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' OWFY 2021/22 - 2026/27 ..) Adopted June 1 , 2021 10 -ow ° TABLE OF CONTENTS Funding Plan Summary 1 Parks and Open Space Parks and Open Space Fund Summary 15 Funded/Projected Adult Community Center WO 295 16 Luscher Farm Access 17 Municipal Golf Course WO 306 18 Rassekh Park Development WO 307 19 Recreation/Aquatics Center WO 305 20 Stevens Meadow and Cooks Butte Parking (Stevens Homestead) 21 Unfunded Athletic Fields(Artificial Turf) 22 Bryant Woods/Canal Acres/River Run 1 &2 22 Land Acquisition/Natural Areas and Parks 22 Luscher Farm Trails 22 Luscher Environmental Classroom 22 Luscher Urban Agriculture Expansion 23 Miscellaneous Water Dependent Facilities 23 Neighborhood Parks 23 Park Structures Replacement 23 Pilkington Park 23 Skatepark 24 Sport Court Renovation 24 Southwood Park Subdivision 24 Tryon Cove Park 24 Transportation Pavement Preservation Fund Summary 25 Funded/Projected Annual Pavement Management Program 26 Blue Heron Rd Rehabilitation&Drainage Improvements 27 Cameo Ct Road Reconstruction LID WO 284 28 Citywide Annual Paving 2021/22 WO 300 29 Citywide Annual Paving 22/23 30 Citywide Pavement Preventative Maintenance 31 Firwood Rd Upgrade:Boones Ferry to Waluga Dr 32 Lakeview Blvd Street and Drainage Improvements 33 Unfunded Boca Ratan Dr Roadway Improvement Project 34 First Addition Roadway&Drainage Improvements-Group 1 34 First Addition Roadway&Drainage Improvements-Group 2 34 Meadows Rd Pavement Rehabilitation Project 34 City of Lake Oswego Capital Improvement Plan 2021-2027 i TABLE OF CONTENTS Bridges Bridges Fund Summary 35 Unfunded Blue Heron Bay at South Shore Blvd Bridge Replacement(BR006) 36 Lakewood Bay at North Shore Road (BR001) 36 Oswego Canal Bridge at Bryant Road (BRO10) 36 Springbrook Creek at Summit Dr(BR009) 36 SPRR Overpass,Summit Dr Clackamas County Bridge(BRO15) 36 West Bay at South Shore Blvd (BR005) 36 Roadway Improvements(Other Infrastructure Improvements) Roadway Improvements Fund Summary 37 Funded/Projected Boones Ferry Rd Improvements-Phase 1 39 Unfunded 3rd&4th St Reconstruction:A Ave to B Ave(TSP 228) 40 A Ave Enhancements:4th St to 6th St(TSP 229) 40 Astor Ave Upgrade:Washington Ct to Harrington (TSP 57) 40 B Ave/1st St Intersection Improvements(TSP 108) 40 B Ave Improvements:State St to 2nd St(TSP 225) 40 B Ave Phase 1 (Foothills Project) (TSP 136) 41 B Ave Phase 2(Foothills Project) (TSP 136) 41 B Ave Improvements:2nd to 5th St(TSP 226) 41 Baleine St Upgrade:Allison to Inverurie(TSP 55) 41 Bergis Rd Realignment(TSP 223) 42 Boones Ferry Rd Improvements Phase 2(1.2) 42 Carmen/Lake Forest Intersection Geometry Improvement(TSP 70) 42 Foothills Rd Phase 1:A to B Avenues(Foothills Project) (TSP 133) 42 Foothills Rd Phase 2:North of B Avenue(TSP 134) 42 Hallmark Dr Festival St(TSP 152) 43 Inverurie Rd Upgrade:Carman to Washington Ct/Lake Forest(TSP 56) 43 Kerr Parkway/Boones Ferry Rd/Country Club Dr Intersection Improvements(TSP 109) 43 Lake Forest Blvd Upgrade:Boones Ferry Rd via Washington Ct to Carman Dr(TSP 52) 43 Lakeview Blvd Truck Restriction (TSP 304) 44 Lakeview Blvd/65th Ave/McEwan Rd Improvements(TSP 301) 44 Lake Grove Public Parking Areas(TSP 172) 44 Lake Oswego Transit Center:5th St Reconstruction A Ave to B Ave(TSP 102) 44 Mercantile Dr/Boones Ferry Rd Intersection Improvements(TSP 138) 45 Mercantile Dr Upgrades:Boones Ferry Rd to Kruse Way(TSP 156) 45 Monroe Parkway:Green ridge Dr to Boones Ferry Rd (TSP 121) 45 North Portal:Foothills Rd Upgrade Phase 2 D and E Avenues(TSP 135) 45 ii City of Lake Oswego Capital Improvement Plan 2021-2027 TABLE OF CONTENTS Roadway Improvements Unfunded(cont.) Oakridge Rd Improvements:Quarry Rd to Boones Ferry Rd (TSP 160) 45 Quarry Rd-Galewood:Intersection Improvements(TSP 155) 46 Seville Ave Sidewalk:Lake Forest to Roosevelt(TSP 51) 46 Tryon Creek Bridge and Culvert Replacement(TSP 231) 46 Westview Dr: Driver Feedback Sign 46 West Sunset Extension Signal to Upper Dr(TSP 230) 46 Intersections Intersections Fund Summary 47 Funded/Projected Jean/Pilkington Intersection Improvements(TSP 62) (WO 273) 48 Unfunded 6 Corner Intersection Alignment Improvements(TSP 54) 49 65th Ave/McEwan Rd Intersection Improvement(TSP 302) 49 A Ave/8th Signal Interconnect(TSP 66) 49 Bangy/Bonita Signal Interconnect(TSP 72) 49 Boones Ferry Rd/Knaus Rd Signal Installation 49 Boones Ferry Rd at Mercantile Pedestrian Crosswalk Signal 50 Boones Ferry Rd Signal Interconnect:I-5 to Bryant(TSP 71) 50 Bryant Rd/Childs Rd Signal Installation (TSP 68) 50 Bryant Rd/Lakeview Blvd Intersection Improvement 50 Carman Dr/Bonita Rd/Waluga Dr Signal Installation 50 Goodall Rd/Country Club/Uplands Dr Signal Installation 51 Highway 43/McVey Ave Intersection Improvements(TSP 111) 51 Highway 43/Terwilliger Intersection Improvements(TSP 110) 51 Jean Rd/Jean Way Intersection Improvement(TSP 303) 51 Stafford Rd/Bergis Rd Signal Installation (TSP 141) 51 Pathways Pathways Fund Summary 53 Funded/Projected ADA Sidewalk Ramp Retrofit Program 57 Boca Ratan Pathway-Bonniebrae Drive to Atwater Rd 58 Douglas Way Pathway-Hallmark to Boones Ferry Rd 59 Douglas Way Pathway-Quarry Rd to Hallmark Dr 60 Future School Related Priority Pathways 61 Hallinan Street Pathway-Hemlock Street to Cherry Lane 62 Lanewood Street Pathway-Boones Ferry Rd to Twin Fir Rd 63 Third Street Curb Ramps WO 313 64 City of Lake Oswego Capital Improvement Plan 2021-2027 iii TABLE OF CONTENTS Pathways Unfunded 10th Street Sidewalk:E Avenue to G Avenue(TSP 215) 65 Ash Street Sidewalk&Pathway:Erickson to O'Brien Street(TSP 176) 65 Atwater Road Sidewalks:Knaus Road to Boca Ratan Drive(TSP 213) 65 B Ave Sidewalk:9th St to 10th St(TSP 218) 65 Barton Rd Pathway:Riven Dell Rd to Childs Rd (TSP 184) 65 Bergis Rd/Cornell Pathway:Bergis Farm Dr/Cornell St to Existing Path (TSP 100) 65 Berwick Rd Pathway:Berwick Ct to Ellis Ave(TSP 44) 66 Boones Ferry Rd Pathway:Washington Ct to Pilkington Rd (TSP 132) 66 Burma Road Sidewalks: Bangy Rd to Carman Dr(TSP 199) 66 C Ave Sidewalk: 10th St to Country Club(TSP 219) 66 Canyon Dr Neighborhood Pathway: Dellwood to South Shore(TSP 4) 67 Centerwood St Sidewalk:Red Leaf to City Limit(TSP 84) 67 Childs Road (east) Pathway:Stafford to 35th (TSP 97) 67 Childs Rd (west) Pathway:Canal Rd to Sycamore Ave(TSP 7) 67 Cloverleaf Dr Sidewalk:Banyan to Fernwood Dr(TSP 53) 67 Crest Dr Pathway:Prestwick Rd to Ridgecrest(TSP 207) 68 Daniel Way Sidewalk:Kruse Woods PI to Carman Dr(TSP 9) 68 Dellwood Dr Pathway:Canyon Dr to Fernwood Cir(TSP 183) 68 Depot Street Pathway:Lakeview Blvd to Bridgeport to Milwaukie Regional Trail (TSP 188) 68 Douglas Way Pathway Entrance:Barricade Replacing Delineation Poles 68 E Ave Pathway:4th to 10th (TSP 10) 69 E Ave Sidewalk:State to 1st(TSP 58) 69 Erickson St Sidewalk:Maple St to Laurel St(TSP 178) 69 Evergreen Rd Pathway:4th to 10th (TSP 45) 70 F Ave Pathway: 10th St to ACC(TSP 216) 70 Fernwood Circle Pathway:Fernwood Dr to Fernwood Dr(TSP 48) 70 Fernwood Dr Pathway:South Shore to Marjorie(TSP 11) 70 Fir Ridge Rd Sidewalk:Twin Fir to Wembley Park Rd (TSP 12) 70 Fosberg Rd Pathway:Melrose to Carman (TSP 81) 71 G Ave Pathway:4th St to 2nd St(TSP 217) 71 Glen Eagles PI Pathway:Wembley Park Rd to Glen Eagles Rd (TSP 205) 71 Glen Eagles Rd Pathway:Wembley Park Rd to Prestwick(TSP 204) 71 Glenmorrie Dr(west) Pathway:Green Bluff to Hwy 43 (TSP 99) 71 Glenmorrie Dr(west) Pathway:Cherry Ln to Green Bluff Dr(TSP 174) 71 Goodall Rd Pathway:Knaus to Country Club(TSP 15) 72 Green Bluff Pathway:Wayside to Glenmorrie Dr(TSP 98) 72 Greentree Rd Sidewalk:Fernwood to Westview(TSP 16) 72 Harvey Way-Mercantile Dr Pathway Connection (TSP 165) 72 Hemlock St Sidewalk:Parrish to Cornell (TSP 179) 73 Hillside Dr Sidewalk:Palisades Crest Dr to Fernwood Cir(TSP 47) 73 Hwy 43 Buffered Pathway:Public Storage to Briarwood (TSP 74) 73 Kelok Pathway:South Shore Blvd to Bryant Rd (TSP 17) 73 iv City of Lake Oswego Capital Improvement Plan 2021-2027 TABLE OF CONTENTS Pathways Unfunded(cont.) Kerr Parkway(north) Pathway:PCC to Multnomah Co.Line(TSP 73) 73 Knaus Rd Pathway:Boones Ferry Rd to Country Club Rd (TSP 19) 74 Kruse Way Enhanced Sidewalk:Mercantile Dr to Boones Ferry Rd (TSP 153) 74 Kruse Way Pathway:Galewood Pathway Connection (TSP 164) 74 Lake Forest Dr Pathway:Ellis Ave to Berwick Rd (TSP 43) 74 Lake Oswego to Tualatin Trail (TSP 144) 74 Lakeview Blvd Pathway:Bryant Rd to South Shore Blvd (TSP 124) 75 Lakeview Blvd Pathway:Jean Rd to 65th Ave(TSP 75) 75 Lakeview Blvd Pathway:Summit Dr to Iron Mtn.Blvd (TSP 20) 75 Lakewood Rd Sidewalk: North Shore to Lake Oswego Swim Park(TSP 221) 75 Lanewood-Lake Grove Ave Pathway Connection (TSP 163) 76 Lee St Sidewalk: Hemlock St to Aspen Park/Palisades 2 Resv(TSP 180) 76 Library to ACC Pathway(TSP 23) 76 LO-Tigard/Bridgeport-to-Milwaukie Trail Connection (TSP 145) 76 Maple St Sidewalks:Erickson to GRP Trail (TSP 177) 76 Majorie Ave Pathway: Fernwood Dr to Cloverleaf Dr(TSP 182) 77 McNary Parkway Pathway: Kerr Parkway to Churchill Downs(TSP 120) 77 Meadowlark Sidewalk:Overlook Dr to Ridge Pointe Dr(TSP 24) 77 Mercantile Dr Sidewalk:Hallmark to Boones Ferry Rd (TSP 25) 77 Mossy Brae Rd Pathway: River Run Park to Stafford Rd (TSP 185) 77 North Shore Pathway:Cabana Lane to Hwy 43 (TSP 220) 78 Oak St Pathway:McVey Ave to Palisades Terrace Dr(TSP 26) 78 Oakridge Rd Sidewalk:Bonaire to Waluga Rd (TSP 159) 78 O'Brien St Sidewalk&Pathway:Ash St to Hallinan Open Space(TSP 175) 78 Palisades Crest Dr Neighborhood Sidewalk: Hillside Dr to Cooks Butte Park(TSP 27) 78 Pilkington Rd Pathway: Pilkington Park to Childs Rd (TSP 90) 79 Prestwick Rd Pathway:Glen Eagles Rd to Crest Dr(TSP 206) 79 Quarry Rd Sidewalk:Oakridge to Boones Ferry Rd (TSP 158) 79 Red Leaf St Sidewalk:Pilkington to Tualata (TSP 82) 79 River-to-River Trail (TSP 94) 79 Roosevelt Ave Sidewalk:Washington Ct to Harrington (TSP 50) 79 South Shore Blvd Pathway:Lakeview to McVey(TSP 88) 80 Stafford Rd Pathway:Rosemont to Childs(TSP 96) 80 Sunningdale Rd Sidewalks:Andrews Rd to 10th St(TSP 214) 80 Thoma Rd Sidewalk&Pathway: Knaus Road to LO High School (TSP 209) 80 Timberline Dr Sidewalk:Knaus to Bonniebrae(TSP 29) 80 Touchstone Rd Pathway:Kerr Parkway to Carman Dr(TSP 130) 81 Treetop Ln Sidewalk:Overlook Dr to Fernwood Dr(TSP 46) 81 Tualata Sidewalk:Red Leaf to Jean Rd (TSP 83) 81 Twin Fir Rd Pathway:Upper Dr to Boones Ferry Rd (TSP 30) 81 Uplands Dr Pathway:Ridgecrest Rd to Wembley Park Rd (TSP 208) 81 Waluga Dr Pathway:Oakridge to Madrona (TSP 31) 82 City of Lake Oswego Capital Improvement Plan 2021-2027 v TABLE OF CONTENTS Pathways Unfunded(cont.) Washington Court Pathway:Queens Park Rd to Lake Forest Blvd (TSP 32) 82 Westlake Dr Sidewalk:Kruse Way to Melrose(TSP 85) 82 Westview Dr Sidewalk-Greentree Rd to South Shore(TSP 33) 82 Willamette River GreenwayTrail:Willamette Shore Line(Trolley)Trail (TSP 95) 83 Willamette River Greenway Trail:Foothills Park to Tyron Cove Park(TSP 87) 83 Willamette River Greenway Trail:George Rogers Park to Riverbend Condos(TSP 86) 83 Willamette River Greenway Trail:Roehr Park Pathway Repair/Upgrade(TSP 28) 83 Willamette Steps(TSP 137) 84 Bicycle Pedestrian Pathways Bicycle Pedestrian Pathway Summary 85 Unfunded 5th St at A Ave Crossing:RRFB Retrofit 86 65th Ave Bike Lanes and Sidewalks:Lakeview Blvd to Childs Rd (TSP 131) 86 Bonita Rd Sidewalks/Bike Lanes: Bangy Rd to Carman Dr(TSP 80) 86 Boones Ferry Rd Sidewalks&Bike Lanes:Country Club to Northern City Limits(TSP 36) 86 Botticelli Bike Lanes:Melrose to Touchstone(TSP 93.1) 86 Botticelli Bike Lanes:Melrose to Touchstone(TSP 93.2) 87 Bridgeport to Milwaukie Regional Trail Connection:Upper Dr to Bridgeport to Milwaukie RT(TSP 194) 87 Bryant Rd Bike Lanes and Sidewalk:Boones Ferry Rd to Childs Rd (TSP 37) 87 Carman Drive Sidewalks and Bike Lanes: Kruse Way to 1-5 (TSP 5) 87 Cornell at McVey:Enhance Pedestrian Crossing 87 Highway 43 Bike Lanes:Terwilliger to Oak St(TSP 38) 88 Iron Mountain Blvd/Upper Dr Bike Lanes: 10th St to Bryant Rd (TSP 39) 88 Jean Rd Bike Lanes,Sidewalk:Jean Way to Pilkington Rd (TSP 118) 88 Jefferson Pkwy Bike Lanes and Pathways:Mt Jefferson Terr to McNary Pkwy(TSP 123) 88 McNary Pkwy Bike Lanes:Jefferson Pkwy to Kerr Pkwy(TSP 125) 89 Meadow Ave Pathway:Meadows Dr to Carman Dr(TSP 201) 89 Melrose Bike Lanes:Westlake to Botticelli (TSP 92) 89 Oswego Canal Trail:Bryant Rd to Childs Rd (TSP 186) 89 Overlook Dr Bike Lanes:Meadowlark Ln to Stafford Rd (TSP 126) 89 Parkview Dr Bike Lanes:Westlake Dr to Fosberg Rd (TSP 128) 90 Pilkington Bike Lanes and Sidewalks:Willow Rd to Boones Ferry(TSP 76) 90 Pilkington Bike Lanes and Sidewalks:Willow Rd to Jean Rd (TSP 122) 90 Royce Way Bike Lane:Bryant Rd to Westview Rd (TSP 127) 90 Stafford Rd Bike Lane:South Shore to Overlook(TSP 91) 90 Terwilliger Bike Lanes:Hwy 43 to City Limits/Castleridge Ln (TSP 104) 91 vi City of Lake Oswego Capital Improvement Plan 2021-2027 TABLE OF CONTENTS Water Water Fund Summary 93 Funded/Projected 2021-2022 Water Distribution Rehabilitation:(WO 315) 95 Altitudes Valves for Reservoir Balance:(S-09) 96 Annual Water Rehabilitation Program 97 Bergis Water Reservoir Replacement:(S-07) 98 City View/Bergis Pressure Zone-Fire Flow Improvements:(F-04) 99 City View/Bergis Pressure Zone-Pipe Resiliency Improvements:(R-05) 100 Filter Covers at the Water Treatment Plant 101 Forest Highlands Pressure Zone-Pipe Resiliency Improvements:(F-03)(R-02) 102 McNary Pressure Zone-Fire Flow Improvements: (F-02) 103 McVey Pump Station Upgrades:(P01) 104 Pipe Improvements:(D-02) 105 Pipe Capacity Improvements: (D-03) 106 Ridge Point Water Main Rehabilitation:(WO 314) 107 Seismic and Structural Upgrades to Water Storage Reservoirs:(S-10) 108 Seismic,Structural, Electrical and Mechanical Upgrades to Water Pump Stations:(P-06) (P-04) 109 Seismic Upgrades and Re-painting to Cooks Butte and Palisades No. 1 Water Storage Reservoirs:(S-05) (S-06) 110 Summit Pressure Zone-Fire Flow Improvements:(F-01) 111 Telemetry&Communication System Upgrades:(MS-04) 112 Touchstone Pump Station Upgrade:(P-05) 113 Trolley Station Water Reuse Demonstration Project 114 Waluga Pressure Zone Pipe Resiliency Improvements:(R-01) 115 Water Quality Monitoring System Improvements: (M-05) 116 Unfunded Add Sixth Pump at the Water Treatment Plant: (P-03) 117 Backup Power at RIPs and WTP 117 Filter Media Replacement at the Water Treatment Plant 117 Knaus Pressure Zone-Pipe Resiliency Improvements:(R-04) 117 Palisades Pressure Zone-Pipe Resiliency Improvements:(R-03) 117 pH Control for Optimization at WTP 117 Pipe Capacity Improvements: (D-04) 118 Pipe Capacity Improvements:(D-05) 118 South side Reservoir No.2: (S-04) 118 Waluga Pressue Zone-Pipe Resiliency: (R-06) 118 Waluga Zone-Pipe Resiliency Improvements:(R-07) 118 City of Lake Oswego Capital Improvement Plan 2021-2027 vii TABLE OF CONTENTS Stormwater Stormwater Fund Summary 119 Funded Annual Small Projects,Catch Basins&UIC Retrofits 120 Bayberry/Rye/Andrews Rd Drainage Improvements 121 Blue Heron Rd Drainage Improvements 122 Daniel Way Roadway and Channel Stabilization Project 123 Dolph Court/Country Club Culvert Crossings 124 Firwood Rd Upgrade:Boones Ferry Rd to Waluga Dr 125 Fosberg Road Drainage Improvements WO 288 126 Goodall Rd Drainage Improvement Project 127 Jean Rd UIC Retrofit 128 Lakeview Blvd Street&Drainage Improvements 129 Redfern Ave Drainage Improvements 130 Upper Drive Drainage Improvements,West of Bryant Rd 131 Unfunded 5th Street&Lake Bay Ct Drainage Improvements 132 Ash St ODOT Hwy 43 132 Bickner St to McVey Ave Storm System Replacement 132 Cedar Court Drainage Improvements 132 Chandler Rd Drainage Improvements 133 Cherry Crest Detention Water Quality Treatment Facility 133 Churchill Downs Drainage Improvements 133 Douglas Circle Drainage Improvements 133 Eena Rd Drainage Improvements 134 Elizabeth Gress Park-Sediment Control/Restoration 134 Foothills/A Ave Drainage Improvements 134 Lakeview Blvd Drainage Improvements-West of Jean Rd 134 Lower Boones Ferry Rd-Lake Grove UGB 135 Melrose St Tributary Rehabilitation 135 Preakness Ct Water Quality Detention 135 Regional Stormwater Facility-Bergis/Stafford Rd 135 Regional Water Quality Facility Retrofit 135 Sediment Basin Evaluation and Retrofits 136 Sher Lane Drainage Improvements 136 Southwood Park Detention Facility 136 Sunbrook Dr Drainage Improvements 136 Tanglewood Dr Water Quality Detention 136 Touchstone Dr Drainage Improvements 137 viii City of Lake Oswego Capital Improvement Plan 2021-2027 TABLE OF CONTENTS Sewer Sewer Fund Summary 139 Funded/Projected 2022 Wastewater Rehabilitation 140 Blue Heron Trunk(T-BH-1) 141 Blue Heron Trunk(T-BH-2)WO 298 142 Canal Trunk(T-CAN-1 &P-CAN-1) 143 Downtown Trunk 1 (T-DWN-2) 144 East Mountain Park Trunk 2 (T-EMP-2&T-EMP-3) 145 Foothills Rd Interceptor(T-L1-1) 146 Forest Highlands Trunk 2(T-FH-2) 147 I/I Reduction Program-Priority A Projects(G-3) 148 Lakewood Trunk(T-LW-1) 149 Lake Oswego Interceptor Sewer(LOIS) Manhole Repairs and Upgrades 150 McVey Trunk(T-MCV&T-MCV-2) 151 South Shore 2 Wastewater Rehabilitation WO 303 152 South Shore Trunk(T-SS-1) 153 System Wide Rehabilitation (Operations) 154 Unfunded Downtown Trunk 3&4(T-DWN-3&T-DWN-4) 155 East Mountain ParkTrunk 1 (T-EMP-1) 155 Flow Data Tracking (PS-6) 155 Foothill Rd Pump Station (PS-4) 155 I/I Reduction Program-Priority B Projects(G-3) 155 L5 Basin Trunk(T-L5-1) 156 New Canal Basin Pump Station (PS-7) 156 Other Pipeline Repair Projects for Major Collectors(P-1) 156 Rebuild Lift Station and Pressure Mains 156 Relocate Storm and Sanitary Sewer Mains 157 Riverfront Trunk 2(T-RF-2) 157 South Lake Trunk(T-SL-1) 157 Southwood Trunk(P-SW-1) 157 West Mountain Park Trunk(T-WMP-1) 158 Willamette Pump Station (PS-3) 158 Facilities/Other Facilities Fund Summary 159 Funded/Projected City Hall 160 City of Lake Oswego Capital Improvement Plan 2021-2027 ix TABLE OF CONTENTS Large Capital Equipment Large Capital Equipment Summary 161 Funded/Projected 5-Yard Dump Truck 162 Backhoe 163 Fire Engine 164 Loader 165 Street Sweeper 166 Van with Closed-Circuit Television Equipment 167 x City of Lake Oswego Capital Improvement Plan 2021-2027 FUNDING PLAN SUMMARY Projected Funding Parks and Open Space Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected _ Adult Community Center WO 295 Bonds 2,000,000 2,000,000 Luscher Farm Access Bonds 1,000,000 1,000,000 Municipal Golf Course WO 306 Bonds 3,000,000 3,000,000 Rassekh Park Development WO 307 Bonds 800,000 4,000,000 4,800,000 Recreation/Aquatics Center WO 305 Bonds 5,000,000 10,000,000 14,000,000 29,000,000 Stevens Meadow and Cooks Butte Parking General 400,000 400,000 (Stevens Homestead) Total 12,200,000 14,000,000 14,000,000 0 0 0 40,200,000 Parks and Open Space Unfunded Athletic Fields(Artificial Turf) SDC/Bond 1,000,000 Bryant Woods/Canal Acres/River Run 1&2 SDC/Bond 2,700,000 Land Acquisition/Natural Areas and Parks SDC/Bond 3,000,000 Luscher Farm Trails Gen/SDC/ 250,000 Tourism Luscher Environmental Classroom SDC/Bond 1,500,000 Luscher Urban Agriculture Expansion SDC/Bond 1,500,000 Miscellaneous Water Dependent Facilities General 739,000 Neighborhood Parks General/SDC 2,600,000 Parks Structures Replacement General/Bond 1,000,000 Pilkington Park SDC 1,400,000 Skatepark SDC/Bond 1,465,000 Sport Court Renovation General/Bonds 500,000 Southwood Park Subdivision General/SDC _ 402,000 Tryon Cove Park SDC/Bond 2,000,000 Total 0 0 0 0 0 0 20,056,000 Projected Funding Total Pavement Preservation(Streets&Overlays) Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Funded/Projected Annual Pavement Management Program Street 2,000,000 200,000 2,000,000 2,000,000 6,200,000 Blue Heron Rd Rehabilitation&Drainage Im- Street 303,000 910,000 1,213,000 provements Cameo Ct.Rd Reconstruction LID WO 284 Street 221,000 221,000 Citywide Annual Paving 2021/22 WO 300 Street 3,200,000 3,200,000 Citywide Annual Paving 22/23 Street 2,400,000 3,100,000 5,500,000 Citywide Pavement Preventative Maintenance Street 100,000 400,000 500,000 Firwood Rd Upgrade:Boones Ferry Rd to Waluga Street 250,000 250,000 Dr Lakeview Blvd St&Drainage Improvements Street 1,000,000 4,275,000 825,000 6,100,000 Total 5,921,000 3,500,000 3,303,000 5,385,000 2,825,000 2,250,000 23,184,000 City of Lake Oswego Capital Improvement Plan 2021-2027 1 FUNDING PLAN SUMMARY Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Pavement Preservation(Streets&Overlays) Unfunded Boca Raton Dr Roadway Improvements Street 2,333,000 First Addition Roadway&Drainage Improve- Street 2,260,000 ments-Group 1 First Addition Roadway&Drainage Improve- Street 3,486,000 ments-Group 2 Meadows Rd Pavement Rehabilitation Project Street 5,628,000 Total 0 0 0 0 0 0 13,707,000 Funding Bridges Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded Blue Heron Bay at South Shore Blvd Bridge Street 2,367,000 Replacement(BR006) Lakewood Bay at North Shore Rd(BR001) Street 2,605,000 Oswego Canal Bridge at Bryant Rd(BRO10) Street 3,920,000 Springbrook Creek at Summit Dr(BR009) Street 10,112,000 SPRR Overpass,Summit Dr Clackamas County Street 2,003,000 Bridge(BRO15) West Bay at South Shore Blvd(BR005) Street 3,126,000 Total 0 0 0 0 0 0 24,133,000 Projected Roadway Improvements(Other Infrastructure Funding Improvements) Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected Boones Ferry Rd Phase 1 LORA 2,050,000 2,050,000 Total 2,050,000 0 0 0 0 0 2,050,000 Roadway Improvements(Other Infrastructure Improvements) Unfunded 3rd&4th St Reconstruction: A Ave to B Ave(TSP LORA/St 2,894,000 228) A Ave Enhancements:4th St to 6th St(TSP 229) Street 1,391,000 Astor Ave Upgrade:Washington Ct to Harrington Street 1,890,000 (TSP 57) B Ave/1st St Intersection Improvements(TSP 108) Street 3,000,000 B Ave Improvements:State to 2nd St(portion of LORA/St/Dev 1,596,000 North Anchor TSP 225) B Ave Phase 1(Foothills Project)(TSP 136) SDC/Dev 3,997,000 B Ave Phase 2(Foothills Project) (TSP 136) SDC/Dev 2,247,000 B Ave Improvements:2nd to 5th St(TSP 226) LORA 3,390,000 Baleine St Upgrade:Allison to Inverurie(TSP 55) Street 1,951,000 2 City of Lake Oswego Capital Improvement Plan 2021-2027 FUNDING PLAN SUMMARY Funding Roadway Improvements(Other Infrastructure Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Improvements) Unfunded(cont. Bergis Rd Realignment(TSP 223) Street 2,417,000 Boones Ferry Rd Improvements Phase 2(1.2) LORA 26,500,000 Carmen/Lake Forest Intersection Geometry Im- Street 135,000 provement(TSP 70) Foothills Rd Phase 1:A to B Avenues(Foothills SDC/Dev 3,636,000 Project)(TSP133) Foothills Rd Phase 2:North of B Avenue (TSP 134) SDC/Dev 2,067,000 Hallmark Dr Festival St(TSP 152) Street 1,180,000 Inverurie Rd Upgrade:Carman to Wash Ct./Lake Street 6,350,000 Forest(TSP 56) Kerr Parkway/Boones Ferry Rd/Country Club Dr Street 218,000 Intersection Improvements(TSP 109) Lake Forest Blvd Upgrade:Boones Ferry Rd via Street 4,529,000 Washington Ct to Carman Dr(TSP 52) Lakeview Blvd Truck Restriction(TSP 304) Street 347,000 Lakeview Blvd/65th Ave/McEwan Rd Improve- Street 3,100,000 ments(TSP 301) Lake Grove Public Parking Areas(TSP 172) Street/LORA 9,210,000 Lake Oswego Transit Center:5th St Reconstruc- Street 1,581,000 tion A Ave to B Ave(TSP 102) Mercantile Dr/Boones Ferry Rd Intersection Street 23,000 Improvements (TSP 138) Mercantile Dr Upgrades:Boones Ferry Rd to Kruse Street 20,000 Way(TSP 156) Monroe Parkway:Greenridge Dr to Boones Ferry Street 22,000 Rd(TSP 121) North Portal:Foothills Rd Upgrade Phase 2 D and Street 2,186,000 E Avenues(TSP 135) Oakridge Rd Improvements:Quarry Rd to Boones Street 962,000 Ferry Rd(TSP 160) Quarry Rd-Galewood:Intersection Improvements Street 37,000 (TSP 155) Seville Ave Sidewalk:Lake Forest to Roosevelt Street 2,112,000 (TSP 51) Tryon Creek Bridge and Culvert Replacement(TSP Street/Grant 2,191,000 231) Westview Dr:Driver Feedback Sign Street 40,000 West Sunset Extension Signal to Upper Dr(TSP Street 1,746,000 230) Total 0 0 0 0 0 0 92,965,000 Projected Funding Intersections Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected Jean/Pilkington Intersection Improvements (TSP SDC 1,098,000 1,098,000 62)(WO 273) Total 1,098,000 0 0 0 0 0 1,098,000 City of Lake Oswego Capital Improvement Plan 2021-2027 3 FUNDING PLAN SUMMARY Funding Intersections Source 2021-22 2022-23 2023-24 024-25 2025-26 2026-27 Total Unfunded 6 Corner Intersection Alignment Improvements Street 1,255,000 (TSP 54) 65th Ave/McEwan Rd Intersection Improvement Street 488,000 (TSP 302) A Ave/8th Signal Improvements(TSP 66) Street 71,000 Bangy/Bonita Signal Interconnect(TSP 72) Street 69,000 Boones Ferry Rd/Knaus Rd Signal Installation Street 1,392,000 Boones Ferry Rd at Mercantile Pedestrian Cross- Street 110,000 walk Signal Boones Ferry Rd Signal Interconnect:1-5 to Bryant Street 326,000 (TSP 71) Bryant Rd/Childs Rd Signal Installation(TSP 68) Street 727,000 Bryant Rd/Lakeview Blvd Intersection Improve- Street 614,000 ment Carman Dr/Bonita Rd/Waluga Dr Signal Installa- Street 2,327,000 tion Goodall Rd/Country Club/Uplands Dr Signal Instal- Street 3,647,000 lation Hwy 43/McVey Ave Intersection Improvements Street 45,000 (TSP 111) Hwy 43/Terwilliger Intersection Improvements Street 45,000 (TSP 110) Jean Rd/Jean Way Intersection Improvement(TSP Street 238,000 303) Stafford Rd/Bergis Rd Signal Installation(TSP 141) Street 1,304,000 Total 0 0 0 0 0 0 12,658,000 Projected Funding Pathways Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected ADA Sidewalk Ramp Retrofit Program Street 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Boca Ratan Pathway-Bonniebrae Drive to Atwa Street 150,000 400,000 550,000 ter Rd Douglas Way Pathway-Hallmark to Boones Ferry Street 75,000 175,000 250,000 Rd Douglas Way Pathway-Quarry Rd to Hallmark Dr Street 125,000 525,000 650,000 Future School Related Priority Pathways Street 500,000 500,000 500,000 500,000 2,000,000 Hallinan Street Pathway-Hemlock Street to I Street 125,000 375,000 500,000 Cherry Lane _ Lanewood Street Pathway-Boones Ferry Rd to Street 100,000 250,000 350,000 Twin Fir Rd Third Street Curb Ramps WO 313 Street 45,000 45,000 Total 720,000 1,825,000 600,000 600,000 600,000 600,000 4,945,000 4 City of Lake Oswego Capital Improvement Plan 2021-2027 FUNDING PLAN SUMMARY Pathways 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funding Unfunded Source 10th Street Sidewalk:E Ave to G Ave(TSP 215) Street 442,000 Ash St Sidewalk&Pathway:Erickson to O'Brien St Street 653,000 (TSP 176) Atwater Rd Sidewalks:Knaus Rd to Boca Ratan Dr Street 820,000 (TSP 213) B Ave Sidewalk:9th St to 10th St(TSP 218) Street 29,000 Barton Rd Pathway:Riven Dell Rd to Childs Rd Street 1,213,000 (TSP 184) Bergis Rd/Cornell Pathway:Bergis Farm Dr/Cornell Street 738,000 St to existing path(TSP 100) Berwick Rd Pathway:Berwick Ct to Ellis Ave(TSP Street 47,000 44) Boones Ferry Rd Pathway:Washington Ct to Pilk- Street 164,000 ington Rd (TSP 132) Burma Rd Sidewalks:Bangy Rd to Carman Dr (TSP Street 965,000 199) C Ave Sidewalk:10th St to Country Club(TSP 219) Street 558,000 Canyon Dr Neighborhood Pathway:Dellwood to Street 716,000 South Shore(TSP 4) Centerwood St Sidewalk:Red Leaf to city limit Street 138,000 (TSP 84) Childs Rd(east)Pathway:Stafford to 35th(TSP 97) Street 4,386,000 Childs Rd(west)Pathway:Canal Rd to Sycamore Street 503,000 Ave(TSP 7) Cloverleaf Dr Sidewalk:Banyan to Fernwood Dr Street 417,000 (TSP 53) Crest Dr Pathway:Prestwick Rd to Ridgecrest(TSP Street 627,000 207) Daniel Way Sidewalk:Kruse Woods PI to Carman Street 254,000 Dr(TSP 9) Dellwood Dr Pathway:Canyon Dr to Fernwood Cir Street 156,000 (TSP#183) Depot Street Pathway:Lakeview Blvd to Bridge- Street 210,000 port to Milwaukie Regional Trail(TSP 188) Douglas Way Pathway Entrance:Barricade Replac- Street 35,000 ing Delineation Poles E Ave Pathway:4th to 10th(TSP 10) Street 691,000 E Ave Sidewalk:State to 1st(TSP 58) Street 172,000 Erickson St Sidewalk:Maple St to Laurel St.(TSP Street 676,000 178) Evergreen Rd Pathway:4th to 10th(TSP 45) Street 227,000 F Ave Pathway:10th St to ACC(TSP 216) Street 480,000 Fernwood Circle Pathway:Fernwood Dr to Fern- Street 508,000 wood Dr(TSP 48) City of Lake Oswego Capital Improvement Plan 2021-2027 5 FUNDING PLAN SUMMARY Funding Pathways Sourc 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded(cont.) Fernwood Dr:South Shore to Marjorie(TSP 11) Street 1,126,000 Fir Ridge Rd Sidewalk:Twin Fir to Wembley Park Street 144,000 Rd(TSP 12) Fosberg Rd Pathway:Melrose to Carman(TSP 81) Street 300,000 G Ave Pathway:4th to 2nd St(TSP 217) Street 353,000 Glen Eagles PI Pathway:Wembley Park Rd to Glen Street 221,000 Eagles Rd(TSP 205) Glen Eagles Rd Pathway:Wembley Park Rd to Street 802,000 Prestwick(TSP 204) Glenmorrie Dr(West)Pathway:Green Bluff to Street 295,000 Hwy 43(TSP 99) Glenmorrie Dr(West)Sidewalk:Cherry Ln to Street 992,000 Green Bluff Dr (TSP 174) Goodall Rd Pathway:Knaus to Country Club(TSP Street 1,088,000 15) Green Bluff Pathway:Wayside to Glenmorrie Dr Street 1,871,000 (TSP 98) Greentree Rd Sidewalk:Fernwood to Westview Street 889,000 (TSP 16) Harvey Way-Mercantile Dr Pathway Connection Street 441,000 (TSP 165) Hemlock St Sidewalk:Parrish to Cornell(TSP 179) Street 670,000 Hillside Dr Sidewalk:Palisades Crest Dr to Fern- Street 235,000 wood Cir(TSP 47) Hwy 43 Buffered Pathway:Public Storage to Street 2,733,000 Briarwood(TSP 74) Kelok Pathway:South Shore to Bryant Rd(TSP 17) Street 2,067,000 Kerr Pkwy(north)Pathway:PCC to Multnomah. Street 2,127,000 Co line(TSP 73) Knaus Rd Pathway:Boones Ferry Rd to Country Street 5,699,000 Club Rd(TSP 19) Kruse Way Enhanced Sidewalk:Mercantile Dr to Street 512,000 Boones Ferry Rd(TSP 153) Kruse Way Pathway:Galewood Pathway Connec- Street 79,000 lion(TSP 164) Lake Forest Dr Pathway:Ellis Ave to Berwick Rd Street 224,000 (TSP 43) Lake Oswego to Tualatin Trail(TSP 144) Street 3,259,000 Lakeview Boulevard Pathway:Bryant Rd to South Street 743,000 Shore Blvd(TSP 124) Lakeview Blvd Pathway:Jean Rd to 65th Ave(TSP Street 735,000 75) Lakeview Blvd Pathway:Summit Dr to Iron Mtn Street 2,029,000 Blvd(TSP 20) Lakewood Rd Sidewalk:North Shore to Lake Street 411,000 Oswego Swim Park(TSP 221) Lanewood-Lake Grove Ave Pathway Connection Street 259,000 (TSP 163) Lee St Sidewalk:Hemlock St to Aspen Park/Pali- Street 386,000 sades 2 Resv (TSP 180) 6 City of Lake Oswego Capital Improvement Plan 2021-2027 FUNDING PLAN SUMMARY Funding Pathways Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded(cont.) Library to ACC Pathway(TSP 23) Street 400,000 LO-Tigard/Bridgeport-to-Milwaukie Trail Connec- Street 1,793,000 Lion(TSP 145) Maple St Sidewalks:Erickson to GRP Trail(TSP Street 472,000 177) Marjorie Ave Pathway:Fernwood Dr to Cloverleaf Street 149,000 Dr(TSP 182) McNary Parkway Pathway:Kerr Parkway to Street 583,000 Churchill Downs(TSP 120) Meadowlark Lane Sidewalk:Overlook Dr to Ridge Street 313,000 Pointe Dr(TSP 24) Mercantile Dr Sidewalk:Hallmark to Boones Fry Street 347,000 Rd.(TSP 25) Mossy Brae Rd Pathway:River Run Park to Staf- Street 3,303,000 ford Rd.(TSP 185) North Shore Pathway:Cabana Ln to Hwy 43(TSP Street 1,419,000 220) Oak St Pathway:McVey to Palisades Terrace Dr Street 168,000 (TSP 26) Oakridge Rd Sidewalk:Bonaire to Waluga Rd(TSP Street 1,584,000 159) O'Brien St Sidewalk&Pathway:Ash St.to Hallinan Street 309,000 Open Space(TSP 175) Palisades Crest Dr Neighborhood Sidewalk:Hill- Street 191,000 side Dr to Cook's Butte Park(TSP 27) Pilkington Rd Pathway:Pilkington Park/Dawn St to Street 116,000 Childs Rd(TSP 90) Prestwick Rd Pathway:Glen Eagles Rd to Crest Dr Street 368,000 (TSP 206) Quarry Rd Sidewalk:Oakridge to Boones Ferry Rd Street 142,000 (TSP 158) Red Leaf St Sidewalk:Pilkington to Tualata(TSP Street 126,000 82) River-to-River Trail(TSP 94) Street 7,369,000 Roosevelt Ave Sidewalk:Washington Ct to Har- Street 1,790,000 rington(TSP 50) South Shore Blvd Pathway:Lakeview to McVey Street 8,379,000 (TSP 88) Stafford Rd Pathway:Rosemont to Childs(TSP 96) Street 3,024,000 Sunningdale Rd Sidewalks:Andrews Rd to 10th St Street 415,000 (TSP 214) Thoma Rd Sidewalk&Pathway:Knaus Rd to LO Street 396,000 High School(TSP 209) Timberline Drive Sidewalk:Knaus Rd to Bon- Street 593,000 niebrae Dr(TSP 29) Touchstone Rd Pathway:Kerr Parkway to Carman Street 53,000 Drive(TSP 130) City of Lake Oswego Capital Improvement Plan 2021-2027 7 FUNDING PLAN SUMMARY Funding Pathways Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded(cont.) Treetop Ln Sidewalk:Overlook Dr to Fernwood Street 228,000 Dr(TSP 46) Tualata Sidewalk:Red Leaf to Jean Rd(TSP 83) Street 602,000 Twin Fir Rd Pathway:Upper Drive&Boones Ferry Street 2,335,000 Rd(TSP 30) Uplands Dr Pathway:Ridgecrest Rd to Wembley Street 376,000 Park Rd(TSP 208) Waluga Dr Pathway:Oakridge to Madrona(TSP Street 366,000 #31) Washington Court Pathway:Queens Park Rd to Street 637,000 Lake Forest Blvd(TSP 32) Westlake Dr Sidewalk:Kruse Way to Amberwood Street 574,000 Circle(TSP 85) Westview Dr Sidewalk:Greentree Rd to South Street 1,148,000 Shore(TSP 33) Willamette Greenway Trail:Willamette Shore Line Street 6,046,000 (Trolley)Trail(TSP 95) Willamette River Greenway Trail:Foothills Park to Street 1,556,000 Tryon Cove Park(TSP 87) Willamette River Greenway Trail: Street 401,000 George Rogers Park to Riverbend Condos(TSP 86) Willamette River Greenway Trail:Roehr Park Street 318,000 Pathway Repair/Upgrade(TSP 28) Willamette Steps(TSP 137) Street 2,778,000 Total 0 0 0 0 0 0 94,525,000 Projected Funding Bicycle Pedestrian Pathways Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded 5th St at A Ave Crossing:RRFB Retrofit Street 18,000 65th Ave Bike Lanes,Sidewalks:Lakeview Blvd to Street 2,628,000 Childs Rd (TSP 131) Bonita Rd Sidewalks/Bike Lanes:Bangy Rd to Car- Street 4,515,000 man Dr(TSP 80) Boones Ferry Rd Bike Lanes:Country Club to Street 1,290,000 northern city limits(TSP 36) Botticelli Bike Lanes Reconstruction:Melrose to Street 1,863,000 Touchstone(TSP 93.1) Botticelli Bike Lane:Melrose to Touchstone(TSP Street 23,000 93.2) Bridgeport to Milwaukie Regional Trail Connec- Street 315,000 tion:Upper Dr to Bridgeport to Milwaukie Re- gional Trail (TSP 194) Bryant Rd Bike Lanes and Pathway-Boones Ferry Street 1,297,000 Rd to Childs Rd(TSP 37) Carman Dr Sidewalks&Bike Lanes:Kruse Way to Street 480,000 I-5(TSP 5) 8 City of Lake Oswego Capital Improvement Plan 2021-2027 FUNDING PLAN SUMMARY Funding Bicycle Pedestrian Pathways Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded(cont.) Cornell at McVey:Enhance Pedestrian Crossing Street 63,000 Hwy 43 Bike Lanes:Terwilliger to Oak St(TSP 38) Street 988,000 Iron Mtn/Lakeview Blvd to Fairway Rd(Elements Street 125,000 of TSP 39) Jean Rd Bike Lanes,Sidewalks:Jean Way to Pilk- Street 248,000 ington Rd(TSP 118) Jefferson Pkwy Bike lanes and Pathways:Mt Jef- Street 322,000 ferson Terr to McNary Pkwy(TSP 123) McNary Pkwy Bike Lanes:Jefferson Pkwy to Kerr Street 1,968,000 Pkwy(TSP 125) Meadow Ave Pathway:Meadows Dr to Carman Street 126,000 Dr(TSP 201) Melrose Bike Lanes:Westlake to Botticelli(TSP 92) Street 30,000 Oswego Canal Trail:Bryant Rd to Childs Rd.(TSP Street 860,000 186) Overlook Dr Bike Lanes:Meadowlark Ln to Staf- Street 1,140,000 ford Rd(TSP 126) Parkview Dr Bike Lanes:Westlake Drive to Fosberg Street 1,506,000 Rd (TSP 128) Pilkington Rd Bike Lanes and Sidewalks:Willow to Street 413,000 Boones Ferry(TSP 76) Pilkington Bike Lanes and Sidewalks:Willow Rd to Street 853,000 Jean Rd(TSP 122) Royce Way Bike Lanes:Bryant Rd to Westview Rd Street 33,000 (TSP 127) Stafford Rd Bike Lane:South Shore to Overlook Street 3,621,000 (TSP 91) Terwilliger Bike Lanes:Hwy 43 to city limits/Cas- Street 2,196,000 tleridge Ln.(TSP 104) Total 0 0 0 0 0 0 26,921,000 Projected Funding Water Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected 2021-2022 Water Distribution Rehabilitation:WO Water 570,000 570,000 315 Altitudes Valves for Reservoir Balance:(S-09) Water 50,000 320,000 370,000 Annual Water Rehabilitation Program Water 105,000 300,000 1,000,000 500,000 1,250,000 500,000 3,655,000 Bergis Water Reservoir Replacement:(S-07) Water 875,000 1,775,000 2,650,000 City View/Bergis Pressure Zone-Fire Flow Im- Water 250,000 250,000 provements:(F-04) City View/Bergis Pressure Zone-Pipe Resiliency Water 435,00 875,000 1,310,000 Improvements: (R-05) Filter Covers at the Water Treatment Plant Water 500,000 500,000 City of Lake Oswego Capital Improvement Plan 2021-2027 9 FUNDING PLAN SUMMARY Funding Water Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded(cont.) Forest Highlands Pressure Zone-Pipe Resiliency Water 950,000 1,905,000 2,855,000 Improvements:(F-03)(R-02) McNary Pressure Zone-Fire Flow Improvements: Water 1,150,000 1,150,000 (F-02) McVey Pump Station Upgrades:(P-01) Water 500,000 1,210,000 1,710,000 Pipe Capacity Improvements:(D-02) Water 835,000 1,675,000 2,510,000 Pipe Capacity Improvements:(D-03) Water 685,000 1,375,000 2,060,000 Ridge Point Water Main Rehabilitation:WO 314 Water 75,000 75,000 Seismic and Structural Upgrades to Water Storage Water 225,000 445,00 670,000 Reservoirs:S-10) Seismic,Structural,Electrical and Mechanical Water 295,00 590,000 885,000 Upgrades to Water Pump Stations:(P-06)(P-04) Seismic Upgrades and Re-painting to Cooks Butte Water 360,000 715,00 1,075,000 and Palisades No.1 Water Storage Reservoirs: (S-05)(S-06) Summit Pressure Zone-Fire Flow Improvements: Water 535,000 535,000 (F-01) Telemetry&Communication Upgrades:(M-04) Water 400,000 100,000 500,000 WO 301 Touchstone Pump Station Upgrade:(P-05) Water 140,000 745,000 885,000 Trolley Station Water Reuse Demonstration Water 55,000 55,000 Project Waluga Pressure Zone Pipe Resiliency Improve- Water 645,000 1,290,000 1,935,000 ments:(R-01) Water Quality Monitoring System Improvements: Water 300,000 300,000 (M-05) Total 2,000,000 4,385,000 8,030,000 4,765,000 4,890,000 2,435,000 26,505,000 Water Unfunded Add Sixth Pump at the Water Treatment Plant: Water 900,000 (P-03) Backup Power at RIPs and WTP Water 1,000,000 Filter Media Replacement at the Water Treatment Water 1,030,000 Plant Knaus Pressure Zone-Pipe Resiliency Improve- Water 1,828,000 ments:(R-04) Palisades Pressure Zone;Pipe Resiliency Improve- Water 3,042,000 ments:(R-03) pH Control for Optimization at WTP Water 500,000 Pipe Capacity Improvements:(D-04) Water 229,000 Pipe Capacity Improvements:(D-05) Water 2,711,000 Southside Reservoir No.2:(S-04) Water 5,198,000 Waluga Pressure Zone-Pipe Resiliency Improve- Water 4,658,000 ments:(R-06) Waluga Pressure Zone-Pipe Resiliency Improve- Water 2,158,000 ments:(R-07) Total 0 0 0 0 0 0 23,254,000 10 City of Lake Oswego Capital Improvement Plan 2021-2027 FUNDING PLAN SUMMARY Projected Funding Stormwater Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected Annual Small Projects,Catch Basins,&UIC Stormwater 240,000 240,000 240,000 240,000 240,0001 240,000 1,440,000 Retrofits Bayberry/Rye/Andrews Rd Drainage Improve- Stormwater 250,000 650,000 I 900,000 ments Blue Heron Rd Drainage Improvements Stormwater 250,000 500,000 750,000 Daniel Way Roadway and Channel Stabilization Stormwater 125,000 375,000 500,000 Project Dolph Court/Country Club Culvert Crossing Stormwater 185,000 500,000 685,000 Firwood Rd Upgrade:Boones Ferry Rd to Stormwater 100,000 100,000 Waluga Dr Fosberg Rd Drainage Improvements WO 288 Stormwater 1,000,000 1,000,000 Goodall Rd Drainage Improvement Project Stormwater 200,000 200,000 400,000 Jean Rd UIC Retrofit Stormwater 70,000 70,000 Lakeview Blvd Street&Drainage Improvements Stormwater 375,000 825,000 1,200,000 Redfern Ave Drainage Improvements Stormwater 200,000 460,000 660,000 Upper Drive Drainage Improvements,West of Stormwater 150,000 450,000 600,000 Bryant Rd Total 1,435,000 815,000 1,525,000 2,165,000 1,525,000 840,000 8,305,000 Stormwater Unfunded 5th Street&Lake Bay Ct Drainage Improve- Stormwater 450,000 ments Ash St ODOT Hwy 43 Stormwater 150,000 Bickner St to McVey Ave Stormwater Replace- Stormwater 842,000 ment Cedar Court Drainage Improvements Stormwater 286,000 Chandler Rd Drainage Improvements Stormwater 535,000 Cherry Crest Detention-Water Quality Treat- Stormwater 794,000 ment Facility Churchill Downs Drainage Improvements Stormwater 68,000 Douglas Circle Drainage Improvements Stormwater 550,000 Eena Rd Drainage Improvements Stormwater 312,000 Elizabeth Gress Park-Sediment Control/Res- Stormwater 292,000 toration Foothills/A Ave Drainage Improvements Stormwater 1,179,000 Lakeview Blvd Drainage Improvements-West Stormwater 950,000 of Jean Rd Lower Boones Ferry Rd-Lake Grove UGB Stormwater 4,081,000 Melrose St Tributary Rehabilitation Stormwater 342,000 Preakness Ct Water Quality/Detention Stormwater 181,000 Regional Stormwater Facility-Bergis/Stafford Rd Stormwater 896,000 Regional Water Quality Facility Retrofit Stormwater 506,000 Sediment Basin Evaluation and Retrofits Stormwater 521,000 Sher Lane Drainage Improvements Stormwater 450,000 Southwood Park Detention Stormwater 174,000 Sunbrook Dr Drainage Improvements Stormwater 310,000 Tanglewood Dr Water Quality/Detention Stormwater 181,000 Touchstone Dr Drainage Improvements Stormwater I 115,000 Total 0 0 0 0 0 0 14,165,000 City of Lake Oswego Capital Improvement Plan 2021-2027 11 FUNDING PLAN SUMMARY Projected Funding Sewer Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected 2022 Wastewater Rehabilitation Sewer 1,500,000 1,500,000 Blue Heron Trunk(T-BH-1) Sewer 500,000 1,000,000 1,500,000 Blue Heron Trunk(T-BH-2)WO 298 Sewer 325,000 825,000 1,675,000 35,000 2,860,000 Canal Trunk(T-CAN-1&P-CAN-1) Sewer 500,000 1,000,000 1,500,000 Downtown Trunk 1(T-DWN-2) Sewer 150,000 150,000 700,000 1,000,000 East Mountain Park Trunk (T-EMP-2&T-EMP-3) Sewer 175,000 1,390,000 1,565,000 Foothills Rd Interceptor(T-L1-1) Sewer 225,000 3,100,000 6,075,000 9,400,000 Forest Highlands Trunk 1(T-FH-1) Sewer 550,000 1,700,000 2,250,000 I/I Reduction Program Priority A Projects(G-3) Sewer 500,000 500,000 1,250,000 1,250,000 500,000 4,000,000 Lakewood Trunk(T-LW-1) Sewer 75,000 155,000 230,000 Lake Oswego Interceptor Sewer(LOIS)Manhole Sewer 1,000,000 125,000 2,250,000 300,000 3,675,000 Repairs and Upgrades McVey Trunk(T-MCV-1&T-MCV-2) Sewer 500,000 1,500,000 2,000,000 South Shore 2 Wastewater Rehabilitation WO 303 Sewer 1,450,000 1,450,000 South Shore Trunk(T-SS-1) Sewer 100,000 220,000 320,000 System Wide Rehabilitation(Operations) Sewer 500,000 1,500,000 500,000 1,500,000 500,000 4,500,000 Total 4,350,000 3,105,000 8,250,000 6,055,00011,200,000 4,790,000 37,750,000 Sewer Unfunded Downtown Trunk 3&4(T-DWN-3&T-DWN-4) Sewer 170,000 East Mountain Park Trunk(T-EMP-1) Sewer 350,000 Flow Tracking Data(PS-6) Sewer 365,000 Foothills Rd Pump Station(PS-4) Sewer 9,400,000 I/I Reduction Program Priority B Projects(G-3) Sewer 25,378,000 L5 Basin Trunk(T-L5-1) Sewer 52,000 New Canal Basin Pump Station(PS-7) Sewer 1,350,000 Other Pipeline Repair Projects for Major Collectors Sewer 4,810,000 (P-1) Rebuild Lift Station and Pressure Mains Sewer 1,000,000 Relocate Storm and Sanitary Sewer Mains Sewer 1,461,000 Riverfront Trunk 2 (T-RF-2) Sewer 535,000 South Lake Trunk (T-SL-1) Sewer 127,000 Southwood Trunk(P-SW-1) Sewer 567,000 West Mountain Park Trunk(T-WMP-1) Sewer 650,000 Willamette Rd Pump Station(PS-3) Sewer 1,102,000 Total 0 0 0 0 0 0 47,317,000 12 City of Lake Oswego Capital Improvement Plan 2021-2027 FUNDING PLAN SUMMARY Projected Facilities/Other Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected City Hall General 1,500,000 1,500,000 Total 1,500,000 0 0 0 0 0 1,500,000 Projected Funding Large Capital Equipment Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected 5-Yard Dump Truck Street 300,000 300,000 Backhoe Street 170,000 170,000 Fire Engine General 750,000 750,000 Loader Water 150,000 150,000 Street Sweeper Stormwater 285,000 285,000 Van with Closed-Circuit Television Equipment Wastewater 240,000 240,000 Total 1,035,000 0 450,000 170,000 240,000 0 1,895,000 Total Funded for FY 2021-22 32,309,000 Total Funded for FY 2022-23 27,630,000 Total Funded for FY 2021-2022 -2026-2027 147,432,000 Total Unfunded for FY 2021-2022-2026-2027 369,701,000 City of Lake Oswego Capital Improvement Plan 2021-2027 13 FUNDING PLAN SUMMARY 14 City of Lake Oswego Capital Improvement Plan 2021-2027 PARKS & OPEN SPACE CIP FUNDING PLAN SUMMARY-FY 2021/22-2026/2027 Projected Funding Parks and Open Space Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected Adult Community Center WO 295 Bonds 2,000,000 2,000,000 Luscher Farm Access Bonds 1,000,000 1,000,000 Municipal Golf Course WO 306 Bonds 3,000,000 3,000,000 Rassekh Park Development WO 307 Bonds 800,000 4,000,000 4,800,000 Recreation/Aquatics Center WO 305 Bonds 5,000,000 10,000,000 14,000,000 29,000,000 Stevens Meadow and Cooks Butte Parking General 400,000 400,000 (Stevens Homestead) Total 12,200,000 14,000,000 14,000,000 0 0 0 40,200,000 Unfunded Athletic Fields(Artificial Turf) SDC/Bond 1,000,000 Bryant Woods/Canal Acres/River Run 1 SDC/Bond 2,700,000 &2 Land Acquisition/Natural Areas and Parks SDC/Bond 3,000,000 Luscher Farm Trails Gen/SDC/ 250,000 Tourism Luscher Environmental Classroom SDC/Bond 1,500,000 Luscher Urban Agriculture Expansion SDC/Bond 1,500,000 Miscellaneous Water Dependent Facilities General 739,000 Neighborhood Parks General/SDC 2,600,000 Parks Structures Replacement General/ 1,000,000 Bond Pilkington Park SDC 1,400,000 Skatepark SDC/Bond 1,465,000 Sport Court Renovation General/ 500,000 Bonds Southwood Park Subdivision General/SDC 402,000 Tryon Cove Park SDC/Bond 2,000,000 Total 0 0 0 0 0 0 20,056,000 City of Lake Oswego Capital Improvement Plan 2021-2027 15 PARKS & OPEN SPACE Project Name: Adult Community Center WO 295 Project Description Remodeling and renovation of the Adult Community Center,first and second floors. Funded/Unfunded: Funded Estimated Completion Date: 2022 Justification: Park Development ; ,t -. A _ - .. • • f, - 1 p ...,... ,__41 ik.'1: i ' .' '-' 1!A "it 4 _ JI II,, 1 —- - s F 1 Revenue Source Description 2021-22 2022-2023 2023-24 2024-25 2025-26 2026-27 Total Bonds Operating SDC's Bonds 2,000,000 2,000,000 Grants Resources Total $2,000,000 $- $- $- $- $- $2,000,000 Expenses Design Proj.Admin 100,000 100,000 Construction 1,900,000 1,900,000 Expenses Total $2,000,000 $- $- $- $- $- $2,000,000 16 City of Lake Oswego Capital Improvement Plan 2021-2027 PARKS & OPEN SPACE Project Name: Luscher Farm Access Project Description The Luscher are Trails connect park facilities within the Luscher areas site. The 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: 2022 Justification: Park Development w • r i . '10414 0,r ''' likki 1 _ I..ti,�a i Revenue Source Description 2021-22 2022-2023 2023-24 2024-25 2025-26 2026-27 Total Bonds Operating SDC's Bonds 1,000,000 1,000,000 Grants Resources Total $1,000,000 $- $- $- $1,000,000 Expenses Design 300,000 300,000 Proj.Admin Construction 700,000 700,000 Expenses Total $1,000,000 $- $- $- $- $- $1,000,000 City of Lake Oswego Capital Improvement Plan 2021-2027 17 PARKS & OPEN SPACE Project Name: Municipal Golf Course WO 306 Project Description This project will implement improvements to the municipal golf course including irrigation,drainage, and driving range. Funded/Unfunded: Funded Estimated Completion Date: 2022 Justification: Park Development .;.,, ,,Hic ,-.- OP-- elt .a' IRK 'Or � I. air - � 4 _„.,.,,,„,orp.itkeer:Te*If _ ... -at VRIP livriti.i. :ailloP vtor „,, -. -•" Jxt , • jorlr47.,.. Ile - '.- . .Airiiii."11'f --- ' - ..� , .... ... . it t, _____,,,:z . Po_ _*-----. - -4-ex -.........h — Revenue Source Description 2021-22 2022-2023 2023-24 2024-25 2025-26 2026-27 Total Bonds 1 OperatingI SDC's Bonds 3,000,000 3,000,000 Grants Resources Total $3,000,000 $- $- $- $- $- $3,000,000 Expenses Design 150,000 150,000 Proj.Admin 20,000 20,000 Construction 2,830,000 2,830,000 Expenses Total $3,000,000 $- $- $- $- $- $3,000,000 18 City of Lake Oswego Capital Improvement Plan 2021-2027 PARKS & OPEN SPACE Project Name: Rassekh Park Development WO 307 Project Description The 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 refined concept plan for the Rassekh Park properties. Funded/Unfunded: Funded Estimated Completion Date: 2023 Justification: Park Development t' k Y h 9 ' ' t _ , Z LI 'II � a Revenue Source Description 2021-22 2022-2023 2023-24 2024-25 2025-26 2026-27 Total Bonds Operating SDC's Bonds 800,000 4,000,000 4,800,000 Grants Resources Total $800,000 $4,000,000 $- $- $- $- $4,800,000 Expenses Design 200,000 200,000 Proj.Admin 10,000 10,000 Construction 600,000 3,990,000 4,590,000 Expenses Total $800,000 $4,000,000 $- $- $- $- $4,800,000 City of Lake Oswego Capital Improvement Plan 2021-2027 19 PARKS & OPEN SPACE Project Name: Recreation/Aquatics Center WO 305 Project Description Recreational facility including swimming pools,gymnasium,workout room, classrooms for activities,lobby,staff offices,and meeting rooms. Funded/Unfunded: Funded Estimated Completion Date: 2024 Justification: Park Development I. Qa6aa 1O. . . ; i ' Ili!1* ; 11. wey Sj w :t 'i. ...,L,..j•.:: l' K''..'''I'' ,.111°:"Ire 1 1,: 4'9':. 1 fl.:',v.".1..11:0:6:ii: . i ' 1 i 1. ' :, or f A 4. * i, 40- �w� r st Lakentlpe High I Area {.:F [ / • School A•'E ; 1� parurnAL.. Lakeritlgeligh. _ " '-.. - Haxelis Fief •- _a - ' '& ' I - _. Revenue Source Description 2021-22 2022-2023 2023-24 2024-25 2025-26 2026-27 Total Bonds Operating SDC's Bonds 5,000,000 10,000,000 14,000,000 29,000,000 Grants Resources Total $5,000,000 $10,000,000 $14,000,000 $- $- $- $29,000,000 Expenses Design 2,000,000 2,000,000 Proj.Admin 1,000,000 1,000,000 Construction 2,000,000 10,000,000 14,000,000 26,000,000 Expenses Total $5,000,000 $10,000,000 $14,000,000 $- $- $- $29,000,000 20 City of Lake Oswego Capital Improvement Plan 2021-2027 PARKS & OPEN SPACE Project Name: Stevens Meadow and Cooks Butte Parking (Stevens Homestead) Project Description This project involves the deconstruction of an existing home,builds parking, restroom, and trail head facilities. Funded/Unfunded: Funded Estimated Completion Date: 2022 Justification: Park Development �S Athenan Dr 4 Pyre 0-', �eaa Stevens Meadows -Parking Stevens Meadows Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total General Operating 400,000 400,000 SDC's Bonds Grants Resources Total $400,000 $- $- $- $- $- $400,000 Expenses Design 100,000 100,000 Proj.Admin Construction 300,000 300,000 Expenses Total $400,000 $- $- $- $- $- $400,000 City of Lake Oswego Capital Improvement Plan 2021-2027 21 PARKS & OPEN SPACE Parks and Open Space Unfunded Total Project Name: Athletic Fields(Artificial Turf) $1,000,000 Project Description: Replace natural baseball/softball infields with artificial 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: This project would acquire property for future park and natural area development. Project Name: Luscher Farm Trails $250,000 Project Description: Development may include a combination of active recreation,passive recreation,and natural enhancement. Project Name: Luscher Environmental Classroom $1,500,000 Project Description: This project would emphasize environmental education encouraging watershed and ecological learning. 22 City of Lake Oswego Capital Improvement Plan 2021-2027 PARKS & OPEN SPACE Parks and Open Space (cont.) Unfunded Total Project Name: Luscher Urban Agriculture Expansion $1,500,000 Project Description: This project implements phases 5-9 of the master plan.Improvements include redevelopment of ballfields,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: This project would develop 3000 sq. ft.of floating platforms,piers,and boat docks on Willamette and Tualatin Rivers for viewing and recre- ational access. Project Name: Neighborhood Parks $2,600,000 Project Description: This 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: This project provides for the design and construction of restrooms and picnic facilities.The park does not contain restroom or picnic facilities necessary to accommodate heavy park usage by sport leagues and other users. City of Lake Oswego Capital Improvement Plan 2021-2027 23 PARKS & OPEN SPACE Parks and Open Space(cont.) Unfunded Total Project Name: Skatepark $1,465,000 Project Description: This project would acquire land and develop a 15,000 -20,000 square foot skatepark. Project Name: Sport Court Renovation $500,000 Project Description: This 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: This project would develop a new neighborhood park on recently ac- quired property. 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. 24 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PAVEMENT PRESERVATION Projected Funding Pavement Preservation(Streets&Overlays) Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected Annual Pavement Management Program Street 2,000,000 200,000 2,000,000 2,000,000 6,200,000 Blue Heron Rd Rehabilitation&Drainage Street 303,000 910,000 1,213,000 Improvements Cameo Ct.Rd Reconstruction LID WO 284 Street 221,000 221,000 Citywide Annual Paving 2021/22 WO 300 Street 3,200,000 3,200,000 Citywide Annual Paving 22/23 Street 2,400,000 3,100,000 5,500,000 Citywide Pavement Preventative Maintenance Street 100,000 400,000 500,000 Firwood Rd Upgrade:Boones Ferry Rd to Street 250,000 250,000 Waluga Dr Lakeview Blvd St&Drainage Improvements Street 1,000,000 4,275,000 825,000 6,100,000 Total 5,921,000 3,500,000 3,303,000 5,385,000 2,825,000 2,250,000 23,184,000 Pavement Preservation(Streets&Overlays) Unfunded Boca Raton Dr Roadway Improvements Street 2,333,000 First Addition Roadway&Drainage Improve- Street 2,260,000 ments-Group 1 First Addition Roadway&Drainage Improve- Street 3,486,000 ments-Group 2 Meadows Rd Pavement Rehabilitation Project Street 5,628,000 0 0 0 0 0 0 13,707,000 Total City of Lake Oswego Capital Improvement Plan 2021-2027 25 TRANSPORTATION - PAVEMENT PRESERVATION Project Name: Annual Pavement Management Program Project Description: At the conclusion of the five-year Pavement Management Program,investment in similar treatment methods should continue to maintain the Pavement Condition Index in the City. Funded/Unfunded: Funded Estimated Completion Date: Annual Justification: Asset Management 0 C tyw►al' 10. ' "Willillibi fiellilk—ami Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Operating 2,000,000 200,000 2,000,000 2,000,000 6,200,000 SDC's Bonds Grants Resources Total $- $- $2,000,000 $200,000 $2,000,000 $2,000,000 $6,200,000 Expenses Design 100,000 200,000 100,000 100,000 500,000 Proj.Admin 100,000 100,000 100,000 300,000 Construction 1,800,000 1,800,000 1,800,000 5,400,000 Expenses Total $- $- $2,000,000 $200,000 $2,000,000 $2,000,000 $6,200,000 26 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PAVEMENT PRESERVATION 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 Justification: Asset Management- 01, :00/0i-40,08 .'Eq� 'V\,��.44 N cEENA ROAD Q, � /...,4, 41110 . 4-1 > VWREN STREET, CAI es 9`4F j3� r. lit J� _ CIRCLE cf4t 4110r7177. ,,, _ Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Stormwater 250,000 500,000 750,000 Street 303,000 910,000 1,213,000 Bonds Grants Resources Total $- $- $553,000 $1,410,000 $- $- $1,963,000 Expenses Design 275,000 50,000 325,000 Proj.Admin 150,000 150,000 300,000 Construction 128,000 1,210,000 1,338,000 Expenses Total $- $- $553,000 $1,410,000 $- $- $1,963,000 City of Lake Oswego Capital Improvement Plan 2021-2027 27 TRANSPORTATION - PAVEMENT PRESERVATION Project Name: Cameo Ct Road Reconstruction LID WO 284 Project Description: This project will reconstruct Cameo Ct roadway from Knaus Road to the cul-de- sac. 50% of construction costs will be paid by benefiting properties pursuant to City Resolution 17-55. Funded/Unfunded: Funded Estimated Completion Date: 2022 Justification: Asset Management • f; • Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Operating 221,000 221,000 SDC's Bonds Grants Resources Total $221,000 $- $- $- $- $- $221,000 Expenses Design 44,000 44,000 Proj.Admin 17,000 17,000 Construction 160,000 160,000 Expenses Total $221,000 $- $- $- $- $- $221,000 28 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PAVEMENT PRESERVATION Project Name: Citywide Annual Paving 2021/22 WO 300 Project Description: This 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 Justification: Asset Management a C tyw►d Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Operating 3,200,000 3,200,000 SDC's Bonds Grants Resources Total $3,200,000 $- $- $- $- $- $3,200,000 Expenses Design 700,000 700,000 Proj.Admin 100,000 100,000 Construction 2,400,000 2,400,000 Expenses Total $3,200,000 $- $- $- $3,200,000 City of Lake Oswego Capital Improvement Plan 2021-2027 29 TRANSPORTATION - PAVEMENT PRESERVATION Project Name: Citywide Annual Paving 2022/23 Project Description: Pavement rehabilitation for the summer of 2022. Major roadway segments to be determined.Also includes curb ramps, catch basins,and structural patching. Funded/Unfunded: Funded Estimated Completion Date: 2023 Justification: Asset Management a Citywide 1111111141-* Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Operating 2,400,000 3,100,000 5,500,000 SDC's Bonds Grants Resources Total $2,400,000 $3,100,000 $- $- $- $- $5,500,000 Expenses Design 700,000 200,000 900,000 Proj.Admin 35,000 65,000 100,000 Construction 1,665,000 2,835,000 4,500,000 Expenses Total $2,400,000 $3,100,000 $- $- $- $- $5,500,000 30 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PAVEMENT PRESERVATION Project Name: Citywide Pavement Preventative Maintenance Project Description: Pavement preventative maintenance (slurry seal) for the summer of 2022. Roadway segments to be determined. Funded/Unfunded: Funded Estimated Completion Date: 2023 Justification: Asset Management 41,1140‘ C►tyvvt 4011v .. -4 ._a iv. Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Operating 100,000 400,000 500,000 SDC's Bonds Grants Resources Total $100,000 $400,000 $- $- $- $- $500,000 Expenses Design 85,000 60,000 145,000 Proj.Admin 15,000 15,000 30,000 Construction 325,000 325,000 Expenses Total $100,000 $400,000 $- $- $- $- $500,000 City of Lake Oswego Capital Improvement Plan 2021-2027 31 TRANSPORTATION - PAVEMENT PRESERVATION Project Name: Firwood Rd Upgrade: Boones Ferry Rd to Waluga Dr Project Description: This project will reconstruct 906 feet of Firwood Rd.Assuming 11 to 12 foot travel lanes,six foot bike lanes,and five to six foot wide separated concrete sidewalks on both sides of the roadway. The 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. The 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: 2027 Justification: Asset Management J .ro RA S ell 1 L. t -„ v I ill ... . Ilik :-._. hi ii ta 4----: Or-V ii* • Or e A MP" .1, It Will ————m"4—rs a I I 1 rThit '-f444'1(. 'OV pt 1.4.110,11 - . 111,,,-- Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Street 250,000 1 250,000 i Stormwater 100,000 100,000 Bonds Grants Resources Total $- $- $- $- $- $350,000 $350,000 Expenses Design 175,000 175,000 Proj.Admin 50,000 50,000 Construction 125,000 125,000 Expenses Total $- $- $- $- $- $350,000 $350,000 32 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PAVEMENT PRESERVATION Project Name: Lakeview Blvd St and Drainage Improvements Project Description: This 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.The 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: 2026 Justification: Asset Management i. �:l:i:Irn. Ai a I�, Li. ' 1 Mirtulanibi Ill% 4" 41% 4‘ 11111W lirourrwrir , !UV., Z. 111 .1111 IMP P0OW 4 n.,w741 ;.opP •011PirlitYPAOW "-yr)* ;��mr 1�VWISS $ . 1111111t w t ****W04% „,, 01, - • lirr 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Street 1,000,000 4,275,000 825,000 6,100,000 Stormwater 375,000 825,000 1,200,000 Bonds Grants Resources Total $- $- $1,375,000 $5,100,000 $825,000 $- $7,300,000 Expenses Design 1,200,000 150,000 25,000 1,375,000 Proj.Admin 175,000 200,000 50,000 425,000 Construction 4,750,000 750,000 5,500,000 Expenses Total $- $- $1,375,000 $5,100,000 $825,000 $- $7,300,000 City of Lake Oswego Capital Improvement Plan 2021-2027 33 TRANSPORTATION - PAVEMENT PRESERVATION Pavement Preservation Unfunded Total Project Name: Boca Ratan Dr Roadway Improvements $2,333,000 Project Description: This project would rehabilitate the pavement on Boca Ratan Dr from Atwater Rd to Bonnie Brae Dr using inlay/overlay. It would also add a sidewalk(6 foot wide)to one side of the roadway within the right-of- way. Project Name: First Addition Roadway&Drainage Improvements-Group 1 $2,260,000 Project Description: This project will reconstruct (4 inch AC/8 inch A/B) the roadways on 1st-5th St in section outside of the LORA boundary.This would also include some stormwater facilities.A pathway to connect the library with the ACC, as listed in the Transportation System Plan,would also be included in this project. Project Name: First Addition Roadway&Drainage Improvements-Group 2 $3,486,000 Project Description: This project will reconstruct(4 inch AC/8 inch A/B) the roadways of C and E Avenues and 7th St in the areas outside of the LORA boundary. This would also include some stormwater facilities.A pathway on E Ave, as listed in the Transportation System Plan,would also be included in this project. Project Name: Meadows Rd Pavement Rehabilitation Project $5,628,000 Project Description: This project would rebuild and rehabilitate Meadows Rd from Bangy Rd to Quarry Dr. Stormwater facilities may be required. 34 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - BRIDGES Funding Bridges Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded Blue Heron Bay at South Shore Blvd Bridge Re- Street 2,367,000 placement(BR006) Lakewood Bay at North Shore Rd(BR001) Street 2,605,000 Oswego Canal Bridge at Bryant Rd(BRO10) Street 3,920,000 Springbrook Creek at Summit Dr(BR009) Street 10,112,000 SPRR Overpass,Summit Dr Clackamas County Street 2,003,000 Bridge(BRO15) West Bay at South Shore Blvd(BR005) Street 3,126,000 Total 0 0 0 0 0 0 24,133,000 City of Lake Oswego Capital Improvement Plan 2021-2027 35 TRANSPORTATION - BRIDGES Bridges Unfunded Total Project Name: Blue Heron Bay at South Shore Blvd Bridge Replacement $2,367,000 (BR006) Project Description: Replacement of the Blue Heron Bay bridge. Project Name: Lakewood Bay at North Shore Road Bridge (BR001) $2,605,000 Project Description: Replacement of Lakewood Bay bridge. Project Name: Oswego Canal Bridge at Bryant Road (BRO10) $3,920,000 Project Description: Replacement of Oswego Canal bridge at Bryant Road. Project Name: Springbrook Creek at Summit Dr(BR009) $10,112,000 Project Description: Springbrook Creek bridge replacement. Project Name: SPRR Overpass,Summit Dr Clackamas County Bridge $2,003,000 (BRO1 5) Project Description: Replacement of SPRR Overpass Bridge. Project Name: West Bay at South Shore Blvd Bridge(BR005) $3,126,000 Project Description: Replacement of West Bay bridge. 36 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - ROADWAY Projected Roadway Improvements(Other Infrastructure Im- Funding provements) Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected Boones Ferry Rd Phase 1 LORA 2,050,000 2,050,000 Total 2,050,000 0 0 0 0 0 2,050,000 Unfunded 3rd&4th St Reconstruction: A Ave to B Ave(TSP 228) LORA/St 2,894,000 A Ave Enhancements:4th St to 6th St(TSP 229) Street 1,391,000 Astor Ave Upgrade:Washington Ct to Harrington(TSP Street 1,890,000 57) B Ave/1st St Intersection Improvements(TSP 108) Street 3,000,000 B Ave Improvements:State to 2nd St(portion of North LORA/St/Dev 1,596,000 Anchor TSP 225) B Ave Phase 1(Foothills Project)(TSP 136) SDC/Dev 3,997,000 B Ave Phase 2(Foothills Project) (TSP 136) SDC/Dev 2,247,000 B Ave Improvements:2nd to 5th St(TSP 226) LORA 3,390,000 Baleine St Upgrade:Allison to Inverurie(TSP 55) Street 1,951,000 Bergis Rd Realignment(TSP 223) Street 2,417,000 Boones Ferry Rd Improvements Phase 2(1.2) LORA 26,500,000 Carmen/Lake Forest Intersection Geometry Improve- Street 135,000 ment(TSP 70) Foothills Rd Phase 1:A to B Avenues(Foothills Project) SDC/Dev 3,636,000 (TSP133) Foothills Rd Phase 2:North of B Avenue (TSP 134) SDC/Dev 2,067,000 Hallmark Dr Festival St(TSP 152) Street 1,180,000 Inverurie Rd Upgrade:Carman to Wash Ct./Lake Forest Street 6,350,000 (TSP 56) Kerr Parkway/Boones Ferry Rd/Country Club Dr Inter- Street 218,000 section Improvements(TSP 109) Lake Forest Blvd Upgrade:Boones Ferry Rd via Wash- Street 4,529,000 ington Ct to Carman Dr(TSP 52) Lakeview Blvd Truck Restriction(TSP 304) Street 347,000 Lakeview Blvd/65th Ave/McEwan Rd Improvements Street 3,100,000 (TSP 301) Lake Grove Public Parking Areas(TSP 172) Street/LORA 9,210,000 Lake Oswego Transit Center:5th St Reconstruction A Street 1,581,000 Ave to B Ave(TSP 102) Mercantile Dr/Boones Ferry Rd Intersection Improve- Street 23,000 ments (TSP 138) Mercantile Dr Upgrades:Boones Ferry Rd to Kruse Way Street 20,000 (TSP 156) Monroe Parkway:Greenridge Dr to Boones Ferry Rd Street 22,000 (TSP 121) North Portal:Foothills Rd Upgrade Phase 2 D and E LORA 2,186,000 Avenues (TSP 135) Oakridge Rd Improvements:Quarry Rd to Boones Ferry Street 962,000 Rd(TSP160) City of Lake Oswego Capital Improvement Plan 2021-2027 37 TRANSPORTATION - ROADWAY Projected Roadway Improvements(Other Infrastruc- Funding ture Improvements) Source 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total Unfunded(cont.) Quarry Rd-Galewood:Intersection Improve- Street 37,000 ments(TSP 155) Seville Ave Sidewalk:Lake Forest to Roosevelt Street 2,112,000 (TSP 51) Tryon Creek Bridge and Culvert Replacement Street/ 2,191,000 (TSP 231) Grant Westview Dr:Driver Feedback Sign Street 40,000 West Sunset Extension Signal to Upper Dr Street 1,746,000 (TSP 230) Total 0 0 0 0 0 0 92,965,000 38 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION — ROADWAY Project Name: Boones Ferry Rd Improvements Phase 1 Project Description: The 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. This 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: 2021 Justification: Lake Grove Village Center Plan w. �.T L'Zili 1I I 1 LAKE ELEMENTARY SCHOOL / \ 1 ii\i 1r4T'}11 lir iii 7 ir # ?II - OAKRIDGE ROAD o Ian _ . m p oho lcia iGF _ Li, 1 —_itv-- , _,e,14\00.4„*i, 3,,,,- ..._,,,,.„, .„ _G , , .. ,;'; - - ,y of a a Oswego�/`/ • i . ., - .. , . �, Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total LORA Operating SDC's LORA 2,050,000 2,050,000 Grants Resources Total $2,050,000 $- $- $- $- $- $2,050,000 Expenses Design 150,000 150,000 Proj.Admin 400,000 400,000 Construction 1,500,000 1,500,000 Purchase Expenses Total $2,050,000 $- $- $- $- $- $2,050,000 City of Lake Oswego Capital Improvement Plan 2021-2027 39 TRANSPORTATION - ROADWAY Roadway Unfunded Total Project Name: 3rd &4th St Reconstruction:A Ave to B Ave (TSP 228) $2,894,000 Project Description: This 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 fire station (300 A Ave). Some transit center im- provements 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) $1,391,000 Project Description: This 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 consis- tent with adjacent street section. Consider crosswalk striping. Project Name: Astor Ave Upgrade:Washington Ct to Harrington $1,890,000 (TSP 57) Project Description: Astor Ave is mostly unimproved. This 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. Mul- tiple driveway crossings. On-street parking,utility pole issues and tree removals required. Portions of roadway are unimproved. Project Name: B Avenue/1st St Intersection Improvements (TSP 108) $3,000,000 Project Description: This project is 275 ft long striping. Remove parking on the south side of B Ave near the B Ave/1st St intersection to improve intersectioin sight distance. Project Name: B Ave Improvements:State St to 2nd St (TSP 225) $1,596,000 Project Description: This is a project to improve pedestrian amenities, streetscape improve- ments,landscaping,undergrounding utilities,street lights, curb exten- sions,parking ADA upgrades,intersection/roadway improvements and stormwater design. 40 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - ROADWAY Roadway(cont.) Unfunded Total Project Name: B Ave Phase I (Foothills Project) (TSP 136) $3,997,000 Project Description: This project is the first phase of the creation of a new B Ave connection between downtown and the Willamette River,and stretches two blocks east from the intersection of Foothills Rd.The project includes fill required to bring the street and adjacent development parcels out of the floodplain,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) $2,247,000 Project Description: This project completes a new B Ave Connection between downtown and the Willamette River,construction the last block of B Ave leading to Foothills Park.The project includes fill 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) $3,390,000 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) $1,951,000 Project Description: Baleine is currently unimproved.This project will install 1,200 ft long. 12 ft lanes,6 ft wide curb-tight concrete sidewalk,and 2 ft land- scape strip.Extends a connection at Baleine/Carman.May connect to Inverurie Pathway(currently unimproved right-of-way). City of Lake Oswego Capital Improvement Plan 2021-2027 41 TRANSPORTATION - ROADWAY Roadway(cont.) Unfunded Total Project Name: Bergis Rd Realignment(TSP 223) $2,417,000 Project Description: This project will add ADA ramps. Project Name: Boones Ferry Rd Improvements Phase II (TSP 1.2) $26,500,000 Project Description: Street and utility improvements along Boones Ferry Rd between Oakridge/Reese and Kruse Way. The 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 $135,000 (TSP 70) Project Description: This 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 (Foothills Project) (TSP $3,636,000 133) Project Description: This project is the first 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.The 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 side- walks, street lighting,street furnishings,and landscaping. Project Name: Foothills Rd Phase 2: North of B Ave (TSP 134) $2,067,000 Project Description: This 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 park- ing/stormwater strip, 12 ft sidewalks,street lighting,furnishings and landscaping. 42 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - ROADWAY Roadway(cont.) Unfunded Total Project Name: Hallmark Dr Festival St (TSP 152) $1,180,000 Project Description: This 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- $6,350,000 est (TSP 56) Project Description: This 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 drive- way crossings. On-street parking,utility pole issues and tree removals required.Northern portion in City is unimproved(-600 ft). Project Name: Kerr Parkway/Boones Ferry/Country Club Dr Intersection $218,000 Improvements (TSP 109) Project Description: This 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 traffic island.Ad- justment forces right-turn vehicles to slow and obey the traffic signal. Includes advanced warning signs on Kerr Parkway. Project Name: Lake Forest Blvd Upgrade: Boones Ferry Rd Via Washington $4,529,000 Ct to Carman Dr(TSP 52) Project Description: This 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 Wash- ington Ct and Seville Pathways.Multiple driveway crossings. On-street parking,utility pole issues and tree removals required.Transit connec- tion on Boones Ferry. Coordinate with TSP related project at Lake For- est/Carman intersection. City of Lake Oswego Capital Improvement Plan 2021-2027 43 TRANSPORTATION - ROADWAY Roadway(cont.) Unfunded Total Project Name: Lakeview Blvd Truck Restriction (TSP 304) $347,000 Project Description: This project will construct traffic calming measures to serve as freight deterrent into side streets along Lakeview Blvd using vegetated traffic islands while allowing for passenger vehicles and emergency access to enter/exit.A gateway treatment can also be provided to help with neigh- borhood identity. (See TSP 301) Project Name: Lakeview Blvd/65th Ave/McEwan Rd Improvements $3,100,000 (TSP 301) Project Description: This 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 char- acter with industrial traffic and safety needs. Project Name: Lake Grove Public Parking Areas (TSP 172) $9,210,000 Project Description: This 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 $1,581,000 B Ave (TSP 102) Project Description: Revised from TSP description:The streets have been severely damaged due to the bus traffic on streets not designed to handle the loads.This 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. The old description included improvements to 4th Street(A to B Ave) and B Avenue(4th to 5th Streets). These portions have been completed under separate projects. 44 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - ROADWAY Roadway(cont.) Unfunded Total Project Name: Mercantile Dr/Boones Ferry Rd Intersection Improvements $23,000 (TSP 138) Project Description: This project will add curbs and ADA ramps. Project Name: Mercantile Dr Upgrades: Boones Ferry Rd to Kruse Way $20,000 (TSP 156) Project Description: This project will install ADA ramps at each corner.May install missing sidewalks. Project Name: Monroe Parkway:Greenridge Dr to Boones Ferry Rd $22,000 (TSP 121) Project Description: This 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 2 D and E Avenues $2,186,000 (TSP 135) Project Description: This 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 modifications 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 $962,000 (TSP 160) Project Description: This 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. City of Lake Oswego Capital Improvement Plan 2021-2027 45 TRANSPORTATION - ROADWAY Roadway(cont.) Unfunded Total Project Name: Quarry Rd-Galewood: Intersection Improvements (TSP 155) $37,000 Project Description: This project will install curb and gutter to better define channelization at intersection.Install heavy landscape. Consider on street parking im- pacts. Project Name: Seville Ave Sidewalk: Lake Forest to Roosevelt(TSP 51) $2,112,000 Project Description: This 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: This 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.Traffic signal at Terwilliger is not included in this project. Included in this project is a second steel truss bridge for the Portland&Western railroad cross- ing 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: Westview Drive: Driver Feedback Sign $40,000 Project Description: Purchase a driver feedback sign for installation on Westview Drive for Neighborhood Traffic Management Program. Location to be deter- mined. Only one direction assumed. Project Name: West Sunset Extension Signal to Upper Dr(TSP 230) $1,746,000 Project Description: The West Sunset Extension would provide a street connection between Boones Ferry Road and Upper Drive as depicted in the West Lake Grove Plan.The improvements would include two travel lanes,a turn lane, on- street parking, sidewalks,landscaping,and street furniture. 46 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - INTERSECTIONS Projected Funding Intersections Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected Jean/Pilkington Intersection Improvements (TSP SDC 1,098,000 1,098,000 62)(WO 273) Total 1,098,000 0 0 0 0 0 1,098,000 Unfunded 6 Corner Intersection Alignment Improvements Street 1,255,000 (TSP 54) 65th Ave/McEwan Rd Intersection Improvement Street 488,000 (TSP 302) A Ave/8th Signal Improvements(TSP 66) Street 71,000 Bangy/Bonita Signal Interconnect(TSP 72) Street 69,000 Boones Ferry Rd/Knaus Rd Signal Installation Street 1,392,000 Boones Ferry Rd at Mercantile Pedestrian Cross- Street 110,000 walk Signal Boones Ferry Rd Signal Interconnect:I-5 to Bryant Street 326,000 (TSP 71) Bryant Rd/Childs Rd Signal Installation(TSP 68) Street 727,000 Bryant Rd/Lakeview Blvd Intersection Improvement Street 614,000 Carman Dr/Bonita Rd/Waluga Dr Signal Installation Street 2,327,000 Goodall Rd/Country Club/Uplands Dr Signal Instal- Street 3,647,000 lation Hwy 43/McVey Ave Intersection Improvements Street 45,000 (TSP 111) Hwy 43/Terwilliger Intersection Improvements(TSP Street 45,000 110) Jean Rd/Jean Way Intersection Improvement(TSP Street 238,000 303) Stafford Rd/Bergis Rd Signal Installation(TSP 141) Street 1,304,000 Total 0 0 0 0 0 0 12,658,000 City of Lake Oswego Capital Improvement Plan 2021-2027 47 TRANSPORTATION - INTERSECTIONS Project Name: Jean Rd/Pilkington:Signal Installation (TSP 62) (WO 273) Project Description: This project will install a traffic signal for transportation capacity,efficiency 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 Traffic Signal Assessment report,stating that this intersection meets two MUTCD warrants. Funded/Unfunded: Funded Estimated Completion Date: 2022 Justification: TSP,Traffic Signal Assessment report(2016) Z. Y: - is J n `:� vv.t ill k r [ 1 , I . 1, ' J�116 l Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Operating SDC's 1,098,000 I I 1,098,000 Bonds Grants Resources Total $1,098,000 $- $- $- $- $- $1,098,000 Expenses Design 23,000 23,000 Proj.Admin 75,000 75,000 Construction 1,000,000 1,000,000 Expenses Total $1,098,000 $- $- $- $- $- $1,098,000 48 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - INTERSECTIONS Intersections Unfunded Total Project Name: 6 Corner Intersection Alignment Improvements (TSP 54) $1,255,000 Project Description: This project will realign the two northerly legs of this intersection to eliminate many conflict points,improve traffic flow and safety,reduce congestion and improve line of sight. The project will combine the north left of Iron Mountain and Bayberry into one approach and remove the undefined landscaped area. Provide for stormwater collection and treat- ment. Project Name: 65th Ave/McEwan Rd Intersection Improvement (TSP 302) $488,000 Project Description: This 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) $71,000 Project Description: This project will upgrade the traffic 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) $69,000 Project Description: This project will install signal interconnect;detection needed. Coordinate with Washington County(Tigard) signal west of I-5. Project Name: Boones Ferry Rd/Knaus Rd:Signal Installation $1,392,000 Project Description: This project will construct 250 ft long widening along Boones Ferry Rd and Knaus Rd,including curb and sidewalk and storm drain revisions. Install traffic signal with pedestrian signals. City of Lake Oswego Capital Improvement Plan 2021-2027 49 TRANSPORTATION - INTERSECTIONS Intersections (Con't) Unfunded Total Project Name: Boones Ferry Rd at Mercantile Pedestrian Crosswalk Signal $110,000 Project Description: This 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: 1-5 to Bryant (TSP 71) $326,000 Project Description: This project will complete signal interconnect for seven signals,coordi- nate with ODOT and Tualatin/Washington County signals. Project Name: Bryant Rd/Childs Rd Signal Installation (TSP 68) $727,000 Project Description: This 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 traffic signal with pedestrian signals. Project Name: Bryant Rd/Lakeview Blvd Intersection Improvement $614,000 Project Description: This project will improve the capacity by construction a southbound left turn lane on Bryant Rd.This 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 $2,327,000 Project Description: This project will install a traffic signal for transportation capacity,ef- ficiency 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. Traffic Signal Assessment report states that this intersection meets three MUTCD warrants. 50 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - INTERSECTIONS Intersections (Con't) Unfunded Total Project Name: Goodall Rd/Country Club Rd/Uplands Dr Signal Installation $3,647,000 Project Description: This project will install a traffic signal for transportation capacity,ef- ficiency and safety. Improvements may include installing an offset traffic 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. Traffic Signal Assessment report states that this intersection meets MUTCD warrants at year 2023. Project Name: Hwy 43/McVey Intersection Improvements(TSP 111) $45,000 Project Description: This project will install speed radar feedback signs immediately after 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) $45,000 Project Description: This project will install speed radar feedback signs immediately after 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) $238,000 Project Description: This project will address the intersection geometry to accommodate change in traffic patterns and improve pedestrian access and safety. (See TSP 301) Project Name: Stafford Rd/Bergis Rd Signal Installation (TSP 141) $1,304,000 Project Description: This project will install a traffic signal for transportation capacity,ef- ficiency 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 Stafford;remove SB right turn lane. Revised from the TSP description, due to results from Traffic Signal Assessment report,stating that this intersection currently meets two MUTCD warrants. City of Lake Oswego Capital Improvement Plan 2021-2027 51 TRANSPORTATION - INTERSECTIONS 52 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PATHWAYS Project Funding Pathways Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected ADA Sidewalk Ramp Retrofit Program Street 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Boca Ratan Pathway-Bonniebrae Drive to Atwa Street 150,000 400,000 550,000 ter Rd Douglas Way Pathway-Hallmark to Boones Ferry Street 75,000 175,000 250,000 Rd Douglas Way Pathway-Quarry Rd to Hallmark Dr Street 125,000 525,000 650,000 Future School Related Priority Pathways Street 500,000 500,000 500,000 500,000 2,000,000 Hallinan Street Pathway-Hemlock Street to Street 125,000 375,000 500,000 Cherry Lane Lanewood Street Pathway-Boones Ferry Rd to Street 100,000 250,000 350,000 Twin Fir Rd Third Street Curb Ramps WO 313 Street 45,000 45,000 Total 720,000 1,825,000 600,000 600,000 600,000 600,000 4,945,000 Pathways Unfunded 10th Street Sidewalk:E Ave to G Ave(TSP 215) Street 442,000 Ash St Sidewalk&Pathway:Erickson to O'Brien St Street 653,000 (TSP 176) Atwater Rd Sidewalks:Knaus Rd to Boca Ratan Dr Street 820,000 (TSP 213) B Ave Sidewalk:9th St to 10th St(TSP 218) Street 29,000 Barton Rd Pathway:Riven Dell Rd to Childs Rd Street 1,213,000 (TSP 184) Bergis Rd/Cornell Pathway:Bergis Farm Dr/Cornell Street 738,000 St to existing path(TSP 100) Berwick Rd Pathway:Berwick Ct to Ellis Ave(TSP Street 47,000 44) Boones Ferry Rd Pathway:Washington Ct to Pilk- Street 164,000 ington Rd (TSP 132) Burma Rd Sidewalks:Bangy Rd to Carman Dr (TSP Street 965,000 199) C Ave Sidewalk:10th St to Country Club(TSP 219) Street 558,000 Canyon Dr Neighborhood Pathway:Dellwood to Street 716,000 South Shore(TSP 4) Centerwood St Sidewalk:Red Leaf to city limit Street 138,000 (TSP 84) Childs Rd(east)Pathway:Stafford to 35th(TSP 97) Street 4,386,000 Childs Rd(west)Pathway:Canal Rd to Sycamore Street 503,000 Ave(TSP 7) Cloverleaf Dr Sidewalk:Banyan to Fernwood Dr Street 417,000 (TSP 53) Crest Dr Pathway:Prestwick Rd to Ridgecrest(TSP Street 627,000 207) Daniel Way Sidewalk:Kruse Woods PI to Carman Street 254,000 Dr(TSP 9) Dellwood Dr Pathway:Canyon Dr to Fernwood Cir Street 156,000 (TSP#183) City of Lake Oswego Capital Improvement Plan 2021-2027 53 TRANSPORTATION - PATHWAYS Funding Pathways Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded(cont.) Depot Street Pathway:Lakeview Blvd to Bridge- Street 210,000 port to Milwaukie Regional Trail(TSP 188) Douglas Way Pathway Entrance:Barricade Replac- Street 35,000 ing Delineation Poles E Ave Pathway:4th to 10th(TSP 10) Street 691,000 E Ave Sidewalk:State to 1st(TSP 58) Street 172,000 Erickson St Sidewalk:Maple St to Laurel St.(TSP Street 676,000 178) Evergreen Rd Pathway:4th to 10th(TSP 45) Street 227,000 F Ave Pathway:10th St to ACC(TSP 216) Street 480,000 Fernwood Circle Pathway:Fernwood Dr to Fern- Street 508,000 wood Dr(TSP 48) Fernwood Dr:South Shore to Marjorie(TSP 11) Street 1,126,000 Fir Ridge Rd Sidewalk:Twin Fir to Wembley Park Street 144,000 Rd(TSP 12) Fosberg Rd Pathway:Melrose to Carman(TSP 81) Street 300,000 G Ave Pathway:4th to 2nd St(TSP 217) Street 353,000 Glen Eagles PI Pathway:Wembley Park Rd to Glen Street 221,000 Eagles Rd(TSP 205) Glen Eagles Rd Pathway:Wembley Park Rd to Street 802,000 Prestwick(TSP 204) Glenmorrie Dr(west)Pathway:Green Bluff to Hwy Street 295,000 43(TSP 99) Glenmorrie Dr(west)Sidewalk:Cherry Ln to Street 992,000 Green Bluff Dr(TSP 174) Goodall Rd Pathway:Knaus to Country Club(TSP Street 1,088,000 15) Green Bluff Pathway:Wayside to Glenmorrie Dr Street 1,871,000 (TSP 98) Greentree Rd Sidewalk:Fernwood to Westview Street 889,000 (TSP 16) Harvey Way-Mercantile Dr Pathway Connection Street 441,000 (TSP 165) Hemlock St Sidewalk:Parrish to Cornell(TSP 179) Street 670,000 Hillside Dr Sidewalk:Palisades Crest Dr to Fern- Street 235,000 wood Cir(TSP 47) Hwy 43 Buffered Pathway:Public Storage to Street 2,733,000 Briarwood(TSP 74) Kelok Pathway:South Shore to Bryant Rd(TSP 17) Street 2,067,000 Kerr Pkwy(north)Pathway:PCC to Multnomah. Street 2,127,000 Co line(TSP 73) Knaus Rd Pathway:Boones Ferry Rd to Country Street 5,699,000 Club Rd(TSP 19) Kruse Way Enhanced Sidewalk:Mercantile Dr to Street 512,000 Boones Ferry Rd(TSP 153) Kruse Way Pathway:Galewood Pathway Connec- Street 79,000 lion(TSP 164) 54 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PATHWAYS Funding Pathways Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Tota Unfunded(cont.) Lake Forest Dr Pathway:Ellis Ave to Berwick Rd Street 224,000 (TSP 43) Lake Oswego to Tualatin Trail(TSP 144) Street 3,259,000 Lakeview Boulevard Pathway:Bryant Rd to South Street 743,000 Shore Blvd(TSP 124) Lakeview Blvd Pathway:Jean Rd to 65th Ave(TSP Street 735,000 75) Lakeview Blvd Pathway:Summit Dr to Iron Mtn Street 2,029,000 Blvd(TSP 20) Lakewood Rd Sidewalk:North Shore to Lake Street 411,000 Oswego Swim Park(TSP 221) Lanewood-Lake Grove Ave Pathway Connection Street 259,000 (TSP 163) Lee St Sidewalk:Hemlock St to Aspen Park/Pali- Street 386,000 sades 2 Resv (TSP 180) Library to ACC Pathway(TSP 23) Street 400,000 LO-Tigard/Bridgeport-to-Milwaukie Trail Connec- Street 1,793,000 tion(TSP 145) Maple St Sidewalks:Erickson to GRP Trail(TSP Street 472,000 177) Marjorie Ave Pathway:Fernwood Dr to Cloverleaf Street 149,000 Dr(TSP 182) McNary Parkway Pathway:Kerr Parkway to Street 583,000 Churchill Downs(TSP 120) Meadowlark Lane Sidewalk:Overlook Dr to Ridge Street 313,000 Pointe Dr(TSP 24) Mercantile Dr Sidewalk:Hallmark to Boones Fry Street 347,000 Rd.(TSP 25) Mossy Brae Rd Pathway:River Run Park to Staf- Street 3,303,000 ford Rd.(TSP 185) North Shore Pathway:Cabana Ln to Hwy 43(TSP Street 1,419,000 220) Oak St Pathway:McVey to Palisades Terrace Dr Street 168,000 (TSP 26) Oakridge Rd Sidewalk:Bonaire to Waluga Rd(TSP Street 1,584,000 159) O'Brien St Sidewalk&Pathway:Ash St.to Hallinan Street 309,000 Open Space(TSP 175) Palisades Crest Dr Neighborhood Sidewalk:Hill- Street 191,000 side Dr to Cook's Butte Park(TSP 27) Pilkington Rd Pathway:Pilkington Park/Dawn St to Street 116,000 Childs Rd(TSP 90) Prestwick Rd Pathway:Glen Eagles Rd to Crest Dr Street 368,000 (TSP 206) Quarry Rd Sidewalk:Oakridge to Boones Ferry Rd Street 142,000 (TSP 158) Red Leaf St Sidewalk:Pilkington to Tualata(TSP Street 126,000 82) City of Lake Oswego Capital Improvement Plan 2021-2027 55 TRANSPORTATION - PATHWAYS Funding Pathways Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded(cont.) River-to-River Trail(TSP 94) Street 7,369,000 Roosevelt Ave Sidewalk:Washington Ct to Har- Street 1,790,000 rington(TSP 50) South Shore Blvd Pathway:Lakeview to McVey Street 8,379,000 (TSP 88) Stafford Rd Pathway:Rosemont to Childs(TSP 96) Street 3,024,000 Sunningdale Rd Sidewalks:Andrews Rd to 10th St Street 415,000 (TSP 214) Thoma Rd Sidewalk&Pathway:Knaus Rd to LO Street 396,000 High School(TSP 209) Timberline Drive Sidewalk:Knaus Rd to Bon- Street 593,000 niebrae Dr(TSP 29) Touchstone Rd Pathway:Kerr Parkway to Carman Street 53,000 Drive(TSP 130) Treetop Ln Sidewalk:Overlook Dr to Fernwood Dr Street 228,000 (TSP 46) Tualata Sidewalk:Red Leaf to Jean Rd(TSP 83) Street 602,000 Twin Fir Rd Pathway:Upper Drive&Boones Ferry Street 2,335,000 Rd(TSP 30) Uplands Dr Pathway:Ridgecrest Rd to Wembley Street 376,000 Park Rd(TSP 208) Waluga Dr Pathway:Oakridge to Madrona(TSP Street 366,000 #31) Washington Court Pathway:Queens Park Rd to Street 637,000 Lake Forest Blvd(TSP 32) Westlake Dr Sidewalk:Kruse Way to Amberwood Street 574,000 Circle(TSP 85) Westview Dr Sidewalk:Greentree Rd to South Street 1,148,000 Shore(TSP 33) Willamette Greenway Trail:Willamette Shore Line Street 6,046,000 (Trolley)Trail(TSP 95) Willamette River Greenway Trail:Foothills Park to Street 1,556,000 Tryon Cove Park(TSP 87) Willamette River Greenway Trail: Street 401,000 George Rogers Park to Riverbend Condos(TSP 86) Willamette River Greenway Trail:Roehr Park Street 318,000 Pathway Repair/Upgrade(TSP 28) Willamette Steps(TSP 137) Street 2,778,000 Total 0 0 0 0 0 0 94,525,000 56 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PATHWAYS Project Name: ADA Sidewalk Ramp Retrofit Program Project Description: This annual program addresses the need to retrofit existing sidewalk ramps and bring them into compliance with the Americans with Disabilities Act. Locations vary throughout the city and will be identified based on inventory analysis work conducted by staff. Funded/Unfunded: Funded Estimated Completion Date: Annual Justification: Federal Mandate , r . 9 05/21/2013 Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Operating 100,000 100,000 100,000 100,000 100,000 100,000 600,000 SDC's Bonds Grants Resources Total $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000 Expenses Design 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Proj.Admin Construction 75,000 75,000 75,000 75,000 75,000 75,000 450,000 Expenses Total $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000 City of Lake Oswego Capital Improvement Plan 2021-2027 57 TRANSPORTATION - PATHWAYS Project Name: Boca Ratan Pathway- Bonniebrae Drive to Atwater Rd Project Description: This 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).This pathway was on the 2002 TAB"Top 10 List"and is within the Forest Hills SRTS. Funded/Unfunded: Funded Estimated Completion Date: 2023 Justification: TSP DR \MeER�\NE O-,r_ CAPILANO PG CT WOODWAY CT PEBBLE BEACH g CT ¢ CARRERA LA, an TIPPECANOE CT J� MILBURN CT ATWATER RD nNORE Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Operating 150,000 400,000 550,000 SDC's Bonds Grants Resources Total $150,000 $400,000 $- $- $- $- $550,000 Expenses Design 125,000 25,000 150,000 Proj.Admin 25,000 50,000 75,000 Construction 325,000 325,000 Expenses Total $150,000 $400,000 $- $- $- $- $550,000 58 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PATHWAYS Project Name: Douglas Way Pathway- Hallmark to Boones Ferry Rd Project Description This 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) Funded/Unfunded: Funded Estimated Completion Date: 2023 Justification: TSP,LGVCP COLLINS WAY o COLLINS WAY J DOUGLAS WAY co O� �O Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Operating 75,000 175,000 250,000 SDC's Bonds Grants $75,000 $175,000 $- I $- $- $- $250,000 Expenses Design 50,000 10,000 60,000 Proj.Admin 25,000 15,000 I 40,000 Construction 150,000 150,000 Expenses Total $75,000 $175,000 $- $- $- $- $250,000 City of Lake Oswego Capital Improvement Plan 2021-2027 59 TRANSPORTATION - PATHWAYS Project Name: Douglas Way Pathway-Quarry Rd to Hallmark Dr Project Description: This 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 approaching Boones Ferry Road. Several driveway rebuilds are assumed. Funded/Unfunded: Funded Estimated Completion Date: 2023 Justification: TSP,Waluga Neighborhood Association COLLINS o COLLINS WAY 2 J J } DOUGLAS WAY Q� Q44/ co BEASLEY WAY O� Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Operating 125,000 525,000 650,000 SDC's Bonds Grants Resources Total $125,000 $525,000 $- $- $- $- $650,000 Expenses Design 75,000 25,000 100,000 Proj.Admin 50,000 25,000 75,000 Construction 475,000 475,000 Expenses Total $125,000 $525,000 $- $- $- $- $650,000 60 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PATHWAYS Project Name: Future School Related Priority Pathways Project Description This program aligns with the Council goal to"improve transportation connections, mobility,and safety for all types of trips in Lake Oswego"and the Council Initiative to "increase funding for pedestrian facilities,beginning with safe routes to schools": Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: TAB Recommendations a r; AS?' Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Operating 500,000 500,000 500,000 500,000 2,000,000 SDC's Bonds Grants Resources Total $- $- $500,000 $500,000 I $500,000 $500,000 $2,000,000 Expenses Design 100,000 100,000 100,000 100,000 400,000 Proj.Admin 50,000 50,000 50,000 50,000 200,000 Construction 350,000 350,000 350,000 350,000 1,400,000 Expenses Total $- $- $500,000 $500,000 $500,000 $500,000 $2,000,000 City of Lake Oswego Capital Improvement Plan 2021-2027 61 TRANSPORTATION - PATHWAYS Project Name: Hallinan Street Pathway- Hemlock Street to Cherry Ln Project Description: This 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. See TSP 89. Funded/Unfunded: Funded Estimated Completion Date: 2023 Justification: TSP s z HEMLOCK ST a Q 2 U z I J z O_z 2 z Q X z O J Lu z Q D_ 2 O 2 Q CHERRY LN Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Operating 125,000 375,000 500,000 SDC's Bonds Grants Resources Total $125,000 $375,000 $- $- $- $- $500,000 Expenses Design 100,000 25,000 125,000 Proj.Admin 25,000 50,000 75,000 Construction 300,000 300,000 Expenses Total $125,000 $375,000 $- $- $- $- $500,000 62 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PATHWAYS Project Name: Lanewood Street Pathway- Boones Ferry Rd to Twin Fir Rd Project Description This 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. The area has very few physical issues and is in the Lake Grove Elementary School walking route. See TSP 21. Funded/Unfunded: Funded Estimated Completion Date: 2023 Justification: TSP RED CEDAR WAY WAY 4 Z O m } 0 0 O y W � O O LANEWOOD ST 0 O O U DIVISION CT z Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Operating 100,000 250,000 350,000 SDC's Bonds Grants Resources Total $100,000 $250,000 $- $- $- $- $350,000 Expenses Design 80,000 10,000 90,000 Proj.Admin 20,000 30,000 50,000 Construction 210,000 210,000 Expenses Total $100,000 $250,000 $- $- $- $- $350,000 City of Lake Oswego Capital Improvement Plan 2021-2027 63 TRANSPORTATION - PATHWAYS Project Name: Third Street Curb Ramps WO 313 Project Description: This project will construct curb ramps related to the construction of City Hall. The ramps are located at the SE and NW corner of the Third Street and A Avenue intersec- tion as well as the NE,SW, and NW corners of the Third Street and Evergreen Road intersection. Funded/Unfunded: Funded Estimated Completion Date: 2022 Justification: Capital Improvement h o A EVERGREEN Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Operating 45,000 45,000 SDC's Bonds Grants Resources Total $45,000 $- $- $- $- $- $45,000 Expenses Design 5,000 5,000 Proj.Admin 5,000 5,000 Construction 35,000 35,000 Expenses Total $45,000 $- $- $- $- $- $45,000 64 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PATHWAYS Pathways Unfunded Total Project Name: 10th Street Sidewalk: E Ave to G Ave (TSP 215) $442,000 Project Description: This 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) $653,000 Project Description: This project creates a 250 ft long pathway and 1,000 ft long sidewalk, 5 ft wide.The section between Oak and Yates is in an unconstructed right-of- way.The project has adequate right-of-way. Project Name: Atwater Rd Sidewalks: Knaus Rd to Boca Ratan Dr (TSP 213) $820,000 Project Description: This 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 Clacka- mas County. Project Name: B Ave Sidewalk:9th St to 10th St (TSP 218) $29,000 Project Description: This 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 Rd to Childs Rd (TSP 184) $1,213,000 Project Description: This 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 Ex- $738,000 isting Path (TSP 100) Project Description: This 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 trans- fer from Clackamas County. City of Lake Oswego Capital Improvement Plan 2021-2027 65 TRANSPORTATION - PATHWAYS Pathways (cont.) Unfunded Total Project Name: Berwick Rd Pathway: Berwick Ct to Ellis Ave (TSP 44) $47,000 Project Description: This 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: Boones Ferry Rd Pathway:Washington Ct to Pilkington Rd $164,000 (TSP 132) Project Description: This 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) $965,000 Project Description: This 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) $558,000 Project Description: This project consists of a 950 ft long, 5 ft wide separated sidewalk with a 6 ft landscape strip on the south side of road.This project extends a connection. Transit on Country Club. 66 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PATHWAYS Pathways (cont.) Unfunded Total Project Name: Canyon Dr Pathway: Dellwood to South Shore (TSP 4) $716,000 Project Description: This 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) $138,000 Project Description: This 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:Stafford to 35th (TSP 97) $4,386,000 Project Description: This 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. This project extends a connection to proposed Stafford 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) $503,000 Project Description: This 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. Significant vegetation removal. Project Name: Cloverleaf Dr Sidewalk: Banyan to Fernwood Dr (TSP 53) $417,000 Project Description: This 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. City of Lake Oswego Capital Improvement Plan 2021-2027 67 TRANSPORTATION - PATHWAYS Pathways (cont.) Unfunded Total Project Name: Crest Dr Pathway: Prestwick Rd to Ridgecrest(TSP 207) $627,000 Project Description: This project creates a 1500 ft long,6 ft wide asphalt shoulder pathway. Project Name: Daniel Way Sidewalk: Kruse Woods PI to Carman Dr(TSP 9) $254,000 Project Description: This project consists of constructing an 800 ft long,5 ft wide separated sidewalk on the west side of the road. Remove parking and rebuild landscape 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) $156,000 Project Description: This 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 $210,000 Milwaukie Regional Trail (TSP 188) Project Description: This project creates a 500 ft long,6 ft wide separated asphalt pathway. Partially 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 $35,000 Delineation Poles Project Description: This 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. 68 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PATHWAYS Pathways (cont.) Unfunded Total Project Name: E Ave Pathway:4th to 10th (TSP 10) $691,000 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.The pathway is part of the Comprehensive Plan and is included in the Metro Regional Pathway/Trail plan.The First Addition Neighborhood has been very proactive in maintaining a clear right-of-way.Alta Planning has completed preliminary design for the pathway project.The 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) $172,000 Project Description: This 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.This project completes a connection.Connects to Metro's Hillsdale to LO Regional Trail. Project Name: Erickson St Sidewalk:Maple St to Laurel St(TSP 178) $676,000 Project Description: This 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. City of Lake Oswego Capital Improvement Plan 2021-2027 69 TRANSPORTATION - PATHWAYS Pathways (cont.) Unfunded Total Project Name: Evergreen Rd Pathway:4th to 10th (TSP 45) $227,000 Project Description: This 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) $480,000 Project Description: This 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 $508,000 (TSP 48) Project Description: This 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) $1,126,000 Project Description: This 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) $144,000 Project Description: This 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.This sidewalk would connect at one end with Wembley Park pathway and Springbrook Park. 70 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PATHWAYS Pathways (cont.) Unfunded Total Project Name: Fosberg Rd Pathway: Melrose to Carman (TSP 81) $300,000 Project Description: This project will construct a 2,000 ft long, 5 ft wide separated asphalt pathway along the west side of roadway.Minor on-street parking reduc- tions. Completes a connection. Project Name: G Ave Pathway:4th St to 2nd St (TSP 217) $353,000 Project Description: This project consists of a 750 ft long,6 ft wide separated sidewalk (meandering,6 ft average landscape strip) on east side of road.This project extends a connection. Project Name: Glen Eagles PI Pathway:Wembley Park Rd to Glen Eagles Rd $221,000 (TSP 205) Project Description: This project includes a 525 ft long,6 ft wide asphalt shoulder pathway. Project Name: Glen Eagles Rd Pathway:Wembley Park Rd to Prestwick $802,000 (TSP 204) Project Description: This project creates a 1,920 ft long,6 ft wide asphalt shoulder pathway. Project Name: Glenmorrie Dr(west) Pathway:Green Bluff to Hwy 43 $295,000 (TSP 99) Project Description: This 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) Sidewalk:Cherry Lane to Green Bluff Dr $992,000 (TSP 174) Project Description: This project creates a 2,000 ft long,5 ft wide asphalt shoulder/pathway. Including the install of wide strip and RPMs. This pathway will connect to related TSP projects on Glenmorrie Dr(see project#99). City of Lake Oswego Capital Improvement Plan 2021-2027 71 TRANSPORTATION - PATHWAYS Pathways (cont.) Unfunded Total Project Name: Goodall Rd Pathway: Knaus to Country Club (TSP 15) $1,088,000 Project Description: This 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) $1,871,000 Project Description: This 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. This 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) $889,000 Project Description: This 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 modifications. Project Name: Harvey Way-Mercantile Dr Pathway Connection (TSP 165) $441,000 Project Description: This project creates a 120 ft long,6 ft wide asphalt pathway. Pedestrian bridge over wet area may be required. 72 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PATHWAYS Pathways (cont.) Unfunded Total Project Name: Hemlock St Sidewalk: Parrish to Cornell (TSP 179) $670,000 Project Description: This 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 $235,000 (TSP#47) Project Description: This project creates a 1,600 ft long,5.5 ft wide curb-tight concrete side- walk on one side of roadway,initiating a route. Existing curbs on both sides. Project Name: Hwy 43 Buffered Pathway: Public Storage to Briarwood $2,733,000 (TSP 74) Project Description: This project consists of 2,000 ft striping to create a pathway(buffer),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) $2,067,000 Project Description: This 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 $2,127,000 (TSP 73) Project Description: This 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 Jefferson Pkwy. City of Lake Oswego Capital Improvement Plan 2021-2027 73 TRANSPORTATION - PATHWAYS Pathways (cont.) Unfunded Total Project Name: Knaus Rd Pathway- Boones Ferry Rd to Country Club Rd $5,699,000 (TSP 19) Project Description: This 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 $512,000 Rd (TSP 153) Project Description: This 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 flower baskets. The existing curb-tight sidewalk will be removed. Project Name: Kruse Way Pathway:Galewood Pathway Connection $79,000 (TSP 164) Project Description: This 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) $224,000 Project Description: This 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) $3,259,000 Project Description: This 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. 74 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PATHWAYS Pathways (cont.) Unfunded Total Project Name: Lakeview Blvd Pathway: Bryant Rd to South Shore Blvd $743,000 (TSP 124) Project Description: This 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. This project will extend a connection. Project Name: Lakeview Blvd Pathway:Jean Rd to 65th Ave(TSP 75) $735,000 Project Description: This 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 vegetation removal.This project completes a connection. Project Name: Lakeview Blvd Pathway:Summit Dr to Iron Mtn. Blvd (TSP 20) $2,029,000 Project Description: This project will construct a 1,000 ft long, 5 ft wide attached asphalt pathway on the east side of the roadway. Includes crosswalk at Iron Mountain roundabout and crossing over RR tracks. Right-of-way re- quired 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 $411,000 Park(TSP 221) Project Description: This project creates a 700 ft long,6 ft wide separated sidewalk(no curb, 6 ft landscape strip) and completes a connection. City of Lake Oswego Capital Improvement Plan 2021-2027 75 TRANSPORTATION - PATHWAYS Pathways (cont.) Unfunded Total Project Name: Lanewood-Lake Grove Ave Pathway Connection (TSP 163) $259,000 Project Description: This 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 $386,000 (TSP 180) Project Description: This 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) $400,000 Project Description: This 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 provide 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 $1,793,000 (TSP 145) Project Description: This 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) $472,000 Project Description: This 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. 76 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PATHWAYS Pathways(cont.) Unfunded Total Project Name: Marjorie Ave Pathway: Fernwood Dr to Cloverleaf Dr $149,000 (TSP 182) Project Description: This project creates a 300 ft long,6 ft wide asphalt shoulder pathway.Two driveways will need to be reconstructed.This project connects to a related TSP project. Project Name: McNary Parkway Pathway: Kerr Parkway to Churchill Downs $583,000 (TSP 120) Project Description: This 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 $313,000 (TSP 24) Project Description: This 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 $347,000 (TSP 25) Project Description: This project consists of two 400 ft long,5 ft wide curb-tight concrete side- walks between Boones Ferry Road and Hallmark Drive. Short retaining wall at the back of walk with handrail is needed on the north side only. Remove and replace all street trees where space allows. Com- pletes a connection. Project Name: Mossy Brae Rd Pathway: River Run Park to Stafford Rd $3,303,000 (TSP 185) Project Description: This 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. City of Lake Oswego Capital Improvement Plan 2021-2027 77 TRANSPORTATION - PATHWAYS Pathways (cont.) Unfunded Total Project Name: North Shore Pathway:Cabana Ln to Hwy 43 (TSP 220) $1,419,000 Project Description: This project includes a 3,400 ft long,6 ft wide asphalt shoulder pathway, extending a connection.Will involve transit on Hwy 43 and significant private property impacts requiring retaining walls. Project Name: Oak St Pathway:McVey to Palisades Terrace Dr(TSP 26) $168,000 Project Description: This 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 flat, 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) $1,584,000 Project Description: This 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 $309,000 Space (TSP 175) Project Description: This project consists of a 250 ft long pathway, 340 ft long sidewalk: 5 ft wide asphalt pathway.The 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 $191,000 Cooks Butte Park(TSP 27) Project Description: This 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 flattest grade and would limit the amount of retaining walls. Several utilities would need to be moved and some trees would be removed. 78 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PATHWAYS Pathways (cont.) Unfunded Total Project Name: Pilkington Rd Pathway: Pilkington Park/Dawn St to Childs Rd $116,000 (TSP 90) Project Description: This 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) $368,000 Project Description: This project constructs a 880 ft long,6 ft wide asphalt shoulder pathway. Project Name: Quarry Rd Sidewalk:Oakridge to Boones Ferry Rd (TSP 158) $142,000 Project Description: This 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) $126,000 Project Description: This 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) $7,369,000 Project Description: This project consists of a 8,330 ft long, 10 ft wide trail from George Rogers Park to the Tualatin River.This project is eligible for grants. Project Name: Roosevelt Ave Sidewalk:Washington Ct to Harrington $1,790,000 (TSP 50) Project Description: This 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. City of Lake Oswego Capital Improvement Plan 2021-2027 79 TRANSPORTATION - PATHWAYS Pathways (cont.) Unfunded Total Project Name: South Shore Blvd Pathway: Lakeview to McVey(TSP 88) $8,379,000 Project Description: This 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: Stafford Rd Pathway: Rosemont to Childs (TSP 96) $3,024,000 Project Description: This 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 Stafford/McVey(Hwy 43 to Rosemont). Project Name: Sunningdale Rd Sidewalks:Andrews Rd to 10th St (TSP 214) $415,000 Project Description: This project includes a 575 ft long,5 ft wide curb tight sidewalks and a 275 ft long,8 ft wide asphalt shoulder pathway. This project extends a connection along school property and is a SRTS route. Project Name: Thoma Rd Sidewalk& Pathway: Knaus Rd to LO High School $396,000 (TSP 209) Project Description: This 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 Dr(TSP 29) $593,000 Project Description: This 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. 80 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PATHWAYS Pathways (cont.) Unfunded Total Project Name: Touchstone Rd Pathway: Kerr Parkway to Carman Dr $53,000 (TSP 130) Project Description: This 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) $228,000 Project Description: This project includes a 1,300 ft long, 5.5 ft wide curb-tight concrete side- walk 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) $602,000 Project Description: This 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 $2,335,000 (TSP 30) Project Description: This 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 $376,000 (TSP 208) Project Description: This project will construct a 900 ft long,6 ft wide asphalt shoulder path- way. City of Lake Oswego Capital Improvement Plan 2021-2027 81 TRANSPORTATION - PATHWAYS Pathways (cont.) Unfunded Total Project Name: Waluga Dr Pathway:Oakridge to Madrona (TSP 31) $366,000 Project Description: This 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 flat,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 $637,000 Blvd (TSP 32) Project Description: This 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 $574,000 (TSP 85) Project Description: This 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) $1,148,000 Project Description: This 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. 82 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - PATHWAYS Pathways (cont.) Unfunded Total Project Name: Willamette Greenway Trail:Willamette Shore Line(Trolley) $6,046,000 Trail (TSP 95) Project Description: This project creates a pedestrian trail that follows along Highway 43 and spans from downtown Lake Oswego to Portland.The total cost of this regional project is estimated at$46,300,000 not including inflation. This 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 $1,556,000 Park(TSP 87) Project Description: This 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 reflect bridge work in 2035 Parks Plan.Metro/ODOT grant may affect cost. Project Name: Willamette River Greenway Trail:George Rogers Park to $401,000 Riverbend Condos (TSP 86) Project Description: This 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/ $318,000 Upgrade (TSP 28) Project Description: This 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 Stafford Pathway). City of Lake Oswego Capital Improvement Plan 2021-2027 83 TRANSPORTATION - PATHWAYS Pathways (cont.) Unfunded Total Project Name: Willamette Steps(TSP 137) $2,778,000 Project Description: This project provides the primary pedestrian connection between Down- town Lake Oswego and the Foothills District.The 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 Foot- hills 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. 84 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - BICYCLE PED. PATHWAYS Projected Funding Bicycle Pedestrian Pathways Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded 5th St at A Ave Crossing:RRFB Retrofit Street 18,000 65th Ave Bike Lanes,Sidewalks:Lakeview Blvd to Street 2,628,000 Childs Rd (TSP 131) Bonita Rd Sidewalks/Bike Lanes:Bangy Rd to Car- Street 4,515,000 man Dr(TSP 80) Boones Ferry Rd Bike Lanes:Country Club to Street 1,290,000 northern city limits(TSP 36) Botticelli Bike Lanes Reconstruction:Melrose to Street 1,863,000 Touchstone(TSP 93.1) Botticelli Bike Lane:Melrose to Touchstone(TSP Street 23,000 93.2) Bridgeport to Milwaukie Regional Trail Connection: Street 315,000 Upper Dr to Bridgeport to Milwaukie Regional Trail (TSP 194) Bryant Rd Bike Lanes and Pathway-Boones Ferry Street 1,297,000 Rd to Childs Rd(TSP 37) Carman Dr Sidewalks&Bike Lanes:Kruse Way to Street 480,000 I-5(TSP 5) Cornell at McVey:Enhance Pedestrian Crossing Street 63,000 Hwy 43 Bike Lanes:Terwilliger to Oak St(TSP 38) Street 988,000 Iron Mtn/Lakeview Blvd to Fairway Rd(Elements Street 125,000 of TSP 39) Jean Rd Bike Lanes,Sidewalks:Jean Way to Pilking- Street 248,000 ton Rd(TSP 118) Jefferson Pkwy Bike lanes and Pathways:Mt Jef- Street 322,000 ferson Terr to McNary Pkwy(TSP 123) McNary Pkwy Bike Lanes:Jefferson Pkwy to Kerr Street 1,968,000 Pkwy(TSP 125) Meadow Ave Pathway:Meadows Dr to Carman Dr Street 126,000 (TSP 201) Melrose Bike Lanes:Westlake to Botticelli(TSP 92) Street 30,000 Oswego Canal Trail:Bryant Rd to Childs Rd.(TSP Street 860,000 186) Overlook Dr Bike Lanes:Meadowlark Ln to Staf- Street 1,140,000 ford Rd(TSP 126) Parkview Dr Bike Lanes:Westlake Drive to Fosberg Street 1,506,000 Rd (TSP 128) Pilkington Rd Bike Lanes and Sidewalks:Willow to Street 413,000 Boones Ferry(TSP 76) Pilkington Bike Lanes and Sidewalks:Willow Rd to Street 853,000 Jean Rd(TSP 122) Royce Way Bike Lanes:Bryant Rd to Westview Rd Street 33,000 (TSP 127) Stafford Rd Bike Lane:South Shore to Overlook Street 3,621,000 (TSP 91) Terwilliger Bike Lanes:Hwy 43 to city limits/Cas- Street 2,196,000 tleridge Ln.(TSP 104) Total 0 0 0 0 0 0 26,921,000 City of Lake Oswego Capital Improvement Plan 2021-2027 85 TRANSPORTATION - BICYCLE PED. PATHWAYS Bicycle Pedestrian Pathways Unfunded Total Project Name: 5th St at A Ave Crossing: RRFB Retrofit $18,000 Project Description: This project will add Rectangular Rapid Flashing Beacon system to poles for overhead flasher at 5th St/A Ave intersection. Cost does not include option to replace overhead flashers with RRFBs. Project Name: 65th Ave Bike Lanes and Sidewalks: Lakeview Blvd to Childs $2,628,000 Rd (TSP 131) Project Description: This 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 $4,515,000 (TSP 80) Project Description: This 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 $1,290,000 Northern City Limits (TSP 36) Project Description: This 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) $1,863,000 Project Description: This 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. 86 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - BICYCLE PED. PATHWAYS Bicycle Pedestrian Pathways (cont.) Unfunded Total Project Name: Botticelli Bike Lanes:Melrose to Touchstone (TSP 93.2) $23,000 Project Description: This project will construct a 2,000 ft.long, six ft.wide bike lane striping on south/east side of Botticelli.No widening required. There will be removal of on-street parking. Project Name: Bridgeport to Milwaukie Regional Trail Connection: Upper $315,000 Dr to Bridgeport to Milwaukie Regional Trail (TSP 194) Project Description: This 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 $1,297,000 Childs Rd (TSP 37) Project Description: This project adds bike lanes and completes sidewalks on both sides of the roadway for approximately 7,500 ft.in length. The 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 1-5 $480,000 (TSP 5) Project Description: This 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. The project priority, funding, and selection is subject to transfer of roadway from Clackamas County.This 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. Project Name: Cornell at McVey:Enhanced Pedestrian Crossing $63,000 Project Description: Install Rectangular Rapid Flashing Beacon system at intersection of Cornell/McVey.May require improvements on corners to meet Americans with Disabilities Act with regards to accessibility of pedestrians buttons.Will impact stormwater system. City of Lake Oswego Capital Improvement Plan 2021-2027 87 TRANSPORTATION - BICYCLE PED. PATHWAYS Bicycle Pedestrian Pathways (cont.) Unfunded Total Project Name: Hwy 43 Bike Lanes:Terwilliger to Oak St (TSP 38) $988,000 Project Description: This project will construct six ft.wide bike lanes on both sides of High- way 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/Lakeview Blvd to Fairway Rd (Elements of TSP 39) $125,000 Project Description: This project will restripe and narrow travel lanes to 11 ft wide and re- stripe of minimum 5 ft wide south side bike lane. Retains existing path width on north side. Project Name: Jean Rd Bike Lanes,Sidewalks:Jean Way to Pilkington Rd $248,000 (TSP 118) Project Description: This 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: Jefferson Pkwy Bike Lanes and Pathways: Mt Jefferson Terr $322,000 to McNary Pkwy(TSP 123) Project Description: This project is 650 ft.long, six ft.wide bike lanes and pathways (where they currently do not exist).The project will require removal of on-street parking from on side of the roadway. Long retaining walls and numer- ous tree removals will also be required. Coordinate with Mountain Park HOA. 88 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - BICYCLE PED. PATHWAYS Bicycle Pedestrian Pathways (cont.) Unfunded Total Project Name: McNary Pkwy Bike Lanes:Jefferson Pkwy to Kerr Pkwy $1,968,000 (TSP 125) Project Description: This 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) $126,000 Project Description: This 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) $30,000 Project Description: This 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) $860,000 Project Description: This 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 Stafford Rd $1,140,000 (TSP 126) Project Description: This 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. City of Lake Oswego Capital Improvement Plan 2021-2027 89 TRANSPORTATION - BICYCLE PED. PATHWAYS Bicycle Pedestrian Pathways(cont.) Unfunded Total Project Name: Parkview Dr Bike Lanes:Westlake Dr to Fosberg Rd $1,506,000 (TSP 128) Project Description: This 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 $413,000 Ferry(TSP 76) Project Description: This 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 $853,000 (TSP 122) Project Description: This 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) $33,000 Project Description: This project is a 2,500 ft.long,six ft.wide bike lane in uphill direction. Existing curbs on both sides. Project Name: Stafford Rd Bike Lane:South Shore to Overlook(TSP 91) $3,621,000 Project Description: This project will construct 4,600 ft.long,six ft.wide bike lane legends and striping on both sides of Stafford Rd.Widening and ditch recon- struction will be required.A retaining wall and guardrail construction on portion of the east side. 90 City of Lake Oswego Capital Improvement Plan 2021-2027 TRANSPORTATION - BICYCLE PED. PATHWAYS Bicycle Pedestrian Pathways (cont.) Unfunded Total Project Name: Terwilliger Bike Lanes: Hwy 43 to City Limits/Castleridge Ln $2,196,000 (TSP 104) Project Description: This 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. City of Lake Oswego Capital Improvement Plan 2021-2027 91 TRANSPORTATION - BICYCLE PED. PATHWAYS 92 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - WATER Projected Funding Water Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected 2021-2022 Water Distribution Rehabilitation:(WO Water 570,00C` 570,000 315) Altitudes Valves for Reservoir Balance:(S-09) Water 50,00C 320,000 370,000 Annual Water Rehabilitation Program Water 105,00C 300,000 1,000,00 500,000 1,250,000 500,000 3,655,000 Bergis Water Reservoir Replacement:(5-07) Water 875,000 1,775,001 2,650,000 City View/Bergis Pressure Zone-Fire Flow Improve- Water 250,000 250,000 ments:(F-04) City View/Bergis Pressure Zone-Pipe Resiliency Im- Water 435,000 875,000 1,310,000 provements: (R-05) Filter Covers at the Water Treatment Plant Water 500,0001 500,000 Forest Highlands Pressure Zone-Pipe Resiliency Water 950,00 1,905,000 2,855,000 Improvements:(F-03)(R-02) McNary Pressure Zone-Fire Flow Improvements: Water 1,150,000 1,150,000 (F-02) McVey Pump Station Upgrades:(P-01) Water 500,000 1,210,000 1,710,000 Pipe Capacity Improvements:(D-02) Water 835,000 1,675,000 2,510,000 Pipe Capacity Improvements:(D-03) Water 685,000 1,375,000 2,060,000 Ridge Point Water Main Rehabilitation:WO 314 Water 75,000 75,000 Seismic and Structural Upgrades to Water Storage Water 225,000 445,00 670,000 Reservoirs:S-10) Seismic,Structural,Electrical and Mechanical Up- Water 295,000 590,000 885,000 grades to Water Pump Stations:(P-06)(P-04) Seismic Upgrades and Re-painting to Cooks Butte Water 360,000 715,000 1,075,000 and Palisades No.1 Water Storage Reservoirs:(S-05) (S-06) Summit Pressure Zone-Fire Flow Improvements: Water 535,000 535,000 (F-01) Telemetry&Communication Upgrades:(M-04)WO Water 400,000 100,000 500,000 301 ""I Touchstone Pump Station Upgrade:(P-05) Water 140,000 745,0001 885,000 Trolley Station Water Reuse Demonstration Project Water 55,000 55,000 Waluga Pressure Zone Pipe Resiliency Improvements: Water 645,000 1,290,000 1,935,000 (R-01) Water Quality Monitoring System Improvements: Water 300,000 300,000 (M-05) Total 2,000,000 4,385,000 8,030,000 4,765,000 4,890,000 2,435,000 26,505,000 Water Unfunded Add Sixth Pump at the WTP:(P-03) Water 900,000 Backup Power at RIPs and WTP Water 1,000,000 Filter Media Replacement at the WTPt Water 1,030,000 Knaus Pressure Zone-Pipe Resiliency Improvements: Water 1,828,000 (R-04) Palisades Pressure Zone;Pipe Resiliency Improve- Water 3,042,000 ments:(R-03) pH Control for Optimization at WTP Water 500,000 City of Lake Oswego Capital Improvement Plan 2021-2027 93 UTILITIES - WATER Funding Water Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded(cont.) Pipe Capacity Improvements:(D-04) Water 229,000 Pipe Capacity Improvements:(D-05) Water 2,711,000 Southside Reservoir No.2:(5-04) Water 5,198,000 Waluga Pressure Zone-Pipe Resiliency Improvements: Water 4,658,000 (R-06) Waluga Pressure Zone-Pipe Resiliency Improvements: Water 2,158,000 (R-07) Total 0 0 0 0 0 0 23,254,000 94 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - WATER Project Name: 2021-2022 Water Distribution Rehabilitation:WO 315 Project Description: This project will rehabilitate water mains at various locations throughout the City. These water mains have had breaks in the past,are near the end of useful life,or otherwise provide a benefit to be replaced. Funded/Unfunded: Funded Estimated Completion Date: 2022 Justification: Efficiency,Reliability,and Safety 1114111.111167,71mk.k. iCitywide _FAIL Revenue Source escription 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating 570,000 570,000 SDC's Bonds Grants Resources Total $570,000 $- $- $- $- $- $570,000 Expenses Design 60,000 60,000 Proj.Admin 60,000 60,000 Construction 450,000 450,000 Expenses Total $570,000 $- $- $- $- $- $570,000 City of Lake Oswego Capital Improvement Plan 2021-2027 95 UTILITIES - WATER Project Name: Altitudes Valves for Reservoir Balance: (5-09) Project Description: These 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: 2023 Justification: Improved Efficiency ei i ::-.4:1 AIL.or':; -..":. 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Aiiit:110Z,VigaViffA1,1=r—,r_nimilillEpidanwirift.., loorg:mz;%1,11_,2„,-- imenimmes:14, 4„-- 1.1EMINIMPAFtalawittszr44 v,*-z.7,.: ,-.!LEi.',1•41-7f1,.-64,41Ak:riVirstit:: ,,a.i,a'.-- -1F.A111442q,PYP}Men4.011: trbtlX*MtkiMil ,g;ep4'1-i"II 91g70.0z4fiiciP6W2XFSIAlipi WAIN , VW WT.fksiTfaitt<0.,.•Ala WAR r.501..1—'--'mtglanir-"'"-ii& .... ,.. . 10'I --" Revenue Source Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 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 20,000 30,000 Construction 280,000 280,000 Purchase Expenses Total $50,000 $320,000 $- $- $- $- $370,000 96 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - WATER Project Name: Annual Water Rehabilitation Program Project Description: These projects replace old,undersized pipelines and pipelines that do not meet engineering design criteria for peak water demands and fire flow.The project list is to be developed from the master plan recommendations as well as from trouble spots suggested by Maintenance Services Department and identified by coexisting projects in streets and sewer. Funded/Unfunded: Funded Estimated Completion Date: Annual Justification: Periodic Update 1' Citywide Illiv : . ..,:el illAti Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating 105,000 300,000 1,000,000 500,000 1,250,000 500,000 3,655,000 SDC's Bonds Grants Resources Total $105,000 $300,000 $1,000,000 $500,000 $1,250,000 $500,000 $3,655,000 Expenses Design 80,000 150,000 50,000 400,000 75,000 400,000 1,155,000 Proj.Admin 25,000 150,000 50,000 100,000 75,000 100,000 500,000 Construction 900,000 1,100,000 2,000,000 Expenses Total $105,000 $300,000 $1,000,000 $500,000 $1,250,000 $500,000 $3,655,000 City of Lake Oswego Capital Improvement Plan 2021-2027 97 UTILITIES - WATER Project Name: Bergis Water Reservoir Replacement:(S-07) Project Description: This 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: 2024 Justification: Safety and Efficiency CHERRY CIRCLE Ia W BERGIS C o RESERVOIR o r z * �Q ROAD SKYLAND 1 BERGIS Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating 875,000 1,775,000 2,650,000 SDC's Bonds Grants Resources Total $- $875,000 $1,775,000 $- $- $- $2,650,000 Expenses Design 800,000 150,000 950,000 Proj.Admin 75,000 125,000 200,000 Construction 1,500,000 1,500,000 Expenses Total $- $875,000 $1,775,000 $- $- $- $2,650,000 98 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - WATER Project Name: City View/Bergis Pressure Zone-Fire Flow Improvements: (F-04) Project Description: Upsize existing distribution system piping to improve fire flow capabilities to the Christian City Church. Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: Safety and Operation \ I LAKERIDGE HIGH SCHOOL 3 /� OK DRIVE / HAZELIA FIELD AT LUSCHERFARM '—il ) CHRISTIAN CITY CHURCH m k Q RIDGE POINTE DR W� LUSCHERFARM D Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating 250,000 250,000 SDC's Bonds Grants Resources Total $- $- $- $- $- $250,000 $250,000 Expenses Design 225,000 225,000 Proj.Admin 25,000 25,000 Construction Expenses Total $- $- $- $- $- $250,000 $250,000 City of Lake Oswego Capital Improvement Plan 2021-2027 99 UTILITIES - WATER Project Name: City View/Bergis Pressure Zone-Pipe Resiliency Improvements: (R-05) Project Description: This 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: 2024 Justification: Safety and Operability m nmi ® ®� ®.r Ilp Homo O•ditFe -im` I ' 1 Irage.10. I1 /fir .riam , 1 .k it ki a .. ft*--;owl, ,f",mmnnn,p■� r, ■nn111D ar i r fie- Ed � � ■■■ w np♦!1�oft*--;♦ ♦, � �Q1111 1 i1 a an■ r ■� II S f ����, 111 uric fi uI'a*�■4 - \ ��� :I,il:`�■�1ittAt11\i pri nMr; w� .■■I,1� e74IO •4'` t*:k V_ e lE me:: '1nil!it �'i,\il j� �� 1` allitti slit Oar . �■rA JeAli RI iiwrta: \-tg' � � � �f � psi .��Jr'%Ii�O- Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating 435,000 875,000 1,310,000 SDC's Bonds Grants Resources Total $- $435,000 $875,000 $- $- $- $1,310,000 Expenses Design 385,000 50,000 435,000 Proj.Admin 50,000 75,000 125,000 Construction 750,000 750,000 Expenses Total $- $435,000 $875,000 $- $- $- $1,310,000 100 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - WATER Project Name: Filter Covers at the Water Treatment Plant Project Description: Six retractible filter covers for the LO-Tigard WTP.Note that this is a shared expense in the Lake Oswego -Tigard Water Partnership. Funded/Unfunded: Funded Estimated Completion Date: 2020 Justification: Asset Management rill1111.111."11111.11111.51100_ 'DI dr:,\ . i j.,; .,_,,,____,... ,„.... .....0_____. .....?,.;411.11 , 17 'In . ''':'. 010; i -- r• 4 Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 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 5,000 5,000 Construction 445,000 445,000 Expenses Total $- $- $500,000 $- $- $- $500,000 City of Lake Oswego Capital Improvement Plan 2021-2027 101 UTILITIES - WATER Project Name: Forest Highlands Pressure Zone-Pipe Resiliency Improvements: (F-03) (R-02) Project Description: This project will upgrade distribution system piping in the Forest Highland Pressure Zone to improve seismic resilience to large earthquakes and improve fire suppression capabilities to the Lake Oswego High School. Funded/Unfunded: Funded Estimated Completion Date: 2024 Justification: Safety and Operation s-� .�ri 44y 1 �► i° III IM! r Iltlllummilll11,1 ,�Ale LAKEOSWEGO "-__VVVY — 7 ,�n., lligill HIGH SCHOOL i�� 11` ■. ‘ ,.../42m, Ar gir & / 0,,,,_,,,,,,, iis— --------i it mil 1.10iruk-..„ 11 21 .§ `- 6-‘, "10A II No, wionik In _Mr go 4441" Aar IT soi iit to i g'744_7 Apt_ �'r ,III —iss. �� Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating 950,000 1,905,000 2,855,000 SDC's Bonds Grants Resources Total $- $950,000 $1,905,000 $- $- $- $2,855,000 Expenses Design 875,000 70,000 945,000 Proj.Admin 75,000 85,000 160,000 Construction 1,750,000 1,750,000 Expenses Total $- $950,000 $1,905,000 $- $- $- $2,855,000 102 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - WATER Project Name: McNary Pressure Zone-Fire Flow Improvements: (F-02) Project Description: Project to upsize existing distribution system piping to improve fire flow capabilities to the Parkridge Apartments. Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: Safety and Operation •�rs T.��' 1,i r E°o Em°E �. r.-.\,„,, :,:....F. 4."1 °4 Al I*) J/A i\os�■ 0•E /4; V ,_ [....,�iiiv. ', ., F PARK- It.: di. Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating 1,150,000 1,150,000 SDC's Bonds Grants Resources Total $- $- $- $- $- $1,150,000 $1,150,000 Expenses Design 1,000,000 1,000,000 Proj.Admin 150,000 150,000 Construction Expenses Total $- $- $- $- $- $1,150,000 $1,150,000 City of Lake Oswego Capital Improvement Plan 2021-2027 103 UTILITIES - WATER Project Name: McVey Pump Station Upgrades:(P-01) 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: 2023 Justification: Safety and Operation i .. . , re' ti Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating 500,000 1,210,000 1,710,000 SDC's Bonds Grants Resources Total $500,000 $1,210,000 $- $- $- $- $1,710,000 Expenses Design 425,000 210,000 635,000 Proj.Admin 75,000 55,000 130,000 Construction 945,000 945,000 Expenses Total $500,000 $1,210,000 $- $- I $- $- $1,710,000 104 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - WATER Project Name: Pipe Capacity Improvements: (D-02) Project Description: This 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: 2026 Justification: Safety,Capacity,and Operability -FT ASH STREET , ASH STR m oc04 - ,.m 1■ .. 2EE �� E11111.1 .�1 Z m xi OAK STREET A, s �so m n A 0— P�O� r„-0;jar: _ r LAUREL r A A iRET ! o m m m m CEDAR CEDAR STREET I I I 1 Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water 1 Operating 835,000 1,675,000 2,510,000 SDC's Bonds Grants Resources Total $- $- $- $835,000 $1,675,000 $- $2,510,000 Expenses Design 775,000 75,000 850,000 Proj.Admin 60,000 100,000 160,000 Construction 1,500,000 1,500,000 Expenses Total $- $- $- $835,000 $1,675,000 $- $2,510,000 City of Lake Oswego Capital Improvement Plan 2021-2027 105 UTILITIES — WATER Project Name: Pipe Capacity Improvements: (D-03) Project Description: This project will upsize and upgrade existing piping:McVey from Cornell to State St, State St- McVey to Northshore Rd,and related modifications. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Safety,Capacity and Operability e isre� gaY •90 „eWood { -��pU Ha�IM�Be'� � aa. __ wwa ear q..l„ A *i sE yeiii 4-401" 4 Aw*� ,y A lid to------ .� MTH/ a11 1g ",o E _, L ' L' �' H $eTEE.I 1- Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating 685,000 1,375,000 2,060,000 SDC's Bonds Grants Resources Total $- $- $- $685,000 $1,375,000 $- $2,060,000 Expenses Design 625,000 50,000 675,000 Proj.Admin 60,000 75,000 135,000 Construction 1,250,000 1,250,000 Expenses Total $- $- $- $685,000 $1,375,000 $- $2,060,000 106 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - WATER Project Name: Ridge Point Water Main Rehabilitation:WO 314 Project Description: This project will replace about 160 linear feet of water main that had two breaks in a short period of time in February 2021.The water main breaks caused the road to heave.This prject may need to reconstruct the road in this section. Funded/Unfunded: Funded Estimated Completion Date: 2022 Justification: Safety,Efficiency,and Operation v 0 m y A O - `2 D A Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating 75,000 75,000 SDC's Bonds Grants Resources Total $75,000 $- $- $- $- $- $75,000 Expenses Design 10,000 10,000 Proj.Admin 20,000 20,000 Construction 45,000 45,000 Expenses Total $75,000 $- i $- $- $- $- $75,000 City of Lake Oswego Capital Improvement Plan 2021-2027 107 UTILITIES - WATER Project Name: Seismic and Structural Upgrades to Water Storage Reservoirs: (S-10) Project Description: This 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 Justification: Safety and Operation 1.:: �\II1 � J , a.�� z c ■ m [alit �bjg' �� � i aiiiN mom- m 5 �„¢ $ .�: !A i � � � �■ , Ih a Z� . v„} a I�yq .: a9 S, 1 �il,a 1 III I it gli .u, - itzgeo l 4 —ei t E *I: k ; , Il el o ,.,--‘.:'.41101 :S # ;i - ■ n : r '1 ° / , k r1 r e• � € f y M � {i 1 . !��IN : ,�01 , . r fir - ice" 1 .� ■i*cb� 01 Iz� c �, , ... lam. . !Arta ...- .e r, � �"' a Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating 225,000 445,000 670,000 SDC's Bonds Grants Resources Total $- $- $225,000 $445, $- $- $670,000 Expenses Design 175,000 75,000000 250,000 Proj.Admin 50,000 25,000 75,000 Construction 345,000 345,000 Expenses Total $- $- $225,000 $445,000 $- $- $670,000 108 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - WATER Project Name: Seismic,Structural, Electrical and Mechanical Upgrades to Water Pump pro Stations:(P-06) (P-04) Project Description: This pro) will upgrade northside and southside pump stations to correct deficiencies identified through the conduct of Project P-04(Detailed engineering assessments of existing pump stations). Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Safety,Efficiency,and Operation ■ a . ■w 11 � e i � . 1 x� iia' �� � � ��� ti ��� � �� � o- its �� �� � illprit-r.---ft!via.-' :51 --.'--,,,;41-..iii ,,,,11_,,rf.-,,, sv3 A um 'Il a �\jJ : � rk ': \ V �S00.4114'917,v47:-:. "rv ! tOr �yr`f\ , `�•` Zia+■ I n �, / i Ifs 1117/, � .� � :71:::11.70:i � , I st� Ira ;��� Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating I 295,000 590,000 885,000 SDC's Bonds Grants Resources Total $- $- $- $295,000 $590,000 $- $885,000 Expenses Design 225,000 30,000 255,000 Proj.Admin 70,000 60,000 130,000 Construction 500,000 500,000 Expenses Total $- $- $- $295,000 $590,000 $- $885,000 City of Lake Oswego Capital Improvement Plan 2021-2027 109 UTILITIES - WATER Project Name: Seismic Upgrades and Re-painting to Cooks Butte and Palisades No. 1 Water Storage Reservoirs: (S-05) (S-06) Project Description: This project will add heavier ringwall foundation and tie-downs along with re-painting of the two ground level welded steel tanks.The tow projects are provisional on the findings 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 Justification: Safety and Operability 1 T.ae „„,s.rc�.,,, PALISADES 3 —RESERVOIR HIGH sL\ warm " 00''' lt mi '''' $3Z1 Wr l-• — COOKS BUTTE LC! 5 COOKS TN „`kcooks RI 'Mr �� Revenue Source Description 1 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating 360,000 715,000 1,075,000 SDC's Bonds Grants Resources Total $- $- $360,000 $715,000 $- $- $1,075,000 Expenses Design 325,000 65,000 390,000 Proj.Admin 35,000 25,000 60,000 Construction 625,000 625,000 Expenses Total $- $- $360,000 $715,000 $- $- $1,075,000 110 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - WATER Project Name: Summit Pressure Zone-Fire Flow Improvements: (F-01) Project Description: This project will upsize existing distribution system piping to improve fire flow capabilities to the Eaglecrest Condominiums. Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: Safety,Capacity,and Operability M F D RIDGE- 1, a I` I I L_ VIO DOS Blllt AR y1' T ARROWOOD DR IT ' c) *A EI I m o +G W.T. m C Id 1 it t= j- # z B O 1/4- " zK AI AM Ili 0) Jo �iI " OMINIUM 440 � � •�% Tj$33CLUBHOUSE%.101' L51? POOL OW r t �rl� }7 li i Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating 535,000 535,000 SDC's Bonds Grants Resources Total $- $- $- $- $- $535,000 $535,000 Expenses Design 485,000 485,000 Proj.Admin 50,000 50,000 Construction Expenses Total $- $- $- $- $- $535,000 $535,000 City of Lake Oswego Capital Improvement Plan 2021-2027 111 UTILITIES - WATER Project Name: Telemetry&Communication System Upgrades: (M-04)WO 301 Project Description: This project will replace all programmable logic controllers (PLCs) and all radios in distribution system facilities. Funded/Unfunded: Funded Estimated Completion Date: 2023 Justification: Asset Management a . Citywide • Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating 400,000 100,000 500,000 SDC's Bonds Grants Resources Total $400,000 $100,000 $- $- $- $- $500,000 Expenses Design 75,000 25,000 100,000 Proj.Admin 25,000 15,000 40,000 Construction 300,000 60,000 360,000 Expenses Total $400,000 $100,000 $- $- $- $- $500,000 112 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - WATER Project Name: Touchstone Pump Station Upgrade:(P-05) Project Description: This project replaces undersized and inefficient 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 modifications to improve safe access to and exit from the buried structure. Funded/Unfunded: Funded Estimated Completion Date: 2024 Justification: Safety and Operability . — '!I w . - 'I ii ® Ai EN .— ! 1 Tiki U rft "k;1! 441;,. Alopr Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating 140,000 745,000 885,000 SDC's Bonds Grants Resources Total $- $140,000 $745,000 $- $- $- $885,000 Expenses Design 120,000 35,000 155,000 Proj.Admin 20,000 85,000 105,000 Construction 625,000 625,000 Expenses Total $- $140,000 $745,000 $- $- $- $885,000 City of Lake Oswego Capital Improvement Plan 2021-2027 113 UTILITIES - WATER Project Name: Trolley Station Water Reuse Demonstration Project Project Description: This project will create a rain water capturing and storage facility at the Trolley Station to demonstrate rain water use for irrigation. Funded/Unfunded: Funded Estimated Completion Date: 2023 Justification: Water conservation demonstration related to the WMCP JM Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating 55,000 55,000 SDC's Bonds Grants Resources Total $- $55,000 $- $- $- $- $55,000 Expenses Design 5,000 5,000 Proj.Admin 5,000 5,000 Construction 45,000 45,000 Expenses Total $- $55,000 $- $- $- $- $55,000 114 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - WATER Project Name: Waluga Pressure Zone Pipe Resiliency Improvements:(R-01) Project Description: This 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 Justification: Capacity,Safety,and Operation ..1® .. ►c. s..r.. snip �u ..4. �t,y s ,T �=all1 wx 7 3 Ar'et �+ w `i 119P1:In�1 j VF .04 .F s I 3 ,®.•: I I.J� t,� l.lr�s t'4,0 -3r�} , urn �' i �, 4:213111,i�g, � 44 h.mii114iiii ..L. =�� it nnm n .. Iq/' !ct 'Fi_i -mri 4r_ ACHIM ivdill Rai r `• k;1 x iIWI} m■ - .� r w� a x.iII �{ G x .,,,JA, -dr, ti.,....„.,,,,„...,...„.„.„..„.„.,...„„,„_ ii,,..:. ,,,,y I preilki*bilf,a4-7.;.--la-...vtr`Lffinmi..i:1111iiiiilgtefitiOs ''''''' f , 44 A - .k 4 II litint.:4*PAl'4,'.11111rid.11.1111111."-1116..44.t:**'"?" ;r i:V.,',egighAkli'" f7j. ''4:117'1111,;ir.4."4, IIIMPTIPAr;'Alfellatil I 4:1,01,7 ilzkomagodillipkilltlimfu-Sokw`:1 Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating 645,000 1,290,000 1,935,000 SDC's Bonds Grants Resources Total $- $- $645,000 $1,290,000 $- $- $1,935,000 Expenses Design 600,000 100,000 700,000 Proj.Admin 45,000 50,000 95,000 Construction 1,140,000 1,140,000 Expenses Total $- $- $645,000 $1,290,000 $- $- $1,935,000 City of Lake Oswego Capital Improvement Plan 2021-2027 115 UTILITIES - WATER Project Name: Water Quality Monitoring System Improvements: (M-05) Project Description: This project installs on-line water quality instruments at select reservoirs in the distribution system. Funded/Unfunded: Funded Estimated Completion Date: 2022 Justification: Safety and Operability 41111444IllillLa � Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Water Operating 300,000 300,000 SDC's Bonds Grants Resources Total $300,000 $- $- $- $- $- $300,000 Expenses Design Proj.Admin 25,000 25,000 Construction 275,000 275,000 Expenses Total $300,000 $- $- $- $- $- $300,000 116 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - WATER Water Unfunded Total Project Name: Add Sixth Pump at the Water Treatment Plant: (P-03) $900,000 Project Description: This project would add a sixth 600 horsepower pump at the Water Treat- ment Plant. Project Name: Backup Power at RIPs and WTP $1,000,000 Project Description: This project looks to improve the resiliency of the River Intake Pump Station (RIPS) and the Water Treatment Plant(WTP)by providing backup power supply. This could be in the form of large generators or similar.This will help ensure the water supply during a prolonged power outage likely during a natural disaster. Project Name: Filter Media Replacement at the Water Treatment Plant $1,030,000 Project Description: Replacement of granular activated carbon filter meda for the LO-Tigard Water treatment plant. This will be a shared expense in the Lake Os- wego/Tigrad Water Partnership. Project Name: Knaus Pressure Zone-Pipe Resiliency Improvements: (R-04) $1,828,000 Project Description: This 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: $3,042,000 (R-03) Project Description: This project would upgrade distribution system piping in the City View/Bergis Pressure Zone to improve seismic resilience to large earthquakes. Project Name: pH Control for Optimization at WTP $500,000 Project Description: The pH Optimization project would consist of adding a carbon dioxide storage and injection system to stabilize the pH of the Water Treatment Plant's (WTP) raw water.Water with pH stability will allow the WTP to optimize it's treatment and reduce chemical use of coagulation chemi- cals for their secondary role of pH adjustment. City of Lake Oswego Capital Improvement Plan 2021-2027 117 UTILITIES - WATER Water(cont.) Unfunded Total Project Name: Pipe Capacity Improvements: (D-04) $229,000 Project Description: This project will upsize and upgrade existing piping: Furnace St. and Leonard St.,to Oswego Point Dr. Project Name: Pipe Capacity Improvements: (D-05) $2,711,000 Project Description: This project will replace existing piping: Kerr Rd. Pump Station to Mc- Nary Reservoir No. 1. Project Name: Southside Reservoir No.2: (5-04) $5,198,000 Project Description: This project will plan,design,permit,and construct a second Southside Reservoir on City-owned property adjacent to Southside Reservoir No. 1. Project is contingent on Southside Water Storage Study S-01. Project Name: Waluga Pressure Zone-Pipe Resiliency Improvements: $4,658,000 (R-06) Project Description: This 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: $2,158,000 (R-07) Project Description: This project will upgrade distribution system piping in the Waluga Pres- sure Zone to improve seismic resilience to large earthquakes. 118 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - STORMWATER Projected Funding Stormwater Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected Annual Small Projects,Catch Basins,&UIC Retrofits Stormwater 240,000 240,000 240,000 240,000 240,000 240,000 1,440,000 Bayberry/Rye/Andrews Rd Drainage Improvements Stormwater 250,000 650,000 900,000 Blue Heron Rd Drainage Improvements Stormwater 250,000 500,000 750,000 Daniel Way Roadway and Channel Stabilization Stormwater 125,000 375,000 500,000 Project Dolph Court/Country Club Culvert Crossing Stormwater 185,000 500,000 685,000 Firwood Rd Upgrade:Boones Ferry Rd to Waluga Dr Stormwater 100,000 100,000 Fosberg Rd Drainage Improvements WO 288 Stormwater 1,000,000 1,000,000 Goodall Rd Drainage Improvement Project Stormwater 200,000 200,000 400,000 Jean Rd UIC Retrofit Stormwater 70,000 70,000 Lakeview Blvd Street&Drainage Improvements Stormwater 375,000 825,000 1,200,000 Redfern Ave Drainage Improvements Stormwater 200,000 460,000 660,000 Upper Drive Drainage Improvements,West of Bry- Stormwater 150,000 450,000 600,000 ant Rd Total 1,435,000 815,000 1,525,000 2,165,000 1,525,000 840,000 8,305,000 Stormwater Unfunded 5th Street&Lake Bay Ct Drainage Improvements Stormwater 450,000 Ash St ODOT Hwy 43 Stormwater 150,000 Bickner St to McVey Ave Stormwater Replacement Stormwater 842,000 Cedar Court Drainage Improvements Stormwater 286,000 Chandler Rd Drainage Improvements Stormwater 535,000 Cherry Crest Detention-Water Quality Treatment Stormwater 794,000 Facility Churchill Downs Drainage Improvements Stormwater 68,000 Douglas Circle Drainage Improvements Stormwater 550,000 Eena Rd Drainage Improvements Stormwater 312,000 Elizabeth Gress Park-Sediment Control/Restoration Stormwater 292,000 Foothills/A Ave Drainage Improvements Stormwater 1,179,000 Lakeview Blvd Drainage Improvements-West of Stormwater 950,000 Jean Rd Lower Boones Ferry Rd-Lake Grove UGB Stormwater 4,081,000 Melrose St Tributary Rehabilitation Stormwater 342,000 Preakness Ct Water Quality/Detention Stormwater 181,000 Regional Stormwater Facility-Bergis/Stafford Rd Stormwater 896,000 Regional Water Quality Facility Retrofit Stormwater 506,000 Sediment Basin Evaluation and Retrofits Stormwater 521,000 Sher Lane Drainage Improvements Stormwater 450,000 Southwood Park Detention Stormwater 174,000 Sunbrook Dr Drainage Improvements Stormwater 310,000 Tanglewood Dr Water Quality Detention Stormwater 181,000 Touchstone Dr Drainage Improvements Stormwater 115,000 Total 0 0 0 0 0 0 14,165,000 City of Lake Oswego Capital Improvement Plan 2021-2027 119 UTILITIES - STORMWATER Project Name: Annual Small Projects,Catch Basins,&UIC Retrofits Project Description: This project includes various small efforts intended to improve water quality and/ or conveyance.These projects can also reduce the frequency and severity of flooding events. Funded/Unfunded: Funded Estimated Completion Date: Annual Justification: Water Quality,Facilities Upgrades •a Ci tyWl • , 1 4mi o Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Stormwater Operating 240,000 240,000 240,000 240,000 240,000 240,000 1,440,000 SDC's Bonds Grants Resources Total $240,000 $240,000 $240,000 $240,000 $240,000 $240,000 $1,440,000 Expenses Design 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Proj.Admin 15,000 15,000 15,000 15,000 15,000 15,000 90,000 Construction 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Purchase Expenses Total $240,000 $240,000 $240,000 $240,000 $240,000 $240,000 1 $1,440,000 120 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - STORMWATER Project Name: Bayberry/Rye/Andrews Rd Drainage Improvements Project Description: The roadside ditches along Bayberry are very flat and standing water remains for unacceptable periods of time. Runoff from Andrews Rd and Rye Rd contribute to the drainage problems as well. This project would include Low Impact Development Alternatives (LIDA) and extending an overflow pipe system to manage runoff that cannot infiltrate. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Water Quality Treatment&Quantity Management �--( ELLEN BURGESS �_ _ 5'�( NATURE PRESERVE HWY43 ASH STREET i 7(% C C C O O n 0o x —�.l m D -1 LAUREL ST ml IZI i V)I l xi mI I I I — Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Stormwater Operating 250,000 650,000 900,000 SDC's Bonds Grants Resources Total $- $- $- $250,000 $650,000 $- $900,000 Expenses Design 200,000 25,000 225,000 Proj.Admin 50,000 50,000 100,000 Construction 575,000 575,000 Purchase Expenses Total $- $- $- $250,000 $650,000 $- $900,000 City of Lake Oswego Capital Improvement Plan 2021-2027 121 UTILITIES - STORMWATER 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 Justification: Asset Management,Water Quality Treatment&Quantity Management 4 Tirris'---- 44 i 1�7 :� vi., it.ip". ‘, ,.. ,,, ,,,,,, " 40.. *Nit ! Ilk MEN s1WEr ■ II ii14111• 4 . -sr , _ ,___, 0 k, . 4 le* 40.14, iff**1010 Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Stormwater Stormwater 250,000 500,000 750,000 Street 303,000 910,000 1,213,000 Bonds Grants Resources Total $- $- $553,000 $1,410,000 $- $- $1,963,000 Expenses Design 275,000 50,000 325,000 Proj.Admin 150,000 150,000 300,000 Construction 128,000 1,210,000 1,338,000 Purchase Expenses Total $- $- $553,000 $1,410,000 $- $- I $1,963,000 122 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - STORMWATER Project Name: Daniel Way Roadway and Channel Stabilization Project Project Description: A section of Daniel Way is currently being undermined by the high flows in Three Sisters Creek.Continued ongoing erosion will eventually cause the curb and roadway to collapse into the creek.This 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: 2023 Justification: System Upgrades,Water Quality 14 Three Sisters Creek at Daniel Way (ALL ADDRESSES EVEN) THE /7)g L, CAR if, n �s ''ers 7ri6Ut„ SPL, / i ..1 • • . I- 1-r°Silli cipm____wi / 1 4 4 ~ ' 4d09 KRl ill_ ,� V�,AY PI-P mo,.. 0 ..a_... .....;t77..,.,,.m_.gff. Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Stormwater Operating 125,000 375,000 500,000 SDC's Bonds Grants Resources Total $125,000 $375,000 $- $- $- $- $500,000 Expenses Design 90,000 90,000 Proj.Admin 35,000 50,000 85,000 Construction 325,000 325,000 Purchase Expenses Total $125,000 $375,000 $- $- $- $- $500,000 City of Lake Oswego Capital Improvement Plan 2021-2027 123 UTILITIES - STORMWATER 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 identified in the Surface Water Management Master Plan as being deficient in conveyance capacity.Additionally,the open channel upstream of the 24 inch culvert is severely eroded,causing large sediment loads to fill the pond off of Dolph Ct and into Tryon Creek.This project will replace the two culverts,rehabilitate the open channel segment and reestablish the detention capacity of the Dolph Ct Pond.These improvements will be essential to prevent flooding and improve water quality as the upstream basin develops. Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: Asset Management,Water Quality,Stormwater Detention Nis rc y� �T Country cus s fps Revenue Source escription 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Stormwater Operating 185,000 500,000 685,000 SDC's Bonds Grants Resources Total $- $- $- $- $185,000 $500,000 $685,000 Expenses Design 135,000 135,000 Proj.Admin 50,000 50,000 100,000 Construction 450,000 450,000 Purchase Expenses Total $- $- $- $- $185,000 $500,000 $685,000 124 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - STORMWATER Project Name: Firwood Rd Upgrade:Boones Ferry Rd to Waluga Dr Project Description: This 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.The 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.The project will also require the removal of large trees and some on-street parking. Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: Asset Management " --Iri Li E.i____ .. 3 A' ;:i..../ I I:. E r 1 , 27 1 UNMOOR iEIl 7 Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Stormwater Stormwater 100,000 100,000 1 Street 250,000 250,000 Bonds Grants Resources Total $- $- $- $- $- $350,000 $350,000 Expenses Design 175,000 175,000 Proj.Admin 50,000 50,000 Construction 125,000 125,000 Purchase Expenses Total $- $- $- $- $- i $350,000 $350,000 City of Lake Oswego Capital Improvement Plan 2021-2027 125 UTILITIES - STORMWATER Project Name: Fosberg Rd Drainage Improvements WO 288 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 flows onto private properties,causing erosion and property damage. This 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: 2022 Justification: Protect Infrastructure, Prevent Localized Annual Flooding,Water Quality yy Fosberg Road Drainage Improvements CC, e, . ,illy 10/ , t i?IJsi1 le/ w,tp Fi 5[ nil ir. �� +wd Ie I r'1 A,1 J it.>' �' y �p I'm 4.�" -. Q - .e mM6 —I L 'Ar•?dcOV•rIFn-ra-i Fbetllnp .eP}, " -t! „ f. � � $11ti1 r. 1 " a:,e fn a- - J cam " 'e Vim, mw o ;i.: 47. . ._-tiE_. 1 Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Stormwater Operating 1,000,000 1,000,000 SDC's Bonds Grants Resources Total $1,000,000 $- $- $- $- $- $1,000,000 Expenses Design 45,000 45,000 Proj.Admin 100,000 100,000 Construction 855,000 855,000 Purchase Expenses Total $1,000,000 $- $- $- $- $- $1,000,000 126 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - STORMWATER Project Name: Goodall Rd Drainage Improvement Project Project Description: This 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: 2025 Justification: Asset Management,Water Quality tern- I Mr minimint• ion ill J1.J rrai ,iniii" I '11.I I " ij mi i i. :\,. .. k \ App,. %Vitt ,..., ci,,,p•,, _ 1,111111,vie!' It'; TT:ti . Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Stormwater Operating 200,000 200,000 400,000 SDC's Bonds Grants Resources Total $- $- $200,000 $200,000 $- $- $400,000 Expenses Design 25,000 25,000 50,000 Proj.Admin 25,000 25,000 50,000 Construction 150,000 150,000 300,000 Purchase Expenses Total $- $- $200,000 $200,000 $- $- $400,000 City of Lake Oswego Capital Improvement Plan 2021-2027 127 UTILITIES - STORMWATER Project Name: Jean Road UIC Retrofit Project Description: This project will convert two underground injection control devices (UICs/Drywells) into flow-thru manholes. Constructed in 1998,the UICs were built to manage stormwater runoff from Jean Road by means of infiltration into the underlying soils. The system was designed to be temporary,until a gravity drain system to the north was constructed.The gravity system has since been completed and retrofitting these UICs will enable the City to remove them from the DEQ/UIC regulatory requirements. Because the UIC's are regulated by the DEQ,work will require DEQ pre-approval,soil analysis and strict abandonment procedures and may require hazardous waste disposal if soils are found to be contaminated. Funded/Unfunded: Funded Estimated Completion Date: 2022 Justification: Permit Compliance,Water Quality z 0 F- z a JEAN ROAD Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Stormwater Operating 70,000 70,000 SDC's Bonds Grants Resources Total $70,000 $- $- $- $- $- $70,000 Expenses Design 10,000 10,000 Proj.Admin 10,000 10,000 Construction 50,000 50,000 Purchase Expenses Total $70,000 $- $- $- $- $- $70,000 128 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - STORMWATER 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 Justification: Asset Management,Water Quality . .•' Sx 3 a .,/".e, , . d n9 , m ' v , _ yt f ., � 4. Y . q lam '' , 'tr,_. ... I , v_ . ,... okb • .00. . „,. s7 4.- A yy C_ 11 �! ' • t E % 6 1g y G i 1 9e 4 =':d'' �.� l'r _ wn �,• f d -y , x E C 1 ,i -Z 1 1 L h iR J R' Z5.�• -` i-+ Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Stormwater Stormwater 375,000 i 825,000 1,200,000 Street 1,000,000 4,275,000 825,000 6,100,000 Bonds Grants Resources Total $- $- $1,375,000 $5,100,000 $825,000 $- $7,300,000 Expenses Design 1,200,000 150,000 25,000 1,375,000 Proj.Admin 175,000 200,000 50,000 425,000 Construction 4,750,000 750,000 5,500,000 Purchase Expenses Total $- $- $1,375,000 $5,100,000 $825,000 1 $- $7,300,000 City of Lake Oswego Capital Improvement Plan 2021-2027 129 UTILITIES - STORMWATER Project Name: Redfern Ave Drainage Improvements Project Description: The area of Redfern Ave is not currently served by a public drainage system.The street is uncurbed and very flat and runoff ponds on the shoulder,into the roadway and on private property.Development over the past few years has worsened the situation.This 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: 2024 Justification: Asset Management,Water Quality .11• 1. ! I • '� �± ' w: - _ Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Stormwater Operating 200,000 460,000 1 660,000 SDC's Bonds Grants Resources Total $- $200,000 $460,000 $660,000 Expenses Design 150,000 150,000 Proj.Admin 50,000 75,000 125,000 Construction 385,000 385,000 Purchase I Expenses Total $- $200,000 $460,000 1 $- $- $- $660,000 130 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - STORMWATER Project Name: Upper Drive Drainage Improvements,West of Bryant Rd Project Description: This 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). The topography is very flat,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: 2026 Justification: Asset Management,Water Quality tie \;00 — .." .4441 ,..L 4wilmor 1 lowi ig....... —\ ''''' - --- \ 'IP r ____, Upper©�, 1 ���. ..aa � ■ ., S '- p f �! i�� Ilk ' •Lamont p —�— �; Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Stormwater Operating 150,000 450,000 600,000 SDC's Bonds Grants Resources Total $- $- $- $150,000 $450,000 $- $600,000 Expenses Design 115,000 115,000 Proj.Admin 35,000 75,000 110,000 Construction 375,000 375,000 Purchase Expenses Total $- $- $- $150,000 $450,000 $- $600,000 City of Lake Oswego Capital Improvement Plan 2021-2027 131 UTILITIES - STORMWATER Stormwater Unfunded Total Project Name: 5th Street&Lake Bay Ct Drainage Improvements $450,000 Project Description: There is very little existing stormwater infrastructure near the south- ern terminus of 5th St in the Evergreen neighborhood.This results in substantial ponding on 5th St between Lake Bay Ct and Cabana Pointe (private).The likely solution includes conveying the water to the lake but would need to be treated and land rights would likely be needed. Project Name: Ash St ODOT Hwy 43 $150,000 Project Description: Presently,upland drainage flows out of a culvert and across private prop- erty,over an embankment and onto ODOT right-of-way. Overland flow has saturated the soil and led to a small debris flow causing the closure of HWY 43.This project would extend the culvert through the private property and over the embankment,tying into the ODOT storm system. Project Name: Bickner St to McVey Ave Storm System Replacement $842,000 Project Description: Existing storm pipe was constructed in early-mid 1900's.According to recent exploratory survey and stormwater modeling efforts,the system has diminished capacity,and the structural integrity is questionable.The stormwater system which contributes to this piped system is being rebuilt along with the Laurel St Pathway Project(2015).This 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 $286,000 Project Description: This 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.This project will add necessary public infrastructure and water quality treatment necessary to manage this area of localized flooding. 132 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - STORMWATER Stormwater(cont.) Unfunded Total Project Name: Chandler Rd Drainage Improvements $535,000 Project Description: This 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.This project will add necessary public infrastructure and water quality treatment necessary to manage this area of localized flooding. Project Name: Cherry Crest Detention Water-Quality Treatment Facility $794,000 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.This project would construct a detention/water quality facility to address both deficiencies. Project Name: Churchill Downs Drainage Improvements $68,000 Project Description: On this steep-sloped section of roadway,runoff often 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 $550,000 Project Description: Very limited public drainage improvements have been built and the increased density has created additional impervious areas(increased runoff).The topography is very flat,there are no curbs/gutters to man- age roadway runoff. Currently,localized flooding 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. City of Lake Oswego Capital Improvement Plan 2021-2027 133 UTILITIES - STORMWATER Stormwater(cont.) Unfunded Total Project Name: Eena Rd Drainage Improvements $312,000 Project Description: Eena Rd and surrounding properties experience occasional flooding during large rain events. The land area is naturally depressed,within the 100-year floodplain and indirectly connected to the waters of Oswego Lake.This project will develop alternatives to minimize or eliminate occurrences of flooding. Project Name: Elizabeth Gress Park-Sediment Control/Restoration $292,000 Project Description: This project includes the repair of the damaged culvert,retrofit channel for bioretention,stabilize and rehabilitate reach of stream, remove debris,install inline storage and treatment facility and build access for facility maintenance. Project Name: Foothills/A Ave Drainage Improvements $1,179,000 Project Description: This project completes the B Ave Storm Drainage Improvement Project (CSP ID#TC4)that was constructed in 2014-15. The 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: Lakeview Blvd Drainage Improvements-West of Jean Rd $950,000 Project Description: The area of Lakeview Blvd between SW Belmore Ave and SW 65th Ave has very little stormwater infrastructure.The land use on the west side of the road is primarily industrial/commercial and there are some drains that convey to public and private drywells. There are complaints of puddles in the area. This project would decommission these UICs and pipe the stormwater to the existing system near Jean Rd. 134 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - STORMWATER Stormwater(cont.) Unfunded Total Project Name: Lower Boones Ferry Rd- Lake Grove UGB $4,081,000 Project Description: This project,as recommended in the Clean Streams Plan,would extend storm facilities into the areas of the UGB that are currently unincor- porated,eventually to be annexed. This project should allow for Low Impact Development Approaches (LIDA) to managing and treating storm water runoff. Project Name: Melrose St Tributary Rehabilitation $342,000 Project Description: The existing channel along Melrose street has experienced noticeable erosion and incision. Flows occasionally overtop into the street at the inlet structure.This project would rehabilitate the existing channel to eliminate erosion and include a vegetated retention/water quality facility. Project Name: Preakness Ct Water Quality/Detention $181,000 Project Description: This project is intended to build water quality/quantity detention facility to attenuate flows and help reduce downstream erosion. Project Name: Regional Stormwater Facility- Bergis/Stafford Rd $896,000 Project Description: This project is intended to construct a regional stormwater facility to manage volume and treat water quality. Project Name: Regional Water Quality Facility Retrofit $506,000 Project Description: This facility was constructed under ODOT in 1984,and was built to retain stormwater runoff from the Boones Ferry Rd Widening project. The facility is overgrown, silted in and no longer provides the detention capacity that is required. This project would allow for the rebuilding of the facility to restore capacity,improve water quality,remove non-native invasives and improve wildlife habitat. City of Lake Oswego Capital Improvement Plan 2021-2027 135 UTILITIES - STORMWATER Stormwater (cont.) Unfunded Total Project Name: Sediment Basin Evaluation and Retrofits $521,000 Project Description: There are several constructed sediment basins located throughout the City's Stormwater drainage system.These facilities often act as a last chance to trap sediments prior to discharging to a receiving water body. Many of these basins can be retrofitted to increase water quality efficien- cies and to improve access and maintenance functions.This project will provide a mechanism to evaluate individual basins,recommend im- provements and design and construct retrofits to the basins. Project Name: Sher Lane Drainage Improvements $450,000 Project Description: There is very little existing stormwater infrastructure near the intersec- tion of Sher Lane, 10th St and G Ave in the first addition Neighborhood. This results in substantial ponding at the throat of Ser Lane at 10th St and erosion issues a the northern end of Sher Lane.The likely solution includes conveying the water to the natural area to the north but deten- tion and treatment would be necessary. Project Name: Southwood Park Detention $174,000 Project Description: This project will retrofit existing open space along Ball Creek to increase flood storage,storm water retention and water quality treatment. Project Name: Sunbrook Dr Drainage Improvements $310,000 Project Description: The current pipe system is routed through back yards and is undersized, resulting in flooding of backyards,home and the street.This project would enlarge and reroute the pipes into the public right-of-way. Project Name: Tanglewood Dr Water Quality/Detention $181,000 Project Description: This project will build a water quality/quantity detention facility to at- tenuate flows and help reduce downstream erosion. 136 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - STORMWATER Stormwater(cont.) Unfunded Total Project Name: Touchstone Dr Drainage Improvements $115,000 Project Description: Due to the steep slope of this roadway,the existing inlets do not func- tion properly in capturing runoff. This project will construct new inlets to improve capture efficiency and trap sediment and debris. City of Lake Oswego Capital Improvement Plan 2021-2027 137 UTILITIES - STORMWATER 138 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - SEWER Projected Funding Sewer Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected 2022 Wastewater Rehabilitation Sewer 1,500,000 1,500,000 Blue Heron Trunk(T-BH-1) Sewer 500,000 1,000,000 1,500,000 Blue Heron Trunk(T-BH-2)WO 298 Sewer 325,000 825,000 1,675,000 35,000 2,860,000 Canal Trunk(T-CAN-1&P-CAN-1) Sewer 500,000 1,000,000 1,500,000 Downtown Trunk 1(T-DWN-2) Sewer 150,000 150,000 700,000 1,000,000 East Mountain Park Trunk (T-EMP-2&T-EMP-3) Sewer 175,000 1,390,000 1,565,000 Foothills Rd Interceptor(T-L1-1) Sewer 225,000 3,100,000 6,075,000 9,400,000 Forest Highlands Trunk 1(T-FH-1) Sewer 550,000 1,700,000 2,250,000 I/I Reduction Program Priority A Projects(G-3) Sewer 500,000 500,000 1,250,000 1,250,000 500,000 4,000,000 Lakewood Trunk(T-LW-1) Sewer 75,000 155,000 230,000 Lake Oswego Interceptor Sewer(LOIS)Manhole Sewer 1,000,000 125,000 2,250,000 300,000 3,675,000 Repairs and Upgrades McVey Trunk(T-MCV-1&T-MCV-2) Sewer 500,000 1,500,000 2,000,000 South Shore 2 Wastewater Rehabilitation WO 303 Sewer 1,450,000 1,450,000 South Shore Trunk(T-SS-1) Sewer 100,000 220,000 320,000 System Wide Rehabilitation(Operations) Sewer 500,000 1,500,000 500,000 1,500,000 500,000 4,500,000 Total 4,350,000 3,105,000 8,250,000 6,055,00011,200,000 4,790,000 37,750,000 Sewer Unfunded Downtown Trunk 3&4(T-DWN-3&T-DWN-4) Sewer 170,000 East Mountain Park Trunk(T-EMP-1) Sewer 350,000 Flow Tracking Data(PS-6) Sewer 365,000 Foothills Rd Pump Station(PS-4) Sewer 9,400,000 I/I Reduction Program Priority B Projects(G-3) Sewer 25,378,000 L5 Basin Trunk(T-L5-1) Sewer 52,000 New Canal Basin Pump Station(PS-7) Sewer 1,350,000 Other Pipeline Repair Projects for Major Collec- Sewer 4,810,000 tors(P-1) Rebuild Lift Station and Pressure Mains Sewer 1,000,000 Relocate Storm and Sanitary Sewer Mains Sewer 1,461,000 Riverfront Trunk 2 (T-RF-2) Sewer 535,000 South Lake Trunk (T-SL-1) Sewer 127,000 Southwood Trunk(P-SW-1) Sewer 567,000 West Mountain Park Trunk(T-WMP-1) Sewer 650,000 Willamette Rd Pump Station(PS-3) Sewer 1,102,000 Total 0 0 0 0 0 0 47,317,000 City of Lake Oswego Capital Improvement Plan 2021-2027 139 UTILITIES - SEWER Project Name: 2022 Wastewater Rehabilitation Project Description: This 2022 Wastewater Rehabilitation (WO 312) project will identify,design,and construct improvements on the wastewater conveyance system at various locations throughout the City. These improvements can include pipe lining,spot repairs, manhole rehabilitation,and similar methods to reduce inflow and infiltration,reduce obstructions,and to facilitate maintenance. Funded/Unfunded: Funded Estimated Completion Date: 2022 Justification: Asset Management • a ' Ctyw►d • . Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Sewer Operating 1,500,000 1,500,000 SDC's Bonds Grants Resources Total $1,500,000 $- $- $- $- $- $1,500,000 Expenses Design 200,000 200,000 Proj.Admin 150,000 150,000 Construction 1,150,000 1,150,000 Purchase Expenses Total $1,500,000 $- $- $- $- $- $1,500,000 140 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - SEWER Project Name: Blue Heron Trunk(T-BH-1) Project Description: This project will replace the pipeline on Southshore Blvd from Lakeridge Rd to Blue Heron Rd. The pipeline has less than 10 years of remaining useful life (RUL) and problems were indicated 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: 2024 Justification: Asset Management am I .o. 44. 1mitt vino* lis fit _0_ 4.....43.,_1�1 ]IIIIIIIG- ANSImuu��- � � �■�v g1111111�111 4-;4011 / 444:Et! •4 Allitifit 4,/-0400, • , Ii•alniumi k i►04 SIB0 41%k*I■•is ■kiltateI w.• iil fft., • t-i o • • 111■ ■ `'.0,0 ..m V -titer:!■.�.� •sissuitt i��� . y ■- - ,-- ii, „mita ...s ph wiffilifirii polLorrirti4.,•110447-0-0=lu..jig ...F. t ir* iti :4. 1 •NI...,,,„..,, r"iss- a- ..„, , i ,t ......it., ,....,. ....._ ..„,„..„ .. ....,„..., Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Sewer Operating 500,000 1,000,000 1,500,000 SDC's Bonds Grants Resources Total $- $500,000 $1,000,000 $- $- $- $1,500,000 Expenses Design 375,000 75,000 450,000 Proj.Admin 75,000 125,000 200,000 Construction 50,000 800,000 850,000 Purchase Expenses Total $- $500,000 $1,000,000 $- $- $- $1,500,000 City of Lake Oswego Capital Improvement Plan 2021-2027 141 UTILITIES - SEWER Project Name: Blue Heron Trunk(T-BH-2)WO 298 Project Description: This project will rehabilitate wastewater pipelines on Blue Heron Bay and Cardinal Dr. The pipeline has less than 10 years of remaining useful life(RUL) and problems were indicated 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: 2025 Justification: Asset Management CHAPMAN 1_ G ' J: .�j!(„r 1 �` ' 1.1 ."0.' Ig12107 ./ 61R 97 f 4 I I I I I r IA l'ilintiG Lilt* HAVEN, Wing ZI Low _i (...,,,_ ,_ a &Alur w w.- wax ti: 0 ,.. flaysji " "min �,i-i--. WESNIEW0,0,,p0K J ;imps Oft rrINi WED j I L Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Sewer Operating 325,000 825,000 1,675,000 35,000 2,860,000 SDC's Bonds Grants Resources Total $325,000 $825,000 $1,675,000 $35,000 $- $- $2,860,000 Expenses Design 250,000 250,000 100,000 25,000 625,000 Proj.Admin 75,000 75,000 75,000 10,000 235,000 Construction 500,000 1,500,000 2,000,000 Purchase Expenses Total $325,000 $825,000 $1,675,000 $35,000 $- $- $2,860,000 142 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - SEWER Project Name: Canal Trunk(T-CAN-1 &P-CAN-1) Project Description: This 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. Funded/Unfunded: Funded Estimated Completion Date: 2024 Justification: Asset Management,Safety and Operability WOOD THRUSH I `' ( -PID E R \[1 � S� ��11-1 1 AL ER C SANDPIPER OPT ' NP'� � P .. WESTRIDGE O Y w N, gLEw . CANAL WOODS ? o /�I I 5 m1 / 1 PIPER I — F2 S CENTERWOOD HGF MP, heN MELISSA OV\5 BRIAN RED WING CASEY CHAD FO U j _, DAWN 2 Y Q m OLD GATE Z \ V � J I I I LSO c m O IIIII'1 I��IIII—J'll� CHILDS n I BASS 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Sewer Operating 500,000 1,000,000 1,500,000 SDC's Bonds Grants Resources Total $- $500,000 $1,000,000 $- $- $- $1,500,000 Expenses Design 425,000 50,000 475,000 Proj.Admin 75,000 100,000 175,000 Construction 850,000 850,000 Purchase Expenses Total $- $500,000 $1,000,000 $- $- $- $1,500,000 City of Lake Oswego Capital Improvement Plan 2021-2027 143 UTILITIES - SEWER Project Name: Downtown Trunk 1 (T-DWN-2) Project Description: The 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: 2027 Justification: Asset Management z FORE57 ØP • , p�NT IIii&t "AS p P PORTLAND & WESTERN RAILROAD ■•� ' cp5O CABANA LANE CABANA LANE '� 4111 rmi...---iik 10 1�ir IIIN 11i iraCOMMUNITY CLUB ��,' ,'�/ EASEMENT It O 4 • S • HORS 0 .R9 5 ka�eod PI Allp*P0 S. o �a NORTH LAKE CLUB Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Sewer Operating 150,000 150,000 700,000 1,000,000 SDC's Bonds Grants Resources Total $- $- $- $150,000 $150,000 $700,000 $1,000,000 Expenses Design 125,000 100,000 25,000 250,000 Proj.Admin 25,000 25,000 50,000 100,000 Construction 25,000 625,000 650,000 Purchase Expenses Total $- $- $- $150,000 $150,000 $700,000 $1,000,000 144 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - SEWER Project Name: East Mountain Park Trunk(T-EMP-2 &T-EMP-3) Project Description: The 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 overflows. Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: Asset Management w ,o, ,mo.o..m.m e ,ca,•9-..n E.d�,EMPrn..,,.F,mRd.a—,.F,,Ra o- ^}E , �a : 'g.4: 3z8:4: ,o srs': :1, , : set:'° '9: 82:'' u i 381. 7 LI: ',III: .g:%I:4Z/,:,,Z2V,: ,,t= :,,,11: 2.,!T,:—Val p,dan''o u '' a fi . ' '1 n R %� � .gy .•..:� / �jjI � .�.6 wa _m rm � .Mra /'K� :- 447 Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Sewer Operating 175,000 1,390,000 1,565,000 SDC's Bonds Grants Resources Total $- $- $- $- $175,000 $1,390,000 $1,565,000 Expenses Design 150,000 90,000 240,000 Proj.Admin 25,000 100,000 125,000 Construction 1,200,000 1,200,000 Purchase Expenses Total $- $- $- $- $175,000 1 $1,390,000 $1,565,000 City of Lake Oswego Capital Improvement Plan 2021-2027 145 UTILITIES - SEWER Project Name: Foothills Rd Interceptor(T L1-1) Project Description: Foothills Road to Tryon Creek WTP.This project is required for eliminating the potential for surcharging upstream of the LOIS Interceptor.The 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.The 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: 2026 Justification: Asset Management - , , 4 T r ,- iii2M it. . . .- .-vat- alio ,. .40,iwii;;.- =7.,..i:—: 61 121.a:MK.a.. MFimwury-MY Ma clkabn,tlrrw m.}� o.ret,.m+ Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Sewer Operating 225,000 3,100,000 6,075,000 9,400,000 SDC's Bonds Grants Resources Total $- $- $225,000 $3,100,000 $6,075,000 $- $9,400,000 Expenses Design 200,000 800,000 200,000 1,200,000 Proj.Admin 25,000 125,000 125,000 275,000 Construction 2,175,000 5,750,000 7,925,000 Purchase Expenses Total $- $- $225,000 $3,100,000 $6,075,000 $- $9,400,000 146 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - SEWER Project Name: Forest Highlands Trunk 1 (T-FH-1) Project Description: This 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 Justification: Asset Management 014-11111INI Mr—1- am, lip A g u.% Elli O UIliu� of ■ r immalettil al milli Gila E N111......Mailll ."-7 1il ••. COSWEGOOUNTRY LAKE .`** COUNTRY CLUB ER''' 0, 0.nDGEcftEs(oRk Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Sewer Operating 550,000 1,700,000 2,250,000 SDC's Bonds Grants Resources Total $- $- $- $- $550,000 $1,700,000 $550,000 Expenses Design 500,000 75,000 575,000 Proj.Admin 50,000 75,000 125,000 Construction 1,550,000 1,550,000 Purchase Expenses Total $- $- $- $- $550,000 $1,700,000 1 $2,250,000 City of Lake Oswego Capital Improvement Plan 2021-2027 147 UTILITIES - SEWER Project Name: I/I Reduction Program Priority A Projects (G-3) Project Description: I/I analysis will begin in 2018. Project location identification will determine what specific projects to do beginning in FY 2019/20. Funded/Unfunded: Funded Estimated Completion Date: Annual Justification: Asset Management oriPli.111610p.k. Citywide 211111.11! al VW Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Sewer Operating 500,000 500,000 1,250,000 1,250,000 500,000 4,000,000 SDC's Bonds Grants Resources Total $- $500,000 $500,000 $1,250,000 $1,250,000 $500,000 $4,000,000 Expenses Design 450,000 450,000 100,000 100,000 450,000 1,550,000 Proj.Admin 50,000 50,000 150,000 150,000 50,000 450,000 Construction 1,000,000 1,000,000 2,000,000 Purchase Expenses Total $- $500,000 $500,000 $1,250,000 $1,250,000 $500,001 $4,000,000 148 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - SEWER Project Name: Lakewood Trunk(T-LW-1) Project Description: This project will replace pipeline within State Street along the easterly edge of Lakewood Bay.The 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: 2023 Justification: Asset Management 1 Project El.m-M a..„ UnN CaCos. 1 C.M�.a..� . C-.,w , o::;'• . m,n 1'...�o.<", 730 LF , „ I, 82 S01, '°a, S SI �s-I S T72,I,';°�' , „asI 1 ,o , 37 13S I, 1e3.000 proien wceu u o ie- m 'q 4 k . ,...r Vlic aow ram ? m av- urw Sa.a.e I o r - -.i Tv A. Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Sewer Operating 75,000 155,000 230,000 SDC's Bonds Grants Resources Total $75,000 $155,000 $- $- $- $- $230,000 Expenses Design 60,000 31,000 91,000 Proj.Admin 15,000 31,000 46,000 Construction 93,000 93,000 Purchase Expenses Total $75,000 $155,000 S. $- $230,000 City of Lake Oswego Capital Improvement Plan 2021-2027 149 UTILITIES - SEWER Project Name: Lake Oswego Interceptor Sewer (LOIS) Manhole Repairs and Upgrades Project Description: This project will repair and upgrade LOIS manholes to extend asset life Funded/Unfunded: Funded Estimated Completion Date: 2025 Justification: Asset Management n!--, iripiliall I PI :*Ir'llir4:11A111 AIN:10111110.1111 N:74::::ilimil*tottatrali•ei\sitit,ii:t: IL 111411h es 5 V $. VUOSWO .11111.fAm.' . Alli, 0.`-'6 01,,, 110 Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Sewer Operating 1,000,000 125,000 2,250,000 300,000 3,675,000 SDC's Bonds Grants Resources Total $1,000,000 $125,000 $2,250,000 $300,000 $- $- $3,675,000 Expenses Design 900,000 100,000 175,000 250,000 1,425,000 Proj.Admin 100,000 25,000 75,000 200,000 Construction 2,000,000 50,000 2,050,000 Purchase Expenses Total $1,000,000 $125,000 $2,250,000 $300,000 $- $- $3,675,000 150 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - SEWER Project Name: McVey Trunk(T-MCV-1 &T-MCV-2) Project Description: This project will replace pipeline in Hallinan St,Laurel St,Yates St,Ash St to Pacific Highway;Pacific Highway from Burnham Rd to McVey Avenue,and parallel with McVey Avenue from Pacific Highway to the westerly end of the Oswego Creek Bridge.The pipeline has less than 10 years of remaining life(RUL) and problems were indicated in the inspection reports. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Asset Management p.w..,u.m. vyn•k praacr oeecam,or, prolectauerincnlo¢ n•m Ra m MCVay Ave,per.11el m Mcvry Av.,o Inalcemtl In H.n•en Inc•ecmn re . n¢u—lire, `ena•rodema vrere rdeer seneaule snort-term pro,.�E,�.•, a..role ¢.I. �.n< <,.. I � .¢.�. ....��.•al¢. M.. . m•I• �� "� prdec,oeeno¢ ,e Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Sewer Operating 500,000 1,500,000 2,000,000 SDC's Bonds Grants Resources Total $- $- $- $500,000 $1,500,000 I $- $2,000,000 Expenses Design 450,000 100,000 550,000 Proj.Admin 50,000 100,000 150,000 Construction 1,300,000 1,300,000 Purchase Expenses Total $- $- $- $500,000 $1,500,000 $- $2,000,000 City of Lake Oswego Capital Improvement Plan 2021-2027 151 UTILITIES - SEWER Project Name: South Shore 2 Wastewater Rehabilitation WO 303 Project Description: This project will replace approximately 4,000 linear feet of sewer pipe lining,the rehabilitation of over 80 sewer manholes,nearly 40 sewer lateral connections, nearly 900 linear feet of sewer lateral lining,the correction of four stormwater cross connections,and the replacement of 13 manhole covers. (Project as a result of the I/I Reduction Program Study) Funded/Unfunded: Funded Estimated Completion Date: 2022 Justification: Asset Management C tY'Ana • Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Sewer Operating 1,450,000 1,450,000 SDC's Bonds Grants Resources Total $1,450,000 $- $- $- $- $- $1,450,000 Expenses Design 135,000 135,000 Proj.Admin 50,000 50,000 Construction 1,265,000 1,265,000 Purchase Expenses Total $1,450,000 $- $- $- $- $- $1,450,000 152 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - SEWER Project Name: South Shore Trunk(T-55-1) Project Description: This 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: 2025 Justification: Asset Management ==..„ In ---Th-------<S7;:,...,./.# 4 ..‘• ,, ---4"------------- ----- ,,,.. F: -."": -, ,,,- ,-, A-i.\ < .,f.-.." \-- , : .----. t._ Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Sewer Operating 100,000 220,000 320,000 SDC's Bonds Grants Resources Total S. $- $100,000 $220,000 $- $- $320,000 Expenses Design 80,000 25,000 105,000 Proj.Admin 20,000 20,000 40,000 Construction 175,000 175,000 Purchase Expenses Total $- $- $100,000 $220,000 $- $- $320,000 City of Lake Oswego Capital Improvement Plan 2021-2027 153 UTILITIES - SEWER Project Name: System Wide Rehabilitation (Operations) Project Description: The system-wide rehabilitation program identifies,designs,and constructs improvements on the wastewater conveyance system at various locations throughout the City.These improvement s can include pipe lining,spot repairs,manhole rehabilitation,and similar methods to reduce inflow and infiltration,reduce obstructions,and to facilitate maintenance.The program operates on a two year design-construction cycle. Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: Asset Management a C►tyVVI ■ ligiv. Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Sewer Operating 500,000 1,500,000 500,000 1,500,000 500,000 4,500,000 SDC's Bonds Grants Resources Total $- $500,000 $1,500,000 $500,000 $1,500,000 $500,000 $4,500,000 Expenses Design 400,000 100,000 400,000 100,000 400,000 1,400,000 Proj.Admin 100,000 150,000 100,000 150,000 100,000 600,000 Construction 1,250,000 1,250,000 2,500,000 Purchase Expenses Total $- $500,000 $1,500,000 $500,000 $1,500,000 $500,000 $4,500,000 I 154 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - SEWER Sewer Unfunded Total Project Name: Downtown Trunk 3 &4(T-DWN-3&T-DWN-4) $170,000 Project Description: This 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) $350,000 Project Description: This 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) $365,000 Project Description: This project will implement data logging and improve flow monitoring at the Bryant Rd,Marylhurst,Melrose and Willamette Pump Stations. Project Name: Foothills Rd Pump Station (PS-4) $9,400,000 Project Description: This project will replace pumps and increase capacity to convey peak flows under 25-year storm event. This project should be delayed until redevelopment of the Foothills area to confirm required capacity. Project Name: Ill Reduction Program - Priority B Projects (G-3) $25,378,000 Project Description: This project will replace or rehabilitate aging pipe throughout the col- lection system as identified by the Master Plan or as required through maintenance and operations activities. City of Lake Oswego Capital Improvement Plan 2021-2027 155 UTILITIES - SEWER Sewer (cont.) Unfunded Total Project Name: L5 Basin Trunk(T-L5-1) $52,000 Project Description: This project will replace the L5 Basin Trunk pipeline.The 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) $1,350,000 Project Description: The 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 flow from the South Lake Basin into the Canal Basin.This 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 Rivergrove area through the Canal Basin into the Lake Oswego Interceptor Sewer(LOIS). Project Name: Other Pipeline Repair Projects for Major Collectors(P-1) $4,810,000 Project Description: This project will replace major collectors throughout the City.An Annual 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 $1,000,000 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.This project is different from WW PS-4 as it includes line relocations. 156 City of Lake Oswego Capital Improvement Plan 2021-2027 UTILITIES - SEWER Sewer (cont.) Unfunded Total Project Name: Relocate Storm and Sanitary Sewer Mains $1,461,000 Project Description: A number of regional storm and sanitary facilities in the Foothills District currently traverse private property,restricting development potential.This 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. The total project cost is$2,140,000 and the listed cost reflects one-half of the combined Sewer/Stormwater project. Balance is in Surface Water projects. Project Name: Riverfront Trunk 2 (T-RF-2) $535,000 Project Description: This 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) $127,000 Project Description: This project will replace pipeline at Bryant Rd from Lamont Way to Lakewood Blvd. The 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) $567,000 Project Description: This project will expand the Southwood Collector for a new service in the Southwood Basin at Bangy Rd. City of Lake Oswego Capital Improvement Plan 2021-2027 157 UTILITIES - SEWER Sewer (cont.) Unfunded Total Project Name: West Mountain Park Trunk(T-WMP-1) $650,000 Project Description: This project will replace existing 8-inch pipes with 12-inch pipes to reduce the potential for sanitary sewer overflows parallel to Del Prado. Project Name: Willamette Rd Pump Station (PS-3) $1,102,000 Project Description: This project will replace and increase capacity to convey peak flows under 25-year storm event. This project should be delayed until r edevelopment of the Foothills area to confirm required capacity.This project will be tied to the Foothills Interceptor work,and may be done via Intergovernmental Agreement(IGA)with Bureau of Environmental Services (BES). 158 City of Lake Oswego Capital Improvement Plan 2021-2027 FACILITIES/OTHER Projected Funding Facilities/Other Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected City Hall General 1,500,000 1,500,000 Total 1,500,000 0 0 0 0 0 1,500,000 City of Lake Oswego Capital Improvement Plan 2021-2027 159 FACILITIES/OTHER 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 Third St/380 A Ave. Funded/Unfunded: Funded Estimated Completion Date: 2021 Justification: Asset Maintenance,Safety and Operability I am Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total General LORA General 1,500,000 1,500,000 Bonds Grants Resources Total $1,500,000 $- S. $- $1,500,000 Expenses Design 165,000 165,000 Proj.Admin 5,000 5,000 Construction 1,330,000 1,330,000 Expenses Total $1,500,000 $- $- $- $- $- $1,500,000 160 City of Lake Oswego Capital Improvement Plan 2021-2027 LARGE CAPITAL Projected Funding Large Capital Equipment Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected 5-Yard Dump Truck Street 300,000 300,000 Backhoe Street 170,000 170,000 Fire Engine General 750,000 750,000 Loader Water 150,000 150,000 Street Sweeper Stormwater 285,000 285,000 Van with Closed-Circuit Television Equipment Wastewater 240,000 240,000 Total 1,035,000 0 450,000 170,000 240,000 0 1,895,000 City of Lake Oswego Capital Improvement Plan 2021-2027 161 LARGE CAPITAL Project Name: 5-Yard Dump Truck Project Description IIn FY 2023-24,this will replace a 5-yard dump truck that will be 21-years old.The dump truck will include 4-wheel drive and a plow/sander attachment. Funded/Unfunded: Funded Estimated Completion Date: 2024 Justification: Asset Management ...,.. Aii. 7. . 1 Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Operating 300,000 300,000 SDC's Bonds Grants Resources Total $- $- $300,000 $- $- $- $300,000 Expenses Design Proj.Admin Construction Purchase 300,000 300,000 Expenses Total $- $- $300,000 $- $- $- $300,000 162 City of Lake Oswego Capital Improvement Plan 2021-2027 LARGE CAPITAL Project Name: Backhoe Project Description In FY 2024-25,this will replace a backhoe that will be 25-years old. Funded/Unfunded: Funded Estimated Completion Date: 2025 Justification: Asset Management .II'I i1 _01 I 1 - ;M_ • L - _ _ .11 II IIIIIff[[IIIIII y�:I.. . _ M , I a� II 1 ' 3 ' \� _ . . , ,v -sAllit ,,_„:,...,„ Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Street Operating 170,000 170,000 SDC's I Bonds Grants Resources Total $- $- $- $170,000 $- $- 1 $170,000 Expenses Design Proj.Admin I Construction Purchase 170,000 170,000 Expenses Total $- $- $- $170,000 $- $- $170,000 City of Lake Oswego Capital Improvement Plan 2021-2027 163 LARGE CAPITAL Project Name: Fire Engine Project Description Replacement of a 2004 Pierce fire engine (City Unit#2189).National Fire Protection Association (NFPA) recommends that fire apparatus greater than 15 years old be placed in reserve status. This 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: 2022 Justification: Asset Management „R:...,,r.. ,fir.-r .,;.. _ rii, rJ fI rMIM _ ., Lake Osoego Fire Dept. ;HET I'. . N 'r ps' - e Y Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total General Operating 750,000 750,000 SDC's Bonds Grants Resources Total $750,000 $- $- $- $750,000 Expenses Design Proj.Admin Construction Purchase 750,000 750,000 Expenses Total $750,000 $- $- $- $- $- $750,000 164 City of Lake Oswego Capital Improvement Plan 2021-2027 LARGE CAPITAL Project Name: Loader Project Description In FY 2023-24,this will replace a loader that will be 25-years old.The 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 Justification: Asset Management 4 III 7 ' i Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 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 City of Lake Oswego Capital Improvement Plan 2021-2027 165 LARGE CAPITAL Project Name: Street Sweeper Project Description The typical lifespan for a sweeper is five to eight years.This plan proposes replacing a 18 year-old sweeper in FY 22/23.The street sweeping program keeps streets clean and minimizes pollutants entering local waterways. Funded/Unfunded: Funded Estimated Completion Date: 2022 Justification: Asset Management - t _ ' I • ' rr _ _ _ _ ,!. ..._ .1 , y f r.. •,'...0.4., ilisa...— A Revenue Source I Description 2021-22 2022-23 2023-24 2024-25 I 2025-26 2026-27 Total Stormwater Operating 285,000 285,000 SDC's Bonds Grants Resources Total $285,000 $- $- $- $- $- $285,000 Expenses Design Proj.Admin Construction Purchase 285,000 285,000 Expenses Total $285,000 $- $- $- $- $- $285,000 166 City of Lake Oswego Capital Improvement Plan 2021-2027 LARGE CAPITAL Project Name: Van with Closed-Circuit Television Equipment Project Description Replacement of an 11-year old camera van. The 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 fixed. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Asset Management 'WV vi 1 ,. pig _ -, •4 -r•.� 1 jr . Tr" .�_. r. IN ti # I "!`* Li ---.....— •— \rf,„, ,....4...Ac .9111111r4‘-,_._ _--414 • Revenue Source Description 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Wastewater Operating I I 240,000 240,000 SDC's l Bonds Grants Resources Total $- $- $- $- $240,000 $- $240,000 Expenses Design Proj.Admin Construction Purchase 240,000 240,000 Expenses Total $- $- $- $- $240,000 1 $- $240,000 City of Lake Oswego Capital Improvement Plan 2021-2027 167 LARGE CAPITAL 168 City of Lake Oswego Capital Improvement Plan 2021-2027