - - - - - - Storm Facilities & Operations 1,161,000 - - - 1,161,000 - - 1,161,000 Subtotal 7,767,972 - - - 7,767,972 - - 7,767,972 Water Quality Water Quality Improvements 733,320 12,500 - - 74,200 646,620 - 720,820 Ponds & Sediment Removal 381,600 - - - 381,600 - - 381,600 TOTAL 19,670,511 212,599 2,901,950 6,562,273 9,347,069 646,620 - 16,555,962 City of Eagan 5-YEAR CAPITAL IMPROVEMENT PROGRAM 2024-2028 2026 GRAND SUMMARY Cip Summary.xlsx 5/3/2023 Funding Sources Category Project Description Total CIP County/State Federal Private (Non-City) Property Assessments Major Street Fund Utility Enterprise and Trunk Funds Water Quality Fund Capital Improvement Bonds Total City Cost Street / Highways Collector & Arterial Improvements 2,702,300 - 862,480 1,488,720 351,100 - - 1,839,820 Regional Projects 5,299,999 4,866,666 - 433,333 - - - 433,333 Intersection Improvements 250,000 250,000 - - - - - - Local Improvements 7,216,900 - 1,887,010 4,406,390 923,500 - - 5,329,890 Other - Signs, Sound Walls, Transit, Etc.119,864 - - 94,965 24,899 - - 119,864 Seal Coat Maintenance 671,778 - - 671,778 - - - 671,778 Street Construction - - - - - - - - Street Reconstruction - - - - - - - - Trails 2,831,487 1,136,437 - 1,695,050 - - - 1,695,050 Intersection Lights - - - - - - - - Subtotal 19,092,328 6,253,103 2,749,490 8,790,236 1,299,499 - - 10,089,735 Utilities Water Trunk Distribution - - - - - - - - Water Facilities & Operations 6,543,800 - - - 1,943,800 - 4,600,000 1,943,800 Sanitary - Trunk Conveyance 1,950,000 - - - - - 1,950,000 - Sanitary Sewer Facilities & Operations 1,730,000 - - - 1,730,000 - - 1,730,000 Intersection Lights 554,888 - - - 554,888 - - 554,888 Storm Trunk Conveyance - - - - - - - - Storm Facilities & Operations 2,429,000 - - - 2,429,000 - - 2,429,000 Subtotal 13,207,688 - - - 6,657,688 - 6,550,000 6,657,688 Water Quality Water Quality Improvements 606,400 12,500 - - 118,125 475,775 - 593,900 Ponds & Sediment Removal 21,000 - - - 21,000 - - 21,000 TOTAL 32,927,416 6,265,603 2,749,490 8,790,236 8,096,312 475,775 6,550,000 17,362,323 2024-2028 City of Eagan 5-YEAR CAPITAL IMPROVEMENT PROGRAM 2027 GRAND SUMMARY Cip Summary.xlsx 5/3/2023 Funding Sources Category Project Description Total CIP County/State Federal Private (Non-City) Property Assessments Major Street Fund Utility Enterprise and Trunk Funds Water Quality Fund Capital Improvement Bonds Total City Cost Street / Highways Collector & Arterial Improvements 4,204,900 - 1,641,530 2,018,670 544,700 - - 2,563,370 Regional Projects - - - - - - - - Intersection Improvements 430,000 215,000 - 215,000 - - - 215,000 Local Improvements 7,728,100 - 2,261,960 4,509,240 956,900 - - 5,466,140 Other - Signs, Sound Walls, Transit, Etc.183,146 - - 178,592 4,554 - - 183,146 Seal Coat Maintenance 620,062 - - 620,062 - - - 620,062 Street Construction - - - - - - - - Street Reconstruction - - - - - - - - Trails 1,464,192 - - 1,464,192 - - - 1,464,192 Intersection Lights - - - - - - - - Subtotal 14,630,400 215,000 3,903,490 9,005,756 1,506,154 - - 10,511,910 Utilities Water Trunk Distribution 1,230,000 - 30,000 - 1,200,000 - - 1,200,000 Water Facilities & Operations 2,311,500 - - - 2,311,500 - - 2,311,500 Sanitary - Trunk Conveyance 30,000 - 30,000 - - - - - Sanitary Sewer Facilities & Operations 2,376,000 - - - 2,376,000 - - 2,376,000 Intersection Lights 58,320 - - - 58,320 - - 58,320 Storm Trunk Conveyance - - - - - - - - Storm Facilities & Operations 1,611,000 - - - 1,611,000 - - 1,611,000 Subtotal 7,616,820 - 60,000 - 7,556,820 - - 7,556,820 Water Quality Water Quality Improvements 223,150 12,500 - - 152,250 58,400 - 210,650 Ponds & Sediment Removal 399,000 - - - 294,300 104,700 - 399,000 TOTAL 22,869,370 227,500 3,963,490 9,005,756 9,509,524 163,100 - 18,678,380 City of Eagan 5-YEAR CAPITAL IMPROVEMENT PROGRAM 2024-2028 2028 GRAND SUMMARY Cip Summary.xlsx 5/3/2023 ID Project Total CIP Streets 22 PW: Streets Transportation - other 173,314$ 22-240019 Right of Way Maintenance 79,500$ 22-240020 2024 Parking Lot and Utility Site Overlays 79,154$ 22-240021 2024 Parking Lot and Utility Site Sealcoat 14,660$ Regional Projects 1,715,000$ 22-240010 TH 3 Corridor Study 300,000$ 22-240051 Cliff Road Overlay and Turn Lanes 100,000$ 22-240052 Lexington Avenue Upgrade and Reconfiguration 680,000$ 22-240053 Nicols Road Resurface/County Driveway Transition 635,000$ Arterial & Collector 3,733,500$ 22-240001 Nicols Road A/C 658,200$ 22-240002 Lone Oak Parkway A/C 424,900$ 22-240003 Lone Oak Drive A/C 333,800$ 22-240005 Vikings Parkway A/C 128,400$ 22-240101 O'Neill Drive A/C 688,000$ 22-240205 Blue Gentian Road A/C 282,800$ 22-241306 Argenta Trail A/C 363,500$ 22-241607 Federal Drive A/C 173,100$ 22-243610 Red Pine Lane A/C 99,700$ 22-243613 Dodd Road A/C 581,100$ Local Streets 4,879,800$ 22-240102 Waters Annex 180,300$ 22-240206 Grand Oak Five 122,000$ 22-240207 Beverly Drive 114,500$ 22-240801 Eagan/Sibley Terminal Industrial Park 610,500$ 22-241006 Lemay Lake 251,900$ 22-241008 Norwest Court 57,300$ 22-241606 Bicentennial 172,900$ 22-241610 Coachman Road 127,200$ 22-241612 Terra Glen 440,400$ 22-241707 Yankee Doodle Road / Yankee Place 408,000$ 22-242709 Wilderness Park 2nd 577,800$ 22-243004 River Hills 524,900$ 22-243005 Nicols Road 140,000$ 22-243007 Cinnamon Ridge 3rd & 4th 613,000$ 22-243612 Sienna/Manley/Natures/Woodland/Piney/Finch 539,100$ Trails 2,298,557$ 22-240150 2024 Transportation Trail Overlays 835,603$ 22-240151 2024 Park and Access Trail Overlays 55,984$ 22-240152 2024 Sidewalk Trip Hazard Removals 10,600$ 22-240154 Slater Rd/Cinnamon Ridge Tr - Trail Construction 644,056$ 22-240155 Nicols Road - Sidewalk Construction 384,314$ 22-240156 Wilderness Run Road - Trail Improvements 53,000$ 22-240157 Dodd Road - Trail Extension 315,000$ Sealcoat Maintenance 470,883$ 22-240153 2024 Trail Sealcoat Maintenance 18,819$ 22-240303 Eagandale Industrial Park SC 210,704$ 22-240907 Central Parkway SC 50,319$ 22-240908 Letendre Street SC 8,056$ 22-240909 Quarry Road SC 11,277$ 22-241201 Oakview Center/Holiday/Advantage Lane SC 21,677$ City of Eagan Public Works Department Part III CIP 2024 ID Project Total CIP City of Eagan Public Works Department Part III CIP 2024 22-241403 Lakeside Court SC 1,582$ 22-242102 Johnny Cake Ridge Road SC 19,703$ 22-242106 Oakbrooke Addition SC 72,720$ 22-242605 Canterbury Forest/Wedgewood 1st SC 52,000$ 22-243614 Remington Court 4,026$ Intersection Improvements 2,101,000$ 22-240032 CSAH 32 @ Slater Rd 1,305,000$ 22-240165 CSAH 28 @ Mike Collins and Elrene 796,000$ Subtotal 15,372,054$ Utilities 63 PW: Street Lighting Streetlighting 645,460$ 63-240100 Replace Circuitry 58,300$ 63-240200 Streetlight Replacement 31,800$ 63-240300 Traffic Signal Painting 18,550$ 63-240400 Streetlight Painting 40,810$ 63-240500 LED Retrofit 496,000$ 61 PW: Water Water: Oper. & Facilities 2,240,500$ 61-240001 Municipal Well Rehabilitation 193,000$ 61-240002 SCADA and Controls Renewal 128,000$ 61-240003 Meter Changeout Program 180,000$ 61-240004 Meter Calibration Program 56,000$ 61-240005 Reservoir Inspection and Cleaning 22,000$ 61-240007 Well Electric System Rehabilitation 240,000$ 61-240008 Storz Connection Program 750,500$ 61-240009 Cross Connection Control Program 50,000$ 61-240010 Pressure Reducing Station (PRS) Rehabilitation 161,000$ 61-240011 Valve Adjustment Program (Eng)-$ 61-240051 Surrey Heights Infrastructure Turnback Feasibility 60,000$ 61-240060 Fume Hoods for Lab areas 20,000$ 61-240061 Replace High Service Pumps (2 of 6)150,000$ Water 61-240062 220,000$ 61-240050 Argenta Trail - Wescott Water Main 220,000$ 62 PW: Sanitary San: Oper. & Facilities 1,917,000$ 62-240001 Sewer Lining for Root and I&I Control 599,000$ 62-240004 Sewer Main Trunk Line Cleaning & Inspection 200,000$ 62-240005 Sewer Main Trunk Line Maintenance & Repair 750,000$ 62-240006 Manhole replacement program -$ 62-240007 Manhole lining program 118,000$ 62-240051 Zoo Metering Station Rehab 250,000$ San: Trunk Conveyance 50,000$ 62-240050 District NE-5 (Lone Oak Drive) (phase 1)50,000$ 64 PW: Storm Storm: Oper. & Facilities 1,811,000$ 64-240001 General Storm Infrastructure Maintenance 141,000$ 64-240002 Lift Station Rehabilitation 787,000$ 64-240003 Lift Station Renewal 402,000$ 64-240004 County Road Storm Infrastructure Repairs 200,000$ 64-240005 Neighborhood Revitalization - Storm Infra Repairs -$ 64-240006 Storm system modifications based on model update 271,000$ 64-240050 LP-31 inlet repair 10,000$ ID Project Total CIP City of Eagan Public Works Department Part III CIP 2024 Storm: Trunk Conveyance -$ Subtotal 6,883,960$ Water Quality 65 PW: Water Quality Water Quality - lakes, ponds and wetland improv 285,060$ 65-240001 Water Quality Cost-Share Partnership Program -$ 65-240002 Water Resources Infrastructure Maintenance -$ 65-240006 Blackhawk Lake alum application 8,560$ 65-240007 Lake JP-6 alum application -$ 65-240008 East Thomas Lake alum application 8,560$ 65-240009 Heine Pond alum application 8,560$ 65-240011 Thomas Lake alum application 8,560$ 65-240012 Carlson Lake alum application 8,560$ 65-240013 Bur Oaks Pond protection project 16,050$ 65-240014 Wetland LP-48 alum application 8,000$ 65-240021 Iron-Sand Filtration Systems Maintenance 80,250$ Ponds & Sediment Removal 545,700$ 65-240003 Pond JP-70 improvements 16,050$ 65-240004 Wetland JP-20.1 improvements 16,050$ 65-240005 Wetland LP-32.1 improvements 16,050$ 65-240015 Wetland LP-39 improvements 16,050$ 65-240016 Pond LP-22.2 improvements 15,000$ 65-240017 Galaxie Avenue area pond improvements 21,400$ 65-240018 Wetland BP-32 improvements 16,050$ 65-240019 Ponds CP-7A, CP-7B improvements 15,000$ 65-240020 Pond DP-3 improvements 20,000$ Subtotal 830,760$ Total 23,086,774$ 0 2,000 4,000 Ft City of Eagan2024 Capital Improvement Program - Public WorksStreet Improvements, Utility Improvements,Water Quality Improvements Prepared By: Eagan Public Works Dept.Updated: 5/2/2023Document Path:L:\USERS\PUBWORKS\CIP\NextYearProjects.mxd Intersection Improvement Parking Lot Improvement Streets - Utility Site Improvement Sanitary Facility/Operation Improvement Storm Facility/Operation Improvement Water Facility/Operation Improvement Storm Trunk Improvement Water Trunk Improvement Sanitary Trunk Improvement Collector - New Local - New/Recon Collector - Recycle Local - Recycle Collector - Resurface Local - Resurface Collector - Overlay Local - Overlay Collector - Sealcoat Local - Sealcoat Trail - New/Recon Trail - Overlay Water - Facility/Op. Impr. Water Trunk - New/Impr/Replace Sanitary Trunk - New/Impr/Replace Storm Trunk - New/Impr/Replace Sanitary - Lining Water Quality Improvement Streetlight Improvement Regional Projects Trail - Sealcoat Signal Improvement Water Trunk Improvement Sanitary - Facility/Op. Imprv. Crossing Improvement ID Project Total CIP Streets 22 PW: Streets Transportation - other 126,017$ 22-240019 Right of Way Maintenance 79,500$ 22-250020 2025 Parking Lot and Utility Site Overlays 8,768$ 22-250021 2025 Parking Lot and Utility Site Sealcoat 32,979$ Regional Projects 14,000,000$ 22-250051 Lone Oak Road Upgrade and Reconfiguration 14,000,000$ Arterial & Collector 1,714,300$ 22-250002 Denmark Avenue A/C 316,100$ 22-250003 Covington Lane A/C 464,500$ 22-250004 Deerwood Drive A/C 259,300$ 22-250005 Daniel Drive A/C 236,000$ 22-252610 Lexington Pointe Parkway A/C 438,400$ Local Streets 7,564,700$ 22-251205 Harvey 1 & 2/Burview Acres/55 Frontage/Cherrywood 1,119,800$ 22-251509 Golfview Drive 187,600$ 22-251802 Cedar Industrial 192,600$ 22-252204 Birch Park / Windcrest 453,400$ 22-252503 Sunset/Northview Meadows/Overview/Saddlehorn 1,960,500$ 22-252505 Lakeside Estates 361,900$ 22-252608 Patrick Road 35,000$ 22-253010 Erin Drive/Erin Lane 809,100$ 22-253112 Slater Acres / Whispering Woods 1st-2nd 372,700$ 22-253205 Ridgecliffe 1st/Berkshire Ponds/Parkridge/Safari 2,072,100$ Trails 1,153,578$ 22-250150 2025 Transportation Trail Overlays 363,490$ 22-250151 2025 Park and Access Trail Overlays 174,018$ 22-250152 2025 Sidewalk Trip Hazard Removals 11,236$ 22-250154 Daniel Drive/Trenton Trail - Trail Construction 94,045$ 22-250155 Golden Meadow Road - Sidewalk Construction 510,789$ Sealcoat Maintenance 579,850$ 22-250153 2025 Trail Sealcoat Maintenance 28,895$ 22-251510 Duckwood Drive/Denmark Avenue/Town Centre Drive SC 111,679$ 22-251710 Forest View SC 2,774$ 22-252008 Alder Lane SC 1,613$ 22-252009 Silver Bell Road/Cedar Grove Parkway SC 76,141$ 22-252105 Deerwood Drive SC 66,771$ 22-252203 Wescott Road SC 23,829$ 22-252405 Haven Woods Court SC 3,316$ 22-252406 Perron Acres/Oak Bluffs SC 11,609$ 22-252409 Dodd Road SC 43,706$ 22-252708 Ches Mar 1st - 4th SC 46,684$ 22-252810 Thomas Center Drive SC 11,944$ 22-253206 Galaxie Avenue SC 22,829$ 22-253305 Brittany 1 - 6 Additions SC 53,416$ 22-253307 Beacon Hill SC 45,363$ 22-253403 Park Cliff 1 - 3 Additions SC 29,281$ Intersection Improvements 1,812,000$ 22-250144 TH 3 @ Red Pine Lane 183,000$ 22-250145 TH 13 @ Blackhawk Road 133,000$ 22-250146 TH 13 @ Yankee Doodle Road 131,000$ 22-250147 TH 149 @ Argenta Trail/Wescott Road 262,000$ City of Eagan Public Works Department Part III CIP 2025 ID Project Total CIP City of Eagan Public Works Department Part III CIP 2025 22-250148 TH 149 @ Yankee Doodle Road 117,000$ 22-250149 TH 149 @ Opperman Road 143,000$ 22-253200 CSAH 32 @ Beacon Hill and Thomas Center Dr 843,000$ Subtotal 26,950,445$ Utilities 63 PW: Street Lighting Streetlighting 53,371$ 63-240200 Streetlight Replacement 31,800$ 63-240300 Traffic Signal Painting 18,550$ 61 PW: Water Water: Oper. & Facilities 3,741,000$ 61-250001 Municipal Well Rehabilitation 276,000$ 61-250002 SCADA and Controls Renewal 137,000$ 61-250003 Meter Changeout Program 193,000$ 61-250004 Meter Calibration Program 60,000$ 61-250005 Reservoir Inspection and Cleaning 24,000$ 61-250006 Reservoir Rehabilitation - Safari 1,800,000$ 61-250007 Well Electric System Rehabilitation 171,000$ 61-250008 Storz Connection Program 676,000$ 61-250009 Cross Connection Control Program 50,000$ 61-250010 Pressure Reducing Station (PRS) Rehabilitation 54,000$ 61-250011 Valve Adjustment Program (Eng)-$ 61-250050 Valve Replacement on 24" main line from Safari Res 50,000$ 61-250060 Rehabilitate STP Filter Center Columns 250,000$ Water: Trunk Distribution -$ 61-250051 Lone Oak Road (Hwy 13 to PKR)-$ 62 PW: Sanitary San: Oper. & Facilities 2,004,000$ 62-250001 Sewer Lining for Root and I&I Control 734,000$ 62-250003 Lift Station Renewal 430,000$ 62-250004 Sewer Main Trunk Line Cleaning & Inspection 214,000$ 62-250005 Sewer Main Trunk Line Maintenance & Repair 500,000$ 62-250006 Manhole replacement program -$ 62-250007 Manhole lining program 126,000$ San: Trunk Conveyance 3,950,000$ 62-240050 District NE-5 (Lone Oak Drive) (phase 1)50,000$ 62-250050 District NE-5 (Lone Oak Drive) (phase 2)2,000,000$ 64 PW: Sto 62-250051 Storm: Oper. & Facilities 1,255,000$ 64-250001 General Storm Infrastructure Maintenance 151,000$ 64-250002 Lift Station Rehabilitation 600,000$ 64-250004 County Road Storm Infrastructure Repairs 214,000$ 64-250005 Neighborhood Revitalization - Storm Infra Repairs -$ 64-250006 Storm system modifications based on model update 290,000$ Storm: Trunk Conveyance -$ Subtotal 11,003,371$ Water Quality 65 PW: Water Quality Water Quality - lakes, ponds and wetland improv 960,920$ 65-240001 Water Quality Cost-Share Partnership Program -$ 65-240002 Water Resources Infrastructure Maintenance -$ 65-240006 Blackhawk Lake alum application 8,560$ 65-240007 Lake JP-6 alum application -$ ID Project Total CIP City of Eagan Public Works Department Part III CIP 2025 65-240008 East Thomas Lake alum application 8,560$ 65-240009 Heine Pond alum application 8,560$ 65-240011 Thomas Lake alum application 8,560$ 65-240012 Carlson Lake alum application 8,560$ 65-240013 Bur Oaks Pond protection project 16,050$ 65-240021 Iron-Sand Filtration Systems Maintenance 80,250$ 65-250003 Cliff Lake alum application 8,560$ 65-250004 Holz Lake alum application 8,560$ 65-250010 Carlson Lake SW Vault Maintenance 53,500$ 65-250011 Goat Hill Park WQ improvements 250,000$ Ponds & Sediment Removal 968,350$ 65-240003 Pond JP-70 improvements 16,050$ 65-240004 Wetland JP-20.1 improvements 16,050$ 65-240005 Wetland LP-32.1 improvements 16,050$ 65-240015 Wetland LP-39 improvements 16,050$ 65-240017 Galaxie Avenue area pond improvements 21,400$ 65-240018 Wetland BP-32 improvements 16,050$ 65-250001 Wetland BLP-5.1 improvements 15,000$ 65-250002 Wetlands JP-13, JP-13.1, JP-65 improvements 26,750$ 65-250005 Thomas Lake Heights area pond improvements 21,400$ 65-250006 Wetland BP-12 improvements 21,400$ Subtotal 1,929,270$ Total 39,883,086$ 0 2,000 4,000 Ft City of Eagan2025 Capital Improvement Program - Public WorksStreet Improvements, Utility Improvements,Water Quality Improvements Prepared By: Eagan Public Works Dept.Updated: 5/2/2023Document Path:L:\USERS\PUBWORKS\CIP\SecondYearProjects.mxd Intersection Improvement Parking Lot Improvement Streets - Utility Site Improvement Sanitary Facility/Operation Improvement Storm Facility/Operation Improvement Water Facility/Operation Improvement Storm Trunk Improvement Water Trunk Improvement Sanitary Trunk Improvement Collector - New Local - New/Recon Collector - Recycle Local - Recycle Collector - Resurface Local - Resurface Collector - Overlay Local - Overlay Collector - Sealcoat Local - Sealcoat Trail - New/Recon Trail - Overlay Water - Facility/Op. Improvement Water Trunk - New/Impr/Replace Sanitary Trunk - New/Impr/Replace Storm Trunk - New Sanitary - Lining Water Quality Improvement Streetlight Improvement Regional Project Trail - Sealcoat Signal Improvement Sanitary - Facility/Op. Improvement Public Works Capital Improvement Plan May 9, 2023 City Council Workshop 2024 -2028 •Uncertainty Ahead •Decreased Fund Balances •Enhanced Evaluation Uncertainty Ahead •Anticipated yearly cost increases –multiple factors make estimates challenging •Lack of experienced construction personnel •Reduced material quantities •Supply chain delays •Higher material costs •Lack of timely utility locations •Redevelopment •Up front and ongoing costs for new infrastructure •May increase or decrease revenue Decreased Fund Balances •The Major Street Fund continues to be depleted over time •Utility rate increases to offset fund decreases •Future analysis of water demand and revenue structure may be required •Capital Improvement Bonding Capital Improvement Bonding •Recommended by the Utility Rate Study in 2021 •Earmarked for specific Utility projects •Planned for 2025 and 2027 •Requires debt service TINA & INA •The Transportation Infrastructure Needs Analysis (TINA) and the Infrastructure Needs Analysis (INA) are both focused on future planning •Updated efforts focused on comprehensive asset management are currently underway •Guidance for upcoming CIPs •Original infrastructure installation was completed using contributed capital from the initial development of Eagan. The City will be responsible for funding future replacements of this donated infrastructure $141.1 Mil CIP Total $89.0 Mil ($17.8 Mil per year) City $52.7 Mil Non-City $21.0 Mil Regional Data From Exhibit 2, 2024-2028 CIP Data From Exhibit 1, 2024-2028 CIP 2023 $14.5 Mil 2028 $8.1 Mil Major Street Fund Contributions $41.2 Mil Major Street Fund Obligations $47.6 Mil Downward trend expected to continue without revenue increases Data From Exhibit 1, 2024-2028 CIP 2023 $37.4 Mil 2028 $52.1 Mil Total Utility Funds Obligations $64.2 Mil Total Utility Funds Contributions $66.6 Mil Bonding and Utility Rate Increases result in positive cash balances to be used for future Utilities improvements Capital Improvement Bonds $12.2 Mil Regional Transportation Street Improvements Trail Improvements Signal & Intersection Improvements Utility Improvements Water Quality Improvements Closing •Thanks to Staff •Thanks to Council •Schedule •Revisions •June 6 Formal Approval •Public Posting •Questions/Comments Lexington Avenue Diffley Road to Wescott Road2024 Lone Oak Road Upgrade Highway 13 to Pilot Knob Road2025 Cliff Road/Highway 3 Intersection Improvements2027 Argenta Trail/I-494 Interchange Study2027 Dodd Road Trail Extension Red Pine Lane to Parkside Circle2024 Slater Road/Cinnamon Ridge Trail Cinnamon Ridge Par to Cliff Road2024 Nicols Road Sidewalk Erin Drive (South) to Cliff Road2024 Daniel Drive/Trenton Trail Diffley Road to Trenton Trail2025 Golden Meadow Road Sidewalk Daniel Drive to Dodd Road2025 Blackhawk Road/Highline Trail Crossing Enhancement2026 Mike Collins Drive Sidewalk/Trail Yankee Doodle Road to Borchert Lane2027 Cliff Road @ Slater Road Signal Replacement2024 Yankee Doodle Rd @ Mike Collins Dr & Elrene Rd Signal Installation & Intersection Reconfiguration2024 Cliff Rd @ Beacon Hill Rd/Thomas Center Dr/ Thomas Lake Rd Signal Replacement & Possible Relocation2025 Highway 55 @ Blue Water Road Intersection Reconfiguration2027 Pilot Knob Road @ Wescott Rd/ Kingswood Ponds Rd Signal Replacement2028 Cedar Grove Area LED Retrofit2024 Lone Oak Road Highway 13 to Pilot Knob Road Water Main Replacement2025 Diffley Road to Metcalf Drive Water Main Installation2026 New Well # 23 South Well Field2028 Safari Reservoir Rehabilitation2025 Yankee Reservoir Rehabilitation2027 Northeast Eagan Sanitary Sewer Extension2024-26 Steeplechase Lift Station Renewal2025 March Cove Lift Station Renewal2028 Lexington Lift Station Rehabilitation2024 Knox Lift Station Rehabilitation2025 Woodlands Lift Station Rehabilitation2026 Oak Cliff Lift Station Rehabilitation2027 Hurley Lake Lift Station Rehabilitation2028 Agenda Information Memo May 9, 2023 City Council Meeting VI. Redevelopment Update Action to be Considered: No formal action needed. This item is to receive an update on redevelopment efforts from staff and the Finance Committee. Facts: ➢ Staff and the Finance Committee will provide an update on redevelopment efforts in the community. Attachments: None