Capital Improvement Plan 2019/20 - 2024/25C apital i mprovement p lan
City of Lake Oswego, Oregon
FY 2019/20 - 2024/25
Adopted June 4, 2019
TABLE OF CONTENTS
City of Lake Oswego Capital Improvement Plan 2019-2025 i
Funding Plan Summary ......................................................................................................................................................................................1
Parks and Open Space
Parks and Open Space Fund Summary .....................................................................................................................................................15
Funded/Projected
Iron Mountain Park Development ....................................................................................................................................................16
Luscher Farm Trails .................................................................................................................................................................................17
Park Structure Replacement ...............................................................................................................................................................18
Rassekh Park Development ................................................................................................................................................................19
Stevens Meadow and Cooks Butte Parking (Stevens Homestead) ......................................................................................20
Woodmont Park Development ..........................................................................................................................................................21
Unfunded
Adult Community Center Remodel ..................................................................................................................................................22
Athletic Fields (Artifi cial Turf) .............................................................................................................................................................22
Bryant Woods/Canal Acres/River Run 1 & 2 ..................................................................................................................................22
Land Acquisition/Natural Areas and Parks ....................................................................................................................................22
Luscher Environmental Classroom ..................................................................................................................................................22
Luscher Farm Access .............................................................................................................................................................................22
Luscher Urban Agriculture Expansion ............................................................................................................................................23
Miscellaneous Water Dependent Facilities ...................................................................................................................................23
Municipal Golf Course ...........................................................................................................................................................................23
Neighborhood Parks .............................................................................................................................................................................23
Park Structures Replacement .............................................................................................................................................................23
Pilkington Park ........................................................................................................................................................................................23
Recreation Center ...................................................................................................................................................................................24
Recreational Swimming Pool .............................................................................................................................................................24
Skatepark...................................................................................................................................................................................................24
Sport Court Renovation .......................................................................................................................................................................24
Southwood Park Subdivision .............................................................................................................................................................24
Tennis Center ...........................................................................................................................................................................................24
Tryon Cove Park ......................................................................................................................................................................................24
Transportation
Pavement Preservation Fund Summary....................................................................................................................................................25
Funded/Projected
Blue Heron Rd Rehabilitation & Drainage Improvements .......................................................................................................26
Cameo Ct Road Reconstruction (LID 301)......................................................................................................................................27
2019 Pavement Rehabilitation Project WO 281 ...........................................................................................................................28
2019 Preventative Maintenance - Slurry Seal WO 282 ..............................................................................................................29
Citywide Resurfacing, Crack Sealing, and Patching 2020/21 ..................................................................................................30
Citywide Annual Paving 2020/21 ......................................................................................................................................................31
Citywide Resurfacing, Crack Sealing, and Patching 2021/22 ..................................................................................................32
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ii City of Lake Oswego Capital Improvement Plan 2019-2025
Citywide Annual Paving 2021/22 ......................................................................................................................................................33
Citywide Resurfacing, Crack Sealing, and Patching 2022/23 ..................................................................................................34
Citywide Annual Paving 2022/23 ......................................................................................................................................................35
Country Club: 10th St to Six Corners WO 246 ...............................................................................................................................36
Firwood Rd Upgrade: Boones Ferry to Waluga Dr (TSP 13) .....................................................................................................37
Lakeview Blvd Street and Drainage Improvements ...................................................................................................................38
Meadows Rd Pavement Rehabilitation Project ............................................................................................................................39
Wembley Park Rd Rehabilitation and Drainage Improvements WO 271 ...........................................................................40
Unfunded
Boca Ratan Dr Roadway Improvement Project ...........................................................................................................................41
Bridges
Bridges Fund Summary ...................................................................................................................................................................................43
Unfunded
Blue Heron Bay at South Shore Blvd Bridge Replacement (BR006) .....................................................................................44
Lakewood Bay at North Shore Road (BR001) ...............................................................................................................................44
Oswego Canal Bridge at Bryant Road (BR010) .............................................................................................................................44
Springbrook Creek at Summit Dr (BR009) .....................................................................................................................................44
SPRR Overpass, Summit Dr Clackamas County Bridge (BR015) ............................................................................................44
West Bay at South Shore Blvd (BR005) ............................................................................................................................................44
Roadway Improvements (Other Infrastructure Improvements)
Roadway Improvements Fund Summary .................................................................................................................................................45
Funded/Projected
Boones Ferry Rd Improvements - Phase 1 WO 183 ....................................................................................................................47
Unfunded
3rd & 4th St Reconstruction: A Ave to B Ave (TSP 228) .............................................................................................................48
A Ave Enhancements: 4th St to 6th St (TSP 229) .........................................................................................................................48
Astor Ave Upgrade: Washington Ct to Harrington (TSP 57) ...................................................................................................48
B Ave Improvements: State St to 2nd St (TSP 225) .....................................................................................................................48
B Ave Phase 1 (Foothills Project) (TSP 136) ...................................................................................................................................49
B Ave Phase 2 (Foothills Project) (TSP 136) ...................................................................................................................................49
B Ave Improvements: 2nd to 5th St (TSP 226) .............................................................................................................................49
Baleine St Upgrade: Allison to Inverurie (TSP 55) .......................................................................................................................49
Bergis Rd Realignment (TSP 223) .....................................................................................................................................................50
Boones Ferry Rd Improvements Phase 2 (1.2) .............................................................................................................................50
Carmen/Lake Forest Intersection Geometry Improvement (TSP 70) ..................................................................................50
Foothills Rd Phase 1: A to B Avenues (Foothills Project) (TSP 133) .......................................................................................50
Foothills Rd Phase 2: North of B Avenue (TSP 134) ....................................................................................................................50
Hallmark Dr Festival St (TSP 152) ......................................................................................................................................................51
Inverurie Rd Upgrade: Carman to Washington Ct/Lake Forest (TSP 56) ............................................................................51
Kerr Parkway/Boones Ferry Rd/Country Club Dr Intersection Improvements (TSP 109) .............................................51
Lake Forest Blvd Upgrade: Boones Ferry Rd via Washington Ct to Carman Dr (TSP 52) ..............................................51
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City of Lake Oswego Capital Improvement Plan 2019-2025 iii
Roadway Improvements
Unfunded (cont.)
Lakeview Blvd Truck Restriction (TSP 304) ....................................................................................................................................52
Lakeview Blvd/65th Ave/McEwan Rd Improvements (TSP 301) ...........................................................................................52
Lake Grove Public Parking Areas (TSP 172) ...................................................................................................................................52
Lake Oswego Transit Center: 5th St Reconstruction A Ave to B Ave (TSP 102) ................................................................52
Mercantile Dr Upgrades: Boones Ferry Rd to Kruse Way (TSP 156) ......................................................................................53
Mercantile Dr/Boones Ferry Rd Intersection Improvements (TSP 138) ..............................................................................53
Monroe Parkway: Greenridge Dr to Boones Ferry Rd (TSP 121)............................................................................................53
North Portal: Foothills Rd Upgrade Phase 2 D and E Avenues (TSP 135) ...........................................................................53
Oakridge Rd Improvements: Quarry Rd to Boones Ferry Rd (TSP 160) ..............................................................................53
Quarry Rd-Galewood: Intersection Improvements (TSP 155) ................................................................................................54
Seville Ave Sidewalk: Lake Forest to Roosevelt (TSP 51) ..........................................................................................................54
Tryon Creek Bridge and Culvert Replacement (TSP 231) .........................................................................................................54
West Sunset Extension Signal to Upper Dr (TSP 230) ...............................................................................................................54
Intersections
Intersections Fund Summary ........................................................................................................................................................................55
Funded/Projected
Jean Rd/Pilkington Signal Installation (TSP 62) ...........................................................................................................................56
Unfunded
6 Corner Intersection Alignment Improvements (TSP 54) ......................................................................................................57
65th Ave/McEwan Rd Intersection Improvement (TSP 302) ..................................................................................................57
A Ave/8th Signal Interconnect (TSP 66) .........................................................................................................................................57
Bangy/Bonita Signal Interconnect (TSP 72) ..................................................................................................................................57
Boones Ferry Rd/Knaus Rd Signal Installation .............................................................................................................................57
Boones Ferry Rd at Mercantile Pedestrian Crosswalk Signal ..................................................................................................58
Boones Ferry Rd Signal Interconnect: I-5 to Bryant (TSP 71) ..................................................................................................58
Bryant Rd/Childs Rd Signal Installation (TSP 68) ........................................................................................................................58
Bryant Rd/Lakeview Blvd Intersection Improvement ...............................................................................................................58
Carman Dr/Bonita Rd/Waluga Dr Signal Installation .................................................................................................................58
Goodall Rd/Country Club/Uplands Dr Signal Installation .......................................................................................................59
Highway 43/McVey Ave Intersection Improvements (TSP 111) ............................................................................................59
Highway 43/Terwilliger Intersection Improvements (TSP 110) .............................................................................................59
Jean Rd/Jean Way Intersection Improvement (TSP 303) .........................................................................................................59
Staff ord Rd/Bergis Rd Signal Installation (TSP 141) ...................................................................................................................59
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iv City of Lake Oswego Capital Improvement Plan 2019-2025
Pathways
Pathways Fund Summary ...............................................................................................................................................................................61
Funded/Projected
ADA Sidewalk Ramp Retrofi t Program ...........................................................................................................................................65
Knaus Rd Pathway (TSP 19) WO 272 ................................................................................................................................................66
Miscellaneous Bike/Pedestrian Improvements ...........................................................................................................................67
Unfunded
10th Street Sidewalk: E Avenue to G Avenue (TSP 215) ...........................................................................................................68
Ash Street Sidewalk & Pathway: Erickson to O’Brien Street (TSP 176) ................................................................................68
Atwater Road Sidewalks: Knaus Road to Boca Ratan Drive (TSP 213) .................................................................................68
B Ave Sidewalk: 9th St to 10th St (TSP 218) ..................................................................................................................................68
Barton Rd Pathway: Riven Dell Rd to Childs Rd (TSP 184) .......................................................................................................68
Bergis Rd/Cornell Pathway: Bergis Farm Dr/Cornell St to Existing Path (TSP 100) .........................................................68
Berwick Rd Pathway: Berwick Ct to Ellis Ave (TSP 44) ...............................................................................................................69
Boca Ratan Dr Sidewalk: Atwater To Bonniebrae (TSP 3) .........................................................................................................69
Boones Ferry Rd Pathway: Washington Ct to Pilkington Rd (TSP 132) ...............................................................................69
Burma Road Sidewalks: Bangy Rd to Carman Dr (TSP 199) ....................................................................................................69
C Ave Sidewalk: 10th St to Country Club (TSP 219) ...................................................................................................................69
Canyon Dr Neighborhood Pathway: Dellwood to South Shore (TSP 4) .............................................................................70
Centerwood St Sidewalk: Red Leaf to City Limit (TSP 84) ........................................................................................................70
Childs Road (east) Pathway: Staff ord to 35th (TSP 97) ..............................................................................................................70
Childs Rd (west) Pathway: Canal Rd to Sycamore Ave (TSP 7) ...............................................................................................70
Cloverleaf Dr Sidewalk: Banyan to Fernwood Dr (TSP 53) .......................................................................................................70
Crest Dr Pathway: Prestwick Rd to Ridgecrest (TSP 207) .........................................................................................................71
Daniel Way Sidewalk: Kruse Woods Pl to Carman Dr (TSP 9) ..................................................................................................71
Dellwood Dr Pathway: Canyon Dr to Fernwood Cir (TSP 183) ...............................................................................................71
Depot Street Pathway: Lakeview Blvd to Bridgeport to Milwaukie Regional Trail (TSP 188) .....................................71
Douglas Way Pathway Entrance: Barricade Replacing Delineation Poles ..........................................................................71
Douglas Way Sidewalk: Quarry to Hallmark (TSP 41) ................................................................................................................71
Douglas Way Sidewalk: West of Hallmark (TSP 157) ..................................................................................................................72
E Ave Pathway: 4th to 10th (TSP 10) ................................................................................................................................................72
E Ave Sidewalk: State to 1st (TSP 58) ...............................................................................................................................................72
Erickson St Sidewalk: Maple St to Laurel St (TSP 178) ...............................................................................................................73
Evergreen Rd Pathway: 4th to 10th (TSP 45) ................................................................................................................................73
F Ave Pathway: 10th St to ACC (TSP 216) .......................................................................................................................................73
Fernwood Circle Pathway: Fernwood Dr to Fernwood Dr (TSP 48) ......................................................................................73
Fernwood Dr Pathway: South Shore to Marjorie (TSP 11) .......................................................................................................73
Fir Ridge Rd Sidewalk: Twin Fir to Wembley Park Rd (TSP 12) ................................................................................................73
Fosberg Rd Pathway: Melrose to Carman (TSP 81) ....................................................................................................................74
G Ave Pathway: 4th St to 2nd St (TSP 217) ....................................................................................................................................74
Glen Eagles Pl Pathway: Wembley Park Rd to Glen Eagles Rd (TSP 205) ...........................................................................74
Glen Eagles Rd Pathway: Wembley Park Rd to Prestwick (TSP 204) .....................................................................................74
Glenmorrie Dr (west) Pathway: Green Bluff to Hwy 43 (TSP 99) ...........................................................................................74
Glenmorrie Dr (west) Pathway: Cherry Ln to Green Bluff Dr (TSP 174) ...............................................................................74
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City of Lake Oswego Capital Improvement Plan 2019-2025 v
Pathways
Unfunded (cont.)
Goodall Rd Pathway: Knaus to Country Club (TSP 15) ..............................................................................................................75
Green Bluff Pathway: Wayside to Glenmorrie Dr (TSP 98) .......................................................................................................75
Greentree Rd Sidewalk: Fernwood to Westview (TSP 16) ........................................................................................................75
Hallinan Sidewalk: Hemlock to Cherry (TSP 89) ..........................................................................................................................75
Harvey Way-Mercantile Dr Pathway Connection (TSP 165) ....................................................................................................75
Hemlock St Sidewalk: Parrish to Cornell (TSP 179).....................................................................................................................76
Hillside Dr Sidewalk: Palisades Crest Dr to Fernwood Cir (TSP 47) .......................................................................................76
Hwy 43 Buff ered Pathway: Public Storage to Briarwood (TSP 74) ........................................................................................76
Kelok Pathway: South Shore Blvd to Bryant Rd (TSP 17) ..........................................................................................................76
Kerr Parkway (north) Pathway: PCC to Multnomah Co. Line (TSP 73) .................................................................................76
Knaus Rd Pathway: Boones Ferry Rd to Country Club Rd (TSP 19) ......................................................................................77
Kruse Way Enhanced Sidewalk: Mercantile Dr to Boones Ferry Rd (TSP 153) ..................................................................77
Kruse Way Pathway: Galewood Pathway Connection (TSP 164) ...........................................................................................77
Lake Forest Dr Pathway: Ellis Ave to Berwick Rd (TSP 43) ........................................................................................................77
Lake Oswego to Tualatin Trail (TSP 144) .........................................................................................................................................77
Lakeview Blvd Pathway: Bryant Rd to South Shore Blvd (TSP 124) ......................................................................................78
Lakeview Blvd Pathway: Jean Rd to 65th Ave (TSP 75) .............................................................................................................78
Lakeview Blvd Pathway: Summit Dr to Iron Mtn. Blvd (TSP 20) ............................................................................................78
Lakewood Rd Sidewalk: North Shore to Lake Oswego Swim Park (TSP 221) ...................................................................78
Lanewood St/Douglas Cir Sidewalk & Pathway: Twin Fir to Boones Ferry Rd (TSP 21) .................................................78
Lanewood-Lake Grove Ave Pathway Connection (TSP 163)...................................................................................................79
Lee St Sidewalk: Hemlock St to Aspen Park/Palisades 2 Resv (TSP 180) ............................................................................79
Library to ACC Pathway (TSP 23) ......................................................................................................................................................79
LO-Tigard/Bridgeport-to-Milwaukie Trail Connection (TSP 145) ..........................................................................................79
Maple St Sidewalks: Erickson to GRP Trail (TSP 177) ..................................................................................................................79
Majorie Ave Pathway: Fernwood Dr to Cloverleaf Dr (TSP 182) ............................................................................................80
McNary Parkway Pathway: Kerr Parkway to Churchill Downs (TSP 120) ............................................................................80
Meadowlark Sidewalk: Overlook Dr to Ridge Pointe Dr (TSP 24) .........................................................................................80
Mercantile Dr Sidewalk: Hallmark to Boones Ferry Rd (TSP 25) ............................................................................................80
Mossy Brae Rd Pathway: River Run Park to Staff ord Rd (TSP 185) ........................................................................................80
North Shore Pathway: Cabana Lane to Hwy 43 (TSP 220) .......................................................................................................81
Oak St Pathway: McVey Ave to Palisades Terrace Dr (TSP 26) ................................................................................................81
Oakridge Rd Sidewalk: Bonaire to Waluga Rd (TSP 159) ..........................................................................................................81
O’Brien St Sidewalk & Pathway: Ash St to Hallinan Open Space (TSP 175) ......................................................................81
Palisades Crest Dr Neighborhood Sidewalk: Hillside Dr to Cooks Butte Park (TSP 27) .................................................81
Pilkington Rd Pathway: Pilkington Park to Childs Rd (TSP 90) ...............................................................................................82
Prestwick Rd Pathway: Glen Eagles Rd to Crest Dr (TSP 206) .................................................................................................82
Quarry Rd Sidewalk: Oakridge to Boones Ferry Rd (TSP 158) ................................................................................................82
Red Leaf St Sidewalk: Pilkington to Tualata (TSP 82) .................................................................................................................82
River-to-River Trail (TSP 94) .................................................................................................................................................................82
Roosevelt Ave Sidewalk: Washington Ct to Harrington (TSP 50) ..........................................................................................82
South Shore Blvd Pathway: Lakeview to McVey (TSP 88) ........................................................................................................83
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vi City of Lake Oswego Capital Improvement Plan 2019-2025
Pathways
Unfunded (cont.)
Staff ord Rd Pathway: Rosemont to Childs (TSP 96) ...................................................................................................................83
Sunningdale Rd Sidewalks: Andrews Rd to 10th St (TSP 214) ...............................................................................................83
Thoma Rd Sidewalk & Pathway: Knaus Road to LO High School (TSP 209) ......................................................................83
Timberline Dr Sidewalk: Knaus to Bonniebrae (TSP 29) ...........................................................................................................83
Touchstone Rd Pathway: Kerr Parkway to Carman Dr (TSP 130) ...........................................................................................84
Treetop Ln Sidewalk: Overlook Dr to Fernwood Dr (TSP 46) ..................................................................................................84
Tualata Sidewalk: Red Leaf to Jean Rd (TSP 83) ...........................................................................................................................84
Twin Fir Rd Pathway: Upper Dr to Boones Ferry Rd (TSP 30) ..................................................................................................84
Uplands Dr Pathway: Ridgecrest Rd to Wembley Park Rd (TSP 208) ...................................................................................84
Waluga Dr Pathway: Oakridge to Madrona (TSP 31) .................................................................................................................85
Washington Court Pathway: Queens Park Rd to Lake Forest Blvd (TSP 32) ......................................................................85
Westlake Dr Sidewalk: Kruse Way to Melrose (TSP 85) .............................................................................................................85
Westview Dr Sidewalk - Greentree Rd to South Shore (TSP 33) ............................................................................................85
Willamette River Greenway Trail: Willamette Shore Line (Trolley) Trail (TSP 95) ..............................................................86
Willamette River Greenway Trail: Foothills Park to Tyron Cove Park (TSP 87) ...................................................................86
Willamette River Greenway Trail: George Rogers Park to Riverbend Condos (TSP 86) .................................................86
Willamette River Greenway Trail: Roehr Park Pathway Repair/Upgrade (TSP 28) ...........................................................86
Willamette Steps (TSP 137) .................................................................................................................................................................87
Bicycle Pedestrian Pathways
Bicycle Pedestrian Pathway Summary ......................................................................................................................................................89
Unfunded
65th Ave Bike Lanes and Sidewalks: Lakeview Blvd to Childs Rd (TSP 131) ......................................................................90
Bonita Rd Sidewalks/Bike Lanes: Bangy Rd to Carman Dr (TSP 80) .....................................................................................90
Boones Ferry Rd Sidewalks & Bike Lanes: Country Club to Northern City Limits (TSP 36) ..........................................90
Botticelli Bike Lanes: Melrose to Touchstone (TSP 93.1) ..........................................................................................................90
Botticelli Bike Lanes: Melrose to Touchstone (TSP 93.2) ..........................................................................................................91
Bridgeport to Milwaukie Regional Trail Connection: Upper Dr to Bridgeport to Milwaukie RT (TSP 194) ............91
Bryant Rd Bike Lanes and Sidewalk: Boones Ferry Rd to Childs Rd (TSP 37) ....................................................................91
Carman Drive Sidewalks and Bike Lanes: Kruse Way to I-5 (TSP 5).......................................................................................91
Highway 43 Bike Lanes: Terwilliger to Oak St (TSP 38) .............................................................................................................92
Iron Mountain Blvd/Upper Dr Bike Lanes: 10th St to Bryant Rd (TSP 39) ..........................................................................92
Jean Rd Bike Lanes, Sidewalk: Jean Way to Pilkington Rd (TSP 118) ..................................................................................92
Jeff erson Pkwy Bike Lanes and Pathways: Mt Jeff erson Terr to McNary Pkwy (TSP 123) ............................................92
McNary Pkwy Bike Lanes: Jeff erson Pkwy to Kerr Pkwy (TSP 125) ......................................................................................93
Meadow Ave Pathway: Meadows Dr to Carman Dr (TSP 201) ...............................................................................................93
Melrose Bike Lanes: Westlake to Botticelli (TSP 92) ...................................................................................................................93
Oswego Canal Trail: Bryant Rd to Childs Rd (TSP 186) ..............................................................................................................93
Overlook Dr Bike Lanes: Meadowlark Ln to Staff ord Rd (TSP 126) .......................................................................................93
Parkview Dr Bike Lanes: Westlake Dr to Fosberg Rd (TSP 128) ..............................................................................................94
Pilkington Bike Lanes and Sidewalks: Willow Rd to Boones Ferry (TSP 76) .......................................................................94
Pilkington Bike Lanes and Sidewalks: Willow Rd to Jean Rd (TSP 122) ...............................................................................94
Royce Way Bike Lane: Bryant Rd to Westview Rd (TSP 127) ....................................................................................................94
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City of Lake Oswego Capital Improvement Plan 2019-2025 vii
Bicycle Pedestrian Pathways
Unfunded (cont.)
Staff ord Rd Bike Lane: South Shore to Overlook (TSP 91) .......................................................................................................94
Terwilliger Bike Lanes: Hwy 43 to City Limits/Castleridge Ln (TSP 104) .............................................................................95
Water
Water Fund Summary ......................................................................................................................................................................................97
Funded/Projected
10th Street Pump Station Electrical Upgrades WO 275 ............................................................................................................98
Add Fifth Pump at the River Intake Pump Station: (P-03) ........................................................................................................99
Altitudes Valves for Reservoir Balance: (S-09) ............................................................................................................................100
Annual Water Rehabilitation Program ..........................................................................................................................................101
Bergis Water Reservoir Replacement: (S-07) ...............................................................................................................................102
City View/Bergis Pressure Zone-Fire Flow Improvements: (F-04) .......................................................................................103
City View/Bergis Pressure Zone-Pipe Resiliency Improvements: (R-05) ...........................................................................104
Country Club: 10th St to Six Corners WO 246 ............................................................................................................................105
El Greco Waterline Replacement WO 274 ....................................................................................................................................106
Forest Highlands Pressure Zone-Pipe Resiliency Improvements: (F-03)(R-02) ..............................................................107
McNary Pressure Zone-Fire Flow Improvements: (F-02) ........................................................................................................108
McVey Pump Station Upgrades ......................................................................................................................................................109
Pipe Improvements: (D-02) ...............................................................................................................................................................110
Pipe Capacity Improvements: (D-03) ............................................................................................................................................111
Seismic, Structural, Electrical and Mechanical Upgrades to Water Pump Stations: (P-06) (P-04) ............................112
Seismic and Structural Upgrades to Water Storage Reservoirs: (S-10)..............................................................................113
Seismic Upgrades and Re-painting to Cooks Butte and Palisades No. 1
Water Storage Reservoirs: (S-05) (S-06) .......................................................................................................................................114
Southside Reservoir No. 2: (S-04) ....................................................................................................................................................115
Summit Pressure Zone - Fire Flow Improvements: (F-01) ......................................................................................................116
Telemetry & Communication System Upgrades: (MS-04) .....................................................................................................117
Touchstone Pump Station Upgrade: (P-05) ................................................................................................................................118
Waluga Pressure Zone Pipe Resiliency Improvements: (R-01) .............................................................................................119
Water Quality Monitoring System Improvements: (M-05) ....................................................................................................120
Wembley Park Rd Rehabilitation Project WO 271 ....................................................................................................................121
Unfunded
Add Sixth Pump at the Water Treatment Plant (P-03) .............................................................................................................122
Knaus Pressure Zone-Pipe Resiliency Improvements: (R-04) ...............................................................................................122
Palisades Pressure Zone-Pipe Resiliency Improvements: (R-03) .........................................................................................122
Pipe Capacity Improvements: (D-04) ............................................................................................................................................122
Pipe Capacity Improvements: (D-05) ............................................................................................................................................122
Waluga Pressue Zone-Pipe Resiliency: (R-06) ............................................................................................................................122
Waluga Zone-Pipe Resiliency Improvements: (R-07) .............................................................................................................122
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viii City of Lake Oswego Capital Improvement Plan 2019-2025
Stormwater
Stormwater Fund Summary .......................................................................................................................................................................123
Funded
Annual Catch Basin Retrofi ts ...........................................................................................................................................................125
Ash St ODOT Hwy 43 ..........................................................................................................................................................................126
Blue Heron Rd Drainage Improvements .....................................................................................................................................127
Bryant Rd Drainage Improvements ...............................................................................................................................................128
Canal Circle UIC Decommission WO 250 ....................................................................................................................................129
Country Club: 10th St to Six Corners WO 246 ...........................................................................................................................130
Daniel Way Roadway and Channel Stabilization Project ......................................................................................................131
Dolph Court/Country Club Culvert Crossings............................................................................................................................132
FAN Catch Basin Replacement (TC7) .............................................................................................................................................133
Firwood Rd Upgrade: Boones Ferry Rd to Waluga Dr ............................................................................................................134
Fosberg Road Drainage Improvements ......................................................................................................................................135
Goodall Rd Drainage Improvement Project ...............................................................................................................................136
Lakeview Blvd Street & Drainage Improvements .....................................................................................................................137
Redfern Ave Drainage Improvements ..........................................................................................................................................138
Small Works Drainage Improvement Projects ...........................................................................................................................139
Underground Injection Control (UIC) Retrofi ts .........................................................................................................................140
Upper Drive Drainage Improvements, West of Bryant Rd .....................................................................................................141
Wembley Park Rehabilitation Project WO 271 ...........................................................................................................................142
Unfunded
Bayberry/Rye/Andrews Rd Drainage Improvements ..............................................................................................................143
Bickner St to McVey Ave Storm System Replacement ............................................................................................................143
Cedar Court Drainage Improvements ..........................................................................................................................................143
Chandler Rd Drainage Improvements ..........................................................................................................................................143
Cherry Crest Detention Water Quality Treatment Facility ......................................................................................................144
Churchill Downs Drainage Improvements ..................................................................................................................................144
Douglas Circle Drainage Improvements ......................................................................................................................................144
Eena Rd Drainage Improvements ..................................................................................................................................................144
Elizabeth Gress Park - Sediment Control/Restoration .............................................................................................................144
Foothills/A Ave Drainage Improvements ....................................................................................................................................145
Lower Boones Ferry Rd - Lake Grove Urban Growth Boundary (UGB) ..............................................................................145
Melrose St Tributary Rehabilitation ...............................................................................................................................................145
Preakness Ct Water Quality Detention .........................................................................................................................................145
Regional Stormwater Facility - Bergis/Staff ord Rd ...................................................................................................................145
Regional Water Quality Facility Retrofi t ........................................................................................................................................146
Sediment Basin Evaluation and Retrofi ts .....................................................................................................................................146
Southwood Park Detention Facility ...............................................................................................................................................146
Sunbrook Dr Drainage Improvements .........................................................................................................................................146
Tanglewood Dr Water Quality Detention ....................................................................................................................................146
Touchstone Dr Drainage Improvements .....................................................................................................................................147
Underground Injection Control (UIC), Evaluation, Permitting & Retrofi ts .......................................................................147
Water Reservoir Disconnect .............................................................................................................................................................147
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City of Lake Oswego Capital Improvement Plan 2019-2025 ix
Unfunded
Canal Trunk (T-CAN-1 & P-CAN-1)...................................................................................................................................................166
Downtown Trunk 3 & 4 (T-DWN-3 & T-DWN-4) ..........................................................................................................................166
East Mountain Park Trunk 1 (T-EMP-1) ..........................................................................................................................................166
Flow Data Tracking (PS-6) ..................................................................................................................................................................166
I/I Reduction Program-Priority B Projects (G-3) .........................................................................................................................166
L5 Basin Trunk (T-L5-1) .......................................................................................................................................................................167
New Canal Basin Pump Station (PS-7) ..........................................................................................................................................167
Other Pipeline Repair Projects for Major Collectors (P-1) ......................................................................................................167
Rebuild Lift Station and Pressure Mains.......................................................................................................................................167
Relocate Storm and Sanitary Sewer Mains .................................................................................................................................168
Riverfront Trunk 2(T-RF-2) .................................................................................................................................................................168
South Lake Trunk (T-SL-1) ..................................................................................................................................................................168
Southwood Trunk (P-SW-1) ...............................................................................................................................................................168
West Mountain Park Trunk (T-WMP-1) ..........................................................................................................................................168
Willamette Pump Station (PS-3) ......................................................................................................................................................169
Facilities/Other
Facilities Fund Summary ..............................................................................................................................................................................171
Funded/Projected
City Hall ....................................................................................................................................................................................................172
City Gateway Project ...........................................................................................................................................................................173
Sewer
Sewer Fund Summary ..................................................................................................................................................................................149
Funded/Projected
Blue Heron Trunk (T-BH-1 & T-BH-2) ..............................................................................................................................................150
City Hall Wastewater Line Relocation............................................................................................................................................151
Country Club: 10th St to Six Corners WO 246 ............................................................................................................................152
Downtown Trunk 1 (T-DWN-2) ........................................................................................................................................................153
East Mountain Park Trunk 2 (T-EMP-2 & T-EMP-3) .....................................................................................................................154
Foothills Rd Interceptor (T-L1-1) .....................................................................................................................................................155
Forest Highlands Trunk 2 (T-FH-2) ..................................................................................................................................................156
I/I Reduction Program-Priority B Projects (G-3) .........................................................................................................................157
Lake Grove Swim Park to Railroad (T-L4-1) .................................................................................................................................158
Lakewood Trunk (T-LW-1) ..................................................................................................................................................................159
Lake Oswego Intercptor Sewer (LOIS) Manhole Repairs and Upgrades ...........................................................................160
Marylhurst Pump station (PS-2) WO 238 .....................................................................................................................................161
McVey Trunk (T-MCV & T-MCV-2) ....................................................................................................................................................162
South Shore Trunk (T-SS-1) ...............................................................................................................................................................163
System Wide Rehabilitation (Operations) ....................................................................................................................................164
Wastewater Lift Station Generator Project ..................................................................................................................................165
TABLE OF CONTENTS
x City of Lake Oswego Capital Improvement Plan 2019-2025
Large Capital Equipment
Large Capital Equipment Summary ........................................................................................................................................................175
Funded/Projected
5-Yard Dump Truck #1 ........................................................................................................................................................................176
5-Yard Dump Truck #2 ........................................................................................................................................................................177
10-Yard Dump Truck #1 ......................................................................................................................................................................178
Backhoe #1 ............................................................................................................................................................................................179
Backhoe #2 .............................................................................................................................................................................................180
Camera Van for Sewer Pipe Inspection ........................................................................................................................................181
Fire Engine 210 .....................................................................................................................................................................................182
Loader .......................................................................................................................................................................................................183
Street Sweeper #1 ...............................................................................................................................................................................184
Street Sweeper #2 ...............................................................................................................................................................................185
FUNDING PLAN SUMMARY
City of Lake Oswego Capital Improvement Plan 2019-2025 1
…..…..………...………...Projected…..…..………………….…
Parks and Open Space
Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Funded/Projected
Iron Mountain Park Development SDC/Grant/
General
2,775,000 2,775,000
Luscher Farm Trails Gen/SDC/
Tourism
250,000 250,000
Park Structures Replacement General 250,000 250,000
Rassekh Park Development Bonds/SDC 5,000,000 5,000,000
Stevens Meadow and Cooks BuƩ e Parking
(Stevens Homestead)
General 500,000 500,000
Woodmont Park Development SDC 3,150,000 3,150,000
Total 6,175,000 750,000 5,000,00000011,925,000
Unfunded
Adult Community Center Bond/ En-
dowment
2,200,000
AthleƟ c Fields (ArƟ fi cial Turf) SDC/Bond 1,000,000
Bryant Woods/Canal Acres/River Run 1 & 2 SDC/Bond 2,700,000
Land AcquisiƟ on/Natural Areas and Parks SDC/Bond 3,000,000
Luscher Environmental Classroom SDC/Bond 1,500,000
Luscher Farm Access SDC/Bonds 1,600,000
Luscher Urban Agriculture Expansion SDC/Bond 1,500,000
Miscellaneous Water Dependent FaciliƟ es General 739,000
Municipal Golf Course General 2,500,000
Neighborhood Parks General/SDC 2,600,000
Parks Structures Replacement General/
Bond
1,000,000
Pilkington Park SDC 1,400,000
RecreaƟ on Center Gen/Bond/
SDC
19,500,000
RecreaƟ onal Swimming Pool Bonds/SDC 13,000,000
Skatepark SDC/Bond 1,465,000
Sport Court RenovaƟ on General/
Bonds
500,000
Southwood Park Subdivision General/SDC 402,000
Tennis Center Tennis 1,000,000
Tryon Cove Park SDC/Bond 2,000,000
Total 00000059,606,000
FUNDING PLAN SUMMARY
2 City of Lake Oswego Capital Improvement Plan 2019-2025
TransportaƟ on …..…..………...…………...Projected…..…..………………….…
Pavement PreservaƟ on (Streets &
Overlays)
Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Funded/Projected
Blue Heron Rd RehabilitaƟ on & Drainage Improve-
ments
Street 249,000 749,000 998,000
Cameo Ct. Road ReconstrucƟ on (LID 301)Street 200,000 200,000
2019 Pavement RehabilitaƟ on Project WO 281 Street 2,360,000 2,360,000
2019 PreventaƟ ve Maintenance - Slurry Seal WO
282
Street 471,000 471,000
Citywide Resurfacing, Crack Sealing, and Patching
2020/21
Street 100,000 500,000 600,000
Citywide Annual Paving 2020/21 Street 850,000 7,000,000 7,850,000
Citywide Resurfacing, Crack Sealing, and Patching
2021/22
Street 100,000 500,000 600,000
Citywide Annual Paving 2021/22 Street 1,850,000 6,850,000 8,700,000
Citywide Resurfacing, Crack Sealing and Patching
2022/23
Street 100,000 500,000 600,000
Citywide Annual Paving 2022/23 Street 900,000 5,850,000 6,750,000
Country Club: 10th St to Six Corners WO 246 Street 108,000 108,000
Firwood Rd Upgrade: Boones Ferry Road to Waluga
Dr (TSP 13)
Street 200,000 203,000 403,000
Lakeview Blvd Street and Drainage Improvements Street 250,000 843,000 3,878,000 746,000 5,717,000
Meadows Rd Pavement RehabilitaƟ on Project Street 415,000 907,000 3,783,000 5,105,000
Wembley Park Rd RehabilitaƟ on Project WO 271 Street 1,000,000 1,300,000 2,300,000
Total 5,339,000 11,165,000 9,457,000 11,179,000 4,127,000 1,495,000 42,762,000
Pavement PreservaƟ on (Streets &
Overlays)
Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25
Total
Unfunded
Boca Raton Dr Roadway Improvements Street 2,116,000
Total 0 0 0 0 0 0 2,116,000
Bridges
Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Unfunded
Blue Heron Bay at South Shore Blvd Bridge Replace-
ment (BR006)
Street 2,147,000
Lakewood Bay at North Shore Road (BR001) Street 2,363,000
Oswego Canal Bridge at Bryant Road (BR010) Street 3,733,000
Springbrook Creek at Summit Dr (BR009) Street 9,172,000
SPRR Overpass, Summit Dr Clackamas County
Bridge (BR015)
Street 1,817,000
West Bay at South Shore Blvd (BR005) Street 2,835,000
Total 0 0 0 0 0 0 22,067,000
FUNDING PLAN SUMMARY
City of Lake Oswego Capital Improvement Plan 2019-2025 3
…..…..……...…………...Projected…..…..………………….…
Roadway Improvements
(Other Infrastructure Improvements)
Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Funded/Projected
Boones Ferry Rd Improvements - Phase I WO 183 LORA 11,548,000 10,260,000 5,560,000 27,368,000
Total 11,548,000 10,260,000 5,560,00000027,368,000
Unfunded
3rd & 4th St ReconstrucƟ on: A Ave to B Ave (TSP
228)
LORA/St 2,625,000
A Ave Enhancements: 4th St to 6th St (TSP 229) Street 1,262,000
Astor Ave Upgrade: Washington Ct to Harrington
(TSP 57)
Street 1,714,000
B Ave Improvements: State to 2nd St (porƟ on of
North Anchor TSP 225)
LORA/St/
Dev
1,448,000
B Ave Phase 1 (Foothills Project) (TSP 136) SDC/Dev 3,625,000
B Ave Phase 2 (Foothills Project) (TSP 136) SDC/Dev 2,038,000
B Ave Improvements: 2nd to 5th St (TSP 226) LORA 3,075,000
Baleine St Upgrade: Allison to Inverurie (TSP 55) Street 1,770,000
Bergis Rd Realignment (TSP 223) Street 2,192,000
Boones Ferry Rd Improvements Phase 2 (1.2) LORA 24,000,000
Carmen/Lake Forest IntersecƟ on Geometry
Improvement (TSP 70)
Street 122,000
Foothills Rd Phase 1: A to B Avenues (Foothills
Project) (TSP133)
SDC/Dev 3,298,000
Foothills Rd Phase 2: North of B Avenue (TSP
134)
SDC/Dev 1,875,000
Hallmark Dr FesƟ val St (TSP 152) Street 1,070,000
Inverurie Rd Upgrade: Carman to Wash Ct./Lake
Forest (TSP 56)
Street 5,760,000
Kerr Parkway/Boones Ferry Rd/Country Club Dr
IntersecƟ on Improvements (TSP 109)
Street 198,000
Lake Forest Blvd Upgrade: Boones Ferry Rd via
Washington Ct to Carman Dr (TSP 52)
Street 4,108,000
Lakeview Blvd Truck RestricƟ on (TSP 304) Street 315,000
Lakeview Blvd/65th Ave/McEwan Rd Improve-
ments (TSP 301)
Street 2,812,000
Lake Grove Public Parking Areas (TSP 172) Street/
LORA
8,354,000
Lake Oswego Transit Center: 5th St Reconstruc-
Ɵ on A Ave to B Ave (TSP 102)
Street 1,434,000
MercanƟ le Dr Upgrades: Boones Ferry Rd to
Kruse Way (TSP 156)
Street 18,000
MercanƟ le Dr/Boones Ferry Rd IntersecƟ on
Improvements (TSP 138)
Street 21,000
FUNDING PLAN SUMMARY
4 City of Lake Oswego Capital Improvement Plan 2019-2025
…..….………...…………...Projected…..…..………………….…
Roadway Improvements
(Other Infrastructure Improvements)
Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Unfunded (cont.)
Monroe Parkway: Greenridge Dr to Boones Ferry Rd (TSP
121)
Street 20,000
North Portal: Foothills Rd Upgrade Phase 2 D and E
Avenues (TSP 135)
LORA 1,983,000
Oakridge Rd Improvements: Quarry Rd to Boones Ferry
Rd (TSP160)
Street 873,000
Quarry Rd-Galewood: IntersecƟ on Improvements (TSP
155)
Street 34,000
Seville Ave Sidewalk: Lake Forest to Roosevelt (TSP 51) Street 1,916,000
Tryon Creek Bridge and Culvert Replacement (TSP 231) Street/Grant 2,191,000
West Sunset Extension Signal to Upper Dr (TSP 230) Street 1,584,000
Total 0 0 0 0 0 0 81,735,000
…..….………...…………...Projected…..…..………………….…
IntersecƟ ons Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25
Total
Funded/Projected
Jean Rd/Pilkington Signal InstallaƟ on (TSP 62) SDC 1,030,000 231,000 1,261,000
Total 1,030,000 231,000 0 0 0 0 1,261,000
Unfunded
6 Corner IntersecƟ on Alignment Improvements
(TSP 54)
Street 1,138,000
65th Ave/McEwan Rd IntersecƟ on Improvement
(TSP 302)
Street 443,000
A Ave/8th Signal Improvements (TSP 66) Street 64,000
Bangy/Bonita Signal Interconnect (TSP 72) Street 63,000
Boones Ferry Rd/Knaus Rd Signal InstallaƟ on Street 1,263,000
Boones Ferry Rd at MercanƟ le Pedestrian Cross-
walk Signal
Street 100,000
Boones Ferry Rd Signal Interconnect: I-5 to Bryant
(TSP 71)
Street 296,000
Bryant Rd/Childs Rd Signal InstallaƟ on (TSP 68) Street 659,000
Bryant Rd/Lakeview Blvd IntersecƟ on Improvement Street 557,000
Carman Dr/Bonita Rd/Waluga Dr Signal InstallaƟ on Street 2,111,000
Goodall Rd/Country Club/Uplands Dr Signal Installa-
Ɵ on
Street 3,308,000
Hwy 43/McVey Ave IntersecƟ on Improvements
(TSP 111)
Street 41,000
Hwy 43/Terwilliger IntersecƟ on Improvements (TSP
110)
Street 41,000
Jean Rd/Jean Way IntersecƟ on Improvement (TSP
303)
Street 216,000
Staff ord Rd/Bergis Rd Signal InstallaƟ on (TSP 141) Street 1,183,000
Total 0 0 0 0 0 0 11,483,000
FUNDING PLAN SUMMARY
City of Lake Oswego Capital Improvement Plan 2019-2025 5
…..…..………...………...Projected…..…..………………….…
Pathways
Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Funded/Projected
ADA Sidewalk Ramp Retrofi t Program Street 80,000 80,000 80,000 80,000 80,000 110,000 510,000
Knaus Rd Pathway (TSP 19) WO 272 SDC 432,000 432,000
Miscellaneous Bike/Pedestrian Improvements SDC/Street 350,000 350,000 150,000 150,000 1,000,000
Total 862,000 430,000 230,000 230,000 80,000 110,000 1,942,000
Unfunded
10th Street Sidewalk: E Ave to G Ave (TSP 215)Street 401,000
Ash St Sidewalk & Pathway: Erickson to O’Brien St (TSP
176)
Street 592,000
Atwater Rd Sidewalks: Knaus Rd to Boca Ratan Dr (TSP
213)
Street 744,000
B Ave Sidewalk: 9th St to 10th St (TSP 218)Street 26,000
Barton Rd Pathway: Riven Dell Rd to Childs Rd (TSP 184) Street 1,100,000
Bergis Rd/Cornell Pathway: Bergis Farm Dr/Cornell St
to exisƟ ng path (TSP 100)
Street 669,000
Berwick Rd Pathway: Berwick Ct to Ellis Ave (TSP 44) Street 43,000
Boca Ratan Dr Sidewalk: Atwater to Bonniebrae (TSP 3) Street 405,000
Boones Ferry Rd Pathway: Washington Ct to Pilkington
Rd (TSP 132)
Street 149,000
Burma Rd Sidewalks: Bangy Rd to Carman Dr (TSP 199) Street 875,000
C Ave Sidewalk: 10th St to Country Club (TSP 219) Street 506,000
Canyon Dr Neighborhood Pathway: Dellwood to South
Shore (TSP 4)
Street 649,000
Centerwood St Sidewalk: Red Leaf to city limit (TSP 84) Street 125,000
Childs Rd (east) Pathway: Staff ord to 35th (TSP 97) Street 3,978,000
Childs Rd (west) Pathway: Canal Rd to Sycamore Ave
(TSP 7)
Street 456,000
Cloverleaf Dr Sidewalk: Banyan to Fernwood Dr (TSP 53) Street 378,000
Crest Dr Pathway: Prestwick Rd to Ridgecrest (TSP 207) Street 569,000
Daniel Way Sidewalk: Kruse Woods Pl to Carman Dr
(TSP 9)
Street 230,000
Dellwood Dr Pathway: Canyon Dr to Fernwood Cir (TSP
183)
Street 141,000
Depot Street Pathway: Lakeview Blvd to Bridgeport to
Milwaukie Regional Trail (TSP 188)
Street 190,000
Douglas Way Pathway Entrance: Barricade Replacing
DelineaƟ on Poles
Street 32,000
Douglas Way Sidewalk: Quarry to Hallmark (TSP 41) Street 540,000
Douglas Way Sidewalk: west of Hallmark (TSP 157) Street 139,000
E Ave Pathway: 4th to 10th (TSP 10)Street 627,000
E Ave Sidewalk: State to 1st (TSP 58)Street 156,000
FUNDING PLAN SUMMARY
6 City of Lake Oswego Capital Improvement Plan 2019-2025
…..…..………...…………...Projected…..…..………………….…
Pathways
Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Unfunded (cont.)
Erickson St Sidewalk: Maple St to Laurel St. (TSP 178) Street 613,000
Evergreen Rd Pathway: 4th to 10th (TSP 45) Street 206,000
F Ave Pathway: 10th St to ACC (TSP 216) Street 435,000
Fernwood Circle Pathway: Fernwood Dr to Fernwood Dr
(TSP 48)
Street 461,000
Fernwood Dr: South Shore to Marjorie (TSP 11) Street 1,021,000
Fir Ridge Rd Sidewalk: Twin Fir to Wembley Park Rd (TSP
12)
Street 131,000
Fosberg Rd Pathway: Melrose to Carman (TSP 81) Street 272,000
G Ave Pathway: 4th to 2nd St (TSP 217) Street 320,000
Glen Eagles Pl Pathway: Wembley Park Rd to Glen Eagles
Rd (TSP 205)
Street 200,000
Glen Eagles Rd Pathway: Wembley Park Rd to Prestwick
(TSP 204)
Street 727,000
Glenmorrie Dr (west) Pathway: Green Bluff to Hwy 43
(TSP 99)
Street 268,000
Glenmorrie Dr (west) Sidewalk: Cherry Ln to Green Bluff
Dr (TSP 174)
Street 900,000
Goodall Rd Pathway: Knaus to Country Club (TSP 15) Street 987,000
Green Bluff Pathway: Wayside to Glenmorrie Dr (TSP 98) Street 1,697,000
Greentree Rd Sidewalk: Fernwood to Westview (TSP 16) Street 806,000
Hallinan Sidewalk: Hemlock to Cherry (TSP 89) Street 235,000
Harvey Way-MercanƟ le Dr Pathway ConnecƟ on (TSP
165)
Street 400,000
Hemlock St Sidewalk: Parrish to Cornell (TSP 179) Street 608,000
Hillside Dr Sidewalk: Palisades Crest Dr to Fernwood Cir
(TSP 47)
Street 213,000
Hwy 43 Buff ered Pathway: Public Storage to Briarwood
(TSP 74)
Street 2,479,000
Kelok Pathway: South Shore to Bryant Rd (TSP 17) Street 1,875,000
Kerr Pkwy (north) Pathway: PCC to Multnomah. Co line
(TSP 73)
Street 1,929,000
Knaus Rd Pathway: Boones Ferry Rd to Country Club Rd
(TSP 19)
Street 5,169,000
Kruse Way Enhanced Sidewalk: MercanƟ le Dr to Boones
Ferry Rd (TSP 153)
Street 464,000
Kruse Way Pathway: Galewood Pathway ConnecƟ on
(TSP 164)
Street 72,000
Lake Forest Dr Pathway: Ellis Ave to Berwick Rd (TSP 43) Street 203,000
Lake Oswego to TualaƟ n Trail (TSP 144)Street 2,956,000
Lakeview Boulevard Pathway: Bryant Rd to South Shore
Blvd (TSP 124)
Street 674,000
Lakeview Blvd Pathway: Jean Rd to 65th Ave (TSP 75) Street 667,000
Lakeview Blvd Pathway: Summit Dr to Iron Mtn Blvd
(TSP 20)
Street 1,840,000
FUNDING PLAN SUMMARY
City of Lake Oswego Capital Improvement Plan 2019-2025 7
…..…..………...…………...Projected…..…..………………….…
Pathways Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Unfunded (cont.)
Lakewood Rd Sidewalk: North Shore to Lake Oswego
Swim Park (TSP 221)
Street 373,000
Lanewood St/Douglas Circle Sidewalk & Pathway:
Twin Fir to Boones Ferry Rd (TSP 21)
Street 373,000
Lanewood-Lake Grove Ave Pathway ConnecƟ on (TSP
163)
Street 235,000
Lee St Sidewalk: Hemlock St to Aspen Park/Palisades 2
Resv (TSP 180)
Street 350,000
Library to ACC Pathway (TSP 23) Street 359,000
LO-Tigard/Bridgeport-to-Milwaukie Trail ConnecƟ on
(TSP 145)
Street 1,626,000
Maple St Sidewalks: Erickson to GRP Trail (TSP 177) Street 428,000
Marjorie Ave Pathway: Fernwood Dr to Cloverleaf Dr
(TSP 182)
Street 135,000
McNary Parkway Pathway: Kerr Parkway to Churchill
Downs (TSP 120)
Street 529,000
Meadowlark Lane Sidewalk: Overlook Dr to Ridge
Pointe Dr (TSP 24)
Street 284,000
MercanƟ le Dr Sidewalk: Hallmark to Boones Fry Rd.
(TSP 25)
Street 315,000
Mossy Brae Rd Pathway: River Run Park to Staff ord Rd.
(TSP 185)
Street 2,996,000
North Shore Pathway: Cabana Ln to Hwy 43 (TSP 220) Street 1,287,000
Oak St Pathway: McVey to Palisades Terrace Dr (TSP
26)
Street 152,000
Oakridge Rd Sidewalk: Bonaire to Waluga Rd (TSP 159) Street 1,437,000
O’Brien St Sidewalk & Pathway: Ash St. to Hallinan
Open Space (TSP 175)
Street 280,000
Palisades Crest Dr Neighborhood Sidewalk: Hillside Dr
to Cook’s BuƩ e Park (TSP 27)
Street 173,000
Pilkington Rd Pathway: Pilkington Park/Dawn St to
Childs Rd (TSP 90)
Street 105,000
Prestwick Rd Pathway: Glen Eagles Rd to Crest Dr (TSP
206)
Street 334,000
Quarry Rd Sidewalk: Oakridge to Boones Ferry Rd (TSP
158)
Street 129,000
Red Leaf St Sidewalk: Pilkington to Tualata (TSP 82) Street 114,000
River-to-River Trail (TSP 94)Street 6,684,000
Roosevelt Ave Sidewalk: Washington Ct to Harrington
(TSP 50)
Street 1,624,000
South Shore Blvd Pathway: Lakeview to McVey (TSP
88)
Street 7,600,000
Staff ord Rd Pathway: Rosemont to Childs (TSP 96) Street 2,743,000
Sunningdale Rd Sidewalks: Andrews Rd to 10th St (TSP
214)
Street 376,000
FUNDING PLAN SUMMARY
8 City of Lake Oswego Capital Improvement Plan 2019-2025
…..…..………..…………...Projected…..…..………………….…
Pathways Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Unfunded (cont.)
Thoma Rd Sidewalk & Pathway: Knaus Rd to LO High
School (TSP 209)
Street 359,000
Timberline Drive Sidewalk: Knaus Rd to Bonniebrae Dr
(TSP 29)
Street 538,000
Touchstone Rd Pathway: Kerr Parkway to Carman
Drive (TSP 130)
Street 48,000
Treetop Ln Sidewalk: Overlook Dr to Fernwood Dr (TSP
46)
Street 207,000
Tualata Sidewalk: Red Leaf to Jean Rd (TSP 83) Street 546,000
Twin Fir Rd Pathway: Upper Drive & Boones Ferry Rd
(TSP 30)
Street 2,118,000
Uplands Dr Pathway: Ridgecrest Rd to Wembley Park
Rd (TSP 208)
Street 341,000
Waluga Dr Pathway: Oakridge to Madrona (TSP #31) Street 332,000
Washington Court Pathway: Queens Park Rd to Lake
Forest Blvd (TSP 32)
Street 578,000
Westlake Dr Sidewalk: Kruse Way to Amberwood
Circle (TSP 85)
Street 521,000
Westview Dr Sidewalk: Greentree Rd to South Shore
(TSP 33)
Street 1,041,000
WillameƩ e Greenway Trail: WillameƩ e Shore Line
(Trolley) Trail (TSP 95)
Street 5,484,000
WillameƩ e River Greenway Trail: Foothills Park to
Tryon Cove Park (TSP 87)
Street 1,411,000
WillameƩ e River Greenway Trail:
George Rogers Park to Riverbend Condos (TSP 86)
Street 364,000
WillameƩ e River Greenway Trail: Roehr Park Pathway
Repair/Upgrade (TSP 28)
Street 288,000
WillameƩ e Steps (TSP 137) Street 2,520,000
Total 00000090,285,000
FUNDING PLAN SUMMARY
City of Lake Oswego Capital Improvement Plan 2019-2025 9
…..…..………...………...Projected…..…..………………….…
Bicycle Pedestrian Pathways Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2022-23 Total
Unfunded (cont.)
65th Ave Bike Lanes, Sidewalks: Lakeview Blvd to
Childs Rd (TSP 131)
Street 2,384,000
Bonita Rd Sidewalks/Bike Lanes: Bangy Rd to Carman
Dr (TSP 80)
Street 4,095,000
Boones Ferry Rd Bike Lanes: Country Club to north-
ern city limits (TSP 36)
Street 1,170,000
Boƫ celli Bike Lanes ReconstrucƟ on: Melrose to
Touchstone (TSP 93.1)
Street 1,690,000
Boƫ celli Bike Lane: Melrose to Touchstone (TSP
93.2)
Street 21,000
Bridgeport to Milwaukie Regional Trail ConnecƟ on:
Upper Dr to Bridgeport to Milwaukie Regional Trail
(TSP 194)
Street 286,000
Bryant Rd Bike Lanes and Pathway - Boones Ferry Rd
to Childs Rd (TSP 37)
Street 1,176,000
Carman Drive Sidewalks and Bike Lanes: Kruse Way
to I-5 (TSP 5)
Street 435,000
Hwy 43 Bike Lanes: Terwilliger to Oak St (TSP 38) Street 896,000
Iron Mtn Blvd/Upper Drive Bike Lanes: 10th St to
Bryant Rd (TSP 39)
Street 7,522,000
Jean Rd Bike Lanes, Sidewalks: Jean Way to Pilkington
Rd (TSP 118)
Street 225,000
Jeff erson Pkwy Bike lanes and Pathways: Mt Jeff erson
Terr to McNary Pkwy (TSP 123)
Street 292,000
McNary Pkwy Bike Lanes: Jeff erson Pkwy to Kerr
Pkwy (TSP 125)
Street 1,758,000
Meadow Ave Pathway: Meadows Dr to Carman Dr
(TSP 201)
Street 114,000
Melrose Bike Lanes: Westlake to Boƫ celli (TSP 92) Street 27,000
Oswego Canal Trail: Bryant Rd to Childs Rd. (TSP 186) Street 780,000
Overlook Dr Bike Lanes: Meadowlark Ln to Staff ord
Rd (TSP 126)
Street 1,034,000
Parkview Dr Bike Lanes: Westlake Drive to Fosberg
Rd (TSP 128)
Street 1,366,000
Pilkington Rd Bike Lanes and Sidewalks: Willow to
Boones Ferry (TSP 76)
Street 375,000
Pilkington Bike Lanes and Sidewalks: Willow Rd to
Jean Rd (TSP 122)
Street 774,000
Royce Way Bike Lanes: Bryant Rd to Westview Rd
(TSP 127)
Street 30,000
Staff ord Rd Bike Lane: South Shore to Overlook (TSP
91)
Street 3,284,000
Terwilliger Bike Lanes: Hwy 43 to city limits/Cas-
tleridge Ln. (TSP 104)
Street 1,992,000
Total 00000031,726,000
FUNDING PLAN SUMMARY
10 City of Lake Oswego Capital Improvement Plan 2019-2025
…..…..………...………...Projected…..…..………………….…
Water Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Funded/Projected
10th St Water System Upgrades: WO 275 Water 2,083,000 2,083,000
Add FiŌ h Pump at the River Intake Pump StaƟ on: (P-03) Water 500,000 500,000
AlƟ tudes Valves for Reservoir Balance: (S-09)Water 50,000 320,000 370,000
Annual Water RehabilitaƟ on Program Water 100,000 300,000 750,000 300,000 1,000,000 500,000 2,950,000
Bergis Water Reservoir Replacement: (S-07)Water 450,000 1,520,000 553,000 2,523,000
City View/Bergis Pressure Zone-Fire Flow Improvements
(F-04)
Water 140,000 617,000 757,000
City View/Bergis Pressure Zone-Pipe Resiliency Improve-
ments (R-05)
Water 99,000 99,000 1,145,000 1,343,000
Country Club: 10th St to Six Corners WO 246 Water 23,000 23,000
El Greco Waterline Replacement WO 274 Water 250,000 250,000
Forest Highlands Pressure Zone-Pipe Resiliency Improve-
ments: (F-03) (R-02)
Water 123,000 600,000 1,997,000 2,720,000
McNary Pressure Zone-Fire Flow Improvements: (F-02) Water 525,000 2,764,000 3,289,000
McVey Pump StaƟ on Upgrades (P-01)Water 475,000 1,150,000 1,625,000
Pipe Capacity Improvements: (D-02)Water 475,000 1,909,000 2,384,000
Pipe Capacity Improvements: (D-03)Water 425,000 1,536,000 1,961,000
Seismic, Structural, Electrical and Mechanical Upgrades
to Water Pump StaƟ ons: (P-06) (P-04)
Water 205,000 636,000 841,000
Seismic and Structural Upgrades to Water Storage Reser-
voirs: S-10)
Water 150,000 486,000 636,000
Seismic Upgrades and Re-painƟ ng to Cooks BuƩ e and
Palisades No. 1 Water Storage Reservoirs: (S-05) (S-06)
Water 250,000 780,000 1,030,000
Southside Reservoir No. 2: (S-04)Water 500,000 3,200,000 1,250,000 4,950,000
Summit Pressure Zone - Fire Flow Improvements (F-01) Water 340,000 1,189,000 1,529,000
Telemetry & CommunicaƟ on System Upgrades: (M-04) Water 100,000 400,000 500,000
Touchstone Pump StaƟ on Upgrade (P-05)Water 132,000 710,000 842,000
Waluga Pressure Zone Pipe Resiliency Improvements:
(R-01)
Water 136,000 350,000 1,355,000 1,841,000
Water Quality Monitoring System Improvements: (M-05) Water 300,000 300,000
Wembley Park Rd RehabilitaƟ on Project WO 271 Water 200,000 600,000 800,000
Total 3,936,000 2,582,000 1,760,000 1,658,000 9,394,000 16,717,000 36,047,000
FUNDING PLAN SUMMARY
City of Lake Oswego Capital Improvement Plan 2019-2025 11
…..…..………...…………..Projected…..…..………………….…
Stormwater
Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Funded/Projected
Annual Catch Basin Retrofi ts Stormwater 50,000 50,000 50,000 50,000 50,000 250,000
Ash St ODOT Hwy 43 Stormwater 139,000 139,000
Blue Heron Rd Drainage Improvements Stormwater 221,000 441,000 662,000
Bryant Rd Drainage Improvements Stormwater 221,000 221,000
Canal Circle UIC Decommission WO 250 Stormwater 30,000 30,000
Country Club: 10th St to 6 Corners WO 246 Stormwater 20,000 20,000
Daniel Way Roadway and Channel StabilizaƟ on Project Stormwater 100,000 326,000 426,000
Dolph Court/Country Club Culvert Crossing Stormwater 168,000 451,000 619,000
FAN Catch Basin Retrofi t Improvements Stormwater 141,000 141,000
Firwood Rd Upgrade: Boones Ferry Rd to Waluga Dr Stormwater 23,000 100,000 123,000
Fosberg Road Drainage Improvements Stormwater 100,000 300,000 400,000
Goodall Rd Drainage Improvement Project Stormwater 173,000 173,000 346,000
Lakeview Blvd Street & Drainage Improvements Stormwater 331,000 731,000 1,062,000
Redfern Ave Drainage Improvements Stormwater 153,000 345,000 498,000
Small Drainage Improvement Projects Stormwater 90,000 90,000 90,000 90,000 360,000
Underground InjecƟ on Control (UIC) Retrofi ts Stormwater 75,000 75,000 75,000 75,000 75,000 375,000
Upper Drive Drainage Improvements, West of Bryant
Rd
Stormwater 127,000 389,000 516,000
Wembly Park RehabilitaƟ on Project WO 271 Stormwater 1,550,000 800,000 2,350,000
Total 2,014,000 1,498,000 983,000 1,217,000 1,218,000 1,608,000 8,538,000
…..…..……...…………..Projected…..…..………………….…
Water
Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Unfunded (cont.)
Add Sixth Pump at the Water Treatment Plant (P-03) Water 600,000
Knaus Pressure Zone-Pipe Resiliency Improvements:
(R-04)
Water 1,741,000
Palisades Pressure Zone-Pipe Resiliency Improvements:
(R-03)
Water 2,897,000
Pipe Capacity Improvements: (D-04)Water 217,000
Pipe Capacity Improvements: (D-05)Water 2,582,000
Waluga Pressure Zone-Pipe Resiliency Improvements:
(R-06)
Water 4,436,000
Waluga Pressure Zone-Pipe Resiliency Improvements:
(R-07)
Water 2,186,000
Total 00000014,659,000
FUNDING PLAN SUMMARY
12 City of Lake Oswego Capital Improvement Plan 2019-2025
…..…..………...………...Projected…..…..………………….…
Stormwater Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Unfunded
Bayberry/Rye/Andrews Rd Drainage Improvements Stormwater 706,000
Bickner St to McVey Ave Stormwater Replacement Stormwater 764,000
Cedar Court Drainage Improvements Stormwater 259,000
Chandler Rd Drainage Improvements Stormwater 485,000
Cherry Crest DetenƟ on Water Quality Treatment Facility Stormwater 720,000
Churchill Downs Drainage Improvements Stormwater 62,000
Douglas Circle Drainage Improvements Stormwater 498,000
Eena Rd Drainage Improvements Stormwater 283,000
Elizabeth Gress Park - Sediment Control/RestoraƟ on Stormwater 265,000
Foothills/A Ave Drainage Improvements Stormwater 1,069,000
Lower Boones Ferry Rd - Lake Grove UGB Stormwater 3,702,000
Melrose St Tributary RehabilitaƟ on Stormwater 310,000
Preakness Ct Water Quality/DetenƟ on Stormwater 164,000
Regional Stormwater Facility - Bergis/Staff ord Rd Stormwater 813,000
Regional Water Quality Facility Retrofi t Stormwater 459,000
Sediment Basin EvaluaƟ on and Retrofi ts Stormwater 473,000
Southwood Park DetenƟ on Stormwater 158,000
Sunbrook Dr Drainage Improvements Stormwater 281,000
Tanglewood Dr Water Quality DetenƟ on Stormwater 164,000
Touchstone Dr Drainage Improvements Stormwater 104,000
Underground InjecƟ on Control (UIC), EvaluaƟ on, Permit-
Ɵ ng & Retrofi ts
Stormwater 1,461,000
Water Reservoir Disconnect Stormwater 765,000
Total 00000013,965,000
FUNDING PLAN SUMMARY
City of Lake Oswego Capital Improvement Plan 2019-2025 13
…..…..………...………...Projected…..…..………………….…
Sewer Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Funded/Projected
Blue Heron Trunk (T-BH-1 & T-BH-2)Sewer 780,000 2,000,000 2,780,000
City Hall Wastewater Line RelocaƟ on Sewer 100,000 100,000
Country Club: 10th St to Six Corners WO 246 Sewer 45,000 45,000
Downtown Trunk 1 (T-DWN-2)Sewer 521,000 521,000
East Mountain Park Trunk (T-EMP-2 & T-EMP-3) Sewer 165,375 1,323,000 2,482,830 3,971,205
Foothills Rd Interceptor (T-L1-1)Sewer 221,200 3,096,500 6,082,300 9,400,000
Forest Highlands Trunk 1 (T-FH-1 & 2)Sewer 500,000 1,500,000 525,000 2,525,000
I/I ReducƟ on Program B Projects (G-3)Sewer 552,000 552,000 1,103,000 1,103,000 3,310,000
Lake Grove Swim Park to Railroad (T-L4-1)Sewer 25,000 25,000
Lakewood Trunk (T-LW-1)Sewer 203,000 203,000
Lake Oswego Interceptor Sewer (LOIS) Manhole
Repairs and Upgrades
Sewer 2,500,000 2,500,000
Marylhurst Pump StaƟ on (PS-2) WO 238 Sewer 656,000 656,000
McVey Trunk (T-MCV-1 & T-MCV-2)Sewer 500,000 1,350,000 1,850,000
South Shore Trunk (T-SS-1)Sewer 320,000 320,000
System Wide RehabilitaƟ on (OperaƟ ons) Sewer 1,400,000 500,000 1,350,000 350,000 3,600,000
Wastewater LiŌ StaƟ on Generator Project Sewer 213,000 213,000
Total 4,767,000 7,052,000 3,691,375 3,497,200 6,929,330 6,082,300 32,019,205
Unfunded
Canal Trunk (T-CAN-1 & P-CAN-1)Sewer 2,084,000
Downtown Trunk 3 & 4 (T-DWN-3 & T-DWN-4) Sewer 154,000
East Mountain Park Trunk (T-EMP-1)Sewer 317,000
Flow Tracking Data (PS-6)Sewer 331,000
Foothills Rd Pump StaƟ on (PS-4)Sewer 1,103,000
I/I ReducƟ on Program Priority B Projects (G-3) Sewer 23,020,000
L5 Basin Trunk (T-L5-1)Sewer 48,000
New Canal Basin Pump StaƟ on (PS-7)Sewer 1,222,000
Other Pipeline Repair Projects for Major Collectors
(P-1)
Sewer 4,363,000
Rebuild LiŌ StaƟ on and Pressure Mains Sewer 906,000
Relocate Storm and Sanitary Sewer Mains Sewer 1,326,000
Riverfront Trunk 2 (T-RF-2)Sewer 486,000
South Lake Trunk (T-SL-1)Sewer 115,000
Southwood Trunk (P-SW-1)Sewer 514,000
West Mountain Park Trunk (T-WMP-1)Sewer 590,000
WillameƩ e Pump StaƟ on (PS-3)Sewer 1,103,000
Total 0 0 0 0 0 0 37,682,000
FUNDING PLAN SUMMARY
14 City of Lake Oswego Capital Improvement Plan 2019-2025
…..…..………..…………...Projected…..…..………………….…
FaciliƟ es/Other Funding
Source 2019-20 2020-21 2021-22 022-23 2023-24 2024-25 Total
Funded/Projected
City Hall LORA/Gen-
eral
16,300,000 21,200,000 4,800,000 42,300,000
City Gateway Project Tourism 100,000 75,000 100,000 275,000
Total 16,400,000 21,275,000 4,900,000 0 0 0 42,575,000
…..…..………..…………...Projected…..…..………………….…
Large Capital Equipment Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Funded/Projected
5-Yard Dump Truck #1 Water 235,000 235,000
5-Yard Dump Truck #2 Street 245,000 245,000
10-Yard Dump Truck #1 Sewer 275,000 275,000
Backhoe#1 Street 140,000 140,000
Backhoe #2 Street 155,000 155,000
Camera Van for Sewer Pipe InspecƟ on Street 200,000 200,000
Fire Engine 210 General 720,000 720,000
Loader Water 150,000 150,000
Street Sweeper #1 Street 290,000 290,000
Street Sweeper #2 Street 310,000 310,000
Total 705,000 955,000 0 555,000 350,000 155,000 2,720,000
Total Funded for FY 2019-20 52,776,000
Total Funded for FY 2020-21 56,198,000
Total Funded for FY 2019/20 - 2024/25 207,157,205
Total Unfunded for FY 2019/20 - 2024/25 365,324,000
PARKS & OPEN SPACE
City of Lake Oswego Capital Improvement Plan 2019-2025 15
…..…..………...…………..Projected…..…..………………….…
Parks and Open Space
Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Funded/Projected
Iron Mountain Park Development SDC/Grant/
General
2,775,000 2,775,000
Luscher Farm Trails Gen/SDC/
Tourism
250,000 250,000
Park Structures Replacement General 250,000 250,000
Rassekh Park Development Bonds/SDC 5,000,000 5,000,000
Stevens Meadow and Cooks BuƩ e Parking
(Stevens Homestead)
General 500,000 500,000
Woodmont Park Development SDC 3,150,000 3,150,000
Total 6,175,000 750,000 5,000,00000011,925,000
Unfunded
Adult Community Center Bond/ En-
dowment
2,200,000
AthleƟ c Fields (ArƟ fi cial Turf) SDC/Bond 1,000,000
Bryant Woods/Canal Acres/River Run 1 & 2 SDC/Bond 2,700,000
Land AcquisiƟ on/Natural Areas and Parks SDC/Bond 3,000,000
Luscher Environmental Classroom SDC/Bond 1,500,000
Luscher Farm Access SDC/Bonds 1,600,000
Luscher Urban Agriculture Expansion SDC/Bond 1,500,000
Miscellaneous Water Dependent FaciliƟ es General 739,000
Municipal Golf Course General 2,500,000
Neighborhood Parks General/SDC 2,600,000
Parks Structures Replacement General/
Bond
1,000,000
Pilkington Park SDC 1,400,000
RecreaƟ on Center Gen/Bond/
SDC
19,500,000
RecreaƟ onal Swimming Pool Bonds/SDC 13,000,000
Skatepark SDC/Bond 1,465,000
Sport Court RenovaƟ on General/
Bonds
500,000
Southwood Park Subdivision General/SDC 402,000
Tennis Center Tennis 1,000,000
Tryon Cove Park SDC/Bond 2,000,000
Total 00000059,606,000
PARKS & OPEN SPACE
16 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Iron Mountain Park Development
Project Description Th e Parks and Recreation Department will be undergoing a design process for Iron
Mountain Park in 2016. Iron Mountain Park is a 51 acre park located within the City
of Lake Oswego. Iron Mountain Park is considered a city-wide (considered larger
scale than a local park) hybrid character park (integrates natural and developed
features throughout the site). Th e site is predominately forested with steep slopes and
is one of the more biodiverse parks within Lake Oswego. Along with Oregon White
Oak Upland the park features two steam corridors and possible wetlands. Much of
the natural resource features of the park are degraded and in need of stabilization,
restoration and long team management. In addition to the natural features of the
park approximately 4.5 acres of land is considered developable. In 2010 the Parks
and Recreation Department underwent a system wide community based planning
process. Recommendations from this process stated a need to develop a concept
plan for the Iron Mountain Park properties and identifi ed system gaps that could be
accommodated within Iron Mountain.
Funded/Unfunded:Funded
Estimated Completion
Date:2021
Justifi cation:Park Development
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
General/SDC/Grant Operating 553,000 553,000
SDC’s 1,820,000 1,820,000
Bonds
Grants 402,000 402,000
Resources Total $2,775,000 $- $- $- $- $- $2,775,000
Expenses Design 600,000 600,000
Proj. Admin 250,000 250,000
Construction 1,925,000 1,925,000
Expenses Total $2,775,000 $- $- $- $- $- $2,775,000
PARKS & OPEN SPACE
City of Lake Oswego Capital Improvement Plan 2019-2025 17
Project Name:Luscher Farm Trails
Project Description Th e Luscher are Trails connect park facilities within the Luscher areas site. Th e trails
make it easy for park users and staff to utilize and maintain the 151+ acre park. Trail
projects are based on areas within the plan.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Park Development
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
General/SDC/Tourism Operating 100,000 100,000
SDC’s 75,000 75,000
Tourism 75,000 75,000
Grants
Resources Total $250,000 $- $- $- $250,000
Expenses Design 60,000 60,000
Proj. Admin 20,000 20,000
Construction 170,000 170,000
Expenses Total $250,000 $- $- $- $- $- $250,000
PARKS & OPEN SPACE
18 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Park Structures Replacement
Project Description Th is project will replace restroom and shelter structures at George Rogers Park.
Funded/Unfunded:Funded
Estimated Completion
Date:2022
Justifi cation:Park Development
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
General Operating 250,000 250,000
SDC’s
Bonds
Grants
Resources Total $- $250,000 $- $- $- $- $250,000
Expenses Design
Proj. Admin 10,000 10,000
Construction 240,000 240,000
Expenses Total $- $250,000 $- $- $- $- $250,000
PARKS & OPEN SPACE
City of Lake Oswego Capital Improvement Plan 2019-2025 19
Project Name:Rassekh Park Development
Project Description Th e Parks and Recreation Department will be undergoing a design process for
Rassekh Park in mid to late 2015. Rassekh Park is a 9.58 acre park located within the
City of Lake Oswego. Rassekh Park is part of the Luscher Area Park complex and was
part of the 2012 Luscher Area Master Plan process. Rassekh Park is considered an
undeveloped city-wide, hybrid character park. Much of the natural resource features
of the park are degraded and in need of stabilization, restoration and long term
management. In addition to the Luscher Area Master Plan, in 2010 the Parks and
Recreation Department underwent a system wide community based planning process.
Both processes stated a need to develop a more refi ned concept plan for the Rassekh
Park properties.
Funded/Unfunded:Funded
Estimated Completion
Date:2022
Justifi cation:Park Development
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Bonds/SDC Operating
SDC’s 2,500,000 2,500,000
Bonds 2,500,000 2,500,000
Grants
Resources Total $- $- $5,000,000 $- $- $- $5,000,000
Expenses Design 660,000 660,000
Proj. Admin 333,000 333,000
Construction 4,007,000 4,007,000
Expenses Total $- $- $5,000,000 $- $- $- $5,000,000
PARKS & OPEN SPACE
20 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Stevens Meadow and Cooks Butte Parking (Stevens Homestead)
Project Description Th is project deconstructs an existing home, builds parking, restroom and trailhead
facilities.
Funded/Unfunded:Funded
Estimated Completion
Date:2022
Justifi cation:Park Development
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
General Operating 500,000 500,000
SDC’s
Bonds
Grants
Resources Total $- $500,000 $- $- $- $- $500,000
Expenses Design 50,000 50,000
Proj. Admin 50,000 50,000
Construction 400,000 400,000
Expenses Total $- $500,000 $- $- $- $- $500,000
PARKS & OPEN SPACE
City of Lake Oswego Capital Improvement Plan 2019-2025 21
Project Name:Woodmont Park Development
Project Description Woodmont Park is a 6.7 acre park located within the City of Lake Oswego. Woodmont
Park is considered a city-wide (larger scale than a local park), hybrid character park,
which integrates natural and developed features throughout the site). Th e site is
predominately pasture with Hawthorne trees with a steep sloped stream, and possible
wetland. Much of the natural resource features of the park are degraded and in need
of stabilization, restoration and long term management. In addition to the natural
features of the park approximately 4.8 acres of land is considered developable. In 2010
the Parks and Recreation Department underwent a system wide community based
planning process. Recommendations from this process stated a need to develop a
concept plan for the Woodmont Park Properties and identifi ed system gaps that could
be accommodated within Woodmont Park.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Park Development
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
SDC Operating
SDC’s 3,150,000 3,150,000
Bonds
Grants
Resources Total $3,150,000 $- $- $- $- $- $3,150,000
Expenses Design 600,000 600,000
Proj. Admin 300,000 300,000
Construction 2,250,000 2,250,000
Expenses Total $3,150,000 $- $- $- $- $- $3,150,000
PARKS & OPEN SPACE
22 City of Lake Oswego Capital Improvement Plan 2019-2025
Parks and Open Space
Unfunded Total
Project Name:Adult Community Center Remodel $2,200,000
Project Description: Remodeling and renovation of the Adult Community Center, First and
Second Floors.
Project Name:Athletic Fields (Artifi cial Turf)$1,000,000
Project Description: Replace natural baseball/soft ball infi elds with artifi cial turf at George
Rogers Park and Westlake Park.
Project Name:Bryant Woods/Canal Acres/River Run 1 & 2 $2,700,000
Project Description: Implement Master Plan Improvements that include trails, observation
deck, wetland enhancement, parking interpretive displays, and signage.
Project Name:Land Acquisition/Natural Areas and Parks $3,000,000
Project Description: Th is project would acquire property for future park and natural area
development.
Project Name:Luscher Environmental Classroom $1,500,000
Project Description: Th is project would emphasize environmental education encouraging
watershed and ecological learning.
Project Name:Luscher Farm Access $1,600,000
Project Description: Development may include a combination of active recreation, passive
recreation, and natural enhancement.
PARKS & OPEN SPACE
City of Lake Oswego Capital Improvement Plan 2019-2025 23
Parks and Open Space (cont.)
Unfunded Total
Project Name:Luscher Urban Agriculture Expansion $1,500,000
Project Description: Th is project implements phases 5-9 of the master plan. Improvements
include redevelopment of ballfi elds, tennis courts, maintenance and re-
stroom facilities, lover picnic and Sister City areas, realignment of park
access road and parking areas, and improvements to pathway circulation
and signage.
Project Name:Miscellaneous Water Dependent Facilities $739,000
Project Description: Th is project would develop 3000 sq. ft . of fl oating platforms, piers, and
boat docks on Willamette and Tualatin Rivers for viewing and recre-
ational access.
Project Name:Municipal Golf Course $2,500,000
Project Description: Th is project would implement improvements to the municipal golf
course including irrigation, drainage, and driving range.
Project Name:Neighborhood Parks $2,600,000
Project Description: Th is is a project to acquire property and develop two neighborhood
parks, one in the Lakegrove area, and another in the Palisades area.
Project Name:Park Structures Replacement $1,000,000
Project Description: Replace structures at East Waluga and Westlake parks.
Project Name:Pilkington Park $1,400,000
Project Description: Th is project provides for the design and construction of restrooms and
picnic facilities. Th e park does not contain restroom or picnic facilities
necessary to accommodate heavy park usage by sport leagues and other
users.
PARKS & OPEN SPACE
24 City of Lake Oswego Capital Improvement Plan 2019-2025
Parks and Open Space (cont.)
Unfunded Total
Project Name:Recreation Center $19,500,000
Project Description: Th e project would provide recreation facilities including classrooms, arts
& craft s rooms, meeting and community space senior lounge, teen activ-
ity center, offi ces, restrooms, gymnasium, multi-purpose rooms, fi tness
& dance spaces.
Project Name:Recreational Swimming Pool $13,000,000
Project Description: Th is project would build a community pool.
Project Name:Skatepark $1,465,000
Project Description: Th is project would acquire land and develop a 15,000 - 20,000 square
foot skatepark.
Project Name:Sport Court Renovation $500,000
Project Description: Th is project would resurface and renovate the sport courts at Westlake,
George Rogers, Southshore, Greentree and Rossman Parks.
Project Name:Southwood Park Subdivision $402,000
Project Description: Th is project would develop a new neighborhood park on recently ac-
quired property.
Project Name:Tennis Center $1,000,000
Project Description: Th is project involves improving the current center’s entrance, ADA,
court viewing, and locker rooms.
Project Name:Tryon Cove Park $2,000,000
Project Description: Create and implement a master plan for a park. Development may
include parking, restroom, natural area enhancements, picnicking, and
river access facilities.
TRANSPORTATION - PAVEMENT PRESERVATION
City of Lake Oswego Capital Improvement Plan 2019-2025 25
TransportaƟ on …..…..………...…………...Projected…..…..………………….…
Pavement PreservaƟ on (Streets & Overlays)Funding
Source
2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Funded/Projected
Blue Heron Rd RehabilitaƟ on & Drainage Improvements Street 249,000 749,000 998,000
Cameo Ct. Road ReconstrucƟ on (LID 301) Street 200,000 200,000
2019 Pavement RehabilitaƟ on Project WO 281 Street 2,360,000 2,360,000
2019 PreventaƟ ve Maintenance - Slurry Seal WO 282 Street 471,000 471,000
Citywide Resurfacing, Crack Sealing, and Patching
2020/21
Street 100,000 500,000 600,000
Citywide Annual Paving 2020/21 Street 850,000 7,000,000 7,850,000
Citywide Resurfacing, Crack Sealing, and Patching
2021/22
Street 100,000 500,000 600,000
Citywide Annual Paving 2021/22 Street 1,850,000 6,850,000 8,700,000
Citywide Resurfacing, Crack Sealing and Patching
2022/23
Street 100,000 500,000 600,000
Citywide Annual Paving 2022/23 Street 900,000 5,850,000 6,750,000
Country Club: 10th St to Six Corners WO 246 Street 108,000 108,000
Firwood Rd Upgrade: Boones Ferry Road to Waluga Dr
(TSP 13)
Street 200,000 203,000 403,000
Lakeview Blvd Street and Drainage Improvements Street 250,000 843,000 3,878,000 746,000 5,717,000
Meadows Rd Pavement RehabilitaƟ on Project Street 415,000 907,000 3,783,000 5,105,000
Wembley Park Rd RehabilitaƟ on Project WO 271 Street 1,000,000 1,300,000 2,300,000
Total 5,339,000 11,165,000 9,457,000 11,179,000 4,127,000 1,495,000 42,762,000
Pavement PreservaƟ on (Streets & Overlays)Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Unfunded
Boca Raton Dr Roadway Improvements Street 2,116,000
Total 0 0 0 0 0 0 2,116,000
TRANSPORTATION - PAVEMENT PRESERVATION
26 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Blue Heron Rd Rehabilitation & Drainage Improvements
Project Description:In association with the reconstruction of the roadway, this project will construct
storm drainage improvements along the entire length of the roadway where none
exist.
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Stormwater 221,000 441,000 662,000
Street 249,000 749,000 998,000
Bonds
Grants
Resources Total $- $- $- $- $470,000 $1,190,000 $1,660,000
Expenses Design 300,000 32,000 332,000
Proj. Admin 95,000 125,000 220,000
Construction 75,000 1,033,000 1,108,000
Expenses Total $- $- $- $- $470,000 $1,190,000 $1,660,000
TRANSPORTATION - PAVEMENT PRESERVATION
City of Lake Oswego Capital Improvement Plan 2019-2025 27
Project Name:Cameo Ct Road Reconstruction (LID 301)
Project Description:Th is project will reconstruct Cameo Ct roadway from Knaus Road to the cul-de-
sac. 50% of construction costs will be paid by benefi ting properties pursuant to City
Resolution 17-55.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Operating 200,000 200,000
SDC’s
Bonds
Grants
Resources Total $200,000 $- $- $- $- $- $200,000
Expenses Design 40,000 40,000
Proj. Admin 15,000 15,000
Construction 145,000 145,000
Expenses Total $200,000 $- $- $- $- $- $200,000
TRANSPORTATION - PAVEMENT PRESERVATION
28 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:2019 Pavement Rehabilitation Project WO 281
Project Description:Th is project includes rehabilitation of the pavement on various streets within Lake
Oswego including cold planning, asphalt concrete overlay, structural street repairs,
catch basin replacements and pavement markings.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Operating 2,360,000 2,360,000
SDC’s
Bonds
Grants
Resources Total $2,360,000 $- $- $- $- $- $2,360,000
Expenses Design 590,000 590,000
Proj. Admin 354,000 354,000
Construction 1,416,000 1,416,000
Expenses Total $2,360,000 $- $- $- $- $- $2,360,000
TRANSPORTATION - PAVEMENT PRESERVATION
City of Lake Oswego Capital Improvement Plan 2019-2025 29
Project Name:2019 Preventative Maintenance - Slurry Seal WO 282
Project Description:Th is is a preventative maintenance project (i.e. slurry seal, crack sealing, and localized
patching) on various streets within Lake Oswego.
Funded/Unfunded:2020
Estimated Completion
Date:Annual
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Operating 471,000 471,000
SDC’s
Bonds
Grants
Resources Total $471,000 $- $- $- $- $- $471,000
Expenses Design 94,000 94,000
Proj. Admin 120,000 120,000
Construction 257,000 257,000
Expenses Total $471,000 $- $- $- $- $- $471,000
TRANSPORTATION - PAVEMENT PRESERVATION
30 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Citywide Resurfacing, Crack Sealing, and Patching 2020/21
Project Description:Th is program encompasses preventative maintenance, rehabilitation, and
reconstruction of the City’s street network. Th e program is funded using the revenues
from the City’s Street Maintenance Fee. Streets selected for treatment are chosen
based upon a tri-annual pavement condition assessment and/or the coordination with
other Capital Improvement Projects.
Funded/Unfunded:Funded
Estimated Completion
Date:2021
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Operating 100,000 500,000 600,000
SDC’s
Bonds
Grants
Resources Total $100,000 $500,000 $- $- $- $- $600,000
Expenses Design 15,000 100,000 115,000
Proj. Admin 25,000 125,000 150,000
Construction 60,000 275,000 335,000
Expenses Total $100,000 $500,000 $- $- $- $- $600,000
TRANSPORTATION - PAVEMENT PRESERVATION
City of Lake Oswego Capital Improvement Plan 2019-2025 31
Project Name:Citywide Annual Paving 2020/21
Project Description:Th is project includes rehabilitation of the pavement on various streets within Lake
Oswego including cold planning, asphalt concrete overlay, structural street repairs,
catch basin replacements and pavement markings.
Funded/Unfunded:Funded
Estimated Completion
Date:2021
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Operating 850,000 7,000,000 7,850,000
SDC’s
Bonds
Grants
Resources Total $850,000 $7,000,000 $- $- $- $- $7,850,000
Expenses Design 150,000 1,750,000 1,900,000
Proj. Admin 100,000 1,050,000 1,150,000
Construction 600,000 4,200,000 4,800,000
Expenses Total $850,000 $7,000,000 $- $- $- $- $7,850,000
TRANSPORTATION - PAVEMENT PRESERVATION
32 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Citywide Resurfacing, Crack Sealing, and Patching 2021/22
Project Description:Th is program encompasses preventative maintenance, rehabilitation, and
reconstruction of the City’s street network. Th e program is funded using the revenues
from the City’s Street Maintenance Fee. Streets selected for treatment are chosen
based upon a tri-annual pavement condition assessment and/or the coordination with
other Capital Improvement Projects.
Funded/Unfunded:Funded
Estimated Completion
Date: 2022
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Operating 100,000 500,000 600,000
SDC’s
Bonds
Grants
Resources Total $- $100,000 $500,000 $- $- $- $600,000
Expenses Design 15,000 100,000 115,000
Proj. Admin 25,000 125,000 150,000
Construction 60,000 275,000 335,000
Expenses Total $- $100,000 $500,000 $- $- $- $600,000
TRANSPORTATION - PAVEMENT PRESERVATION
City of Lake Oswego Capital Improvement Plan 2019-2025 33
Project Name:Citywide Annual Paving 2021/22
Project Description:Th is project includes rehabilitation of the pavement on various streets within Lake
Oswego including cold planning, asphalt concrete overlay, structural street repairs,
catch basin replacements and pavement markings.
Funded/Unfunded:Funded
Estimated Completion
Date:2022
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Operating 1,850,000 6,850,000 8,700,000
SDC’s
Bonds
Grants
Resources Total $- $1,850,000 $6,850,000 $- $- $- $8,700,000
Expenses Design 450,000 1,700,000 2,150,000
Proj. Admin 250,000 1,000,000 1,250,000
Construction 1,150,000 4,150,000 5,300,000
Expenses Total $- $1,850,000 $6,850,000 $- $- $- $8,700,000
TRANSPORTATION - PAVEMENT PRESERVATION
34 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Citywide Resurfacing, Crack Sealing, and Patching 2022/23
Project Description:Th is program encompasses preventative maintenance, rehabilitation, and
reconstruction of the City’s street network. Th e program is funded using the revenues
from the City’s Street Maintenance Fee. Streets selected for treatment are chosen
based upon a tri-annual pavement condition assessment and/or the coordination with
other Capital Improvement Projects.
Funded/Unfunded:Funded
Estimated Completion
Date:2023
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Operating 100,000 500,000 600,000
SDC’s
Bonds
Grants
Resources Total $- $- $100,000 $500,000 $- $- $600,000
Expenses Design 15,000 100,000 115,000
Proj. Admin 25,000 125,000 150,000
Construction 60,000 275,000 335,000
Expenses Total $- $- $100,000 $500,000 $- $- $600,000
TRANSPORTATION - PAVEMENT PRESERVATION
City of Lake Oswego Capital Improvement Plan 2019-2025 35
Project Name:Citywide Annual Paving 2022/23
Project Description:Th is project includes rehabilitation of the pavement on various streets within Lake
Oswego including cold planning, asphalt concrete overlay, structural street repairs,
catch basin replacements and pavement markings.
Funded/Unfunded:Funded
Estimated Completion
Date:2023
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Operating 900,000 5,850,000 6,750,000
SDC’s
Bonds
Grants
Resources Total $- $- $900,000 $5,850,000 $- $- $6,750,000
Expenses Design 180,000 1,450,000 1,630,000
Proj. Admin 135,000 850,000 985,000
Construction 585,000 3,550,000 4,135,000
Expenses Total $- $- $900,000 $5,850,000 $- $- $6,750,000
TRANSPORTATION - PAVEMENT PRESERVATION
36 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Country Club: 10th St to Six Corners WO 246
Project Description:Th is project will repave Country Club Rd from 10th St to six corners. Th e six foot
water main is undersized and needs to be upsized to install fi re protection. Th e
wastewater main in this section is beyond repair and needs to be replaced. Both
defi ciencies need to be addressed prior to paving.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Sewer 15% 45,000 45,000
Water 12.5% 23,000 23,000
Street 60% 108,000 108,000
Stormwater 12.5% 20,000 20,000
Resources Total $196,000 $- $- $- $- $- $196,000
Expenses Design 29,000 29,000
Proj. Admin 49,000 49,000
Construction 118,000 118,000
Expenses Total $196,000 $- $- $- $- $- $196,000
TRANSPORTATION - PAVEMENT PRESERVATION
City of Lake Oswego Capital Improvement Plan 2019-2025 37
Project Name:Firwood Rd Upgrade: Boones Ferry to Waluga Dr (TSP 13)
Project Description:Th is project will reconstruct 906 feet of Firwood Rd. Assuming 11 to 12 foot travel
lanes, six foot bike lanes, and fi ve to six foot wide separated concrete sidewalks on both
sides of the roadway. Th e project will include a storm drainage system, connecting
to an existing system in Boones Ferry Rd or Bryant Rd. Right-of-way acquisition is
necessary in some areas. Th e project will also require removal of large trees and some
on-street parking. Portions of the roadway will require a road transfer from Clackamas
County.
Funded/Unfunded:Funded
Estimated Completion
Date:2023
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Stormwater 23,000 100,000 123,000
Street 200,000 203,000 403,000
Bonds
Grants
Resources Total $- $- $223,000 $303,000 $- $- $526,000
Expenses Design 180,000 54,000 234,000
Proj. Admin 43,000 88,000 131,000
Construction 161,000 161,000
Expenses Total $- $- $223,000 $303,000 $- $- $526,000
TRANSPORTATION - PAVEMENT PRESERVATION
38 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Lakeview Blvd Street and Drainage Improvements
Project Description:Th is project will reconstruct the roadway, improve the stormwater drainage (see
Surface Water) and possibly add a pathway on Lakeview Blvd from South Shore to the
roundabout intersection. Th e roadway between Summit Dr and the railroad tracks will
need to be stabilized due to soil sliding downslope from Lakeview Blvd.
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Stormwater 331,000 731,000 1,062,000
Street 250,000 843,000 3,878,000 746,000 5,717,000
Bonds
Grants
Resources Total $250,000 $- $- $843,000 $4,209,000 $1,477,000 $6,779,000
Expenses Design 45,000 773,000 426,000 110,000 1,354,000
Proj. Admin 25,000 70,000 220,000 100,000 415,000
Construction 180,000 3,563,000 1,267,000 5,010,000
Expenses Total $250,000 $- $- $843,000 $4,209,000 $1,477,000 $6,779,000
TRANSPORTATION - PAVEMENT PRESERVATION
City of Lake Oswego Capital Improvement Plan 2019-2025 39
Project Name:Meadows Rd Pavement Rehabilitation Project
Project Description:Th is project would rebuild and rehabilitate Meadows Rd from Bangy Rd to Quarry
Dr. Stormwater facility improvements may be required.
Funded/Unfunded:Funded
Estimated Completion
Date:2023
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Operating 415,000 907,000 3,783,000 5,105,000
SDC’s
Bonds
Grants
Resources Total $- $415,000 $907,000 $3,783,000 $- $- $5,105,000
Expenses Design 302,000 302,000 152,000 756,000
Proj. Admin 113,000 227,000 227,000 567,000
Construction 378,000 3,404,000 3,782,000
Expenses Total $- $415,000 $907,000 $3,783,000 $- $- $5,105,000
TRANSPORTATION - PAVEMENT PRESERVATION
40 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Wembley Park Rd Rehabilitation and Drainage Improvements
Project Description:Th is project will reconstruct/repave Wembley Park Rd from Country Club Rd to
Twin Fir Rd. Stormwater facilities will also be improved. Th e project will extend
drainage infrastructure from Wembley Park Rd up Crest Drive to provide facilities
to an unserved area. Project will likely include updates and repairs to existing aged
infrastructure, open ditch rehabilitation and should look for opportunities to provide
stormwater treatment.
Funded/Unfunded:Funded
Estimated Completion
Date:2021
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Stormwater 1,550,000 800,000 2,350,000
Street 1,000,000 1,300,000 2,300,000
Water 200,000 600,000 800,000
Grants
Resources Total $2,750,000 $2,700,000 $- $- $- $- $5,450,000
Expenses Design 700,000 200,000 900,000
Proj. Admin 400,000 400,000 800,000
Construction 1,650,000 2,100,000 3,750,000
Expenses Total $2,750,000 $2,700,000 $- $- $- $- $5,450,000
TRANSPORTATION - PAVEMENT PRESERVATION
City of Lake Oswego Capital Improvement Plan 2019-2025 41
Pavement Preservation
Unfunded Total
Project Name:Boca Ratan Dr Roadway Improvements $2,116,000
Project Description:Th is project would rehabilitate the pavement on Boca Ratan Dr from At-
water Rd to Bonnie Brae Dr using inlay/overlay. It would also add a side-
walk (6 foot wide) to one side of the roadway within the right-of-way.
TRANSPORTATION - PAVEMENT PRESERVATION
42 City of Lake Oswego Capital Improvement Plan 2019-2025
TRANSPORTATION - BRIDGES
City of Lake Oswego Capital Improvement Plan 2019-2025 43
…..…..………...………..Projected…..…..………………….…
Bridges
Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Unfunded
Blue Heron Bay at South Shore Blvd Bridge
Replacement (BR006)
Street 2,147,000
Lakewood Bay at North Shore Road (BR001) Street 2,363,000
Oswego Canal Bridge at Bryant Road (BR010) Street 3,733,000
Springbrook Creek at Summit Dr (BR009) Street 9,172,000
SPRR Overpass, Summit Dr Clackamas County
Bridge (BR015)
Street 1,817,000
West Bay at South Shore Blvd (BR005) Street 2,835,000
Total 0 0 0 0 0 0 22,067,000
TRANSPORTATION - BRIDGES
44 City of Lake Oswego Capital Improvement Plan 2019-2025
Bridges
Unfunded Total
Project Name:Blue Heron Bay at South Shore Blvd Bridge Replacement
(BR006)
$2,147,000
Project Description: Replacement of the Blue Heron Bay bridge.
Project Name:Lakewood Bay at North Shore Road Bridge (BR001)$2,363,000
Project Description: Replacement of Lakewood Bay bridge.
Project Name:Oswego Canal Bridge at Bryant Road (BR010)$3,733,000
Project Description: Replacement of Oswego Canal bridge at Bryant Road.
Project Name:Springbrook Creek at Summit Dr (BR009)$9,172,000
Project Description: Springbrook Creek bridge replacement.
Project Name:SPRR Overpass, Summit Dr Clackamas County Bridge
(BR015)
$1,817,000
Project Description:Replacement of SPRR Overpass Bridge.
Project Name:West Bay at South Shore Blvd Bridge (BR005)$2,835,000
Project Description: Replacement of West Bay bridge.
TRANSPORTATION - ROADWAY
City of Lake Oswego Capital Improvement Plan 2019-2025 45
…..…..……...…………...Projected…..…..………………….…
Roadway Improvements (Other Infra-
structure Improvements)
Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Funded/Projected
Boones Ferry Rd Improvements - Phase I WO 183 LORA 11,548,000 10,260,000 5,560,000 27,368,000
Total 11,548,000 10,260,000 5,560,00000027,368,000
Unfunded
3rd & 4th St ReconstrucƟ on: A Ave to B Ave (TSP
228)
LORA/St 2,625,000
A Ave Enhancements: 4th St to 6th St (TSP 229) Street 1,262,000
Astor Ave Upgrade: Washington Ct to Harrington
(TSP 57)
Street 1,714,000
B Ave Improvements: State to 2nd St (porƟ on of
North Anchor TSP 225)
LORA/St/
Dev
1,448,000
B Ave Phase 1 (Foothills Project) (TSP 136) SDC/Dev 3,625,000
B Ave Phase 2 (Foothills Project) (TSP 136) SDC/Dev 2,038,000
B Ave Improvements: 2nd to 5th St (TSP 226) LORA 3,075,000
Baleine St Upgrade: Allison to Inverurie (TSP 55) Street 1,770,000
Bergis Rd Realignment (TSP 223) Street 2,192,000
Boones Ferry Rd Improvements Phase 2 (1.2) LORA 24,000,000
Carmen/Lake Forest IntersecƟ on Geometry
Improvement (TSP 70)
Street 122,000
Foothills Rd Phase 1: A to B Avenues (Foothills
Project) (TSP133)
SDC/Dev 3,298,000
Foothills Rd Phase 2: North of B Avenue (TSP
134)
SDC/Dev 1,875,000
Hallmark Dr FesƟ val St (TSP 152) Street 1,070,000
Inverurie Rd Upgrade: Carman to Wash Ct./Lake
Forest (TSP 56)
Street 5,760,000
Kerr Parkway/Boones Ferry Rd/Country Club Dr
IntersecƟ on Improvements (TSP 109)
Street 198,000
Lake Forest Blvd Upgrade: Boones Ferry Rd via
Washington Ct to Carman Dr (TSP 52)
Street 4,108,000
Lakeview Blvd Truck RestricƟ on (TSP 304) Street 315,000
Lakeview Blvd/65th Ave/McEwan Rd Improve-
ments (TSP 301)
Street 2,812,000
Lake Grove Public Parking Areas (TSP 172) Street/
LORA
8,354,000
Lake Oswego Transit Center: 5th St Reconstruc-
Ɵ on A Ave to B Ave (TSP 102)
Street 1,434,000
MercanƟ le Dr Upgrades: Boones Ferry Rd to
Kruse Way (TSP 156)
Street 18,000
MercanƟ le Dr/Boones Ferry Rd IntersecƟ on
Improvements (TSP 138)
Street 21,000
TRANSPORTATION - ROADWAY
46 City of Lake Oswego Capital Improvement Plan 2019-2025
…..…..……...…………...Projected…..…..………………….…
Roadway Improvements (Other
Infrastructure Improvements)
Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Unfunded (cont.)
Monroe Parkway: Greenridge Dr to Boones
Ferry Rd (TSP 121)
Street 20,000
North Portal: Foothills Rd Upgrade Phase 2 D
and E Avenues (TSP 135)
LORA 1,983,000
Oakridge Rd Improvements: Quarry Rd to
Boones Ferry Rd (TSP160)
Street 873,000
Quarry Rd-Galewood: IntersecƟ on Improve-
ments (TSP 155)
Street 34,000
Seville Ave Sidewalk: Lake Forest to Roosevelt
(TSP 51)
Street 1,916,000
Tryon Creek Bridge and Culvert Replacement
(TSP 231)
Street/
Grant
2,191,000
West Sunset Extension Signal to Upper Dr
(TSP 230)
Street 1,584,000
Total 0 0 0 0 0 0 81,735,000
TRANSPORTATION - ROADWAY
City of Lake Oswego Capital Improvement Plan 2019-2025 47
APT S
CHURCHPRESBYTELAKE GRO
CHURCH
LUTHERAN
LAKEFIR
APTS.
LAKE
FIRAPTS.
ALBERTSONS
CENTER
SHOPPING
LAKE GROVE
WALUGA PARK
EAST
BOONESOSWEGO
WEST
CONDOS
APTSVILLAGEHOLLYFIELD
OFFICE
POSTGROVE
LAKE
LAKE GROVE
ELEMENTARY
SCHOOL
GROUPHOME
PLAZA
LG
FERRY ROADCity of Lake Oswego
Boones Ferry Road / Lake Grove Town Center
Multi-Modal Improvements
State Transportation Improvement Program
November 2012
Site Map
Improved Signalized Intersection with Pedestrian Crossing
New Signalized Intersection with Pedestrian Crossing
New Pedestrian Crossing
Project Name:Boones Ferry Rd Improvements - Phase 1 WO 183
Project Description:Th e Lake Grove Village Center Plan includes a project to improve Boones Ferry Rd.
Phase 1 of the Boones Ferry Rd Project will pave from Madrona to Oakridge/Reese.
Th is project includes bikeways, sidewalks, a center median, green street features, and
intersection improvements. A $5 million general obligation bond measure was passed
by the voters in November 2012. ODOT will provide $4 million in STIP funds.
Funded/Unfunded:Funded
Estimated Completion
Date:2022
Justifi cation:Lake Grove Village Center Plan
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
LORA Operating
SDC’s
LORA 11,548,000 10,260,000 5,560,000 27,368,000
Grants
Resources Total $11,548,000 $10,260,000 $5,560,000 $- $- $- $27,368,000
Expenses Design 1,930,000 1,300,000 3,230,000
Proj. Admin 285,000 293,000 150,000 728,000
Construction 9,333,000 8,667,000 410,000 18,410,000
Purchase 5,000,000 5,000,000
Expenses Total $11,548,000 $10,260,000 $5,560,000 $- $- $- $27,368,000
TRANSPORTATION - ROADWAY
48 City of Lake Oswego Capital Improvement Plan 2019-2025
Roadway
Unfunded Total
Project Name:3rd & 4th St Reconstruction: A Ave to B Ave (TSP 228)$2,625,000
Project Description: Th is project provides improvement for pedestrian amenities, streetscape
improvements, landscaping, undergrounding utilities, street lights, curb
extensions, parking, ADA upgrades, stormwater design and potential plaza
designs at the fi re station (300 A Ave). Some transit center improvements to
maintain the level of service on 4th St are envisioned as part of this project.
Project Name:A Ave Enhancements: 4th St to 6th St (TSP 229)$1,262,000
Project Description: Th is project is 640 ft long, 7 ft parking lanes, and 12 ft sidewalks. Right-of-
Way is adequate. Includes street trees and landscaping to be consistent with
adjacent street section. Consider crosswalk striping.
Project Name:Astor Ave Upgrade: Washington Ct to Harrington (TSP 57)$1,714,000
Project Description: Astor Ave is mostly unimproved. Th is project will construct 1,200 ft long,
12 ft lanes, 6 ft wide curb-tight sidewalk and 2 ft landscape strip. Subject to
road transfer from Clackamas County. Initiates a connection, may connect
to Washington Ct, Seville, and Harrington Sidewalks. Multiple driveway
crossings. On-street parking, utility pole issues and tree removals required.
Portions of roadway are unimproved.
Project Name:B Ave Improvements: State St to 2nd St (TSP 225)$1,448,000
Project Description: Th is is a project to improve pedestrian amenities, streetscape improve-
ments, landscaping, undergrounding utilities, street lights, curb extensions,
parking ADA upgrades, intersection/roadway improvements and
stormwater design.
TRANSPORTATION - ROADWAY
City of Lake Oswego Capital Improvement Plan 2019-2025 49
Roadway (cont.)
Unfunded Total
Project Name:B Ave Phase I (Foothills Project) (TSP 136)$3,625,000
Project Description: Th is project is the fi rst phase of the creation of a new B Ave connec-
tion between downtown and the Willamette River, and stretches two
blocks east from the intersection of Foothills Rd. Th e project includes fi ll
required to bring the street and adjacent development parcels out of the
fl oodplain, infrastructure elements required to serve adjacent develop-
ment, such as water and wastewater lines, stormwater management
facilities (including stormwater planters), and streetscape improvements
including sidewalks, street lighting, street furnishings and landscaping.
Project Name:B Ave Phase II (Foothills Project) (TSP 136)$2,038,000
Project Description: Th is project completes a new B Ave Connection between downtown
and the Willamette River, construction the last block of B Ave leading to
Foothills Park. Th e project includes fi ll required to bring the street and
adjacent development, such as water and wastewater lines, stormwater
management facilities (including stormwater planters), and streetscape
improvements including sidewalks, street lighting, street furnishings
and landscaping.
Project Name:B Ave Improvements: 2nd to 5th St (TSP 226)$3,075,000
Project Description: Improvements include: pedestrian amenities, streetscape improvements,
landscaping, undergrounding utilities, street lights, curb extensions,
parking ADA upgrades, intersection/roadway improvements and storm-
water design.
Project Name:Baleine St Upgrade: Allison to Inverurie (TSP 55)$1,770,000
Project Description:Baleine is currently unimproved. Th is project will install 1,200 ft long.
12 ft lanes, 6 ft wide curb-tight concrete sidewalk, and 2 ft landscape
strip. Extends a connection at Baleine/Carman. May connect to
Inverurie Pathway (currently unimproved right-of-way).
TRANSPORTATION - ROADWAY
50 City of Lake Oswego Capital Improvement Plan 2019-2025
Roadway (cont.)
Unfunded Total
Project Name:Bergis Rd Realignment (TSP 223)$2,192,000
Project Description: Th is project will add ADA ramps.
Project Name:Boones Ferry Rd Improvements Phase II (TSP 1.2)$24,000,000
Project Description: Street and utility improvements along Boones Ferry Rd between
Oakridge/Reese and Kruse Way. Th e project will include bike lanes,
sidewalks, landscaped median, lighting, intersection improvements,
stormwater treatment facilities, undergrounding of overhead utilities and
other utility replacement as needed.
Project Name:Carmen/Lake Forest: Intersection Geometry Improvement
(TSP 70)
$122,000
Project Description:Th is project will construct 200 ft long roadway widening to NW, add-
ing a WB left turn lane. Use existing sidewalk, and curb. Subject to road
transfer from Clackamas County.
Project Name:Foothills Rd Phase 1: A to B Avenues (TSP 133)$3,298,000
Project Description: Th is project is the fi rst phase of the realignment and reconstruction of
Foothills Rd, from the intersection to Foothills Rd and Oswego Pointe,
Dr to it’s planned intersection with B Ave. Th e project includes infra-
structure elements required to serve adjacent development such as water
and wastewater lines, stormwater management facilities (including
stormwater planters), and streetscape improvements including sidewalks,
street lighting, street furnishings, and landscaping.
Project Name:Foothills Rd Phase II: North of B Ave (TSP 134)$1,875,000
Project Description:Th is project is 700 ft long new construction of Foothills Road between B
and D Avenues with two 12 ft travel lanes, two 5 ft bike lanes, 8 ft
parking/stormwater strip, 12 ft sidewalks, street lighting, furnishings and
landscaping.
TRANSPORTATION - ROADWAY
City of Lake Oswego Capital Improvement Plan 2019-2025 51
Roadway (cont.)
Unfunded Total
Project Name:Hallmark Dr Festival Street (TSP 152)$1,070,000
Project Description: Th is project will construct 580 ft long and 40 ft wide as curbless street
with sidewalks, bollard, special paving and landscaping. Condition of
approval for “village commons”.
Project Name:Inverurie Rd Upgrade: Carman to Washington Ct/Lake For-
est (TSP 56)
$5,760,000
Project Description: Th is project will reconstruct the full roadway, 3,200 ft long, 12 ft lanes, 6
ft wide curb-tight sidewalk, and 2 ft landscape strip. Majority subject to
road transfer from Clackamas County. Initiates a connection, may
connect to Washington Ct. and Lake Forest pathways. Multiple
driveway crossings. On-street parking, utility pole issues and tree
removals required. Northern portion in City is unimproved (~600 ft ).
Project Name:Kerr Pkwy/Boones Ferry/Country Club Dr Intersection
Improvements (TSP 109)
$198,000
Project Description:Th is project consists of 400 ft long, 5 ft wide concrete curb and sidewalk,
and 13 ft turn lane. Remove the eastbound right-turn slip lane. Replace
with an eastbound right-turn lane adjacent to the shared through/left -
turn lane. Possible signal pole relocation. Modify traffi c island.
Adjustment forces right-turn vehicles to slow and obey the traffi c signal.
Includes advanced warning signs on Kerr Parkway.
Project Name:Lake Forest Blvd Upgrade: Boones Ferry Rd Via Washington
Ct to Carman Dr (TSP 52)
$4,108,000
Project Description: Th is project is 3,400 ft long, 15 ft wide travel lane widening, 6 ft wide
curb-tight sidewalk on one side of roadway. Add sanitary sewer and
stormwater infrastructure along entire length. Subject to road transfer
from Clackamas County. Initiates a connection, may connect to
Washington Ct and Seville Pathways. Multiple driveway crossings. On-
street parking, utility pole issues and tree removals required. Transit
connection on Boones Ferry. Coordinate with TSP related project at
Lake Forest/Carman intersection.
TRANSPORTATION - ROADWAY
52 City of Lake Oswego Capital Improvement Plan 2019-2025
Roadway (cont.)
Unfunded Total
Project Name:Lakeview Blvd Truck Restriction (TSP 304)$315,000
Project Description:Th is project will construct traffi c calming measures to serve as freight
deterrent into side streets along Lakeview Blvd using vegetated traffi c
islands while allowing for passenger vehicles and emergency access to
enter/exit. A gateway treatment can also be provided to help with
neighborhood identity. (See TSP 301)
Project Name:Lakeview Blvd/65th Ave/McEwan Rd Improvements
(TSP 301)
$2,812,000
Project Description: Th is project will construct 4,000 ft of roadway with two 14 ft shared-use
lanes, 8 ft concrete sidewalks separated by stormwater planter/landscape
strip with curb on north/west side of the street. Balance residential
character with industrial traffi c and safety needs.
Project Name:Lake Grove Public Parking Areas (TSP 172)$8,354,000
Project Description:Th is project will construct up to two public parking areas (one surface
lot and one structure). Properties and detailed information can be found
in the Lake Grove Village Center Parking Management Plan, dated April
2016.
Project Name:Lake Oswego Transit Center: 5th St Reconstruction A Ave to
B Ave (TSP 102)
$1,434,000
Project Description: Revised from TSP description: Th e streets have been severely damaged
due to the bus traffi c on streets not designed to handle the loads. Th is
project will include some streetscape improvements along 5th street
including ADA upgrades, adding some stormwater improvements and
complete rebuilding of the street, including adding concrete bus pads.
Th e old description included improvements to 4th Street (A to B Ave)
and B Avenue (4th to 5th Streets). Th ese portions have been completed
under separate projects.
TRANSPORTATION - ROADWAY
City of Lake Oswego Capital Improvement Plan 2019-2025 53
Roadway (cont.)
Unfunded Total
Project Name:Mercantile Dr Upgrades: Boones Ferry Rd to Kruse Way
(TSP 156)
$18,000
Project Description:Th is project will install ADA ramps at each corner. May install missing
sidewalks.
Project Name:Mercantile Dr/Boones Ferry Rd Intersection Improvements
(TSP 138)
$21,000
Project Description: Th is project will add curbs and ADA ramps.
Project Name:Monroe Parkway: Greenridge Dr to Boones Ferry Rd
(TSP 121)
$20,000
Project Description:Th is project is 1,600 ft long, will install legends, and shared roadway
signs consistent with the MUTCD.
Project Name:North Portal: Foothills Rd Upgrade Phase II D and E Avenues
(TSP 135)
$1,983,000
Project Description: Th is project is 500 ft long construction of Foothills Road intersection
at State Street (Hwy 43) between D and E Avenues. Project will include
~300 ft long median modifi cations within State Street (State Hwy 43,
NHS/AASHTO/ODOT standards apply) to provide for safe turning
movements. New at grade RR crossing of the two rail lines just east of
State Street. Right-of-Way required. (Does not include acquisition of
Public Storage site.)
Project Name:Oakridge Rd Improvements: Quarry Rd To Boones Ferry Rd
(TSP 160)
$873,000
Project Description:Th is project will construct 10-12 ft travel lanes with 7 ft parking lanes,
6 ft wide separated concrete sidewalk on south side of roadway (390 ft
long) and 6 ft wide asphalt pathway on north side (530 ft long). Install
curb and gutter on both sides. Right-of-Way not included.
TRANSPORTATION - ROADWAY
54 City of Lake Oswego Capital Improvement Plan 2019-2025
Roadway (cont.)
Unfunded Total
Project Name:Quarry Rd-Galewood: Intersection Improvements (TSP 155)$34,000
Project Description:Th is project will install curb and gutter to better defi ne channelization at
intersection. Install heavy landscape. Consider on street parking im-
pacts.
Project Name:Seville Ave Sidewalk: Lake Forest to Roosevelt (TSP 51)$1,916,000
Project Description: Th is project will install new pavement only within existing curbs from
Oakridge/Reese to Kruse Way. NHS/AASHTO standards apply, may
need design exception.
Project Name:Tryon Creek Bridge and Culvert Replacement (TSP 231)$2,191,000
Project Description: Th is project would replace existing 90-year old concrete box culvert
with steel truss bridge. Bridge will contain 4-5 travel lanes, bike lanes,
and sidewalks; a multi-use trail is planned along the creek. Traffi c signal
at Terwilliger is not included in this project. Included in this project is a
second steel truss bridge for the Portland & Western railroad
crossing of Tyron Creek and a concrete span bridge for the Stampher
Road Crossing. Local cost likely to be 10% of total, estimated at $19.1M
(using federal grant program).
Project Name:West Sunset Extension (TSP 230)$1,584,000
Project Description:Th e West Sunset Extension would provide a street connection between
Boones Ferry Road and Upper Drive as depicted in the West Lake Grove
Plan. Th e improvements would include two travel lanes, a turn lane, on-
street parking, sidewalks, landscaping, and street furniture.
TRANSPORTATION - INTERSECTIONS
City of Lake Oswego Capital Improvement Plan 2019-2025 55
…..…..……….…………...Projected….…..………………….…
IntersecƟ ons Funding
Source
2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Funded/Projected
Jean Rd/Pilkington Signal InstallaƟ on (TSP 62) SDC 1,030,000 231,000 1,261,000
Total 1,030,000 231,000 00001,261,000
Unfunded
6 Corner IntersecƟ on Alignment Improvements (TSP 54) Street 1,138,000
65th Ave/McEwan Rd IntersecƟ on Improvement (TSP 302) Street 443,000
A Ave/8th Signal Improvements (TSP 66) Street 64,000
Bangy/Bonita Signal Interconnect (TSP 72) Street 63,000
Boones Ferry Rd/Knaus Rd Signal InstallaƟ on Street 1,263,000
Boones Ferry Rd at MercanƟ le Pedestrian Crosswalk Signal Street 100,000
Boones Ferry Rd Signal Interconnect: I-5 to Bryant (TSP 71) Street 296,000
Bryant Rd/Childs Rd Signal InstallaƟ on (TSP 68) Street 659,000
Bryant Rd/Lakeview Blvd IntersecƟ on Improvement Street 557,000
Carman Dr/Bonita Rd/Waluga Dr Signal InstallaƟ on Street 2,111,000
Goodall Rd/Country Club/Uplands Dr Signal InstallaƟ on Street 3,308,000
Hwy 43/McVey Ave IntersecƟ on Improvements (TSP 111) Street 41,000
Hwy 43/Terwilliger IntersecƟ on Improvements (TSP 110) Street 41,000
Jean Rd/Jean Way IntersecƟ on Improvement (TSP 303) Street 216,000
Staff ord Rd/Bergis Rd Signal InstallaƟ on (TSP 141) Street 1,183,000
Total 00000011,483,000
TRANSPORTATION - INTERSECTIONS
56 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Jean Rd/Pilkington: Signal Installation (TSP 62)
Project Description:Th is project will install a traffi c signal for transportation capacity, effi ciency and
safety. Improvements include reconstruction of each of the four approaches for
150 feet, including curb and gutter, six foot bike lanes, six foot sidewalks and ADA
ramps at each corning. SRTS route. (See related TSP projects.) Revised from the TSP
description, due to results from Traffi c Signal Assessment report, stating that this
intersection meets two MUTCD warrants.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:TSP, Traffi c Signal Assessment report (2016)
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Operating
SDC’s 1,030,000 231,000 1,261,000
Bonds
Grants
Resources Total $1,030,000 $231,000 $- $- $- $- $1,261,000
Expenses Design 150,000 150,000
Proj. Admin 50,000 50,000
Construction 830,000 231,000 1,061,000
Expenses Total $1,030,000 $231,000 $- $- $- $- $1,261,000
TRANSPORTATION - INTERSECTIONS
City of Lake Oswego Capital Improvement Plan 2019-2025 57
Intersections
Unfunded Total
Project Name:6 Corner Intersection Alignment Improvements (TSP 54)$1,138,000
Project Description:Th is project will realign the two northerly legs of this intersection to
eliminate many confl ict points, improve traffi c fl ow and safety, reduce
congestion and improve line of sight. Th e project will combine the north
left of Iron Mountain and Bayberry into one approach and remove the
undefi ned landscaped area. Provide for stormwater collection and treat-
ment.
Project Name:65th Ave/McEwan Rd Intersection Improvement (TSP 302)$443,000
Project Description:Th is project will address the intersection geometry to accommodate
freight movements. Improvements include reconstruction of 600 ft of
pavement with two 14 ft shared use lanes, 8 ft concrete sidewalk separat-
ed by stormwater planter/landscape strip with curb on north/west sides
of street. Utility coordination needed to relocate poles. (See TSP 301)
Project Name:A Ave/8th Signal Interconnect (TSP 66)$64,000
Project Description:Th is project will upgrade the traffi c signal at 8th St and A Ave. Project
includes installing communications, loop detection at 8th St, and had
wiring the school zone beacons to direct power (remove solar panels).
Project Name:Bangy/Bonita Signal Interconnect (TSP 72)$63,000
Project Description:Th is project will install signal interconnect; detection needed. Coordi-
nate with Washington County (Tigard) signal west o I-5.
Project Name:Boones Ferry Rd/Knaus Rd: Signal Installation $1,263,000
Project Description:Th is project will construct 250 ft long widening along Boones Ferry
Rd and Knaus, including curb and sidewalk and storm drain revisions.
Install traffi c signal with pedestrian signals.
TRANSPORTATION - INTERSECTIONS
58 City of Lake Oswego Capital Improvement Plan 2019-2025
Intersections (Con’t)
Unfunded Total
Project Name:Boones Ferry Rd at Mercantile Pedestrian Crosswalk Signal $100,000
Project Description:Th is project will install pedestrian signalization for the east leg of the
intersection of Boones Ferry Rd and Mercantile Dr in order to comply
with MUTCD standards for signalized intersections.
Project Name:Boones Ferry Rd Signal Interconnect: I-5 to Bryant (TSP 71)$296,000
Project Description:Th is project will complete signal interconnect for seven signals,
coordinate with ODOT and Tualatin/Washington County signals.
Project Name:Bryant Rd/Childs Rd Signal Installation (TSP 68)$659,000
Project Description:Th is project will construct 250 ft long widening to the east on Bryant for
left turn lane; 300 ft widening to the south on Childs for left turn lane,
including curb and sidewalk and storm drain revisions. Install traffi c
signal with pedestrian signals.
Project Name:Bryant Rd/Lakeview Blvd Intersection Improvement $557,000
Project Description:Th is project will improve the capacity by construction a southbound
left turn lane on Bryant Rd. Th is will also allow the signal timing to be
improved and reduce queue lengths currently extending to the railroad
crossing.
Project Name:Carman Dr/Bonita Rd/Waluga Dr Signal Installation $2,111,000
Project Description:Th is project will install a traffi c signal for transportation capacity, ef-
fi ciency and safety. Improvements include reconstruction of each of the
four approaches for 150 ft , including curb and gutter, 6 ft bike lanes, 6
ft sidewalks and ADA ramps at each corner. See related TSP projects.
Traffi c Signal Assessment report states that this intersection meets three
MUTCD warrants.
TRANSPORTATION - INTERSECTIONS
City of Lake Oswego Capital Improvement Plan 2019-2025 59
Intersections (Con’t)
Unfunded Total
Project Name:Goodall Rd/Country Club Rd/Uplands Dr Signal Installation $3,308,000
Project Description:Th is project will install a traffi c signal for transportation capacity, ef-
fi ciency and safety. Improvements may include installing an off set traffi c
signal, or realigning Uplands Dr to meet Goodall Rd. Storm sewer lines
must be replaced under Country Club at the same time. Minimum
improvements include construction 6 ft sidewalks and ADA ramps at
each corner. SRTS route. Traffi c Signal Assessment report states that this
intersection meets MUTCD warrants at year 2023.
Project Name:Hwy 43/McVey Intersection Improvements (TSP 111)$41,000
Project Description:Th is project will install speed radar feedback signs immediately aft er the
McVey/Highway 43 (State St) intersection to help slow vehicles entering
part of downtown Lake Oswego.
Project Name:Hwy 43/Terwilliger Intersection Improvements (TSP #110)$41,000
Project Description:Th is project will install speed radar feedback signs immediately aft er
the Terwilliger/Highway 43 (State St) intersection to help slow vehicles
entering part of downtown Lake Oswego.
Project Name:Jean Rd/Jean Way Intersection Improvement (TSP 303)$216,000
Project Description:Th is project will address the intersection geometry to accommodate
change in traffi c patterns and improve pedestrian access and safety.
(See TSP 301)
Project Name:Staff ord Rd/Bergis Rd Signal Installation (TSP 141)$1,183,000
Project Description:Th is project will install a traffi c signal for transportation capacity, ef-
fi ciency and safety. Improvements include reconstruction of each of the
three approaches for 150 ft ., including curb and gutter, 6 ft . bike lanes,
6 ft . sidewalks and ADA ramps at each corner. SRTS route. (See related
TSP projects). At Sunny Hill intersection, install NB left turn lane on
Staff ord; remove SB right turn lane. Revised from the TSP description,
due to results from Traffi c Signal Assessment report, stating that this
intersection currently meets two MUTCD warrants.
TRANSPORTATION - INTERSECTIONS
60 City of Lake Oswego Capital Improvement Plan 2019-2025
TRANSPORTATION - PATHWAYS
City of Lake Oswego Capital Improvement Plan 2019-2025 61
…..…..………...………...Projected…..…..………………….…
Pathways
Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Funded/Projected
ADA Sidewalk Ramp Retrofi t Program Street 80,000 80,000 80,000 80,000 80,000 110,000 510,000
Knaus Rd Pathway (TSP 19) WO 272 SDC 432,000 432,000
Miscellaneous Bike/Pedestrian Improvements SDC/Street 350,000 350,000 150,000 150,000 1,000,000
Total 862,000 430,000 230,000 230,000 80,000 110,000 1,942,000
Unfunded
10th Street Sidewalk: E Ave to G Ave (TSP 215)Street 401,000
Ash St Sidewalk & Pathway: Erickson to O’Brien St (TSP
176)
Street 592,000
Atwater Rd Sidewalks: Knaus Rd to Boca Ratan Dr (TSP
213)
Street 744,000
B Ave Sidewalk: 9th St to 10th St (TSP 218)Street 26,000
Barton Rd Pathway: Riven Dell Rd to Childs Rd (TSP 184) Street 1,100,000
Bergis Rd/Cornell Pathway: Bergis Farm Dr/Cornell St
to exisƟ ng path (TSP 100)
Street 669,000
Berwick Rd Pathway: Berwick Ct to Ellis Ave (TSP 44) Street 43,000
Boca Ratan Dr Sidewalk: Atwater to Bonniebrae (TSP 3) Street 405,000
Boones Ferry Rd Pathway: Washington Ct to Pilkington
Rd (TSP 132)
Street 149,000
Burma Rd Sidewalks: Bangy Rd to Carman Dr (TSP 199) Street 875,000
C Ave Sidewalk: 10th St to Country Club (TSP 219) Street 506,000
Canyon Dr Neighborhood Pathway: Dellwood to South
Shore (TSP 4)
Street 649,000
Centerwood St Sidewalk: Red Leaf to city limit (TSP 84) Street 125,000
Childs Rd (east) Pathway: Staff ord to 35th (TSP 97) Street 3,978,000
Childs Rd (west) Pathway: Canal Rd to Sycamore Ave
(TSP 7)
Street 456,000
Cloverleaf Dr Sidewalk: Banyan to Fernwood Dr (TSP 53) Street 378,000
Crest Dr Pathway: Prestwick Rd to Ridgecrest (TSP 207) Street 569,000
Daniel Way Sidewalk: Kruse Woods Pl to Carman Dr (TSP
9)
Street 230,000
Dellwood Dr Pathway: Canyon Dr to Fernwood Cir (TSP
#183)
Street 141,000
Depot Street Pathway: Lakeview Blvd to Bridgeport to
Milwaukie Regional Trail (TSP 188)
Street 190,000
Douglas Way Pathway Entrance: Barricade Replacing
DelineaƟ on Poles
Street 32,000
Douglas Way Sidewalk: Quarry to Hallmark (TSP 41) Street 540,000
Douglas Way Sidewalk: west of Hallmark (TSP 157) Street 139,000
E Ave Pathway: 4th to 10th (TSP 10)Street 627,000
E Ave Sidewalk: State to 1st (TSP 58)Street 156,000
TRANSPORTATION - PATHWAYS
62 City of Lake Oswego Capital Improvement Plan 2019-2025
…..…..………...………...Projected…..…..………………….…
Pathways Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Unfunded (cont.)
Erickson St Sidewalk: Maple St to Laurel St. (TSP 178) Street 613,000
Evergreen Rd Pathway: 4th to 10th (TSP 45) Street 206,000
F Ave Pathway: 10th St to ACC (TSP 216) Street 435,000
Fernwood Circle Pathway: Fernwood Dr to Fernwood Dr
(TSP 48)
Street 461,000
Fernwood Dr: South Shore to Marjorie (TSP 11) Street 1,021,000
Fir Ridge Rd Sidewalk: Twin Fir to Wembley Park Rd (TSP
12)
Street 131,000
Fosberg Rd Pathway: Melrose to Carman (TSP 81) Street 272,000
G Ave Pathway: 4th to 2nd St (TSP 217) Street 320,000
Glen Eagles Pl Pathway: Wembley Park Rd to Glen
Eagles Rd (TSP 205)
Street 200,000
Glen Eagles Rd Pathway: Wembley Park Rd to Prestwick
(TSP 204)
Street 727,000
Glenmorrie Dr (west) Pathway: Green Bluff to Hwy 43
(TSP 99)
Street 268,000
Glenmorrie Dr (west) Sidewalk: Cherry Ln to Green Bluff
Dr (TSP 174)
Street 900,000
Goodall Rd Pathway: Knaus to Country Club (TSP 15) Street 987,000
Green Bluff Pathway: Wayside to Glenmorrie Dr (TSP 98) Street 1,697,000
Greentree Rd Sidewalk: Fernwood to Westview (TSP 16) Street 806,000
Hallinan Sidewalk: Hemlock to Cherry (TSP 89) Street 235,000
Harvey Way-MercanƟ le Dr Pathway ConnecƟ on (TSP
165)
Street 400,000
Hemlock St Sidewalk: Parrish to Cornell (TSP 179) Street 608,000
Hillside Dr Sidewalk: Palisades Crest Dr to Fernwood Cir
(TSP 47)
Street 213,000
Hwy 43 Buff ered Pathway: Public Storage to Briarwood
(TSP 74)
Street 2,479,000
Kelok Pathway: South Shore to Bryant Rd (TSP 17) Street 1,875,000
Kerr Pkwy (north) Pathway: PCC to Multnomah. Co line
(TSP 73)
Street 1,929,000
Knaus Rd Pathway: Boones Ferry Rd to Country Club Rd
(TSP 19)
Street 5,169,000
Kruse Way Enhanced Sidewalk: MercanƟ le Dr to Boones
Ferry Rd (TSP 153)
Street 464,000
Kruse Way Pathway: Galewood Pathway ConnecƟ on
(TSP 164)
Street 72,000
Lake Forest Dr Pathway: Ellis Ave to Berwick Rd (TSP 43) Street 203,000
Lake Oswego to TualaƟ n Trail (TSP 144)Street 2,956,000
Lakeview Boulevard Pathway: Bryant Rd to South Shore
Blvd (TSP 124)
Street 674,000
Lakeview Blvd Pathway: Jean Rd to 65th Ave (TSP 75) Street 667,000
TRANSPORTATION - PATHWAYS
City of Lake Oswego Capital Improvement Plan 2019-2025 63
…..…..………...………...Projected…..…..………………….…
Pathways Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Unfunded (cont.)
Lakeview Blvd Pathway: Summit Dr to Iron Mtn Blvd
(TSP 20)
Street 1,840,000
Lakewood Rd Sidewalk: North Shore to Lake Oswego
Swim Park (TSP 221)
Street 373,000
Lanewood St/Douglas Circle Sidewalk & Pathway:
Twin Fir to Boones Ferry Rd (TSP 21)
Street 373,000
Lanewood-Lake Grove Ave Pathway ConnecƟ on (TSP
163)
Street 235,000
Lee St Sidewalk: Hemlock St to Aspen Park/Palisades 2
Resv (TSP 180)
Street 350,000
Library to ACC Pathway (TSP 23) Street 359,000
LO-Tigard/Bridgeport-to-Milwaukie Trail ConnecƟ on
(TSP 145)
Street 1,626,000
Maple St Sidewalks: Erickson to GRP Trail (TSP 177) Street 428,000
Marjorie Ave Pathway: Fernwood Dr to Cloverleaf Dr
(TSP 182)
Street 135,000
McNary Parkway Pathway: Kerr Parkway to Churchill
Downs (TSP 120)
Street 529,000
Meadowlark Lane Sidewalk: Overlook Dr to Ridge Pointe
Dr (TSP 24)
Street 284,000
MercanƟ le Dr Sidewalk: Hallmark to Boones Fry Rd.
(TSP 25)
Street 315,000
Mossy Brae Rd Pathway: River Run Park to Staff ord Rd.
(TSP 185)
Street 2,996,000
North Shore Pathway: Cabana Ln to Hwy 43 (TSP 220) Street 1,287,000
Oak St Pathway: McVey to Palisades Terrace Dr (TSP 26) Street 152,000
Oakridge Rd Sidewalk: Bonaire to Waluga Rd (TSP 159) Street 1,437,000
O’Brien St Sidewalk & Pathway: Ash St. to Hallinan Open
Space (TSP 175)
Street 280,000
Palisades Crest Dr Neighborhood Sidewalk: Hillside Dr to
Cook’s BuƩ e Park (TSP 27)
Street 173,000
Pilkington Rd Pathway: Pilkington Park/Dawn St to
Childs Rd (TSP 90)
Street 105,000
Prestwick Rd Pathway: Glen Eagles Rd to Crest Dr (TSP
206)
Street 334,000
Quarry Rd Sidewalk: Oakridge to Boones Ferry Rd (TSP
158)
Street 129,000
Red Leaf St Sidewalk: Pilkington to Tualata (TSP 82) Street 114,000
River-to-River Trail (TSP 94)Street 6,684,000
Roosevelt Ave Sidewalk: Washington Ct to Harrington
(TSP 50)
Street 1,624,000
South Shore Blvd Pathway: Lakeview to McVey (TSP 88) Street 7,600,000
Staff ord Rd Pathway: Rosemont to Childs (TSP 96) Street 2,743,000
Sunningdale Rd Sidewalks: Andrews Rd to 10th St (TSP
214)
Street 376,000
TRANSPORTATION - PATHWAYS
64 City of Lake Oswego Capital Improvement Plan 2019-2025
…..…..………...………...Projected…..…..………………….…
Pathways Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Unfunded (cont.)
Thoma Rd Sidewalk & Pathway: Knaus Rd to LO High
School (TSP 209)
Street 359,000
Timberline Drive Sidewalk: Knaus Rd to Bonniebrae Dr
(TSP 29)
Street 538,000
Touchstone Rd Pathway: Kerr Parkway to Carman Drive
(TSP 130)
Street 48,000
Treetop Ln Sidewalk: Overlook Dr to Fernwood Dr (TSP
46)
Street 207,000
Tualata Sidewalk: Red Leaf to Jean Rd (TSP 83) Street 546,000
Twin Fir Rd Pathway: Upper Drive & Boones Ferry Rd
(TSP 30)
Street 2,118,000
Uplands Dr Pathway: Ridgecrest Rd to Wembley Park Rd
(TSP 208)
Street 341,000
Waluga Dr Pathway: Oakridge to Madrona (TSP #31) Street 332,000
Washington Court Pathway: Queens Park Rd to Lake
Forest Blvd (TSP 32)
Street 578,000
Westlake Dr Sidewalk: Kruse Way to Amberwood Circle
(TSP 85)
Street 521,000
Westview Dr Sidewalk: Greentree Rd to South Shore
(TSP 33)
Street 1,041,000
WillameƩ e Greenway Trail: WillameƩ e Shore Line (Trol-
ley) Trail (TSP 95)
Street 5,484,000
WillameƩ e River Greenway Trail: Foothills Park to Tryon
Cove Park (TSP 87)
Street 1,411,000
WillameƩ e River Greenway Trail:
George Rogers Park to Riverbend Condos (TSP 86)
Street 364,000
WillameƩ e River Greenway Trail: Roehr Park Pathway
Repair/Upgrade (TSP 28)
Street 288,000
WillameƩ e Steps (TSP 137) Street 2,520,000
Total 00000090,285,000
TRANSPORTATION - PATHWAYS
City of Lake Oswego Capital Improvement Plan 2019-2025 65
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Operating 80,000 80,000 80,000 80,000 80,000 110,000 510,000
SDC’s
Bonds
Grants
Resources Total $80,000 $80,000 $80,000 $80,000 $80,000 $110,000 $510,000
Expenses Design 20,000 20,000 20,000 20,000 20,000 30,000 130,000
Proj. Admin
Construction 60,000 60,000 60,000 60,000 60,000 80,000 380,000
Expenses Total $80,000 $80,000 $80,000 $80,000 $80,000 $110,000 $510,000
Project Name:ADA Sidewalk Ramp Retrofi t Program
Project Description:Th is annual program addresses the need to retrofi t existing sidewalk ramps and
bring them into compliance with the Americans with Disabilities Act. Locations vary
throughout the city and will be identifi ed based on inventory analysis work conducted
by staff .
Funded/Unfunded:Funded
Estimated Completion
Date:Annual
Justifi cation:Federal Mandate
TRANSPORTATION - PATHWAYS
66 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
SDC’s Operating
SDC’s 432,000 432,000
Bonds
Grants
Resources Total $432,000 $- $- $- $- $- $432,000
Expenses Design 45,000 45,000
Proj. Admin 15,000 15,000
Construction 372,000 372,000
Expenses Total $432,000 $- $- $- $- $- $432,000
Project Name:Knaus Rd Pathway (TSP 19) WO 272
Project Description:Th is project is a 6 ft wide separated asphalt pathway from Boones Ferry Rd to Goodall
Rd, fi ll in gaps approximately 900 ft in length.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:TMP
TRANSPORTATION - PATHWAYS
City of Lake Oswego Capital Improvement Plan 2019-2025 67
Project Name:Miscellaneous Bike/Pedestrian Improvements
Project Description Identify projects from the Transportation System Plan or from recommendations
from the Transportation Advisory Board that would be primarily for adding new
pathways or bikeways. Projects may range from striping changes to small pavement
widening or sidewalk installation. Locations to be determined under advisement from
TAB and City Council.
Funded/Unfunded:Funded
Estimated Completion
Date:Annual
Justifi cation:Capacity Improvements
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
SDC’s/Street Operating 150,000 150,000 150,000 150,000 600,000
SDC’s 200,000 200,000 400,000
Bonds
Grants
Resources Total $350,000 $350,000 $150,000 $150,000 $- $- $1,000,000
Expenses Design
Proj. Admin
Construction 350,000 350,000 150,000 150,000 1,000,000
Expenses Total $350,000 $350,000 $150,000 $150,000 $- $- $1,000,000
TRANSPORTATION - PATHWAYS
68 City of Lake Oswego Capital Improvement Plan 2019-2025
Pathways
Unfunded Total
Project Name:10th St Sidewalk: E Ave to G Ave (TSP 215)$401,000
Project Description: Th is project consists of constructing an 750 ft long, 6 ft wide separated
sidewalk (meandering, 6 ft average landscape strip) on the east side of the
road. Extends a connection.
Project Name:Ash St Sidewalk & Pathway: Erickson to O’Brien St (TSP 176)$592,000
Project Description:Th is project creates a 250 ft long pathway and 1,000 ft long sidewalk, 5 ft
wide. Th e section between Oak and Yates is in an unconstructed right-of-
way. Th e project has adequate right-of-way.
Project Name:Atwater Rd Sidewalks: Knaus Rd to Boca Ratan Dr (TSP 213) $744,000
Project Description:Th is project consists of a 1,700 ft long, 6 ft wide curb tight sidewalks.
Atwater needs to be fully reconstructed. Extends a connection and will
connect to adjacent TSP projects. Subject to road transfer from
Clackamas County.
Project Name:B Ave Sidewalk: 9th St to 8th St (TSP 218)$26,000
Project Description: Th is project will construct a 160 ft long, 6 ft wide separated sidewalk,
includes a 6 ft landscape strip, on the south side of the street to complete
a connection. Right-of-way is adequate.
Project Name:Barton Rd Pathway: Riven Dell Road to Childs Road (TSP 184)$1,100,000
Project Description: Th is project creates a 3,050 ft long, 6 ft wide separated asphalt pathway.
All property under County Jurisdiction and outside a Lake Oswego’s
urban services boundary.
Project Name:Bergis Rd/Cornell Pathway: Bergis Farm Dr/Cornell St to
Existing Path (TSP 100)
$669,000
Project Description: Th is project creates a 2,400 ft long, 6 ft wide separated asphalt pathway on
north/west side of roadway. Extends a connection. Subject to road
transfer from Clackamas County.
TRANSPORTATION - PATHWAYS
City of Lake Oswego Capital Improvement Plan 2019-2025 69
Pathways (cont.)
Unfunded Total
Project Name:Berwick Rd Pathway: Berwick Ct to Ellis Ave (TSP #44)$43,000
Project Description: Th is project consists of a 200 ft long, 5 ft wide separated asphalt pathway
on the east side of the roadway to connect with proposed Lake Forest Dr
Pathway. Flat terrain, space already being used as pathway/parking.
Parking will be removed.
Project Name:Boca Ratan Dr Sidewalk: Atwater to Bonniebrae (TSP 3)$405,000
Project Description:Th is project will construct a 1,600 ft long, 6 ft wide concrete sidewalk that
is separated from the curb by a 7 ft landscape strip along the east side of
the street; some R/W required (optional curb-tight sidewalk, if
necessary). Th is pathway was on the 2002 TAB “Top 10 List” and is within
the Forest Hills SRTS.
Project Name:Boones Ferry Rd Pathway: Washington Ct to Pilkington Rd
(TSP 132)
$149,000
Project Description:Th is project creates a 1,000 ft long, 6 ft wide separated asphalt pathway.
Completes a connection between existing sidewalk at Boones/Pilkington
and incomplete pathway above retaining wall. NHS/AASHTO standards
apply, design exception needed.
Project Name:Burma Rd Sidewalks: Bangy Rd to Carman Dr (TSP 199)$875,000
Project Description: Th is project consists of a 2,000 ft long, 6 ft wide curb-tight sidewalk.
Completes gaps in curb and gutter, curb-tight sidewalks on both sides.
Subject to road transfer from Clackamas County.
Project Name:C Ave Sidewalk: 10th St to Country Club (TSP 219)$506,000
Project Description: Th is project consists of a 950 ft long, 5 ft wide separated sidewalk with a 6
ft landscape strip on the south side of road. Th is project extends a
connection. Transit on Country Club.
TRANSPORTATION - PATHWAYS
70 City of Lake Oswego Capital Improvement Plan 2019-2025
Pathways (cont.)
Unfunded Total
Project Name:Canyon Dr Pathway: Dellwood to South Shore (TSP 4)$649,000
Project Description: Th is project will construct a 1,150 ft long, 5 ft wide asphalt shoulder
pathway on the east side of the road. Storm drains are needed along the
length. A 400 ft section between Park Rd and Greentree Rd is uncon-
structed R/W and needs heavy rock section to manage soft soils/natural
springs. R/W appears adequate.
Project Name:Centerwood St Sidewalk: Red Leaf to City Limit (TSP 84)$125,000
Project Description:Th is project will construct a 650 ft long, 5.5 ft wide separated concrete
sidewalk on the north side of the roadway. Extends a connection to
proposed Tualata sidewalk. Existing curbs. Subject to road transfer from
Clackamas County.
Project Name:Childs Rd (east) Pathway: Staff ord to 35th (TSP 97)$3,978,000
Project Description: Th is project creates a 6,400 ft long, 6 ft wide asphalt shoulder/pathway
on one (north) side of roadway within Clackamas County right-of-way.
Retaining walls and tree removals will be required. Th is project extends a
connection to proposed Staff ord Rd Pathway from sidewalks at 35th and
Childs Rd (west) Pathway. Listed on Clackamas County TSP.
Project Name:Childs Rd (west) Pathway: Canal Rd to Sycamore Ave (TSP 7)$456,000
Project Description: Th is project consists of a 1,400 ft long, 6 ft wide separated asphalt pathway
on one side of the road. Due to the wetlands, project must include drain-
age system and/or consider a boardwalk alternative. Signifi cant vegetation
removal.
Project Name:Cloverleaf Dr Sidewalk: Banyan to Fernwood Dr (TSP 53)$378,000
Project Description: Th is project includes a 1,800 ft long, 5.5 ft wide curb-tight concrete side-
walk along school property. Existing curbs on both sides. Minor Tree and
embankment issues, meander sidewalk around trees. Initiates a connec-
tion, may connect to Fernwood Dr Pathway.
TRANSPORTATION - PATHWAYS
City of Lake Oswego Capital Improvement Plan 2019-2025 71
Pathways (cont.)
Unfunded Total
Project Name:Crest Dr Pathway: Prestwick Rd to Ridgecrest (TSP 207)$569,000
Project Description:Th is project creates a 1500 ft long, 6 ft wide asphalt shoulder pathway.
Project Name:Daniel Way Sidewalk: Kruse Woods Pl to Carman Dr (TSP 9)$230,000
Project Description: Th is project consists of constructing an 800 ft long, 5 ft wide separated
sidewalk on the west side of the road. Remove parking and rebuild land-
scape islands within the existing private parking area. Subject to transfer
of private property into the public right-of-way.
Project Name:Dellwood Dr Pathway: Canyon Dr to Fernwood Cir (TSP 183)$141,000
Project Description: Th is project creates a 370 ft long, 6 ft wide asphalt shoulder pathway and 5
ft landscape strip. Two driveway rebuilds. Right-of-way is adequate.
Project Name:Depot Street Pathway: Lakeview Blvd to Bridgeport to Mil-
waukie Regional Trail (TSP 188)
$190,000
Project Description:Th is project creates a 500 ft long, 6 ft wide separated asphalt pathway. Par-
tially unconstructed right-of-way at Lower St, existing soft -surface trail.
May need stairs/switchback trail to get up to Railroad right-of-way.
Project Name:Douglas Way Pathway Entrance: Barricade Replacing Delin-
eation Poles
$32,000
Project Description: Th is project will replace the white delineation poles with railing that is
mounted on higher curbing at the pathway entrance on Douglas Way
form Quarry Road Crosswalk.
Project Name:Douglas Way Sidewalk: Quarry to Hallmark (TSP 41)$540,000
Project Description: Th is project will construct a 900 ft long, 6 ft wide sidewalk separated from
the curb by a 5 ft landscape strip on the south side of the road. Completes
a connection for this SRTS route to match existing development ap-
proaching Boones Ferry Road. Several driveway rebuilds are assumed.
TRANSPORTATION - PATHWAYS
72 City of Lake Oswego Capital Improvement Plan 2019-2025
Pathways (cont.)
Unfunded Total
Project Name:Douglas Way Sidewalk: West of Hallmark (TSP 157)$139,000
Project Description: Th is project will construct a 260 ft long, 6 ft wide sidewalk with curb and
gutter, 5 ft landscape strip on both sides of the road. Completes a
connection for this SRTS route to match existing development
approaching Boones Ferry Road. Several driveway rebuilds are assumed.
(See project #41)
Project Name:E Ave Pathway: 4th to 10th (TSP 10)$627,000
Project Description:E Ave pathway will be a 1642 ft long, 5 ft wide asphalt pathway between
4th St and 10th St that includes stormwater drainage improvements. Th e
pathway is part of the Comprehensive Plan and is included in the Metro
Regional Pathway/Trail plan. Th e First Addition Neighborhood has been
very proactive in maintaining a clear right-of-way. Alta Planning has
completed preliminary design for the pathway project. Th e City will
continue to look for grant fund opportunities to fund this project. It is
important to note that the entire neighborhood lacks surface water
drainage systems. Surface water runoff would be increased by this
project, which is a concern of the neighborhood. Using the November
2009 drainage study for the area, the cost of a sustainable low impact
development drainage system is approximately $148,000 per block. To
work on the pathway as a stand-alone project and to address the drainage
within the project limits, approximately eight (8) blocks of drainage work
would need to be added, amounting to an additional $1.2 million.
Project Name:E Ave Sidewalk: State to 1st (TSP 58)$156,000
Project Description: Th is project will construct a 600 ft long, 5.5 ft wide curb-tight concrete
sidewalk, preferably on north side. Coordinate existing curb shift to
accommodate sidewalk, on-street parking mitigation. Th is project
completes a connection. Connects to Metro’s Hillsdale to LO Regional
Trail.
TRANSPORTATION - PATHWAYS
City of Lake Oswego Capital Improvement Plan 2019-2025 73
Pathways (cont.)
Unfunded Total
Project Name:Erickson St Sidewalk: Maple St to Laurel St (TSP 178)$613,000
Project Description:Th is project creates a 740 ft long, 6 ft wide curb-tight sidewalk along east
side of road. Will add curb and gutter and 8.5 ft parking lane pavement.
Will include two driveway rebuilds.
Project Name:Evergreen Rd Pathway: 4th to 10th (TSP 45)$206,000
Project Description: Th is project consists of a 1,400 ft long, 5 ft wide separated asphalt pathway
on the north side of the roadway, completing a connection. Will require
widening and removal of on-street parking.
Project Name:F Ave Pathway: 10th St to ACC (TSP 216)$435,000
Project Description: Th is project creates a 1,150 ft long, 6 ft wide separated asphalt pathway
with a 5 ft landscape strip. Initiates a connection and will connect to
adjacent TSP projects.
Project Name:Fernwood Circle Pathway: Fernwood Dr to Fernwood Dr
(TSP 48)
$461,000
Project Description: Th is project includes a 1,400 ft long, 5 ft wide separated asphalt pathway
on one side of street (north and west side) to connect with proposed
Hillside Dr Sidewalk and Fernwood Dr Pathway. (no curbs on Fernwood
Circle)
Project Name:Fernwood Dr Pathway: South Shore to Marjorie (TSP 11)$1,021,000
Project Description: Th is project includes a 3,300 ft long, 6 ft wide attached asphalt pathway on
the west/south side of the road. Pathway could impact on-street parking
and need extensive stormwater improvements.
Project Name:Fir Ridge Rd Sidewalk: Twin Fir to Wembley Park Rd (TSP 12)$131,000
Project Description:Th is project includes a 900 ft long, 5.5 ft wide concrete sidewalk separated
by a 5’ landscape strip on the north side of the roadway. Existing curb
available; R/W appears adequate. Th is sidewalk would connect at one end
with Wembley Park pathway and Springbrook Park.
TRANSPORTATION - PATHWAYS
74 City of Lake Oswego Capital Improvement Plan 2019-2025
Pathways (cont.)
Unfunded Total
Project Name:Fosberg Rd Pathway: Melrose to Carman (TSP 81)$272,000
Project Description:Th is project will construct a 2,000 ft long, 5 ft wide separated asphalt
pathway along the west side of roadway. Minor on-street parking
reductions. Completes a connection.
Project Name:G Ave Pathway: 4th St to 2nd St (TSP 217)$320,000
Project Description:Th is project consists of a 750 ft long, 6 ft wide separated sidewalk
(meandering, 6 ft average landscape strip) on east side of road.
Th is project extends a connection.
Project Name:Glen Eagles Pl Pathway: Wembley Park Rd to Glen Eagles Rd
(TSP 205)
$200,000
Project Description:Th is project includes a 525 ft long, 6 ft wide asphalt shoulder pathway.
Project Name:Glen Eagles Rd Pathway: Wembley Park Rd to Prestwick
(TSP 204)
$727,000
Project Description: Th is project creates a 1,920 ft long, 6 ft wide asphalt shoulder pathway.
Project Name:Glenmorrie Dr (west) Pathway: Green Bluff to Hwy 43
(TSP 99)
$268,000
Project Description: Th is project creates a 650 ft long, 5 ft wide asphalt shoulder/pathway.
Installs wide strip and RPMs. Extends a bike connection from Hwy 43.
Transit connection on Hwy 43. Connects to related TSP project east of
Hwy 43.
Project Name:Glenmorrie Dr (west) Pathway: Cherry Lane to Green Bluff Dr
(TSP 174)
$900,000
Project Description:Th is project creates a 2,000 ft long, 5 ft wide asphalt shoulder/pathway.
Including the install of wide strip and RPMs. Th is pathway will connect to
related TSP projects on Glenmorrie Dr (see project #99).
TRANSPORTATION - PATHWAYS
City of Lake Oswego Capital Improvement Plan 2019-2025 75
Pathways (cont.)
Unfunded Total
Project Name:Goodall Rd Pathway: Knaus to Country Club (TSP 15)$987,000
Project Description:Th is project consists of a 3,300 ft long, 6 ft wide asphalt pathway on the
east side of the roadway. Approximately 50% will be shoulder pathway,
and 50% will be separated by a ditch/swale. Minor R/W is needed to
accommodate the swale. Portions will be subject to a road transfer from
Clackamas County.
Project Name:Green Bluff Pathway: Wayside to Glenmorrie Dr (TSP 98)$1,697,000
Project Description:Th is project consists of a 3,700 ft long, 6 ft wide asphalt shoulder/pathway
on one side of roadway. Will include installation of wide strip and RPMs
for full length. Th is project extends a connection from Wayside, may
connect to proposed Glenmorrie pathway. Stormwater improvements
required. Located in landslide area.
Project Name:Greentree Rd Sidewalk: Fernwood to Westview (TSP 16)$806,000
Project Description: Th is project includes a 2,400 ft long, 5.5 ft wide curb-tight concrete
sidewalk on one side of the road. Use of shoulder areas would eliminate
parking. Project requires roadway widening, retaining walls, and storm
drainage modifi cations.
Project Name:Hallinan Sidewalk: Hemlock to Cherry (TSP 89)$235,000
Project Description:Th is project will construct a 1,000 ft long, 5.5 ft wide curb-tight concrete
sidewalk on both sides. Extends connections. Existing curbs on both
sides. Will need to rebuild all driveways.
Project Name:Harvey Way-Mercantile Dr Pathway Connection (TSP 165)$400,000
Project Description: Th is project creates a 120 ft long, 6 ft wide asphalt pathway. Pedestrian
bridge over wet area may be required.
TRANSPORTATION - PATHWAYS
76 City of Lake Oswego Capital Improvement Plan 2019-2025
Pathways (cont.)
Unfunded Total
Project Name:Hemlock St Sidewalk: Parrish to Cornell (TSP 179)$608,000
Project Description:Th is project creates the following: Parrish to Lee - a 460 ft long, 6 ft wide
curb-tight sidewalk along east side of road. Will remove existing curb and
4 ft of road surfacing (street is 36 ft wide currently). Includes
multiple driveway rebuilds. Lee to Cornell - 491 ft long, 6 ft wide curb-
tight sidewalk along north side of road. Adding curb and gutter and 15 ft
travel lane width. Includes multiple driveway rebuilds.
Project Name:Hillside Dr Sidewalk: Palisades Crest Dr to Fernwood Cir
(TSP #47)
$213,000
Project Description:Th is project creates a 1,600 ft long, 5.5 ft wide curb-tight concrete
sidewalk on one side of roadway, initiating a route. Existing curbs on both
sides.
Project Name:Hwy 43 Buff ered Pathway: Public Storage to Briarwood
(TSP 74)
$2,479,000
Project Description: Th is project consists of 2,000 ft striping to create a pathway (buff er), on
the east side only. Will need to coordinate with ODOT and Clackamas
County. Major widening, retaining wall and guardrail will be needed
between public storage and Stampher Road (~300 ft long); otherwise
plenty of existing shoulder pavements. NHS/AASHTO/ODOT standards
will apply.
Project Name:Kelok Pathway - South Shore to Bryant Rd (TSP 17)$1,875,000
Project Description: Th is project includes a 1,000 ft long, 5 ft wide asphalt pathway separated
by a 5 ft landscape strip on one side of the road.
Project Name:Kerr Pkwy (north) Pathway: PCC to Multnomah Co. Line
(TSP 73)
$1,929,000
Project Description: Th is project includes a 2700 ft long, 8 ft wide separated asphalt pathway, 3
ft landscape strip on the west/south side of roadway and creates an ADA
accessible route at Jeff erson Pkwy.
TRANSPORTATION - PATHWAYS
City of Lake Oswego Capital Improvement Plan 2019-2025 77
Pathways (cont.)
Unfunded Total
Project Name:Knaus Rd Pathway - Boones Ferry Rd to Country Club Rd
(TSP 19)
$5,169,000
Project Description: Th is project includes a 4,000’ long, 6 ft wide separated asphalt pathway
and 5 ft bike lanes. Some sections subject to transfer with Clackamas
County. Completes a connection; many sections have been constructed
through redevelopment and annexation, but some R/W may be required.
Project is also listed on Metro’s RTP and maybe eligible for regional grant
funding; city’s match portion, assumed to be 10% of total cost.
Project Name:Kruse Way Enhanced Sidewalk: Mercantile Dr to Boones
Ferry Rd (TSP 153)
$464,000
Project Description: Th is project will construct a 870 ft long, 9 ft wide separated concrete
sidewalk and 10 ft landscape strip on both sides. Retaining walls required.
Installation of decorative street lights, heavy landscaping and fl ower
baskets. Th e existing curb-tight sidewalk will be removed.
Project Name:Kruse Way Pathway: Galewood Pathway Connection
(TSP 164)
$72,000
Project Description: Th is project consists of a 190 ft long, 6 ft wide asphalt pathway.
Project Name:Lake Forest Dr Pathway: Ellis Ave to Berwick Rd (TSP 43)$203,000
Project Description: Th is project involves a 1,300 ft long, 5 ft wide separated asphalt pathway
along the south side of the roadway to connect with proposed Berwick
Road Pathway. Flat terrain, space already being used as pathway/parking.
Removal of parking involved.
Project Name:Lake Oswego to Tualatin Trail (TSP 144)$2,956,000
Project Description: Th is project consists of constructing a 5000 ft long trail that follows the
canal from Bryant Road to River Run Park. New 400 ft long, 15 ft wide
bridge across the Tualatin River. Some portions of soft -surface trail exist.
Connects to related TSP project - Oswego Canal Trail.
TRANSPORTATION - PATHWAYS
78 City of Lake Oswego Capital Improvement Plan 2019-2025
Pathways (cont.)
Unfunded Total
Project Name:Lakeview Blvd Pathway: Bryant Rd to South Shore Blvd
(TSP 124)
$674,000
Project Description: Th is project includes a 1,500 ft long multi-use shoulder on the south side
of the roadway. Includes installation of wide strip and RPMs. Widening
and retaining walls will be required. Th is project will extend a connection.
Project Name:Lakeview Blvd Pathway: Jean Rd to 65th Ave (TSP 75)$667,000
Project Description: Th is project will construct a 2,300 ft long, 5 ft wide separated asphalt
pathway or sidewalk, likely on the north/west side of the roadway. Will
install storm drain system. May involve loss of parking and minor vegeta-
tion removal. Th is project completes a connection.
Project Name:Lakeview Blvd Pathway: Summit Dr to Iron Mtn. Blvd (TSP 20)$1,840,000
Project Description:Th is project will construct a 1,000 ft long, 5 ft wide attached asphalt path-
way on the east side of the roadway. Includes crosswalk at Iron Mountain
roundabout and crossing over RR tracks. Right-of-way required and an
extensive (450 ft long, 20 ft high) retaining wall. Road reconstruction is
possible.
Project Name:Lakewood Rd Sidewalk: North Shore to Lake Oswego Swim
Park (TSP 221)
$373,000
Project Description: Th is project creates a 700 ft long, 6 ft wide separated sidewalk (no curb, 6
ft landscape strip) and completes a connection.
Project Name:Lanewood St/Douglas Circle Sidewalk & Pathway: Twin Fir to
Boones Ferry Rd (TSP 21)
$373,000
Project Description:Th is project includes a 2,100 ft long, 5 ft wide sidewalk/pathway that
would run along Lanewood St and Douglas Circle between Twin Fir Rd
and Boones Ferry Rd. Within the Lake Grove Village Center boundary,
the improvements shall be made as concrete sidewalks on both sides of
the street. Outside of the center an asphalt pathway is proposed. Th e area
has very few physical issues and is in the Lake Grove Elementary School
walking route.
TRANSPORTATION - PATHWAYS
City of Lake Oswego Capital Improvement Plan 2019-2025 79
Pathways (cont.)
Unfunded Total
Project Name:Lanewood-Lake Grove Ave Pathway Connection (TSP 163)$235,000
Project Description: Th is project creates a 620 ft long, 6 ft wide asphalt pathway. Will require
access easement for pathway.
Project Name:Lee St Sidewalk: Hemlock St to Aspen Park/Palisades 2 Resv
(TSP 180)
$350,000
Project Description:Th is project consists of a 750 ft long, 6 ft wide asphalt shoulder pathway.
Challenging design at driveways. Existing stair connection between Larch
and Aspen Streets.
Project Name:Library to ACC Pathway (TSP 23)$359,000
Project Description:Th is project creates a 530 ft long, 6 ft wide attached asphalt pathways on
4th St between E and F Ave (230 ft ) and on G Ave between 4th and 5th
(200 ft ). Project could be combined with E Ave Pathway Project to pro-
vide connectivity if both facilities remain in the current location.
Half-street (10 ft wide) roadway widening required.
Project Name:LO-Tigard/Bridgeport-to-Milwaukie Trail Connection
(TSP 145)
$1,626,000
Project Description:Th is project creates a 3,620 ft long, 6 ft wide asphalt shoulder pathway
that will connect two trails: LO-Tigard Trail (Country Club/BFR/Kruse)
and Bridgeport-to-Milwaukie Trail (P&W rail corridor). Begins at Kruse
Way/Boones Ferry Road, extends north to Twin Fir, south to Edgemont,
ending at Iron Mtn Park. Completes a connection.
Project Name:Maple St Sidewalks: Erickson to GRP Trail (TSP 177)$428,000
Project Description: Th is project creates a 800 ft long, 6 ft wide curb-tight sidewalk on north
side of roadway. Add curb and gutter and 3 ft travel lane width. 200 ft
long, 3 ft high retaining wall needed. Anticipate multiple driveway
reconstructions.
TRANSPORTATION - PATHWAYS
80 City of Lake Oswego Capital Improvement Plan 2019-2025
Pathways (cont.)
Unfunded Total
Project Name:Marjorie Ave Pathway: Fernwood Dr to Cloverleaf Dr
(TSP 182)
$135,000
Project Description: Th is project creates a 300 ft long, 6 ft wide asphalt shoulder pathway. Two
driveways will need to be reconstructed. Th is project connects to a related
TSP project.
Project Name: McNary Parkway Pathway: Kerr Parkway to Churchill Downs
(TSP 120)
$529,000
Project Description: Th is project provides a 1,400 ft long, 6 ft wide separated asphalt pathway
along the east or west side of the roadway. Coordinate with Mountain
Park HOA.
Project Name:Meadowlark Lane Sidewalk: Overlook Dr to Ridge Pointe Dr
(TSP 24)
$284,000
Project Description: Th is project would continue an existing 5.5 ft wide curb-tight sidewalk
for 700 ft . Existing curb and gutter available. Project will remove some
existing landscaping and large trees. Reconstruction of several driveway
aprons is necessary. Project lies within a 1/2 mile of schools.
Project Name:Mercantile Dr Sidewalk: Hallmark to Boones Ferry Rd
(TSP 25)
$315,000
Project Description:Th is project consists of two 400 ft long, 5 ft wide curb-tight concrete
sidewalks between Boones Ferry Road and Hallmark Drive. Short retain-
ing wall at the back of walk with handrail is needed on the north side
only. Remove and replace all street trees where space allows. Completes a
connection.
Project Name:Mossy Brae Rd Pathway: River Run Park to Staff ord Rd
(TSP 185)
$2,996,000
Project Description:Th is project creates a 1.0 mile long, 6 ft wide separated asphalt pathway.
2,200 ft is unimproved and requires right-of-way or easement agreement.
May require culvert crossing or pedestrian bridge. All property under
County jurisdiction and outside Lake Oswego’s urban services boundary.
TRANSPORTATION - PATHWAYS
City of Lake Oswego Capital Improvement Plan 2019-2025 81
Pathways (cont.)
Unfunded Total
Project Name:North Shore Pathway: Cabana Ln to Hwy 43 (TSP 220)$1,287,000
Project Description: Th is project includes a 3,400 ft long, 6 ft wide asphalt shoulder pathway,
extending a connection. Will involve transit on Hwy 43 and signifi cant
private property impacts requiring retaining walls.
Project Name:Oak St Pathway: McVey to Palisades Terrace Dr (TSP 26)$152,000
Project Description: Th is project consists of a 1,000 ft long, 5 ft wide asphalt shoulder pathway
on the south side of the street, completing a connection. Area is fairly fl at,
and R/W is adequate. Lost Dog Creek culvert may have to be extended
and roadway widened.
Project Name:Oakridge Rd Sidewalk: Bonaire to Waluga Rd (TSP 159)$1,437,000
Project Description:Th is project will construct a 2,700 ft long, 6 ft wide meandering concrete
sidewalk, on both sides of the road.
Project Name:O’Brien St Sidewalk & Pathway: Ash St to Hallinan Open
Space (TSP 175)
$280,000
Project Description:Th is project consists of a 250 ft long pathway, 340 ft long sidewalk: 5 ft
wide asphalt pathway. Th e section between Ash St and Laurel St is in an
unconstructed right-of-way. Project has adequate right-of-way.
Project Name:Palisades Crest Dr Neighborhood Sidewalk: Hillside Dr to
Cooks Butte Park (TSP 27)
$173,000
Project Description:Th is project consists of a 1,100 ft long local pathway between Hillside
Dr and Cook’s Butte Park. A sidewalk along the northeast side would be
where streetlights already exist. In addition, this route has the
fl attest grade and would limit the amount of retaining walls. Several
utilities would need to be moved and some trees would be removed.
TRANSPORTATION - PATHWAYS
82 City of Lake Oswego Capital Improvement Plan 2019-2025
Pathways (cont.)
Unfunded Total
Project Name:Pilkington Rd Pathway: Pilkington Park to Childs Rd (TSP 90)$105,000
Project Description: Th is project will construct a 700 ft long, 5 ft wide separated asphalt
pathway that extends a connection to proposed Childs Rd pathway.
Transit connection on Pilkington. Right-of-Way is Rivergrove.
Project Name:Prestwick Rd Pathway: Glen Eagles Rd to Crest Dr (TSP 206)$334,000
Project Description:Th is project constructs a 880 ft long, 6 ft wide asphalt shoulder pathway.
Project Name:Quarry Rd Sidewalk: Oakridge to Boones Ferry Rd (TSP 158)$129,000
Project Description:Th is project constructs a 600 ft long curb and gutter (total), 50 ft long, 6 ft
wide curb-tight concrete sidewalk (gap), and several driveway rebuilds.
Project Name:Red Leaf St Sidewalk: Pilkington to Tualata (TSP 82)$114,000
Project Description: Th is project will construct a 650 ft long, 5.5 ft wide separated concrete
sidewalk. Subject to road transfer from Clackamas County. Extends a
connection to proposed Tualata sidewalk. Existing curbs on both sides.
Project Name:River-to-River Trail (TSP 94)$6,684,000
Project Description: Th is project consists of a 8,330 ft long, 10 ft wide trail from George Rogers
Park to the Tualatin River. Th is project is eligible for grants.
Project Name:Roosevelt Ave Sidewalk: Washington Ct to Harrington
(TSP 50)
$1,624,000
Project Description: Th is project creates a 1,600 ft long, 6 ft wide curb-tight concrete sidewalk
on one side of roadway, and will reconstruct a portion of the roadway.
Add sanitary sewer and stormwater infrastructure along entire length.
Subject to road transfer from Clackamas County. Initiates a connection,
may connect to Washington Court Pathway.
TRANSPORTATION - PATHWAYS
City of Lake Oswego Capital Improvement Plan 2019-2025 83
Pathways (cont.)
Unfunded Total
Project Name:South Shore Blvd Pathway: Lakeview to McVey (TSP 88)$7,600,000
Project Description:Th is project will construct a 12,800 ft long, 6 ft wide separated asphalt
pathway on the south side of roadway. Retaining walls and surface water
improvements will be required. Minor right-of-way needed.
Project Name:Staff ord Rd Pathway: Rosemont to Childs (TSP 96)$2,743,000
Project Description: Th is project will construct a 1,700 ft long, 6 ft wide asphalt shoulder/
pathway on the west side of the roadway within Clackamas County
right-of-way. Will include wide strip with RPMs. Culvert extension to
Pecan Creek. Will extend a connection to proposed Childs Rd pathway.
Listed on the Clackamas County TSP. Connects to Metro’s River-to-River
regional trail on Staff ord/McVey (Hwy 43 to Rosemont).
Project Name:Sunningdale Rd Sidewalks: Andrews Rd to 10th St (TSP 214)$376,000
Project Description: Th is project includes a 575 ft long, 5 ft wide curb tight sidewalks and a
275 ft long, 8 ft wide asphalt shoulder pathway. Th is project extends a
connection along school property and is a SRTS route.
Project Name:Thoma Rd Sidewalk & Pathway: Knaus Rd to LO High School
(TSP 209)
$359,000
Project Description: Th is project creates a 820 ft long of curb and gutter and 6 ft wide asphalt
pathway. Right-of-way is adequate. (See TSP #19)
Project Name:Timberline Dr Sidewalk: Knaus to Bonniebrae (TSP 29)$538,000
Project Description: Th is project will construct a 2,700 ft long, 6 ft wide curb-tight concrete
sidewalk on one side of the street. Curbs exist along approximately 2/3 of
the length. Multiple driveway apron reconstruction, landscaping removal,
and mailbox relocations.
TRANSPORTATION - PATHWAYS
84 City of Lake Oswego Capital Improvement Plan 2019-2025
Pathways (cont.)
Unfunded Total
Project Name:Touchstone Rd Pathway: Kerr Parkway to Carman Dr
(TSP 130)
$48,000
Project Description: Th is project creates a 4,000 ft long wide stripe and RPMs for multi-use
shoulder along one side of the roadway. Project will require removal or
restriction of on-street parking from one side of the roadway.
Project Name:Tree Top Ln Sidewalk: Overlook Dr to Fernwood Dr (TSP 46)$207,000
Project Description: Th is project includes a 1,300 ft long, 5.5 ft wide curb-tight concrete
sidewalk on the east side of the road. Curbs exist on both sides of the road
and R/W is adequate.
Project Name:Tualata Sidewalk: Red Leaf to Jean Rd (TSP 83)$546,000
Project Description: Th is project will construct a 2,700 ft long, 5.5 ft wide separated concrete
sidewalk. Extends a connection to proposed Red Leaf sidewalk. Partial
curbs on both sides. Subject to road transfer from Clackamas County.
Project Name:Twin Fir Rd Pathway: Upper Drive to Boones Ferry Rd
(TSP 30)
$2,118,000
Project Description: Th is project includes a 3,500 ft long, 5 ft wide asphalt pathway. As part
of the design and engineering, geotechnical studies will need to be done,
retaining walls will need to be engineered and a surface water system will
need to be put in place.
Project Name:Uplands Dr Pathway: Ridgecrest Rd to Wembley Park Rd
(TSP 208)
$341,000
Project Description: Th is project will construct a 900 ft long, 6 ft wide asphalt shoulder
pathway.
TRANSPORTATION - PATHWAYS
City of Lake Oswego Capital Improvement Plan 2019-2025 85
Pathways (cont.)
Unfunded Total
Project Name:Waluga Dr Pathway: Oakridge to Madrona (TSP 31)$332,000
Project Description: Th is project includes a 1,200 ft long, 5 ft wide separated asphalt pathway
on the east side of the roadway, completing a connection. Area is fairly
fl at, and R/W is adequate. Some driveways and fences must be
reconstructed/relocated. Several large tree removals necessary.
Project Name:Washington Court Pathway: Queens Park Rd to Lake Forest
Blvd (TSP #32)
$578,000
Project Description: Th is project will construct a 2,400 ft long, 5 ft wide separated asphalt
pathway on one side of the road. R/W required from Lake Forest to
Bonaire; some portions subject to road transfer from Clackamas County.
Encroachment issues and tree removals required.
Project Name:Westlake Dr Sidewalk: Kruse Way to Amberwood Circle
(TSP 85)
$521,000
Project Description: Th is project will construct a 2,300 ft long, 6 ft wide curb-tight sidewalk
on the west side of the roadway (a pathway/sidewalk already exists on the
east side). Existing mountable curb. Some right-of-way acquisition will be
necessary and construction may impact private fences and existing trees.
Project Name:Westview Dr Sidewalk - Greentree Rd to South Shore (TSP 33)$1,041,000
Project Description:Th is project includes a 350 ft long, 5 ft wide curb-tight sidewalk along a
very narrow section of roadway that would have to be brought up to City
standards. Target west side of the roadway. Due to steep banks on both
sides, a large retaining wall is needed. Cantilevered driveways will need
redesign; several trees need to be removed. Road needs complete
geotechnical study and engineering design.
TRANSPORTATION - PATHWAYS
86 City of Lake Oswego Capital Improvement Plan 2019-2025
Pathways (cont.)
Unfunded Total
Project Name:Willamette Greenway Trail: Willamette Shore Line (Trolley)
Trail (TSP 95)
$5,484,000
Project Description:Th is project creates a pedestrian trail that follows along Highway 43 and
spans from downtown Lake Oswego to Portland. Th e total cost of this
regional project is estimated at $46,300,000 not including infl ation. Th is
project is contained in Metro’s 2035 Regional Transportation Plan. If
grants and regional funding are approved in the future, then the cost to
Lake Oswego is estimated at about 10% of the total project cost.
Project Name:Willamette River Greenway Trail: Foothills Park to Tyron Cove
Park (TSP 87)
$1,411,000
Project Description: Th is project includes a 500 ft long, 10 ft wide asphalt pathway that will
complete a connection at the existing north end of Foothills pathway to
Tryon Cove Park with a pedestrian bridge (per Foothills District Plan).
See TSP Projects #34 & 95. Cost estimate revised to refl ect bridge work in
2035 Parks Plan. Metro/ODOT grant may aff ect cost.
Project Name:Willamette River Greenway Trail: George Rogers Park to
Riverbend Condos (TSP 86)
$364,000
Project Description: Th is project will construct a 500 ft long, 10 ft wide asphalt pathway across
the last three private properties (per Foothills District Plan). Right-of-
Way required, awaiting willing seller. Revised TSP estimate.
Project Name:Willamette River Greenway Trail: Roehr Park Pathway Repair/
Upgrade (TSP 28)
$288,000
Project Description:Th is project includes construction of a 1,200 ft long, 10 ft wide separated
asphalt pathway. Reconstruct and relocate existing 6 ft path to regional
standard of 10 ft to avoid high water and resolve root heave issues. Part of
the Metro Regional Trail System (aka William Staff ord Pathway).
TRANSPORTATION - PATHWAYS
City of Lake Oswego Capital Improvement Plan 2019-2025 87
Pathways (cont.)
Unfunded Total
Project Name: Willamette Steps (TSP 137)$2,520,000
Project Description: Th is project provides the primary pedestrian connection between Down-
town Lake Oswego and the Foothills District. Th e project includes new
steps within an 80 foot right-of-way, beginning on the east side of State St,
crossing the UPR tracks at grade, and continuing down steps to the
Foothills Rd/B Ave intersection. Americans with Disabilities Act (ADA)
access could take place on a ramp system to the south of the steps,
including a pathway connection leading to the Oswego Pointe Dr/
Foothills Rd intersection.
TRANSPORTATION - PATHWAYS
88 City of Lake Oswego Capital Improvement Plan 2019-2025
TRANSPORTATION - BICYCLE PED. PATHWAYS
City of Lake Oswego Capital Improvement Plan 2019-2025 89
…..…..………...………...Projected…..…..………………….…
Bicycle Pedestrian Pathways Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2022-23 Total
Unfunded
65th Ave Bike Lanes, Sidewalks: Lakeview Blvd to
Childs Rd (TSP 131)
Street 2,384,000
Bonita Rd Sidewalks/Bike Lanes: Bangy Rd to Carman
Dr (TSP 80)
Street 4,095,000
Boones Ferry Rd Bike Lanes: Country Club to north-
ern city limits (TSP 36)
Street 1,170,000
Boƫ celli Bike Lanes ReconstrucƟ on: Melrose to
Touchstone (TSP 93.1)
Street 1,690,000
Boƫ celli Bike Lane: Melrose to Touchstone (TSP
93.2)
Street 21,000
Bridgeport to Milwaukie Regional Trail ConnecƟ on:
Upper Dr to Bridgeport to Milwaukie Regional Trail
(TSP 194)
Street 286,000
Bryant Rd Bike Lanes and Pathway - Boones Ferry Rd
to Childs Rd (TSP 37)
Street 1,176,000
Carman Drive Sidewalks and Bike Lanes: Kruse Way
to I-5 (TSP 5)
Street 435,000
Hwy 43 Bike Lanes: Terwilliger to Oak St (TSP 38) Street 896,000
Iron Mtn Blvd/Upper Drive Bike Lanes: 10th St to
Bryant Rd (TSP 39)
Street 7,522,000
Jean Rd Bike Lanes, Sidewalks: Jean Way to Pilkington
Rd (TSP 118)
Street 225,000
Jeff erson Pkwy Bike lanes and Pathways: Mt Jeff erson
Terr to McNary Pkwy (TSP 123)
Street 292,000
McNary Pkwy Bike Lanes: Jeff erson Pkwy to Kerr
Pkwy (TSP 125)
Street 1,758,000
Meadow Ave Pathway: Meadows Dr to Carman Dr
(TSP 201)
Street 114,000
Melrose Bike Lanes: Westlake to Boƫ celli (TSP 92) Street 27,000
Oswego Canal Trail: Bryant Rd to Childs Rd. (TSP 186) Street 780,000
Overlook Dr Bike Lanes: Meadowlark Ln to Staff ord
Rd (TSP 126)
Street 1,034,000
Parkview Dr Bike Lanes: Westlake Drive to Fosberg
Rd (TSP 128)
Street 1,366,000
Pilkington Rd Bike Lanes and Sidewalks: Willow to
Boones Ferry (TSP 76)
Street 375,000
Pilkington Bike Lanes and Sidewalks: Willow Rd to
Jean Rd (TSP 122)
Street 774,000
Royce Way Bike Lanes: Bryant Rd to Westview Rd
(TSP 127)
Street 30,000
Staff ord Rd Bike Lane: South Shore to Overlook (TSP
91)
Street 3,284,000
Terwilliger Bike Lanes: Hwy 43 to city limits/Cas-
tleridge Ln. (TSP 104)
Street 1,992,000
Total 00000031,726,000
TRANSPORTATION - BICYCLE PED. PATHWAYS
90 City of Lake Oswego Capital Improvement Plan 2019-2025
Bicycle Pedestrian Pathways
Unfunded Total
Project Name:65th Ave Bike Lanes and Sidewalks: Lakeview Blvd to Childs
Rd (TSP 131)
$2,384,000
Project Description: Th is project will construct 1,800 ft . long, six ft . wide bike lanes and 5.5
ft . separated sidewalks along both side of the roadway. Widening will be
required.
Project Name:Bonita Rd Sidewalks/Bike Lanes: Bangy Rd to Carman Dr
(TSP 80)
$4,095,000
Project Description:Th is project will consist of widening the roadway and construction of
2300 ft . long, 5.5 ft . sidewalk and six ft . bike lanes on both sides of Bangy
Rd. Widening of roadway involves tree removals and loss of on-street
parking. Several steep areas for catch point. Listed on the Clackamas
County TSP.
Project Name:Boones Ferry Rd Sidewalks and Bike Lanes: Country Club to
Northern City Limits (TSP 36)
$1,170,000
Project Description: Th is project will construct six ft . wide bike lanes on both sides of Boones
Ferry Road for approximately 3,500 feet. Includes extensive roadway
widening and retaining walls above and below the roadway grade.
Coordination needed with LO High School for center turn lane at
school’s Boones Ferry access (previous condition of approval).
Coordination also needed with Railroad. Project is also listed on Metro’s
RTP and maybe eligible for regional grant funding, City’s match portion,
assumed to be 10% of total cost estimated.
Project Name:Botticelli Bike Lanes: Melrose to Touchstone (TSP 93.1)$1,690,000
Project Description: Th is project will consist of constructing a 2,000 ft . long, six ft . wide bike
lane striping on both sides of Melrose. Widening, tree removals and
retaining walls will be required along with removal of on-street parking.
TRANSPORTATION - BICYCLE PED. PATHWAYS
City of Lake Oswego Capital Improvement Plan 2019-2025 91
Bicycle Pedestrian Pathways (cont.)
Unfunded Total
Project Name:Botticelli Bike Lanes: Melrose to Touchstone (TSP 93.2)$21,000
Project Description: Th is project will construct a 2,000 ft . long, six ft . wide bike lane
striping on south/east side of Botticelli. No widening required. Th ere
will be removal of on-street parking.
Project Name:Bridgeport to Milwaukie Regional Trail Connection: Upper
Dr to Bridgeport to Milwaukie Regional Trail (TSP 194)
$286,000
Project Description:Th is project will construct a 450 ft . long, eight ft . wide separated asphalt
pathway within unimproved right-of-way. May need switchbacks to get
down to railroad right-of-way.
Project Name:Bryant Rd Bike Lanes and Sidewalk - Boones Ferry Rd to
Childs Rd (TSP 37)
$1,176,000
Project Description: Th is project adds bike lanes and completes sidewalks on both sides of
the roadway for approximately 7,500 ft . in length. Th e railroad crossing
near Lakeview must be reconstructed and retaining walls needed for
road widening. Project is also listed on Metro’s RTP and maybe eligible
for regional grant funding; City’s match portion, assumed to be 10% of
total cost estimated.
Project Name:Carman Dr Sidewalks and Bike Lanes - Kruse Way to I-5
(TSP 5)
$435,000
Project Description: Th is project will construct six ft . wide bike lanes, and six ft . wide
separated concrete sidewalks. Within this six ft . segment, improvements
are needed along approximately 70% of the length. Th e project priority,
funding, and selection is subject to transfer of roadway from Clackamas
County. Th is project is listed on Metro’s RTP and maybe eligible for
regional grant funding; City’s match portion assumed to be 10% of total
cost estimated.
TRANSPORTATION - BICYCLE PED. PATHWAYS
92 City of Lake Oswego Capital Improvement Plan 2019-2025
Bicycle Pedestrian Pathways (cont.)
Unfunded Total
Project Name:Hwy 43 Bike Lanes - Terwilliger to Oak St (TSP 38)$896,000
Project Description: Th is project will construct six ft . wide bike lanes on both sides of
Highway 43 for approximately 5,500 feet. Includes full curb and
sidewalk reconstruction and R/W acquisition. Coordination needed
with RR. Extends connections from related TSP projects. Project is also
listed on Metro’s RTP and may be eligible for regional grant funding;
City’s match portion, assumed to be 10% of total cost estimated.
Project Name:Iron Mtn Blvd/Upper Dr Bike Lanes: 10th St to Bryant Rd
(TSP 39)
$7,522,000
Project Description: Th is project adds bike lanes from 10th Street to Bryant Road on both
sides of the roadway. Widening will be needed to accommodate bike
lanes as well as existing pathway.
Project Name:Jean Rd Bike Lanes, Sidewalk: Jean Way to Pilkington Rd
(TSP 118)
$225,000
Project Description:Th is project will construct 250 ft . long, six ft . wide bike lanes, a 3.5 ft .
landscape strip and six ft . separated concrete sidewalks on the south side
of the roadway. Widening will be required.
Project Name:Jeff erson Pkwy Bike Lanes and Pathways: Mt Jeff erson Terr
to McNary Pkwy (TSP 123)
$292,000
Project Description:Th is project is 650 ft . long, six ft . wide bike lanes and pathways (where
they currently do not exist). Th e project will require removal of on-street
parking from on side of the roadway. Long retaining walls and
numerous tree removals will also be required. Coordinate with
Mountain Park HOA.
TRANSPORTATION - BICYCLE PED. PATHWAYS
City of Lake Oswego Capital Improvement Plan 2019-2025 93
Bicycle Pedestrian Pathways (cont.)
Unfunded Total
Project Name:McNary Pkwy Bike Lanes: Jeff erson Pkwy to Kerr Pkwy
(TSP 125)
$1,785,000
Project Description: Th is project is 1,500 feet long, six ft . Wide bike lanes and removal and
replacement of striping. Coordinate with Mountain Park HOA.
Project Name:Meadow Ave Pathway: Meadows Dr to Carman Dr (TSP 201)$114,000
Project Description:Th is project will construct a 300 ft . long, eight ft . wide multi-use asphalt
pathway. Pathway to outlet into existing parking lot. Subject to road
transfer from Clackamas County. Connects to related TSP projects.
Project Name:Melrose Bike Lanes: Westlake to Botticelli (TSP 92)$27,000
Project Description:Th is project will consist of constructing 2,900 ft . long, six ft . wide bike
lane striping and legends on both sides of Melrose. No widening will be
required. Initiate a connections; may connect to proposed Botticelli bike
lanes. Could be completed by city forces.
Project Name:Oswego Canal Trail: Bryant Rd to Childs Rd (TSP 186)$780,000
Project Description: Th is project will construct a 1,125 ft . long, eight ft . wide multi-use trail
on unconstructed R/W. A pedestrian bridge needed to cross canal. Enter
through Canal Rd to avoid purchase of right-of-way from Lake Corp;
construct pathway/sidewalk on Canal Rd. Completes a connection
between Canal Rd and soft -surface path within Bryant Woods Nature
Park. Aligns with LO-Tualatin Trail.
Project Name:Overlook Dr Bike Lanes: Meadowlark Ln to Staff ord Rd
(TSP 126)
$1,034,000
Project Description:Th is projects is 2,300 ft . long, six ft . wide bike lanes. Will require
widening on north side with possible loss of on-street parking on sough
side. Potential for ramps up and through curb extensions along north
and south sides of the roadway.
TRANSPORTATION - BICYCLE PED. PATHWAYS
94 City of Lake Oswego Capital Improvement Plan 2019-2025
Bicycle Pedestrian Pathways (cont.)
Unfunded Total
Project Name:Parkview Dr Bike Lanes: Westlake Dr to Fosberg Rd
(TSP 128)
$1,366,000
Project Description:Th is project is 3,040 ft . long and six ft . wide bike lanes. Street widening
will be required. Existing curbs on both sides with separated sidewalk.
Project Name:Pilkington Rd Bike Lanes and Sidewalks: Willow to Boones
Ferry (TSP 76)
$375,000
Project Description:Th is project will construct 690 ft . long, six ft . wide bike lanes and 505 ft .
wide curb tight concrete sidewalk on both sides of roadway where none
exist. Completes a connection. Transit connection on Boones Ferry
Road.
Project Name:Pilkington Bike Lanes and Sidewalks: Willow Rd to Jean Rd
(TSP 122)
$774,000
Project Description:Th is project is 530 ft . long, six ft . wide bike lanes and 5.5 ft . wide curb
tight concrete sidewalks on east side of roadway where none exist.
Completes a connections to existing facilities and connects to related
TSP projects. Transit connections on Boones Ferry Road and Jean Road.
Widening and Right-of-Way will be required.
Project Name:Royce Way Bike Lane: Bryant Rd to Westview Rd (TSP 127)$30,000
Project Description: Th is project is a 2,500 ft . long, six ft . wide bike lane in uphill direction.
Existing curbs on both sides.
Project Name:Staff ord Rd Bike Lane: South Shore to Overlook (TSP 91)$3,284,000
Project Description: Th is project will construct 4,600 ft . long, six ft . wide bike lane legends
and striping on both sides of Staff ord Rd. Widening and ditch recon-
struction will be required. A retaining wall and guardrail construction
on portion of the east side.
TRANSPORTATION - BICYCLE PED. PATHWAYS
City of Lake Oswego Capital Improvement Plan 2019-2025 95
Bicycle Pedestrian Pathways (cont.)
Unfunded Total
Project Name:Terwilliger Bike Lanes: Hwy 43 to City Limits/Castleridge Ln
(TSP 104)
$1,992,000
Project Description:Th is project will construct a 3,800 ft . long, six ft . wide bike lanes on both
sides of roadway. Widening and stormwater facility will be required.
Subject to road transfer from Clackamas County.
TRANSPORTATION - BICYCLE PED. PATHWAYS
96 City of Lake Oswego Capital Improvement Plan 2019-2025
UTILITIES - WATER
City of Lake Oswego Capital Improvement Plan 2019-2025 97
…..…..………...………...Projected…..…..………………….…
Water Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Funded/Projected
10th St Water System Upgrades WO 275 Water 2,083,000 2,083,000
Add FiŌ h Pump at the River Intake Pump StaƟ on: (P-03) Water 500,000 500,000
AlƟ tudes Valves for Reservoir Balance: (S-09)Water 50,000 320,000 370,000
Annual Water RehabilitaƟ on Program Water 100,000 300,000 750,000 300,000 1,000,000 500,000 2,950,000
Bergis Water Reservoir Replacement: (S-07)Water 450,000 1,520,000 553,000 2,523,000
City View/Bergis Pressure Zone-Fire Flow Improvements
(F-04)
Water 140,000 617,000 757,000
City View/Bergis Pressure Zone-Pipe Resiliency Improve-
ments (R-05)
Water 99,000 99,000 1,145,000 1,343,000
Country Club: 10th St to Six Corners WO 246 Water 23,000 23,000
El Greco Waterline Replacement WO 274 Water 250,000 250,000
Forest Highlands Pressure Zone-Pipe Resiliency Improve-
ments: (F-03) (R-02)
Water 123,000 600,000 1,997,000 2,720,000
McNary Pressure Zone-Fire Flow Improvements: (F-02) Water 525,000 2,764,000 3,289,000
McVey Pump StaƟ on Upgrades (P-01)Water 475,000 1,150,000 1,625,000
Pipe Capacity Improvements: (D-02)Water 475,000 1,909,000 2,384,000
Pipe Capacity Improvements: (D-03)Water 425,000 1,536,000 1,961,000
Seismic, Structural, Electrical and Mechanical Upgrades
to Water Pump StaƟ ons: (P-06) (P-04)
Water 205,000 636,000 841,000
Seismic and Structural Upgrades to Water Storage Reser-
voirs: S-10)
Water 150,000 486,000 636,000
Seismic Upgrades and Re-painƟ ng to Cooks BuƩ e and
Palisades No. 1 Water Storage Reservoirs: (S-05) (S-06)
Water 250,000 780,000 1,030,000
Southside Reservoir No. 2: (S-04)Water 500,000 3,200,000 1,250,000 4,950,000
Summit Pressure Zone - Fire Flow Improvements (F-01) Water 340,000 1,189,000 1,529,000
Telemetry & CommunicaƟ on System Upgrades: (M-04) Water 100,000 400,000 500,000
Touchstone Pump StaƟ on Upgrade (P-05)Water 132,000 710,000 842,000
Waluga Pressure Zone Pipe Resiliency Improvements:
(R-01)
Water 136,000 350,000 1,355,000 1,841,000
Water Quality Monitoring System Improvements: (M-05) Water 300,000 300,000
Wembley Park Rd RehabilitaƟ on Project WO 271 Water 200,000 600,000 800,000
Total 3,936,000 2,582,000 1,760,000 1,658,000 9,394,000 16,717,000 36,047,000
Unfunded
Add Sixth Pump at the Water Treatment Plant (P-03) Water 600,000
Knaus Pressure Zone-Pipe Resiliency Improvements:
(R-04)
Water 1,741,000
Palisades Pressure Zone;Pipe Resiliency Improvements:
(R-03)
Water 2,897,000
Pipe Capacity Improvements: (D-04) Water 217,000
Pipe Capacity Improvements: (D-05) Water 2,582,000
Waluga Pressure Zone-Pipe Resiliency Improvements: (R-06) Water 4,436,000
Waluga Pressure Zone-Pipe Resiliency Improvements: (R-07) Water 2,186,000
Total 00000014,659,000
UTILITIES - WATER
98 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 2,083,000 2,083,000
SDC’s
Bonds
Grants
Resources Total $2,083,000 $- $- $- $- $- $2,083,000
Expenses Design 50,000 50,000
Proj. Admin 60,000 60,000
Construction 1,973,000 1,973,000
Expenses Total $2,083,000 $- $- $- $- $- $2,083,000
Project Name:10th St Water System Upgrades WO 275
Project Description:Th is project will replace the 10th St pump station, demolish and remove the existing
10th St reservoir, upsize the C Avenue water main, and construct a new pipeline to
serve the new 10th St pump station. Th e upgrades will improve water pressure in
the neighborhood and eliminate seismically vulnerable facilities. 2018 Water System
Master Plan Projects D-01, M-03, P-02, and S-08.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Effi ciency, Reliability, and Safety
UTILITIES - WATER
City of Lake Oswego Capital Improvement Plan 2019-2025 99
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 500,000 500,000
SDC’s
Bonds
Grants
Resources Total $500,000 $- $- $- $- $- $500,000
Expenses Design 50,000 50,000
Proj. Admin 50,000 50,000
Construction 400,000 400,000
Purchase
Expenses Total $500,000 $- $- $- $- $- $500,000
Project Name:Add Fifth Pump at the River Intake Pump Station: (P-03)
Project Description:Th is project will add a fi ft h 400 horsepower pump at the River Intake Pump Station.
Approximately 47% of the cost will be reimbursed by the City of Tigard per the LO-
Tigard IGA.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Improved Effi ciency, Safety, and Reliability
UTILITIES - WATER
100 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 50,000 320,000 370,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $50,000 $320,000 $- $370,000
Expenses Design 40,000 20,000 60,000
Proj. Admin 10,000 15,000 25,000
Construction 285,000 285,000
Purchase
Expenses Total $- $- $- $50,000 $320,000 $- $370,000
Project Name:Altitudes Valves for Reservoir Balance: (S-09)
Project Description:Th ese projects adds altitude valves at McNary Reservoir #1, Touchstone Reservoir
#1, and Palisades Reservoir #1. Projects include valve vaults, piping and related
improvements.
Funded/Unfunded:Funded
Estimated Completion
Date:2024
Justifi cation:Improved Effi ciency
UTILITIES - WATER
City of Lake Oswego Capital Improvement Plan 2019-2025 101
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 100,000 300,000 750,000 300,000 1,000,000 500,000 2,950,000
SDC’s
Bonds
Grants
Resources Total $100,000 $300,000 $750,000 $300,000 $1,000,000 $500,000 $2,950,000
Expenses Design 75,000 225,000 650,000 150,000 50,000 400,000 1,550,000
Proj. Admin 25,000 75,000 100,000 150,000 50,000 100,000 500,000
Construction 900,000 900,000
Expenses Total $100,000 $300,000 $750,000 $300,000 $1,000,000 $500,000 $2,950,000
Project Name:Annual Water Rehabilitation Program
Project Description:Th ese projects replace old, undersized pipelines and pipelines that do not meet
engineering design criteria for peak water demands and fi re fl ow. Th e project list is
to be developed from the master plan recommendations as well as from trouble spots
suggested by Maintenance Services Department and identifi ed by coexisting projects
in streets and sewer.
Funded/Unfunded:Funded
Estimated Completion
Date:Annual
Justifi cation:Periodic Update
UTILITIES - WATER
102 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 450,000 1,520,000 553,000 2,523,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $450,000 $1,520,000 $553,000 $2,523,000
Expenses Design 350,000 100,000 75,000 525,000
Proj. Admin 100,000 120,000 38,000 258,000
Construction 1,300,000 440,000 1,740,000
Expenses Total $- $- $- $450,000 $1,520,000 $553,000 $2,523,000
Project Name:Bergis Water Reservoir Replacement: (S-07)
Project Description:Th is project replaces an existing 1960 Vintage Circular Concrete, 0.5 million gallon
water reservoir with a new, seismically resilient and potentially larger storage reservoir.
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Safety and Effi ciency
UTILITIES - WATER
City of Lake Oswego Capital Improvement Plan 2019-2025 103
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 140,000 617,000 757,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $- $140,000 $617,000 $757,000
Expenses Design 100,000 40,000 140,000
Proj. Admin 40,000 36,000 76,000
Construction 541,000 541,000
Expenses Total $- $- $- $- $140,000 $617,000 $757,000
Project Name:City View/Bergis Pressure Zone-Fire Flow Improvements (F-04)
Project Description:Upsize existing distribution system piping to improve fi re fl ow capabilities to the
Christian City Church.
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Safety and Operation
UTILITIES - WATER
104 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 99,000 99,000 1,145,000 1,343,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $99,000 $99,000 $1,145,000 $1,343,000
Expenses Design 84,000 84,000 60,000 228,000
Proj. Admin 15,000 15,000 40,000 70,000
Construction 1,045,000 1,045,000
Expenses Total $- $- $- $99,000 $99,000 $1,145,000 $1,343,000
Project Name:City View/Bergis Pressure Zone-Pipe Resiliency Improvements (R-05)
Project Description:Th is project upgrades the distribution system piping in the City View/Bergis Pressure
Zone to improve seismic resilience to large earthquakes.
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Safety and Operability
UTILITIES - WATER
City of Lake Oswego Capital Improvement Plan 2019-2025 105
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Sewer 15% 45,000 45,000
Water 12.5% 23,000 23,000
Street 60% 108,000 108,000
Stormwater 12.5% 20,000 20,000
Resources Total $196,000 $- $- $- $- $- $196,000
Expenses Design 29,000 29,000
Proj. Admin 49,000 49,000
Construction 118,000 118,000
Expenses Total $196,000 $- $- $- $- $- $196,000
Project Name:Country Club: 10th St to Six Corners WO 246
Project Description:Th is project will repave Country Club Road from 10th Street to six corners. Th e six
foot water main is undersized and needs to be upsized to install fi re protection. Th e
wastewater main in this section is beyond repair and needs to be replaced. Both
defi ciencies need to be addressed prior to paving.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Asset Management
UTILITIES - WATER
106 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 250,000 250,000
SDC’s
Bonds
Grants
Resources Total $250,000 $- $- $- $- $- $250,000
Expenses Design 25,000 25,000
Proj. Admin 30,000 30,000
Construction 195,000 195,000
Expenses Total $250,000 $- $- $- $- $- $250,000
Project Name:El Greco Waterline Replacement WO 274
Project Description:Th is project replaces an existing eight inch waterline due to frequent leaks relating to
accelerated corrosion.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Asset Management
UTILITIES - WATER
City of Lake Oswego Capital Improvement Plan 2019-2025 107
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 123,000 600,000 1,997,000 2,720,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $123,000 $600,000 $1,997,000 $2,720,000
Expenses Design 100,000 500,000 102,000 702,000
Proj. Admin 23,000 100,000 40,000 163,000
Construction 1,855,000 1,855,000
Expenses Total $- $- $- $123,000 $600,000 $1,997,000 $2,720,000
Project Name:Forest Highlands Pressure Zone-Pipe Resiliency Improvements: (F-03)
(R-02)
Project Description:Th is project will upgrade distribution system piping in the Forest Highland Pressure
Zone to improve seismic resilience to large earthquakes and improve fi re suppression
capabilities to the Lake Oswego High School.
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Safety and Operation
UTILITIES - WATER
108 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 525,000 2,764,000 3,289,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $- $525,000 $2,764,000 $3,289,000
Expenses Design 375,000 233,000 608,000
Proj. Admin 150,000 182,000 332,000
Construction 2,349,000 2,349,000
Expenses Total $- $- $- $- $525,000 $2,764,000 $3,289,000
Project Name:McNary Pressure Zone-Fire Flow Improvements: (F-02)
Project Description:Project to upsize existing distribution system piping to improve fi re fl ow capabilities to
the Parkridge Apartments.
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Safety and Operation
UTILITIES - WATER
City of Lake Oswego Capital Improvement Plan 2019-2025 109
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 475,000 1,150,000 1,625,000
SDC’s
Bonds
Grants
Resources Total $475,000 $1,150,000 $- $- $- $- $1,625,000
Expenses Design 400,000 200,000 600,000
Proj. Admin 75,000 50,000 125,000
Construction 900,000 900,000
Expenses Total $475,000 $1,150,000 $- $- $- $- $1,625,000
Project Name:McVey Pump Station Upgrades
Project Description:McVey Water Pump station is among the oldest pump stations in the system.
Although there is no need for a capacity increase, the electrical equipment is in need
of replacement. Seismic and structure improvements are needed for the building.
Funded/Unfunded:Funded
Estimated Completion
Date:2021
Justifi cation:Safety and Operation
UTILITIES - WATER
110 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 475,000 1,909,000 2,384,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $- $475,000 $1,909,000 $2,384,000
Expenses Design 350,000 92,000 442,000
Proj. Admin 125,000 115,000 240,000
Construction 1,702,000 1,702,000
Expenses Total $- $- $- $- $475,000 $1,909,000 $2,384,000
Project Name:Pipe Capacity Improvements: (D-02)
Project Description:Th is project will upsize and upgrade existing piping along Laurel St to Cornell St;
Cornell St to South Shore Blvd.
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Safety, Capacity, and Operability
UTILITIES - WATER
City of Lake Oswego Capital Improvement Plan 2019-2025 111
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 425,000 1,536,000 1,961,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $- $425,000 $1,536,000 $1,961,000
Expenses Design 300,000 62,000 362,000
Proj. Admin 125,000 73,000 198,000
Construction 1,401,000 1,401,000
Expenses Total $- $- $- $- $425,000 $1,536,000 $1,961,000
Project Name:Pipe Capacity Improvements: (D-03)
Project Description:Th is project will upsize and upgrade existing piping: McVey from Cornell to State St,
State St - McVey to Northshore Rd, and related modifi cations.
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Safety, Capacity and Operability
UTILITIES - WATER
112 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 205,000 636,000 841,000
SDC’s
Bonds
Grants
Resources Total $205,000 $- $- $- $- $636,000 $841,000
Expenses Design 175,000 50,000 225,000
Proj. Admin 30,000 30,000 60,000
Construction 556,000 556,000
Expenses Total $205,000 $- $- $- $- $636,000 $841,000
Project Name:Seismic, Structural, Electrical and Mechanical Upgrades to Water Pump
Stations: (P-06) (P-04)
Project Description:Th is project will upgrade northside and southside pump stations to correct
defi ciencies identifi ed through the conduct of Project P-04 (Detailed engineering
assessments of existing pump stations).
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Safety, Effi ciency, and Operation
UTILITIES - WATER
City of Lake Oswego Capital Improvement Plan 2019-2025 113
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 150,000 486,000 636,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $- $150,000 $486,000 $636,000
Expenses Design 125,000 75,000 200,000
Proj. Admin 25,000 25,000 50,000
Construction 386,000 386,000
Expenses Total $- $- $- $- $150,000 $486,000 $636,000
Project Name:Seismic and Structural Upgrades to Water Storage Reservoirs: (S-10)
Project Description:Th is project will upgrade northside and southside reservoirs for improved
seismic resiliency and structural performance. Projects are provisional pending
the completion of projects S-02 and S-03 (additional structural and geotechnical
assessments).
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Safety and Operation
UTILITIES - WATER
114 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 250,000 780,000 1,030,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $- $250,000 $780,000 $1,030,000
Expenses Design 200,000 100,000 300,000
Proj. Admin 50,000 60,000 110,000
Construction 620,000 620,000
Expenses Total $- $- $- $- $250,000 $780,000 $1,030,000
Project Name:Seismic Upgrades and Re-painting to Cooks Butte and Palisades No. 1
Water Storage Reservoirs: (S-05) (S-06)
Project Description:Th is project will add heavier ringwall foundation and tie-downs along with re-painting
of the two ground level welded steel tanks. Th e tow projects are provisional on the
fi ndings and recommendations determined through the conduct of the southside
reservoirs planning study (See WSMP projects S-01 and S-02).
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Safety and Operability
UTILITIES - WATER
City of Lake Oswego Capital Improvement Plan 2019-2025 115
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 500,000 3,200,000 1,250,000 4,950,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $500,000 $3,200,000 $1,250,000 $4,950,000
Expenses Design 425,000 600,000 400,000 1,425,000
Proj. Admin 75,000 100,000 100,000 275,000
Construction 2,500,000 750,000 3,250,000
Expenses Total $- $- $- $500,000 $3,200,000 $1,250,000 $4,950,000
Project Name:Southside Reservoir No. 2: (S-04)
Project Description:Th is project will plan, design, permit and construct a second Southside Reservoir on
City-owned property adjacent to Southside Reservoir No. 1.
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Operation
UTILITIES - WATER
116 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 340,000 1,189,000 1,529,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $- $340,000 $1,189,000 $1,529,000
Expenses Design 240,000 43,000 283,000
Proj. Admin 100,000 54,000 154,000
Construction 1,092,000 1,092,000
Expenses Total $- $- $- $- $340,000 $1,189,000 $1,529,000
Project Name:Summit Pressure Zone - Fire Flow Improvements (F-01)
Project Description:Th is project will upsize existing distribution system piping to improve fi re fl ow
capabilities to the Eaglecrest Condominiums.
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Safety, Capacity, and Operability
UTILITIES - WATER
City of Lake Oswego Capital Improvement Plan 2019-2025 117
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 100,000 400,000 500,000
SDC’s
Bonds
Grants
Resources Total $100,000 $400,000 $- $- $- $- $500,000
Expenses Design 60,000 35,000 95,000
Proj. Admin 40,000 25,000 65,000
Construction 340,000 340,000
Expenses Total $100,000 $400,000 $- $- $- $- $500,000
Project Name:Telemetry & Communication System Upgrades: (M-04)
Project Description:Th is project will replace all programmable logic controllers (PLCs) and all radios in
distribution system facilities.
Funded/Unfunded:Funded
Estimated Completion
Date:2021
Justifi cation:Asset Management
UTILITIES - WATER
118 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 132,000 710,000 842,000
SDC’s
Bonds
Grants
Resources Total $- $132,000 $710,000 $- $- $- $842,000
Expenses Design 120,000 30,000 150,000
Proj. Admin 12,000 80,000 92,000
Construction 600,000 600,000
Expenses Total $- $132,000 $710,000 $- $- $- $842,000
Project Name:Touchstone Pump Station Upgrade (P-05)
Project Description:Th is project replaces undersized and ineffi cient pumps and motors to accommodate
peak day demands and to reduce operating and maintenance costs. Included with the
pump and motor upgrades will be building modifi cations to improve safe access to and
exit from the buried structure.
Funded/Unfunded:Funded
Estimated Completion
Date:2022
Justifi cation:Safety and Operability
UTILITIES - WATER
City of Lake Oswego Capital Improvement Plan 2019-2025 119
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 136,000 350,000 1,355,000 1,841,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $136,000 $350,000 $1,355,000 $1,841,000
Expenses Design 100,000 300,000 100,000 500,000
Proj. Admin 36,000 50,000 37,000 123,000
Construction 1,218,000 1,218,000
Expenses Total $- $- $- $136,000 $350,000 $1,355,000 $1,841,000
Project Name:Waluga Pressure Zone Pipe Resiliency Improvements: (R-01)
Project Description:Th is project will upgrade distribution system piping in the Waluga Pressure Zone to
improve seismic resilience to large earthquakes.
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Capacity, Safety, and Operation
UTILITIES - WATER
120 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 300,000 300,000
SDC’s
Bonds
Grants
Resources Total $- $- $300,000 $- $- $- $300,000
Expenses Design 55,000 55,000
Proj. Admin 45,000 45,000
Construction 200,000 200,000
Expenses Total $- $- $300,000 $- $- $- $300,000
Project Name:Water Quality Monitoring System Improvements: (M-05)
Project Description:Th is project installs on-line water quality instruments at select reservoirs in the
distribution system.
Funded/Unfunded:Funded
Estimated Completion
Date:2022
Justifi cation:Safety and Operability
UTILITIES - WATER
City of Lake Oswego Capital Improvement Plan 2019-2025 121
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Stormwater 1,550,000 800,000 2,350,000
Street 1,000,000 1,300,000 2,300,000
Water 200,000 600,000 800,000
Grants
Resources Total $2,750,000 $2,700,000 $- $- $- $- $5,450,000
Expenses Design 700,000 200,000 900,000
Proj. Admin 400,000 400,000 800,000
Construction 1,650,000 2,100,000 3,750,000
Expenses Total $2,750,000 $2,700,000 $- $- $- $- $5,450,000
Project Name:Wembley Park Rd Rehabilitation Project WO 271
Project Description:Th is project will reconstruct/repave Wembley Park Rd from Country Club to Twin
Fir Rd. Th e drainage systems along Crest Drive and Wembley Park Rd have been
piecemealed together through decades of private development and former County
improvements. Culverts, ditches and pipes and outfalls are old, damaged and in need
of retrofi ts and replacement.
Funded/Unfunded:Funded
Estimated Completion
Date:2021
Justifi cation:Asset Management, Water Quality, and Infrastructure Rehabilitation
UTILITIES - WATER
122 City of Lake Oswego Capital Improvement Plan 2019-2025
Water
Unfunded Total
Project Name:Add Sixth Pump at the Water Treatment Plant (P-03)$600,000
Project Description: Th is project would add a sixth 600 horsepower pump at the Water Treat-
ment Plant.
Project Name:Knaus Pressure Zone-Pipe Resiliency Improvements: (R-04)$1,741,000
Project Description: Th is project would upgrade distribution system piping in the Knaus
Pressure Zone to improve seismic resilience to large earthquakes.
Project Name:Palisades Pressure Zone- Pipe Resiliency Improvements:
(R-03)
$2,897,000
Project Description:Th is project would upgrade distribution system piping in the Palisades
Pressure Zone to improve seismic resilience to large earthquakes.
Project Name:Pipe Capacity Improvements: (D-04)$217,000
Project Description: Th is project will upsize and upgrade existing piping: Furnace St. and
Leonard St., to Oswego Point Dr.
Project Name:Pipe Capacity Improvements: (D-05)$2,582,000
Project Description:Th is project will replace existing piping: Kerr Rd. Pump Station to Mc-
Nary Reservoir No. 1.
Project Name:Waluga Pressure Zone-Pipe Resiliency Improvements:
(R-06)
$4,436,000
Project Description: Th is project will upgrade distribution system piping in the Waluga Pres-
sure Zone (First Addition Neighborhood) to improve seismic resilience
to large earthquakes.
Project Name:Waluga Pressure Zone-Pipe Resiliency Improvements:
(R-07)
$2,186,000
Project Description: Th is project will construct a 2,000 ft . long, six ft . wide bike lane strip-
ing on south/east side of Botticelli. No widening required. Th ere will be
removal of on-street parking.
UTILITIES - STORMWATER
City of Lake Oswego Capital Improvement Plan 2019-2025 123
…..…..………...…………..Projected…..…..………………….…
Stormwater
Funding
Source
2019-20 2020-21 2021-22 2022-23 2023-24 2024-25
Total
Funded/Projected
Annual Catch Basin Retrofi ts Stormwater 50,000 50,000 50,000 50,000 50,000 250,000
Ash St ODOT Hwy 43 Stormwater 139,000 139,000
Blue Heron Rd Drainage Improvements Stormwater 221,000 441,000 662,000
Bryant Rd Drainage Improvements Stormwater 221,000 221,000
Canal Circle UIC Decommission WO 250 Stormwater 30,000 30,000
Country Club: 10th St to 6 Corners WO 246 Stormwater 20,000 20,000
Daniel Way Roadway and Channel StabilizaƟ on
Project
Stormwater 100,000 326,000 426,000
Dolph Court/Country Club Culvert Crossing Stormwater 168,000 451,000 619,000
FAN Catch Basin Retrofi t Improvements Stormwater 141,000 141,000
Firwood Rd Upgrade: Boones Ferry Rd to Waluga Dr Stormwater 23,000 100,000 123,000
Fosberg Road Drainage Improvements Stormwater 100,000 300,000 400,000
Goodall Rd Drainage Improvement Project Stormwater 173,000 173,000 346,000
Lakeview Blvd Street & Drainage Improvements Stormwater 331,000 731,000 1,062,000
Redfern Ave Drainage Improvements Stormwater 153,000 345,000 498,000
Small Drainage Improvement Projects Stormwater 90,000 90,000 90,000 90,000 360,000
Underground InjecƟ on Control (UIC) Retrofi ts Stormwater 75,000 75,000 75,000 75,000 75,000 375,000
Upper Drive Drainage Improvements, West of Bry-
ant Rd
Stormwater 127,000 389,000 516,000
Wembly Park RehabilitaƟ on Project WO 271 Stormwater 1,550,000 800,000 2,350,000
Total 2,014,000 1,498,000 983,000 1,217,000 1,218,000 1,608,000 8,538,000
UTILITIES - STORMWATER
124 City of Lake Oswego Capital Improvement Plan 2019-2025
Stormwater …..…..………...…………..Projected…..…..………………….…
Unfunded Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Bayberry/Rye/Andrews Rd Drainage Improvements Stormwater 706,000
Bickner St to McVey Ave Stormwater Replacement Stormwater 764,000
Cedar Court Drainage Improvements Stormwater 259,000
Chandler Rd Drainage Improvements Stormwater 485,000
Cherry Crest DetenƟ on - Water Quality Treatment Facility Stormwater 720,000
Churchill Downs Drainage Improvements Stormwater 62,000
Douglas Circle Drainage Improvements Stormwater 498,000
Eena Rd Drainage Improvements Stormwater 283,000
Elizabeth Gress Park - Sediment Control/RestoraƟ on Stormwater 265,000
Foothills/A Ave Drainage Improvements Stormwater 1,069,000
Lower Boones Ferry Rd - Lake Grove UGB Stormwater 3,702,000
Melrose St Tributary RehabilitaƟ on Stormwater 310,000
Preakness Ct Water Quality/DetenƟ on Stormwater 164,000
Regional Stormwater Facility - Bergis/Staff ord Rd Stormwater 813,000
Regional Water Quality Facility Retrofi t Stormwater 459,000
Sediment Basin EvaluaƟ on and Retrofi ts Stormwater 473,000
Southwood Park DetenƟ on Stormwater 158,000
Sunbrook Dr Drainage Improvements Stormwater 281,000
Tanglewood Dr Water Quality DetenƟ on Stormwater 164,000
Touchstone Dr Drainage Improvements Stormwater 104,000
Underground InjecƟ on Control (UIC), EvaluaƟ on, Permit-
Ɵ ng & Retrofi ts
Stormwater 1,461,000
Water Reservoir Disconnect Stormwater 765,000
Total 0 0 0 0 0 0 13,965,000
UTILITIES - STORMWATER
City of Lake Oswego Capital Improvement Plan 2019-2025 125
Project Name:Annual Catch Basin Retrofi ts
Project Description:Many of the City’s existing catch basins were built prior to the water quality standards
which are now required. Th e goal of this project is to retrofi t/replace these aging
facilities with structures that include sumps to trap sediment and pollution control
devices which capture oils and fl oatable debris, allowing removal through routine
maintenance practices. Th ese retrofi ts projects are conducted in conjunction with
scheduled street and/or other utility projects or as a stand alone project.
Funded/Unfunded:Funded
Estimated Completion
Date:Annual
Justifi cation:Water Quality, Facilities Upgrades
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Stormwater Operating 50,000 50,000 50,000 50,000 50,000 250,000
SDC’s
Bonds
Grants
Resources Total $- $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
Expenses Design 10,000 10,000 10,000 10,000 10,000 50,000
Proj. Admin 5,000 5,000 5,000 5,000 5,000 25,000
Construction 30,000 30,000 30,000 30,000 30,000 150,000
Purchase 5,000 5,000 5,000 5,000 5,000 25,000
Expenses Total $- $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
UTILITIES - STORMWATER
126 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Stormwater Operating 139,000 139,000
SDC’s
Bonds
Grants
Resources Total $- $- $139,000 $- $- $- $139,000
Expenses Design 13,000 13,000
Proj. Admin 22,000 22,000
Construction 87,000 87,000
Purchase 17,000 17,000
Expenses Total $- $- $139,000 $- $- $- $139,000
Project Name:Ash St ODOT Hwy 43
Project Description:Presently, upland drainage fl ows out of a culvert and across private property, over an
embankment and onto ODOT right-of-way. Overland fl ow has saturated the soil and
led to a small debris fl ow causing the closure of Hwy 43. Th is project would extend the
culvert through the private property and over the embankment, tying into the ODOT
storm system.
Funded/Unfunded:Funded
Estimated Completion
Date:2022
Justifi cation:Risk Management, Water Quality
UTILITIES - STORMWATER
City of Lake Oswego Capital Improvement Plan 2019-2025 127
Project Name:Blue Heron Rd Drainage Improvements
Project Description:In association with the reconstruction of the roadway, this project will construct storm
drainage and water quality improvements along the length of the roadway, where none
exist now.
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Asset Management, Water Quality Treatment & Quantity Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Stormwater Stormwater 221,000 441,000 662,000
Street 249,000 749,000 998,000
Bonds
Grants
Resources Total $- $- $- $- $470,000 $1,190,000 $1,660,000
Expenses Design 180,000 25,000 205,000
Proj. Admin 127,000 130,000 257,000
Construction 163,000 1,035,000 1,198,000
Purchase
Expenses Total $- $- $- $- $470,000 $1,190,000 $1,660,000
UTILITIES - STORMWATER
128 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Bryant Rd Drainage Improvements
Project Description:Th is project will replace existing defi cient drainage systems and add additional inlets,
pipe and water quality features. Area of work is between Upper Dr and Boones Ferry
Rd.
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Asset Management, Water Quality
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Stormwater Operating 221,000 221,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $- $- $221,000 $221,000
Expenses Design 20,000 20,000
Proj. Admin 33,000 33,000
Construction 132,000 132,000
Purchase 36,000 36,000
Expenses Total $- $- $- $- $- $221,000 $221,000
UTILITIES - STORMWATER
City of Lake Oswego Capital Improvement Plan 2019-2025 129
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Stormwater Operating 30,000 30,000
SDC’s
Bonds
Grants
Resources Total $30,000 $- $- $- $- $- $30,000
Expenses Design
Proj. Admin
Construction 30,000 30,000
Purchase
Expenses Total $30,000 $- $- $- $- $- $30,000
Project Name:Canal Circle UIC Decommission WO 250
Project Description:Runoff from a portion of Canal Circle drains to an Underground Injection Control
Device (UIC/Drywell). Due to the UIC’s proximity to a nearby residential drinking
water well, the UIC is not compliant with the conditions of the City’s Class V
Underground Injection Control Systems Permit, as issued by the Oregon Department
of Environmental Quality. Th is project will develop a design and construct an
extension of the gravity drain system to the site, provide stormwater treatment and
formally decommission the existing UIC.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Defi cient System
UTILITIES - STORMWATER
130 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Stormwater Operating 20,000 20,000
SDC’s
Bonds
Grants
Resources Total $20,000 $- $- $- $- $- $20,000
Expenses Design
Proj. Admin
Construction 20,000 20,000
Purchase
Expenses Total $20,000 $- $- $- $- $- $20,000
Project Name:Country Club: 10th St to Six Corners WO 246
Project Description:Th is project will repave Country Club Road from 10th Street to six corners. Th e six
foot water main is undersized and needs to be upsized to install fi re protection. Th e
wastewater main in this section is beyond repair and needs to be replaced. Both
defi ciencies need to be addressed prior to paving.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Asset Management
UTILITIES - STORMWATER
City of Lake Oswego Capital Improvement Plan 2019-2025 131
Ft0200 0 200 0100 00
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Stormwater Operating 100,000 326,000 426,000
SDC’s
Bonds
Grants
Resources Total $- $100,000 $326,000 $- $- $- $426,000
Expenses Design 50,000 50,000
Proj. Admin 25,000 25,000 50,000
Construction 301,000 301,000
Purchase 25,000 25,000
Expenses Total $- $100,000 $326,000 $- $- $- $426,000
Project Name:Daniel Way Roadway and Channel Stabilization Project
Project Description:A section of Daniel Way is currently being undermined by the high fl ows in Th ree
Sisters Creek. Continued ongoing erosion will eventually cause the curb and roadway
to collapse into the creek. Th is project will evaluate the hydrology of the stream and
develop a method of stabilizing or realigning a portion of the stream.
Funded/Unfunded:Funded
Estimated Completion
Date:2022
Justifi cation:System Upgrades, Water Quality
UTILITIES - STORMWATER
132 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Dolph Court/Country Club Culvert Crossings
Project Description:An existing 30 foot culvert under Country Club Rd and a 24 foot culvert under Dolph
Ct have been identifi ed in the Surface Water Management Master Plan as being
defi cient in conveyance capacity. Additionally, the open channel upstream of the 24
inch culvert is severely eroded, causing large sediment loads to fi ll the pond off of
Dolph Ct and into Tryon Creek. Th is project will replace the two culverts, rehabilitate
the open channel segment and reestablish the detention capacity of the Dolph Ct
Pond. Th ese improvements will be essential to prevent fl ooding and improve water
quality as the upstream basin develops.
Funded/Unfunded:Funded
Estimated Completion
Date:2024
Justifi cation:Asset Management, Water Quality, Stormwater Detention
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Stormwater Operating 168,000 451,000 619,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $168,000 $451,000 $- $619,000
Expenses Design 65,000 65,000
Proj. Admin 40,000 40,000 80,000
Construction 411,000 411,000
Purchase 63,000 63,000
Expenses Total $- $- $- $168,000 $451,000 $- $619,000
UTILITIES - STORMWATER
City of Lake Oswego Capital Improvement Plan 2019-2025 133
Project Name:FAN Catch Basin Replacement (TC7)
Project Description:Many of the existing catch basins in the FAN neighborhood are small, built with
inferior materials and provide no water quality benefi t. Th is project follows the
recommendations of the Clean Streams Plan by retrofi tting substandard, non-
functioning catch basins through the FAN neighborhood.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Asset Management, Water Quality
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Stormwater Operating 141,000 141,000
SDC’s
Bonds
Grants
Resources Total $141,000 $- $- $- $- $- $141,000
Expenses Design 14,000 14,000
Proj. Admin 23,000 23,000
Construction 94,000 94,000
Purchase 10,000 10,000
Expenses Total $141,000 $- $- $- $- $- $141,000
UTILITIES - STORMWATER
134 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Firwood Rd Upgrade: Boones Ferry Rd to Waluga Dr
Project Description:Th is project will reconstruct 906 ft . of Firwood Rd (within the city limits). Assuming
11 to 12 foot travel lanes, 6 foot bike lanes, and 5-6 foot wide separated concrete
sidewalks on both sides of the roadway. Th e project will include a storm drainage
system, connecting to an exiting system in Boones Ferry Rd or Bryant Rd. Right-of-
way acquisition is necessary in some areas. Th e project will also require the removal of
large trees and some on-street parking.
Funded/Unfunded:Funded
Estimated Completion
Date:2023
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Stormwater Stormwater 23,000 100,000 123,000
Street 200,000 203,000 403,000
Bonds
Grants
Resources Total $- $- $223,000 $303,000 $- $- $526,000
Expenses Design 180,000 54,000 234,000
Proj. Admin 43,000 88,000 131,000
Construction 161,000 161,000
Purchase
Expenses Total $- $- $223,000 $303,000 $- $- $526,000
UTILITIES - STORMWATER
City of Lake Oswego Capital Improvement Plan 2019-2025 135
Project Name:Fosberg Road Drainage Improvements
Project Description:Fosberg Rd is an uncurbed street where, during periods of heavy rain, street runoff
from upslope Fosberg Rd and Glacier Lilly St erodes the roadway shoulder and fl ows
onto private properties, causing erosion and property damage. Th is project will
construct the necessary infrastructure to capture the runoff and convey it within the
City’s stormwater system.
Funded/Unfunded:Funded
Estimated Completion
Date:2021
Justifi cation:Protect Infrastructure, Prevent Localized Annual Flooding, Water Quality
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Stormwater Operating 100,000 300,000 400,000
SDC’s
Bonds
Grants
Resources Total $100,000 $300,000 $- $- $- $- $400,000
Expenses Design 45,000 45,000
Proj. Admin 55,000 30,000 85,000
Construction 270,000 270,000
Purchase
Expenses Total $100,000 $300,000 $- $- $- $- $400,000
UTILITIES - STORMWATER
136 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Goodall Rd Drainage Improvement Project
Project Description:Th is project will implement the construction of several improvements along Goodall
Rd drainage corridor. Projects will include stabilizing segments of open channels,
enlarging culvert sections and adding water quality improvements.
Funded/Unfunded:Funded
Estimated Completion
Date:2021
Justifi cation:Asset Management, Water Quality
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Stormwater Operating 173,000 173,000 346,000
SDC’s
Bonds
Grants
Resources Total $173,000 $173,000 $- $- $- $- $346,000
Expenses Design 21,000 21,000 42,000
Proj. Admin 26,000 26,000 52,000
Construction 105,000 105,000 210,000
Purchase 21,000 21,000 42,000
Expenses Total $173,000 $173,000 $- $- $- $- $346,000
UTILITIES - STORMWATER
City of Lake Oswego Capital Improvement Plan 2019-2025 137
Project Name:Lakeview Blvd Street & Drainage Improvements
Project Description:In association with the reconstruction of the roadway, this project will construct
storm drainage and water quality improvements along the length of the roadway,
where none exist now. Located between Summit Dr and Bryant Rd.
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Asset Management, Water Quality
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Stormwater Stormwater 331,000 731,000 1,062,000
Street 250,000 843,000 3,878,000 746,000 5,717,000
Bonds
Grants
Resources Total $250,000 $- $- $843,000 $4,209,000 $1,477,000 $6,779,000
Expenses Design 45,000 773,000 426,000 110,000 1,354,000
Proj. Admin 25,000 70,000 220,000 100,000 415,000
Construction 180,000 3,563,000 1,267,000 5,010,000
Purchase
Expenses Total $250,000 $- $- $843,000 $4,209,000 $1,477,000 $6,779,000
UTILITIES - STORMWATER
138 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Redfern Ave Drainage Improvements
Project Description:Th e area of Redfern Ave is not currently served by a public drainage system. Th e
street is uncurbed and very fl at and runoff ponds on the shoulder, into the roadway
and on private property. Development over the past few years has worsened the
situation. Th is project will explore Low Impact Development Approaches (LIDA) to
manage the surface water at the source. If conditions are unfavorable, a conventional
pipe system will be necessary.
Funded/Unfunded:Funded
Estimated Completion
Date:2023
Justifi cation:Asset Management, Water Quality
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Stormwater Operating 153,000 345,000 498,000
SDC’s
Bonds
Grants
Resources Total $- $- $153,000 $345,000 $- $- $498,000
Expenses Design 88,000 88,000
Proj. Admin 30,000 36,000 66,000
Construction 309,000 309,000
Purchase 35,000 35,000
Expenses Total $- $- $153,000 $345,000 $- $- $498,000
UTILITIES - STORMWATER
City of Lake Oswego Capital Improvement Plan 2019-2025 139
Project Name:Small Works Drainage Improvement Projects
Project Description:Minor storm drainage improvements including catch basins, manholes and short
reaches of storm drain pipe through the City. Projects are typically less than $40,000
each and are usually constructed with larger projects, such as street overlays, pathways
and sanitary improvements.
Funded/Unfunded:Funded
Estimated Completion
Date:Annual
Justifi cation:Asset Protection and Property Protection
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Stormwater Operating 90,000 90,000 90,000 90,000 360,000
SDC’s
Bonds
Grants
Resources Total $- $- $90,000 $90,000 $90,000 $90,000 $360,000
Expenses Design 15,000 15,000 15,000 15,000 60,000
Proj. Admin 9,000 9,000 9,000 9,000 36,000
Construction 56,000 56,000 56,000 56,000 224,000
Purchase 10,000 10,000 10,000 10,000 40,000
Expenses Total $- $- $90,000 $90,000 $90,000 $90,000 $360,000
UTILITIES - STORMWATER
140 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Underground Injections Control (UIC) Retrofi ts
Project Description:Th e City has inventoried 35 municipal UIC’s, registered them with the DEQ and was
issued a permit to operate them. Th e City must now evaluate each UIC for compliance
with federal requirements and, either construct water quality treatment facilities
upstream of the UIC or, build conventional conveyance systems to replace and
eventually abandon the UIC(s).
Funded/Unfunded:Funded
Estimated Completion
Date:Annual
Justifi cation:Asset Management, Water Quality
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Stormwater Operating 75,000 75,000 75,000 75,000 75,000 375,000
SDC’s
Bonds
Grants
Resources Total $- $75,000 $75,000 $75,000 $75,000 $75,000 $375,000
Expenses Design 20,000 20,000 20,000 20,000 20,000 100,000
Proj. Admin 10,000 10,000 10,000 10,000 10,000 50,000
Construction 45,000 45,000 45,000 45,000 45,000 225,000
Purchase
Expenses Total $- $75,000 $75,000 $75,000 $75,000 $75,000 $375,000
UTILITIES - STORMWATER
City of Lake Oswego Capital Improvement Plan 2019-2025 141
Project Name:Upper Drive Drainage Improvements, West of Bryant Rd
Project Description:Th is area is being piecemeal annexed into the City and is projected to be developed as
minor partitions. As a result, no public drainage improvements have been built and
the increased density is/will create additional impervious areas (increased runoff ).
Th e topography is very fl at, there are no curbs/gutters to manage roadway runoff .
Currently, localized ponding occurs along the edges of the road and causes hazardous
conditions for the walking and motoring public and detriment to the long-term
structural integrity of the roadway. Drainage improvements must include water
quality and quantity management and be build in conjunction with roadway/curb
and gutter improvements.
Funded/Unfunded:Funded
Estimated Completion
Date:2023
Justifi cation:Asset Management, Water Quality
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Stormwater Operating 127,000 389,000 516,000
SDC’s
Bonds
Grants
Resources Total $- $- $127,000 $389,000 $- $- $516,000
Expenses Design 97,000 97,000
Proj. Admin 30,000 49,000 79,000
Construction 340,000 340,000
Purchase
Expenses Total $- $- $127,000 $389,000 $- $- $516,000
UTILITIES - STORMWATER
142 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Wembley Park Rehabilitation Project WO 271
Project Description:Th is project will reconstruct/repave Wembley Park Rd from Country Club Rd to
Twin Fir Rd. Stormwater facilities will also be improved. Th e project will extend
drainage infrastructure from Wembley Park Rd up Crest Drive to provide facilities
to an unserved area. Project will likely include updates and repairs to existing aged
infrastructure, open ditch rehabilitation and should look for opportunities to provide
stormwater treatment.
Funded/Unfunded:Funded
Estimated Completion
Date:2021
Justifi cation:Asset Management, Water Quality
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Stormwater Stormwater 1,550,000 800,000 2,350,000
Street 1,000,000 1,300,000 2,300,000
Water 200,000 600,000 800,000
Grants
Resources Total $2,750,000 $2,700,000 $- $- $- $- $5,450,000
Expenses Design 700,000 200,000 900,000
Proj. Admin 400,000 400,000 800,000
Construction 1,650,000 2,100,000 3,750,000
Purchase
Expenses Total $2,750,000 $2,700,000 $- $- $- $- $5,450,000
UTILITIES - STORMWATER
City of Lake Oswego Capital Improvement Plan 2019-2025 143
Stormwater
Unfunded Total
Project Name:Bayberry/Rye/Andrews Rd Drainage Improvements $706,000
Project Description: Th e roadside ditches along Bayberry are very fl at and standing water
remains for unacceptable periods of time. Runoff from Andrews Rd and
Rye Rd contribute to the drainage problems as well. Th is project would
include Low Impact Development Alternatives (LIDA) and extending an
overfl ow pipe system to manage runoff that cannot infi ltrate.
Project Name:Bickner St to McVey Ave Storm System Replacement $764,000
Project Description:Existing storm pipe was constructed in early-mid 1900’s. According to
recent exploratory survey and stormwater modeling eff orts, the system
has diminished capacity, and the structural integrity is questionable. Th e
stormwater system which contributes to this piped system is being
rebuilt along with the Laurel St Pathway Project (2015). Th is project
would replace the pipes along public right-of-way of Bickner Rd,
between Oak St and McVey Ave and along McVey Ave to Oswego Creek.
Project Name:Cedar Court Drainage Improvements $259,000
Project Description: Th is neighborhood street is lacking in drainage infrastructure. Runoff
from the street and upslope neighbors drains to the low point of the
road and into residential properties. Th is project will add necessary
public infrastructure and water quality treatment necessary to manage
this area of localized fl ooding.
Project Name:Chandler Rd Drainage Improvements $485,000
Project Description: Th is neighborhood street is lacking in drainage infrastructure. Runoff
from the street and upslope neighbors drains to the low point of the
road and into Underground Injections Control devices (UIC’s/Dry-
wells). Currently the UIC’s are limited in capacity and do not meet water
quality treatment requirements. Th is project will add necessary public
infrastructure and water quality treatment necessary to manage this area
of localized fl ooding.
UTILITIES - STORMWATER
144 City of Lake Oswego Capital Improvement Plan 2019-2025
Stormwater (cont.)
Unfunded Total
Project Name:Cherry Crest Detention Water Quality Treatment Facility $720,000
Project Description: Presently, most of the runoff from the upper reaches of the Lost Dog
Creek drainage basin is neither treated for water quality or managed for
quantity. Th is project would construct a detention/water quality facility
to address both defi ciencies.
Project Name:Churchill Downs Drainage Improvements $62,000
Project Description:On this steep-sloped section of roadway, runoff oft en reaches such a
velocity that it “overshoots” the existing inlets. Rebuild the curb inlets to
capture runoff and trap sediment/debris.
Project Name:Douglas Circle Drainage Improvements $498,000
Project Description: Very limited public drainage improvements have been built and the
increased density has created additional impervious areas (increased
runoff ). Th e topography is very fl at, there are no curbs/gutters to
manage roadway runoff . Currently, localized fl ooding of driveways and
front yards occurs during heavy rain events. Drainage improvements
must include water quality and quantity management and the
abandonment of 2 existing UIC’s.
Project Name:Eena Rd Drainage Improvements $283,000
Project Description: Eena Rd and surrounding properties experience occasional fl ooding
during large rain events. Th e land area is naturally depressed, within the
100-year fl oodplain and indirectly connected to the waters of Oswego
Lake. Th is project will develop alternatives to minimize or eliminate
occurrences of fl ooding.
Project Name:Elizabeth Gress Park - Sediment Control/Restoration $265,000
Project Description: Th is project includes the repair of the damaged culvert, retrofi t
channel for bioretention, stabilize and rehabilitate reach of stream,
remove debris, install inline storage and treatment facility and build
access for facility maintenance.
UTILITIES - STORMWATER
City of Lake Oswego Capital Improvement Plan 2019-2025 145
Stormwater (cont.)
Unfunded Total
Project Name:Foothills/A Ave Drainage Improvements $1,069,000
Project Description: Th is project completes the B Ave Storm Drainage Improvement Project
(CSP ID#TC4) that was constructed in 2014-15. Th e project will
upgrade the link in the system between Foothills Rd, under the railroad
tracks, up to State St. Additionally, the project will include pipe
replacement work at the intersection of State and A Ave.
Project Name:Lower Boones Ferry Rd - Lake Grove Urban Growth
Boundary (UGB)
$3,702,000
Project Description:Th is project, as recommended in the Clean Streams Plan, would extend
storm facilities into the areas of the UGB that are currently
unincorporated, eventually to be annexed. Th is project should allow for
Low Impact Development Approaches (LIDA) to managing and treating
storm water runoff .
Project Name:Melrose St Tributary Rehabilitation $310,000
Project Description: Th e existing channel along Melrose street has experienced noticeable
erosion and incision. Flows occasionally overtop into the street at the
inlet structure. Th is project would rehabilitate the existing channel to
eliminate erosion and include a vegetated retention/water quality facility.
Project Name:Preakness Ct Water Quality/Detention $164,000
Project Description: Th is project is intended to build water quality/quantity detention facility
to attenuate fl ows and help reduce downstream erosion.
Project Name:Regional Stormwater Facility - Bergis/Staff ord Rd $813,000
Project Description:Th is project is intended to construct a regional stormwater facility to
manage volume and treat water quality.
UTILITIES - STORMWATER
146 City of Lake Oswego Capital Improvement Plan 2019-2025
Stormwater (cont.)
Unfunded Total
Project Name:Regional Water Quality Facility Retrofi t $459,000
Project Description:Th is facility was constructed under ODOT in 1984, and was built to
retain stormwater runoff from the Boones Ferry Rd Widening project.
Th e facility is overgrown, silted in and no longer provides the detention
capacity that is required. Th is project would allow for the rebuilding of
the facility to restore capacity, improve water quality, remove non-native
invasives and improve wildlife habitat.
Project Name:Sediment Basin Evaluation and Retrofi ts $473,000
Project Description: Th ere are several constructed sediment basins located throughout the
City’s Stormwater drainage system. Th ese facilities oft en act as a last
chance to trap sediments prior to discharging to a receiving water body.
Many of these basins can be retrofi tted to increase water quality
effi ciencies and to improve access and maintenance functions. Th is
project will provide a mechanism to evaluate individual basins,
recommend improvements and design and construct retrofi ts to the
basins.
Project Name:Southwood Park Detention $158,000
Project Description:Th is project will retrofi t existing open space along Ball Creek to increase
fl ood storage, storm water retention and water quality treatment.
Project Name:Sunbrook Dr Drainage Improvements $281,000
Project Description:Th e current pipe system is routed through back yards and is undersized,
resulting in fl ooding of backyards, home and the street. Th is project
would enlarge and reroute the pipes into the public right-of-way.
Project Name:Tanglewood Dr Water Quality/Detention $164,000
Project Description:Th is project will build a water quality/quantity detention facility to
attenuate fl ows and help reduce downstream erosion.
UTILITIES - STORMWATER
City of Lake Oswego Capital Improvement Plan 2019-2025 147
Stormwater (cont.)
Unfunded Total
Project Name:Touchstone Dr Drainage Improvements $104,000
Project Description:Due to the steep slope of this roadway, the existing inlets do not
function properly in capturing runoff . Th is project will construct new
inlets to improve capture effi ciency and trap sediment and debris.
Project Name:Underground Injections Control (UIC) Evaluation,
Permitting & Retrofi ts
$1,461,000
Project Description: Federal regulations, administered through the Oregon DEQ, mandates
that all stormwater injected into subsurface disposal systems (UIC’s) be
required to meet federal drinking water standards. Th e City has
inventoried 35 municipal UIC’s, registered them with the DEQ and
applied for a permit to operate them. Th e City must now evaluate each
UIC for compliance with federal requirements and , either construct
water quality treatment facilities upstream of the UIC or, build
conventional conveyance systems to replace and eventually abandon the
UIC(s).
Project Name:Water Reservoir Disconnect $765,000
Project Description: Over the years, the City has constructed 16 water storage reservoir to
supply potable water to residents and businesses. It is normal practice
to construct an overfl ow bypass to manage fl ows should the reservoir be
inadvertently overfi lled. Previous construction practices required that
reservoir overfl ows be directed to the nearest storm drainage system.
Presently, the federal regulations do not allow chlorinated discharges to
Stormwaters. Th is project will evaluate all City reservoirs and develop a
plan to “replumb” any defi cient overfl ow systems to meet safe drinking
water and Stormwater requirements.
UTILITIES - STORMWATER
148 City of Lake Oswego Capital Improvement Plan 2019-2025
UTILITIES - SEWER
City of Lake Oswego Capital Improvement Plan 2019-2025 149
…..…..………...………...Projected…..…..………………….…
Sewer Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Funded/Projected
Blue Heron Trunk (T-BH-1 & T-BH-2)Sewer 780,000 2,000,000 2,780,000
City Hall Wastewater Line RelocaƟ on Sewer 100,000 100,000
Country Club: 10th St to Six Corners WO 246 Sewer 45,000 45,000
Downtown Trunk 1 (T-DWN-2)Sewer 521,000 521,000
East Mountain Park Trunk (T-EMP-2 & T-EMP-3) Sewer 165,375 1,323,000 2,482,830 3,971,205
Foothills Rd Interceptor (T-L1-1)Sewer 221,200 3,096,500 6,082,300 9,400,000
Forest Highlands Trunk 1 (T-FH-1 & 2)Sewer 500,000 1,500,000 525,000 2,525,000
I/I ReducƟ on Program B Projects (G-3)Sewer 552,000 552,000 1,103,000 1,103,000 3,310,000
Lake Grove Swim Park to Railroad (T-L4-1)Sewer 25,000 25,000
Lakewood Trunk (T-LW-1)Sewer 203,000 203,000
Lake Oswego Interceptor Sewer (LOIS) Manhole
Repairs and Upgrades
Sewer 2,500,000 2,500,000
Marylhurst Pump StaƟ on (PS-2) WO 238 Sewer 656,000 656,000
McVey Trunk (T-MCV-1 & T-MCV-2)Sewer 500,000 1,350,000 1,850,000
South Shore Trunk (T-SS-1)Sewer 320,000 320,000
System Wide RehabilitaƟ on (OperaƟ ons) Sewer 1,400,000 500,000 1,350,000 350,000 3,600,000
Wastewater LiŌ StaƟ on Generator Project Sewer 213,000 213,000
Total 4,767,000 7,052,000 3,691,375 3,497,200 6,929,330 6,082,300 32,019,205
Unfunded
Canal Trunk (T-CAN-1 & P-CAN-1)Sewer 2,084,000
Downtown Trunk 3 & 4 (T-DWN-3 & T-DWN-4) Sewer 154,000
East Mountain Park Trunk (T-EMP-1)Sewer 317,000
Flow Tracking Data (PS-6)Sewer 331,000
Foothills Rd Pump StaƟ on (PS-4)Sewer 1,103,000
I/I ReducƟ on Program Priority B Projects (G-3) Sewer 23,020,000
L5 Basin Trunk (T-L5-1)Sewer 48,000
New Canal Basin Pump StaƟ on (PS-7)Sewer 1,222,000
Other Pipeline Repair Projects for Major Collectors
(P-1)
Sewer 4,363,000
Rebuild LiŌ StaƟ on and Pressure Mains Sewer 906,000
Relocate Storm and Sanitary Sewer Mains Sewer 1,326,000
Riverfront Trunk 2 (T-RF-2)Sewer 486,000
South Lake Trunk (T-SL-1)Sewer 115,000
Southwood Trunk (P-SW-1)Sewer 514,000
West Mountain Park Trunk (T-WMP-1)Sewer 590,000
WillameƩ e Pump StaƟ on (PS-3) Sewer 1,103,000
Total 0 0 0 0 0 0 37,682,000
UTILITIES - SEWER
150 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Blue Heron Trunk (T-BH-1 & T-BH-2)
Project Description:Th is project will replace the pipeline on Southshore Blvd from Lakeridge Rd to Blue
Heron Rd. Blue Heron Bay and Cardinal Dr. Th e pipeline has less than 10 years of
remaining useful life (RUL) and problems were indicatd in the inspection reports.
More investigation is warranted regarding whether, or what portion of, this should be
a repair project or an improvement project.
Funded/Unfunded:Funded
Estimated Completion
Date:2021
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Sewer Operating 780,000 2,000,000 2,780,000
SDC’s
Bonds
Grants
Resources Total $780,000 $2,000,000 $- $- $- $- $2,780,000
Expenses Design 350,000 350,000
Proj. Admin 55,000 55,000 110,000
Construction 375,000 1,945,000 2,320,000
Purchase
Expenses Total $780,000 $2,000,000 $- $- $- $- $2,780,000
UTILITIES - SEWER
City of Lake Oswego Capital Improvement Plan 2019-2025 151
Project Name:City Hall Wastewater Line Relocation
Project Description:
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Sewer Operating 100,000 100,000
SDC’s
Bonds
Grants
Resources Total $100,000 $- $- $- $- $- $100,000
Expenses Design
Proj. Admin
Construction 100,000 100,000
Purchase
Expenses Total $100,000 $- $- $- $- $- $100,000
UTILITIES - SEWER
152 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Country Club: 10th St to Six Corners WO 246
Project Description:Th is project will repave Country Club Road from 10th Street to six corners. Th e six
foot water main is undersized and needs to be upsized to install fi re protection. Th e
wastewater main in this section is beyond repair and needs to be replaced. Both
defi ciencies need to be addressed prior to paving.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Sewer Sewer 15% 45,000 45,000
Water 12.5% 23,000
Street 60% 108,000
Stormwater 12.5% 20,000
Resources Total $196,000 $- $- $- $- $- $45,000
Expenses Design 29,000 29,000
Proj. Admin 49,000 49,000
Construction 118,000 118,000
Purchase
Expenses Total $196,000 $- $- $- $- $- $196,000
UTILITIES - SEWER
City of Lake Oswego Capital Improvement Plan 2019-2025 153
Project Name:Downtown Trunk 1 (T-DWN-2)
Project Description:Th e 2013 Master Plan (WWMP) indicates this project will repair 1561 ft of 12-inch
sewer pipe, in and near Cabana Ln, which will soon reach the end of its remaining life.
Also, recent pipeline inspections have revealed problems.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Sewer Operating 521,000 521,000
SDC’s
Bonds
Grants
Resources Total $521,000 $- $- $- $- $- $521,000
Expenses Design 65,000 65,000
Proj. Admin 22,000 22,000
Construction 434,000 434,000
Purchase
Expenses Total $521,000 $- $- $- $- $- $521,000
UTILITIES - SEWER
154 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Identification:7(03Project Type:5HSDLU
7(03
Project Name:(DVW0RXQWDLQ3DUN7UXQN
Project Description Project Justification
Project Schedule /RQJ7HUP
Engineer/
Legal/Admin
6XEWRWDO 6XEWRWDO
LQFKSLSHOLQH /) 1,627,000$
LQFKSLSHOLQH /) 59,000$
LQFKSLSHOLQH /) 58,000$
LQFKSLSHOLQH /)1,457,000$
General Conditions General Contractor
Overhead Total Capital
CostProject Element Quantity Unit Unit Cost Cost
6XEWRWDO
City of Lake Oswego
Wastewater Collection System Master Plan
Capital Improvements Program
(QGRI7(03WR%RRQHV)HUU\5G%RRQHV)HUU\5G 3LSHOLQHKDVOHVVWKDQ\HDUVRIUHPDLQLQJXVHIXOOLIH58/DQGSUREOHPVZHUH
LQGLFDWHGLQ+DQVHQLQVSHFWLRQUHSRUWV
Contingency
Project Location Upstream Manhole:Downstream Manhole:
7(03(%6 ($6
7(03($6 (%6
Project Name:East Mountain Park Trunk (T-EMP-2 & T-EMP-3)
Project Description:Th e 2013 Master Plan (WWMP) indicates this project will repair 9,728 feet of 18-inch
and 12-inch sewer pipeline that will soon reach the end of its remaining useful life.
Along with that repair, 229 feet of 18-inch T-EMP-2 Trunk will be replaced with 24-
inch sewer to reduce the risk of sanitary sewer overfl ows.
Funded/Unfunded:Funded
Estimated Completion
Date:2024
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Sewer Operating 165,375 1,323,000 2,482,830 3,971,205
SDC’s
Bonds
Grants
Resources Total $- $- $165,375 $1,323,000 $2,482,830 $- $3,971,205
Expenses Design 110,250 165,375 220,500 496,125
Proj. Admin 55,125 55,125 57,330 167,580
Construction 1,102,500 2,205,000 3,307,500
Purchase
Expenses Total $- $- $165,375 $1,323,000 $2,482,830 $- $3,971,205
UTILITIES - SEWER
City of Lake Oswego Capital Improvement Plan 2019-2025 155
dDϭͲdtdW/E&>hEdKEszEE>z^/^WĂŐĞϭϮ
^WƌŽũĞĐƚEŽ͘ϭϬϱϴϮ
Ɖƌŝůϱ͕ϮϬϭϳΘsWƌŽũĞĐƚEŽ͘ϭϵϭϭϰϮ
&ŝŐƵƌĞϮͲϱ >K/KǀĞƌĂůůsŝĞǁǁŝƚŚdžŝƐƚŝŶŐĂŶĚWƌŽƉŽƐĞĚůŝŐŶŵĞŶƚ
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Sewer Operating 221,200 3,096,500 6,082,300 9,400,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $221,200 $3,096,500 $6,082,300 $9,400,000
Expenses Design 221,200 829,400 110,600 1,161,200
Proj. Admin 110,600 110,600 221,200
Construction 2,156,500 5,861,100 8,017,600
Purchase
Expenses Total $- $- $- $221,200 $3,096,500 $6,082,300 $9,400,000
Project Name:Foothills Rd Interceptor (T-L1-1)
Project Description:Foothills Road to Tryon Creek WTP. Th is project is required for eliminating the
potential for surcharging upstream of the LOIS Interceptor. Th e project is expected
to be completed concurrent with the redevelopment of the Foothills neighborhood.
Re-routing of the pipe is anticipated to match new right-of-way alignments. Th e cost
estimate should be revised when the new pipe alignment is known. Recent calculations
from BES indicate cost estimate for realignment at $6.5 million (10/2016).
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Asset Management
UTILITIES - SEWER
156 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Sewer Operating 500,000 1,500,000 525,000 2,525,000
SDC’s
Bonds
Grants
Resources Total $500,000 $1,500,000 $525,000 $- $- $- $2,525,000
Expenses Design 125,000 375,000 131,000 631,000
Proj. Admin 75,000 225,000 75,000 375,000
Construction 300,000 900,000 319,000 1,519,000
Purchase
Expenses Total $500,000 $1,500,000 $525,000 $- $- $- $2,525,000
Project Name:Forest Highlands Trunk 1 (T-FH-1 & 2)
Project Description:Th is project will replace pipeline at Iron Mountain and Country Club Rd and existing
12-inch pipe with 15-inch pipe to reduce potential surcharging with a 25-year storm
at Chandler Rd.
Funded/Unfunded:Funded
Estimated Completion
Date:2022
Justifi cation:Asset Management
UTILITIES - SEWER
City of Lake Oswego Capital Improvement Plan 2019-2025 157
Project Name:I/I Reduction Program Priority B Projects (G-3)
Project Description:I/I analysis will begin in 2018. Project location identifi cation will determine what
specifi c projects to do beginning in FY 2019/20.
Funded/Unfunded:Funded
Estimated Completion
Date:Annual
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Sewer Operating 552,000 552,000 1,103,000 1,103,000 3,310,000
SDC’s
Bonds
Grants
Resources Total $552,000 $552,000 $1,103,000 $1,103,000 $- $- $3,310,000
Expenses Design 110,250 110,250 110,250 110,250 441,000
Proj. Admin 55,125 55,125 110,250 110,250 330,750
Construction 386,625 386,625 882,500 882,500 2,538,250
Purchase
Expenses Total $552,000 $552,000 $1,103,000 $1,103,000 $- $- $3,310,000
UTILITIES - SEWER
158 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Identification:7/Project Type:5HSDLU
Project Name:/7UXQN
Project Description Project Justification
Project Schedule 6KRUW7HUP
Engineer/
Legal/Admin
6XEWRWDO 6XEWRWDO
LQFKSLSHOLQH /) 170,000$
Project Location Upstream Manhole:Downstream Manhole:
7/(&6 (&6
Project Element Quantity Unit Unit Cost Cost
City of Lake Oswego
Wastewater Collection System Master Plan
Capital Improvements Program
/DNH*URYH6ZLP3DUNWR5DLOURDG 3LSHOLQHKDVOHVVWKDQ\HDUVRIUHPDLQLQJXVHIXOOLIH58/DQGSUREOHPVZHUH
LQGLFDWHGLQ+DQVHQLQVSHFWLRQUHSRUWV
General Contractor
Overhead Total Capital
Cost
6XEWRWDO
Contingency General Conditions
Project Name:Lake Grove Swim Park to Railroad (T-L4-1)
Project Description:Th is project will replace pipeline from Lake Grove Swim Park to Railroad. Pipeline has
less than 10 years of remaining useful life (RUL) and problems were indicated in the
inspection reports.
Funded/Unfunded:Funded
Estimated Completion
Date:2022
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Sewer Operating 25,000 25,000
SDC’s
Bonds
Grants
Resources Total $- $- $25,000 $- $- $- $25,000
Expenses Design 2,800 2,800
Proj. Admin 1,000 1,000
Construction 21,200 21,200
Purchase
Expenses Total $- $- $25,000 $- $- $- $25,000
UTILITIES - SEWER
City of Lake Oswego Capital Improvement Plan 2019-2025 159
Project Identification:7/:Project Type:5HSDLU
Project Name:/DNHZRRG7UXQN
Project Description Project Justification
Project Schedule /RQJ7HUP
Engineer/
Legal/Admin
6XEWRWDO 6XEWRWDO
LQFKSLSHOLQH /) 163,000$
Project Location Upstream Manhole:Downstream Manhole:
7/:($6 ($6
Project Element Quantity Unit Unit Cost Cost
City of Lake Oswego
Wastewater Collection System Master Plan
Capital Improvements Program
6RXWKHGJHRI/DNHZRRG%D\3LSHOLQHKDVOHVVWKDQ\HDUVRIUHPDLQLQJXVHIXOOLIH58/DQGSUREOHPVZHUH
LQGLFDWHGLQ+DQVHQLQVSHFWLRQUHSRUWV
General Contractor
Overhead Total Capital
Cost
6XEWRWDO
Contingency General Conditions
Project Name:Lakewood Trunk (T-LW-1)
Project Description:Th is project will replace pipeline within State Street along the easterly edge of
Lakewood Bay. Th e pipeline has less than 10 years of remaining useful life (RUL) and
problems were indicated in the inspection reports.
Funded/Unfunded:Funded
Estimated Completion
Date:2022
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Sewer Operating 203,000 203,000
SDC’s
Bonds
Grants
Resources Total $- $- $203,000 $- $- $- $203,000
Expenses Design 25,000 25,000
Proj. Admin 9,000 9,000
Construction 169,000 169,000
Purchase
Expenses Total $- $- $203,000 $- $- $- $203,000
UTILITIES - SEWER
160 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Name:Lake Oswego Interceptor Sewer (LOIS) Manhole Repairs and Upgrades
Project Description:Th is project will repair and upgrade LOIS manholes to extend asset life
Funded/Unfunded:Funded
Estimated Completion
Date:2021
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Sewer Operating 2,500,000 2,500,000
SDC’s
Bonds
Grants
Resources Total $- $2,500,000 $- $- $- $- $2,500,000
Expenses Design 450,000 450,000
Proj. Admin 100,000 100,000
Construction 1,950,000 1,950,000
Purchase
Expenses Total $- $2,500,000 $- $- $- $- $2,500,000
UTILITIES - SEWER
City of Lake Oswego Capital Improvement Plan 2019-2025 161
Project Name:Marylhurst Pump Station (PS-2) WO 238
Project Description:Th is project will replace the Marylhurst Pump Station. Th is includes new pumps, wet
wells, on-site generator, and electrical systems to bring the facility into compliance and
to increase capacity to avoid sewage overfl ows.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Asset Management, Safety and Operability
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Sewer Operating 656,000 656,000
SDC’s
Bonds
Grants
Resources Total $656,000 $- $- $- $- $- $656,000
Expenses Design 72,000 72,000
Proj. Admin 20,000 20,000
Construction 564,000 564,000
Purchase
Expenses Total $656,000 $- $- $- $- $- $656,000
UTILITIES - SEWER
162 City of Lake Oswego Capital Improvement Plan 2019-2025
Project Identification:70&9Project Type:5HSDLU
70&9
Project Name:0F9H\7UXQN
Project Description Project Justification
Project Schedule 6KRUW7HUP
Engineer/
Legal/Admin
6XEWRWDO 6XEWRWDO
LQFKSLSHOLQH /) 478,000$
LQFKSLSHOLQH /)978,000$
PjtL ti Ut Mhl DtMhl
Total Capital
Cost
6XEWRWDO
City of Lake Oswego
Wastewater Collection System Master Plan
Capital Improvements Program
+DOLQDQ6W/DXUHO6W<DWHV6W$VK6WWR3DFLILF+:<3DFLILF
+:<WR%XUQKDP5GWR0F9H\$YHSDUDOOHOWR0F9H\$YHWR
0DSOH6W
3LSHOLQHKDVOHVVWKDQ\HDUVRIUHPDLQLQJXVHIXOOLIH58/DQGSUREOHPVZHUH
LQGLFDWHGLQ+DQVHQLQVSHFWLRQUHSRUWV
Project Element Quantity Unit Unit Cost Cost
Contingency General Conditions
General Contractor
Overhead
Project Location Upstream Manhole:Downstream Manhole:
70&9('6 (&6
70&9(&6 ('6
Project Name:McVey Trunk (T-MCV-1 & T-MCV-2)
Project Description:Th is project will replace pipeline in Hallinan St, Laurel St, Yates St, Ash St to Pacifi c
Highway; Pacifi c Highway from Burnham Rd to McVey Avenue, and parallel with
McVey Avenue from Pacifi c Highway to the westerly end of the Oswego Creek
Bridge. Th e pipeline has less than 10 years of remaining life (RUL) and problems were
indicated in the inspection reports.
Funded/Unfunded:Funded
Estimated Completion
Date:2024
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Sewer Operating 500,000 1,350,000 1,850,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $500,000 $1,350,000 $- $1,850,000
Expenses Design 450,000 150,000 600,000
Proj. Admin 50,000 200,000 250,000
Construction 1,000,000 1,000,000
Purchase
Expenses Total $- $- $- $500,000 $1,350,000 $- $1,850,000
UTILITIES - SEWER
City of Lake Oswego Capital Improvement Plan 2019-2025 163
Project Identification:766Project Type:,PSURYHPHQW
Project Name:6RXWK6KRUH7UXQN
Project Description Project Justification
Project Schedule 6KRUW7HUP
Engineer/
Legal/Admin
6XEWRWDO 6XEWRWDO
LQFKSLSHOLQH /) 208,000$
LQFKSLSHOLQH /) 49,000$
Project Location Upstream Manhole:Downstream Manhole:
766(&6 /2,60+5
Total Capital
Cost
6XEWRWDO
City of Lake Oswego
Wastewater Collection System Master Plan
Capital Improvements Program
1HDUHQGRI/DNH)URQW5G 5HSODFHH[LVWLQJLQFKSLSHZLWKDQGLQFKSLSHVWRUHGXFHSRWHQWLDOVXUFKDUJLQJZLWK
D\HDUVWRUP
Project Element Quantity Unit Unit Cost Cost
Contingency General Conditions General Contractor
Overhead
Project Name:South Shore Trunk (T-SS-1)
Project Description:Th is project will replace existing 8-inch pipe with 12 and 18-inch pipes, near the
westerly end of Lake Front Road, to reduce potential surcharging with a 25-year storm.
Funded/Unfunded:Funded
Estimated Completion
Date:2022
Justifi cation:Asset Management
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Sewer Operating 320,000 320,000
SDC’s
Bonds
Grants
Resources Total $- $- $320,000 $- $- $- $320,000
Expenses Design 40,000 40,000
Proj. Admin 12,500 12,500
Construction 267,500 267,500
Purchase
Expenses Total $- $- $320,000 $- $- $- $320,000
UTILITIES - SEWER
164 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Sewer Operating 1,400,000 500,000 1,350,000 350,000 3,600,000
SDC’s
Bonds
Grants
Resources Total $1,400,000 $500,000 $1,350,000 $350,000 $- $- $3,600,000
Expenses Design 200,000 500,000 150,000 50,000 900,000
Proj. Admin
Construction 1,200,000 1,200,000 300,000 2,700,000
Purchase
Expenses Total $1,400,000 $500,000 $1,350,000 $350,000 $- $- $3,600,000
Project Name:System Wide Rehabilitation (Operations)
Project Description:System wide repairs throughout the City.
Funded/Unfunded:Funded
Estimated Completion
Date:2023
Justifi cation:Asset Management
UTILITIES - SEWER
City of Lake Oswego Capital Improvement Plan 2019-2025 165
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Sewer Operating 213,000 213,000
SDC’s
Bonds
Grants
Resources Total $213,000 $- $- $- $- $- $213,000
Expenses Design 10,000 10,000
Proj. Admin 12,000 12,000
Construction 191,000 191,000
Purchase
Expenses Total $213,000 $- $- $- $- $- $213,000
Project Name:Wastewater Lift Station Generator Project
Project Description:Th is project is installation of permanent standby generators at Lily Bay, Bay View, and
Maple Street lift station sites. Permanent generators are needed to improve reliability
and decrease the risk of wastewater overfl ows.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Asset Management
UTILITIES - SEWER
166 City of Lake Oswego Capital Improvement Plan 2019-2025
Sewer
Unfunded Total
Project Name:Canal Trunk (T-CAN-1 & P-CAN-1)$2,084,000
Project Description: Th is project will expand the Oswego Canal from T-CAN-1 to Childs Rd
Collector in order to serve the large area in Canal Basin that is expected
to connect to the Sewer system in the future.
Project Name:Downtown Trunk 3 & 4 (T-DWN-3 & T-DWN-4)$154,000
Project Description:Th is project will replace existing 12-inch pipes with 15 & 18-inch pipes
on 3rd St from Evergreen Rd to Waterfront to reduce potential surcharg-
ing with a 25-year storm.
Project Name:East Mountain Park Trunk 1 (T-EMP-1)$317,000
Project Description: Th is project will replace existing 18-inch pipes with 24-inch pipes to
reduce potential surcharging with a 25-year storm parallel to Lakeview
Blvd.
Project Name:Flow Data Tracking (PS-6)$331,000
Project Description: Th is project will implement data logging and improve fl ow monitoring
at the Bryant Rd, Marylhurst, Melrose and Willamette Pump Stations.
Project Name:Foothills Rd Pump Station (PS-4)$1,103,000
Project Description: Th is project will replace pumps and increase capacity to convey peak
fl ows under 25-year storm event. Th is project should be delayed until
redevelopment of the Foothills area to confi rm required capacity. Th is
project will be tied to the Foothills Interceptor work, and may be done
via Intergovernmental Agreement (IGA) with Bureau of Environmental
Services (BES).
Project Name:I/I Reduction Program - Priority B Projects (G-3)$23,020,000
Project Description:Th is project will replace or rehabilitate aging pipe throughout the col-
lection system as identifi ed by the Master Plan or as required through
maintenance and operations activities.
UTILITIES - SEWER
City of Lake Oswego Capital Improvement Plan 2019-2025 167
Sewer (cont.)
Unfunded Total
Project Name:L5 Basin Trunk (T-L5-1)$48,000
Project Description: Th is project will replace the L5 Basin Trunk pipeline. Th e pipeline has
less than 10 years of remaining useful life (RUL) and problems were
indicated in the inspection reports.
Project Name:New Canal Basin Pump Station (PS-7)$1,222,000
Project Description: Th e new pump station would be located near the Tualatin River in the
City of Rivergrove. It would accommodate extension of gravity sewers,
tributary to this pump station, to serve areas southerly of Childs Road
along the north bank of the Tualatin River. It would also accommodate
removal of the existing Childs Road Pump Station, currently operated
by Clean Water Services, and thereby divert fl ow from the South Lake
Basin into the Canal Basin. Th is new pump station would be associated
with the proposed Canal Trunk and Childs Road Collector (T-CAN-1 &
P-CAN-1) upgrades, and together convey wastewater from the River-
grove area through the Canal Basin into the Lake Oswego Interceptor
Sewer (LOIS).
Project Name:Other Pipeline Repair Projects for Major Collectors (P-1)$4,363,000
Project Description: Th is project will replace major collectors throughout the City. An An-
nual cost for collectors that will reach the end of their useful life in the
next 80 years is estimated to cost $703,000 per year.
Project Name:Rebuild Lift Station and Pressure Mains $906,000
Project Description: An existing at-capacity lift station will be rebuilt and relocated to serve
new development in the northern portion of the Foothills District.
When complete, this lift station will have adequate capacity to serve
both existing and new development, and will be located away from the
primary pedestrian areas of the Foothills District. Th is project is diff er-
ent from WW PS-4 as it includes line relocations.
UTILITIES - SEWER
168 City of Lake Oswego Capital Improvement Plan 2019-2025
Sewer (cont.)
Unfunded Total
Project Name: Relocate Storm and Sanitary Sewer Mains $1,326,000
Project Description: A number of regional storm and sanitary facilities in the Foothills
District currently traverse private property, restricting development
potential. Th is project relocates these regional facilities into public right-
of-way in the District, and can be divided into two phased component,
to be constructed concurrently with other phased street construction
and development activity in the area. Th e total project cost is $2,140,000
and the listed cost refl ects one-half of the combined Sewer/Stormwater
project. Balance is in Surface Water projects.
Project Name:Riverfront Trunk 2 (T-RF-2)$486,000
Project Description: Th is project replaces existing 12-inch pipes with 24-inch pipes to reduce
potential surcharging with a 25-year storm at George Rogers Park from
Furnace St to Riverbend Condo.
Project Name:South Lake Trunk (T-SL-1)$115,000
Project Description:Th is project will replace pipeline at Bryant Rd from Lamont Way to
Lakewood Blvd. Th e pipeline has less than 10 years of remaining useful
life (RUL) and problems were indicated in the inspection reports.
Project Name:Southwood Trunk (P-SW-1)$514,000
Project Description: Th is project will expand the Southwood Collector for a new service in
the Southwood Basin at Bangy Rd.
Project Name:West Mountain Park Trunk (T-WMP-1)$590,000
Project Description:Th is project will replace existing 8-inch pipes with 12-inch pipes to re-
duce the potential for sanitary sewer overfl ows parallel to Del Prado.
UTILITIES - SEWER
City of Lake Oswego Capital Improvement Plan 2019-2025 169
Sewer (cont.)
Unfunded Total
Project Name:Willamette Pump Station (PS-3)$1,103,000
Project Description:Th is project will replace and increase capacity to convey peak fl ows un-
der 25-year storm event. Th is project should be delayed until redevelop-
ment of the Foothills area to confi rm required capacity. Th is project will
be tied to the Foothills Interceptor work, and may be done via Intergov-
ernmental Agreement (IGA) with Bureau of Environmental Services
(BES).
UTILITIES - SEWER
170 City of Lake Oswego Capital Improvement Plan 2019-2025
FACILITIES/OTHER
City of Lake Oswego Capital Improvement Plan 2019-2025 171
…..…..………..…………...Projected…..…..………………….…
FaciliƟ es/Other Funding
Source
2019-20 2020-21 2021-22 2022-23 2023-24 2024-25
Total
Funded/Projected
City Hall LORA/Gen-
eral
16,300,000 21,200,000 4,800,000 42,300,000
City Gateway Project Tourism 100,000 75,000 100,000 275,000
Total 16,400,000 21,275,000 4,900,000 0 0 0 42,575,000
FACILITIES/OTHER
172 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
LORA/General LORA 16,300,000 18,000,000 34,300,000
General 3,200,000 4,800,000 8,000,000
Bonds -
Grants -
Resources Total $16,300,000 $21,200,000 $4,800,000 $- $- $- $42,300,000
Expenses Design 3,100,000 3,100,000 3,100,000 9,300,000
Proj. Admin -
Construction 13,200,000 18,100,000 1,700,000 33,000,000
-
Expenses Total $16,300,000 $21,200,000 $4,800,000 $- $- $- $42,300,000
Project Name:City Hall
Project Description:Design and construction of new City Hall and Police/911 Facility (including parking
and plaza) at 320 A Ave/366 Th ird St/380 A Ave.
Funded/Unfunded:Funded
Estimated Completion
Date:2022
Justifi cation:Asset Maintenance, Safety and Operability
FACILITIES/OTHER
City of Lake Oswego Capital Improvement Plan 2019-2025 173
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Tourism Operating 100,000 75,000 100,000 275,000
Property Sale
Bonds
Grants
Resources Total $100,000 $75,000 $100,000 $- $- $- $275,000
Expenses Design
Proj. Admin
Construction
Purchase 100,000 75,000 100,000 275,000
Expenses Total $100,000 $75,000 $100,000 $- $- $- $275,000
Project Name:City Gateway Project
Project Description:Th e Tourism Advisory Committee has recommended the City partner with the
Arts Council to create a gateway sculpture that signals the entrance into the City,
consistent with the Public Art Master Plan. Th e project would create a monumental
gateway to Lake Oswego, and invest in an asset that reinforces a key ingredient of the
community’s character, and an investment of a marketing opportunity to promote
Lake Oswego.
Funded/Unfunded:Funded
Estimated Completion
Date:2022
Justifi cation:Art, Tourism, Placemaking
FACILITIES/OTHER
174 City of Lake Oswego Capital Improvement Plan 2019-2025
LARGE CAPITAL
City of Lake Oswego Capital Improvement Plan 2019-2025 175
…..…..………..…………...Projected…..…..………………….…
Large Capital Equipment Funding
Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Funded/Projected
5-Yard Dump Truck #1 Water 235,000 235,000
5-Yard Dump Truck #2 Street 245,000 245,000
10-Yard Dump Truck #1 Sewer 275,000 275,000
Backhoe#1 Street 140,000 140,000
Backhoe #2 Street 155,000 155,000
Camera Van for Sewer Pipe InspecƟ on Street 200,000 200,000
Fire Engine 210 General 720,000 720,000
Loader Water 150,000 150,000
Street Sweeper #1 Street 290,000 290,000
Street Sweeper #2 Street 310,000 310,000
Total 705,000 955,000 0 555,000 350,000 155,000 2,720,000
LARGE CAPITAL
176 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 235,000 235,000
SDC’s
Bonds
Grants
Resources Total $- $235,000 $- $- $- $- $235,000
Expenses Design
Proj. Admin
Construction
Purchase 235,000 235,000
Expenses Total $- $235,000 $- $- $- $- $235,000
Project Name:5-Yard Dump Truck #1
Project Description In FY 2020-21, this will replace a 5-yard dump truck that will be 24-years old. Th e
dump truck will include 4-wheel drive and a plow/sander attachment.
Funded/Unfunded:Funded
Estimated Completion
Date:2021
Justifi cation:Asset Management
LARGE CAPITAL
City of Lake Oswego Capital Improvement Plan 2019-2025 177
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Operating 245,000 245,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $245,000 $- $- $245,000
Expenses Design
Proj. Admin
Construction
Purchase 245,000 245,000
Expenses Total $- $- $- $245,000 $- $- $245,000
Project Name:5-Yard Dump Truck #2
Project Description In FY 2022-23, this will replace a 5-yard dump truck that will be 21-years old. Th e
dump truck will include 4-wheel drive and a plow/sander attachment.
Funded/Unfunded:Funded
Estimated Completion
Date:2023
Justifi cation:Asset Management
LARGE CAPITAL
178 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Sewer Operating 275,000 275,000
SDC’s
Bonds
Grants
Resources Total $275,000 $- $- $- $- $- $275,000
Expenses Design
Proj. Admin
Construction
Purchase 275,000 275,000
Expenses Total $275,000 $- $- $- $- $- $275,000
Project Name:10-Yard Dump Truck #1
Project Description Th e proposal is to upsize and replace a 23-year old 5-yard dump truck with a new 10-
yard dump truck. Th is dump truck would also include a sander and plow attachment.
As of today, the Public Works Department only has one 10-yard dump truck and there
is a high demand for this piece of equipment. By upsizing, we will have two total 10-
yard dump trucks, which will be more effi cient and eff ective in hauling large amounts
of debris.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Asset Management
LARGE CAPITAL
City of Lake Oswego Capital Improvement Plan 2019-2025 179
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Operating 140,000 140,000
SDC’s
Bonds
Grants
Resources Total $140,000 $- $- $- $- $- $140,000
Expenses Design
Proj. Admin
Construction
Purchase 140,000 140,000
Expenses Total $140,000 $- $- $- $- $- $140,000
Project Name:Backhoe #1
Project Description Th is replaces a 24-year old backhoe, which is beyond it’s useful life.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Asset Management
LARGE CAPITAL
180 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Operating 155,000 155,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $- $- $155,000 $155,000
Expenses Design
Proj. Admin
Construction
Purchase 155,000 155,000
Expenses Total $- $- $- $- $- $155,000 $155,000
Project Name:Backhoe #2
Project Description In FY 2024-25, this will replace a backhoe that will be 25-years old.
Funded/Unfunded:Funded
Estimated Completion
Date:2025
Justifi cation:Asset Management
LARGE CAPITAL
City of Lake Oswego Capital Improvement Plan 2019-2025 181
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Operating 200,000 200,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $- $200,000 $- $200,000
Expenses Design
Proj. Admin
Construction
Purchase 200,000 200,000
Expenses Total $- $- $- $- $200,000 $- $200,000
Project Name:Camera Van for Sewer Pipe Inspection
Project Description Replacement of a 11-year old camera van. Th e camera van is used to view inside sewer
pipe and is a critical tool for staff to identify which segments of pipe need to be fi xed.
Funded/Unfunded:Funded
Estimated Completion
Date:2024
Justifi cation:Asset Management
LARGE CAPITAL
182 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
General Operating 720,000 720,000
SDC’s
Bonds
Grants
Resources Total $- $720,000 $- $- $720,000
Expenses Design
Proj. Admin
Construction
Purchase 720,000 720,000
Expenses Total $- $720,000 $- $- $- $- $720,000
Project Name:Fire Engine 210
Project Description Replacement of a 2004 Pierce fi re engine (City Unit #2189). National Fire Protection
Association (NFPA) recommends that fi re apparatus greater than 15 years old be
placed in reserve status. Th is engine was originally scheduled for replacement in FY
2017/18. If replaced a 1994 reserve engine will be surplused.
Funded/Unfunded:Funded
Estimated Completion
Date:2021
Justifi cation:Asset Management
LARGE CAPITAL
City of Lake Oswego Capital Improvement Plan 2019-2025 183
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Water Operating 150,000 150,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $- $150,000 $- $150,000
Expenses Design
Proj. Admin
Construction
Purchase 150,000 150,000
Expenses Total $- $- $- $- $150,000 $- $150,000
Project Name:Loader
Project Description In FY 2023-24, this will replace a loader that will be 25-years old. Th e loader is used to
load debris and sand that is stored at the Maintenance Center. It is also used for ice and
snow removal.
Funded/Unfunded:Funded
Estimated Completion
Date:2024
Justifi cation:Asset Management
LARGE CAPITAL
184 City of Lake Oswego Capital Improvement Plan 2019-2025
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Operating 290,000 290,000
SDC’s
Bonds
Grants
Resources Total $290,000 $- $- $- $- $- $290,000
Expenses Design
Proj. Admin
Construction
Purchase 290,000 290,000
Expenses Total $290,000 $- $- $- $- $- $290,000
Project Name:Street Sweeper #1
Project Description Th e City currently needs to replace two sweepers in the next four years. Th e typical
lifespan for a sweeper is 5-8 years. Th is plan proposes replacing a 19 year-old sweeper
in FY 19/20. Th e second sweeper is proposed to be replaced in FY 22/23 and will be 18
years-old at the time of replacement. Th e street sweeping program keeps streets clean
and minimizes pollutants entering local waterways.
Funded/Unfunded:Funded
Estimated Completion
Date:2020
Justifi cation:Asset Management
LARGE CAPITAL
City of Lake Oswego Capital Improvement Plan 2019-2025 185
Revenue Source Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total
Street Operating 310,000 310,000
SDC’s
Bonds
Grants
Resources Total $- $- $- $310,000 $- $- $310,000
Expenses Design
Proj. Admin
Construction
Purchase 310,000 310,000
Expenses Total $- $- $- $310,000 $- $- $310,000
Project Name:Street Sweeper #2
Project Description Th e typical lifespan for a sweeper is fi ve to eight years. Th is plan proposes replacing a
18 year-old sweeper in FY 22/23. Th e street sweeping program keeps streets clean and
minimizes pollutants entering local waterways.
Funded/Unfunded:Funded
Estimated Completion
Date:2023
Justifi cation:Asset Management
LARGE CAPITAL
186 City of Lake Oswego Capital Improvement Plan 2019-2025