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Agenda Packet - 2011-03-28 FILE COgPY T 1904AGENDA CITY OF LAKE OS E& r KL OSWEGO PLANNING COMMISSION MEETING cE�,e„ jai 1910-1010 380 A Avenue Monday, March 28, 2011 PO Box 369 6:30 p.m. Lake Oswego,OR 97034 West End Building —Willamette Room 503-635-0290 4101 Kruse Way www•ci.oswego.or.us/plan Contact: Iris McCaleb Also published on the internet at: Email: imccaleb@ci.osweso.or.us www.ci.oswego.or.us/plan/planning_commission Phone: 503-697-6591 The meeting location is accessible to persons with disabilities. To request accommodations, please contact Iris McCaleb at 503-697-6591, 48 hours before the meeting. 1. CALL TO ORDER 2. ROLL CALL 3. CITIZEN COMMENT— Regarding Issues Not On the Agenda (3 minute limit per individual) This is an opportunity to raise issues regarding Planning or Citizen Involvement. 4. COUNCIL UPDATE S. MINUTES 5.1 January 24, 2011 5.2 February 14, 2011 6. FINDINGS, CONCLUSIONS AND ORDER Zoning Overlay for Industrial Park (IP) District (LU 10-0042) 7. CAPITAL IMPROVEMENT PLAN 2011-2012 Review the 2011-2012 Capital Improvement Plan (CIP) for consistency with the Comprehensive Plan and accept public comments. The Planning Commission will then make an advisory recommendation to City Council. Staff coordinators are Anthony Hooper, Management Analyst and Debra Andreades, Senior Planner. (Continued on Other Side) Jon Gustafson, Chair ■ Lynne Paretchan,Vice Chair Puja Bhutani ■ Julia Glisson ■ Jim Johnson ■ Russell Jones ■ Todd Prager ■ Jeff Gudman, Council Liaison Page 2 1 8. PUBLIC HEARING LU 08-0052 (Ordinance 2525) — Community Development Code - General Housekeeping and Minor Policy Amendments. Amendments (Chapter 50) for the purpose of clarifying, correcting, formatting, updating sections, and discussing minor policy changes. Final review of previously discussed items, Package B (pages 71-232 and 275-412). This hearing is continued from March 14, 2011. Staff coordinator is Debra Andreades, Senior Planner. FOR MORE INFORMATION VISIT-http://www.ci.oswego.or.uslpianlcasefhtm Select LU 08-0052 9. WORK SESSION f r Comprehensive Plan Update (PP 10-0007) Update of Economic Opportunities Analysis (EOA) and Housing Needs Analysis (HNA) Outlines and Protect Timeline. Staff coordinator is Sarah Selden, Associate Planner. 10. OTHER BUSINESS— PLANNING COMMISSION 11. OTHER BUSINESS— COMMISSION FOR CITIZEN INVOLVEMENT 12. SCHEDULE REVIEW 13. ADJOURNMENT FILE COPY ) 4 AGENDA ITY OF LAKE OSWEGO LAt�oswlco PLANNING COMMISSION MEETING Cen[ennul 191020I0 380 A Avenue Monday, March 28, 2011 PO Box 369 6:30 p.m. Lake Oswego,OR 97034 _West End Building —Willamette Room 503-635-0290 4101 Kruse Way www.ci.oswego.or.us/plan Contact: Iris McCaleb Also published on the internet at: Email: imccaleb@ci.oswego.or.us www.ci.oswego.or.us/plan/planning_commission Phone: 503-697-6591 The meeting location is accessible to persons with disabilities. To request accommodations, please contact Iris McCaleb at 503-697-6591, 48 hours before the meeting. 1. CALL TO ORDER 2. ROLL CALL 3. CITIZEN COMMENT— Regarding Issues Not On the Agenda (3 minute limit per individual) This is an opportunity to raise issues regarding Planning or Citizen Involvement. 4. COUNCIL UPDATE 5. MINUTES 5.1 January 24, 2011 5.2 February 14, 2011 6. FINDINGS, CONCLUSIONS AND ORDER Zoning Overlay for Industrial Park (IP) District (LU 10-0042) 7. CAPITAL IMPROVEMENT PLAN 2011-2012 Review the 2011-2012 Capital Improvement Plan (CIP) for consistency with the Comprehensive Plan and accept public comments. The Planning Commission will then make an advisory recommendation to City Council. Staff coordinators are Anthony Hooper, Management Analyst and Debra Andreades, Senior Planner. (Continued on Other Side) Jon Gustafson, Chair ■ Lynne Paretchan,Vice Chair Puja Bhutan ■ Julia Glisson ■ Jim Johnson ■ Russell Jones ■ Todd Prager ■ Jeff Gudman,Council Liaison Page 2 8. PUBLIC HEARING LU 08-0052 (Ordinance 2525) — Community Development Code - General Housekeeping and Minor Policy Amendments. Amendments (Chapter SO) for the purpose of clarifying, correcting, formatting, updating sections, and discussing minor policy changes. Final review of previously discussed items, Package B (pages 71-232 and 275-412). This hearing is continued from March 14, 2011. Staff coordinator is Debra Andreades, Senior Planner. FOR MORE INFORMATION VISIT-bttp:Ilwww.ci.oswego.Or.USlpfanlcasef I1tIY1 Select LU 08-0052 9. OTHER BUSINESS— PLANNING COMMISSION 10. OTHER BUSINESS— COMMISSION FOR CITIZEN INVOLVEMENT 11. SCHEDULE REVIEW 12. ADJOURNMENT 1A}EOSN' ' Planning and Building Services C<nRnn19119101010 Department Memorandum TO: Planning Commission FROM: Sarah Selden, Associate Planner DATE: March 23, 2011 SUBJECT: Comprehensive Plan Update (PP 10-0007)— Economic Opportunities Analysis (EOA) and Housing Needs Analysis (HNA) Outlines and Project Timeline ACTION Receive an update on the status of the Economic Development(Goal 9) and Housing (Goal 10)work for the Comprehensive Plan Update, and review the draft Economic Opportunities Analysis (EOA) and Housing Needs Analysis (HNA) outlines prior to reviewing the final draft documents with the City Council on May 9. INTRODUCTION Updates to the Goal 9 and Goal 10 elements of the Comprehensive Plan are two of the five state requirements for Periodic Review. In May 2010, the City received a grant from the Oregon Department of Land Conservation and Development (DLCD) for technical assistance in updating these elements. Specifically, the DLCD grant provides funding to conduct an Economic Opportunities Analysis (EOA)and Housing Needs Analysis (HNA). The EOA and HNA lay the groundwork for updating the City's Comprehensive Plan by outlining existing housing and economic conditions and trends. Within the context of this information and the community's vision, the reports then recommend policy, regulatory and programmatic strategies needed to meet the city's 20-year economic and housing needs. The grant submittal deadline for the final EOA and HNA is May 30, 2011. On November 8, 2010, the Planning Commission received reports that summarized Goal 9 and 10 work to date, along with key questions for discussion and further analysis. At this meeting, the Commission also supported the recommendation to form a Goal 9 and 10 Work Group to provide more focused attention on the EOA and HNA, for which Commissioners Glisson and Gustafson volunteered. The Work Group has met three times, including a joint meeting with the Comprehensive Plan CAC. To date, the Work Group has provided feedback on population, housing and job forecast ranges; buildable housing and employment land inventories (supply); housing and employment land demand; draft land use scenarios; economic development objectives; and target industries;. The work group will hold two additional meetings in April and May to provide feedback for the final EOA and HNA. A project timeline is provided as Attachment 1 to the staff report. DISCUSSION The Planning Commission and City Council are tentatively scheduled for a joint Work Session on May 9 to review and comment on the final draft EOA and HNA. In preparation for this meeting, staff thought it would be beneficial for the Commission to review an outline of the final documents (See Comprehensive Plan Update Page 1 Planning Commission—March 28,2011 Attachments 2 and 3). The outlines include brief explanatory notes, and refer to two attached documents: • A table that presents the range of employment and housing forecasts being considered. These ranges were reviewed by the Comprehensive Plan CAC and Work Group in March. The CAC supported this range for analysis purposes, with an adjustment to the Low Growth forecast to reflect the recently released 2000-2010 Census data (see note on table). • The Working Draft Community Economic Development Objectives (CEDOs) have been reviewed and revised by the Work Group,TAC and CAC. These CEDOs, along with the draft Economic Vitality vision statement, will guide the employment planning strategies in the EOA and updates to the Comprehensive Plan. Staff welcomes feedback from the Commission on the upcoming schedule and draft outlines, and looks forward to discussing the housing and economic development analyses in April and May. ATTACHMENTS 1. EOAIHNA Schedule 2. EOA Outline 3. HNA Outline 4. Forecast Range Comparison Table 5. Working Draft Community Economic Development Objectives (CEDOs) Comprehensive Plan Update Page 2 Planning Commission—March 28, 2011 Lake Oswego 2011 Economic Opportunities Analysis (EOA) and Housing Needs Analysis (HNA) Schedule March 28 Planning Commission • Status update and outlines of final draft EOA/HNA March 29 Public Open House,West End Building 4-8 p.m. • Public feedback on 3 scenario concepts April 7 TAC and April 14 Goal 9/10 Work Group • Results of redevelopment analysis/updated BLI • Updated housing need analysis • Outlines for final report (with PC feedback) • Public open house feedback re: Housing& Economic Development • Implementation strategies April 11 Planning Commission/CC Joint Work Session • Sustainability framework April 25 Planning Commission/CC Work Session • Housing&employment need, implementation strategies from Work Group April 27 Citizen Advisory Committee • Review final needs analysis and implementation strategies May 5 TAC Mtg. and Goal 9/10 Work Group Mtg. • Last Work Group meeting • Review final draft EOA/HNA May 9(tentative) Planning Commission &City Council Work Session • Review final draft EOA/HNA with Work Group comments May 11or12 Citizen Advisory Committee • Review final draft EOA/HNA with TAC,Work Group, PC, CC comments May 30 DLCD grant deadline for EOA and HNA submittal Revised: 03/23/11 Attachment 1 DRAFT March 22, 2011 City of Lake Oswego Economic Opportunity Analysis Outline EOA Section Notes Acknowledgements Introduction:Background and Context Responding to periodic review. Documents funded by a grant from DLCD,due May 30, 2011. Statewide Planning Goal 9(Economic Development)& Provide 20-year supply of land to accommodate Statewide Oregon Administrative Rule(OAR 660-009) employment growth. Economic Development Vision • Vision Economic Vitality section of draft 2035 vision statement • Community Economic Development See working draft CEDOs,Attachment S. Objectives Economic Trends Analysis • Population Trends Working with two population forecast options.See comparison table,Attachment 4. • Employment Trends Working with three employment forecast options. See comparison table,Attachment 4. Economic Development Potential • Business Clusters Analysis Potential growth;informs industry targets. • Targeted Industries Can differ from trend. Site Suitability Analysis(Demand) • Employment Projections See comparison table,Attachment 4 • Land Demand Estimate Conversion of job need to acres by job type Inventory of Suitable Sites(Supply) Includes redevelopment potential(analysis underway) • Short-Term Land Supply Determination Portion of land demand that could be developed within one year Assessment of Potential (Reconciliation) • Short-Term Land Need Determination Demand compared to supply—one year • Long-Term Land Need Determination Demand compared to supply—twenty years • Site Characteristics Needed sites;types of sites • Planning, Market,Cost and Risk Factors Additional considerations for employment growth. Attachment 2 Page 1 of 2 DRAFT March 22, 2011 Implementation • Draft Policies Strategies for existing,amended or new Comprehensive Plan policies to adopt with the Plan update • Draft Actions Strategies for implementing actions to support updated policies. Page 2 of 2 DRAFT March 23, 2011 City of Lake Oswego Housing Needs Analysis Outline HNA Section Notes Acknowledgements Introduction: Background and Context Responding to periodic review.Documents funded by a grant from DLCD,due May 30,2011. Requirements • Statewide Planning Goal 10(Housing) and State Administrative Rule that implements the Goal: • State Metropolitan Housing Rule(OAR 660- • Opportunity for housing under clear& 007) objective standards • Opportunity on buildable land for 50/50 mix of detached and attached housing • Opportunity on buildable land for average density of 10 du/acre • Metro Functional Plan Title 1 Metro Regional Functional Plan(Like a Regional Comprehensive Plan) requirement for no net loss in housing capacity. Housing Vision and Goals Complete Neighborhoods and Housing in the 2035 Draft Vision Statement. Demographic and Population Overview • Regional Demographic Trends and Include state as a backdrop. Regional is Metro's Forecast forecast for the region. • Local Demographic Trends and Forecast Currently considering two growth rates(see comparison chart;Attachment 4). Housing Land Supply and Capacity Analysis Buildable lands inventory. How much land is vacant, likely to redevelop with new housing units within the 20-year planning horizon,or available for infIII(e.g., secondary dwelling units). ■ Housing Occupancy and Structure Type Based on existing conditions. • Housing Costs,Household Incomes and In Lake Oswego,and compared to region. Housing Affordability Attachment 3 Page 1 of 2 DRAFT March 23, 2011 Housing Needs Analysis • Projection of Number of Future Based on trend;also to consider draft vision and Households and Housing Units aspirations (e.g.availability and location for families with children,seniors). • Future Needed Housing Types Also needs to be on a regional basis. • Future Land Needs Based on needed housing types(acres to units). • Distribution of Housing Units; Location and type of structure. • Average Lot Size • Housing Units and Acres of Land Needed Numeric conclusion. • by Zone • Comparison of Land Supply and Land Does the supply of existing land and corresponding Need housing types: ■ Fit the housing need projection ■ Provide the capacity to meet the State Housing Rule • Identification of any deficiencies Results of a)buildable lands inventory, b) redevelopment and infill assumptions,c)demand projections according to the Goal 10, Metropolitan Housing Rule,the Metro Functional Plan,and local aspirations. Implementation Recommendation of policies and actions to adopt into updated Comprehensive Plan. Includes reaffirming existing policies, recommending policy amendments or new policies to reconcile housing capacity with housing need. Identify and schedule implementing actions. Identify coordination with community partners(e.g., schools, other). Conclusions and Recommendations Summary of need and methods to address them Appendix Adoption-ready policies Page 2 of 2 Goal 9 and Goal 10 Summary Table for Comparison/Evaluation Lake Oswego, Citizen Advisory Committee and Goals 9/10 Work Group a March 3,2011 m RESIDENTIAL RegardingWhatWould It Effects of 2035 New Capacity/Need/ Take to Meet Redevelopment Other Things to Consider Including in Ranges Source/Assumptiohs Dwelling Population Units - Assumptions Now Requirements* .d 7Low 0.45%average annual 48,266+/- 2,155 There are 616 The 616 acres are Staff is currently . If additional capacity is needed to Growth growth rate(AAGR), vacant residentially zoned for a total working to analyze meet state requirements,should it Baseline capacity based on zoned acres; capacity of 2156 redevelopment go in centers where services are new dwelling units that can within the USB. units. The rede- capacity. The result within walking distance and transit be accommodated within the Over 75%is velopment analysis of the work may is available? Urban Services Boundary located in low is exploring ways show that there is . Some capacity increase could (USB)on vacant and part density residential to meet the state additional capacity, occur through development of vacant residential lands over area(R-7.5,R-10 requirement for 10 based on the ability flexible code standards to allow the 20-year planning period. &R-15). du/ac by counting to redevelop multi- compatible design under clear and Not consistent with Metro's Redevelopment redevelopment family residential land objective standards for dwellings 2005 adopted forecast. opportunities for opportunities in at higher densities such as cottage housing or commercial and commercial and that developed today. secondary dwelling units. high density high density This may reduce or residential land are zones. Counting eliminate the gap • City could adopt policies that being calculated to 80 acres of between existing support specific plans for determine redevelopable capacity and redevelopment areas in lieu of USB additional capacity commercial land at Metropolitan Housing expansion an average of 60 Rule requirement of dulac,would meet 10 dulnba capacity. the 10 dwelling units/net buildable acre(dulnba) requirement(this is the density of the a 555 2nd Street n Condos). 3 Medium 0.68%.AAGR in dwellings 51,981+1- 3,336 Same as above. Same as above. Same as above. Same as above. RI Growth consistent with Metro 2005 Z adopted forecast, extrapolated for 2035. A Hybrid To Be Determined Note: On March 10 the CAC and Goal 9 & 10 Work Group recommended the Low Growth range be changed to 0.37%AAGR to reflect the 2000-2010 Census trend data just released. • The State's Goal 10 requirement under its"Metropolitan Housing Rule"(MHR)requires over the 20 year planning horizon under clear and objective standards the city to provide the 0000rtuniri for new dwellings: a) At a 50%/50%mix of detached and attached dwellings and b) Average of 10 dwelling units per net a buildable acre(10 du/nba). Staff believes the city meets the 50/50 requirement by allowing attached dwellings in all residential zones(zero lot line dwellings). It has been noted the potential dwelling unit capacity for new dwellings ranges from 3.5 du/nba to 5.5 du/nba in Lake Oswego's urban services boundary based on m existing vacant land inventory and current Comprehensive Plan zoning and development code. The average is 3.5 du/nba(2,155 acres/616 acres). Additional N work is currently being done to ensure the 2,155 potential dwellings are in fact buildable under clear and objective standards. Work is also being done to determine the number of new dwelling units(capacity)that can be counted as redevelopable lands(existing developed lands that could be reconstructed to a higher density),which may increase the existing capacity to greater than 2,155.This has the potential to substantially increase the capacity and number of dwelling units per acre but it would require code changes so that these units can be built under clear and objective standards. • Lake Oswego would need new clear and objective zoning standards and specific area redevelopment policies to meet the 30 du/nba requirement. a a A 2 3 m z A EMPLOYMENT uld It Effects of Redevelopment Other Things to Consider aAssumptions Q Now Rules/ (Placeholder) M W Low 0.45 average annual growth 1,758+1- Based on preliminary NIA—meets Also assumes 230,000 sf of . Do these assumptions Growth rate(AAGR). Assumes job (requires 14 vacant inventory of buildable requirements. redevelopment. make LO a place to live, growth equates to population acres) employment lands,the `Current redevelopment rate work,play to meet daily growth rate under Low city has 20 vacant varies by employment type needs of goods and Growth residential range.No acres. There is enough and results in about 34%of services? net loss/gain of industrial or vacant land to future jobs being governmentjobs. accommodate this accommodated through scenario. redevelopment.(use of underutilized buildings) Medium 0,75%AAGR. Assumes job 3,000+1- There is a 5 acre gap in N/A—meets Assumes 396,000 sf of Same as above. Growth growth equates to population (requires 25 vacant this scenario.To requirements. redevelopment. growth rate under Medium acres) accommodate this level "Current redevelopment rate Growth residential range. No of new jobs there would varies by employment type net loss/gain of industrial or need to be an increase and results in about 34%of govemmentjobs. in the amount of future jobs being redevelopment. accommodated through redevelopment.(use of underutilized buildings) High 2.59%AAGR. Metro 9,783+/- There is a gap of 103 N/A—meets Assumes 2 million sf of Same as above. Growth preliminary 2009 urban (requires 123 vacant acres in this scenario. requirements. redevelopment. growth report assumptions acres) To accommodate this `Current refilliredevelopment for LO area extrapolated to level of new jobs there rate varies by employment 2035. would need to be a very type and results in about aggressive 34%of future jobs being redevelopment accommodated through a program. redevelopment.(use of underutilized buildin s -1 Hybrid To Be Determined n `Source:estimates by City of Lake Oswego planning staff and FCS GROUP based on local market observations. n m A Note: On March 10 the CAC and Goal 9 & 10 Work Group recommended the Low Growth range be changed to 0.37 %AAGR to reflect the 2000-2010 Census trend data just released. v ECONOMIC VITALITY Working Draft Community Economic Development Objectives Updated January 26, 2011 After some draft objectives,further explanation is included in [brackets]. Underlined text represents changes based on 1126111 CAC comments. • Maintain and grow a strong local employment base to provide jobs for Lake Oswego residents and support a high quality of life. • Support and grow existing and locally-owned businesses. • Support business incubation and employment growth within the city by providing a diversity of space/site opportunities. • Provide flexibility in employment zones that supports economic resilience and sustainability while minimizing negative impacts. • Focus redevelopment and intensification of jobs (e.g.,jobs per acre) in employment corridors and centers. • Provide opportunities for a range of industrial and employment uses. Actively pursue environmentally responsible businesses. • Pursue living wage employment opportunities, such as an emphasis on creative class opportunities and clusters, that build on Lake Oswego's intellectual capital, proximity to universities and colleges and connection to the 1-5 corridor. [These could include but wouldn't not necessarily be limited to science, engineering, education, computer programming, research, arts, media, design.] • Explore longterm redevelopment opportunities in the southwest industrial area, along Bangy Road and along the Kruse Way corridor. • Create opportunities and multi-modal connections for Lake Oswego residents and employees to meet their retail and service needs locally. • Maintain Lake Oswego's exceptional quality of life by investing in infrastructure and services that support residents and businesses. Attachment 5 Planningand Building 9 LAKE 05nEc0 Services Centennial 1910 2010 Department Memorandum TO: Planning Commission FROM: Debra Andreades,AICP,Senior Planner SUBJECT: 2011-2012 Capital Improvement Plan (PP 11-0004) DATE: March 18, 2011 On March 28, 2011,the Planning Commission is being asked to review the draft Capital Improvement Plan (CIP)for consistency with the Comprehensive Plan. This memorandum provides a framework for review and lists projects based on their relationship to the Plan. Background The CIP identifies priority projects over a five-year period based on identified needs and adopted long-range plans, goals, and policies. These projects are typically large scale projects in terms of cost,size,and benefit to the community. Projects may include parks and open space,transportation, utilities and facilities projects. The underlying strategy of the CIP is to plan for land acquisition,construction, and major maintenance of public facilities necessary for the safe and efficient provision of services. The CIP is used in conjunction with the Public Facilities Plan (PFP) in order to coordinate timing of projects and to optimize resources. The PFP is a 20-year document required by state law to ensure that the city plans and develops a timely, orderly and efficient arrangement of public facilities and services to serve as a framework for urban development, supporting the land use designations in the Comprehensive Plan. The main elements of the PFP are incorporated by reference into the City's Comprehensive Plan and include: a project matrix, project description summaries,general location of projects, policy statements, and funding sources. The last PFP and Transportation Systems Plan (TSP)updates occurred in 1997 and 1998. The time horizon for both plans was 20 years. The City has initiated the process of developing new facility master plans and is initiating the process to update the TSP. These plans will be coordinated with the update of the Comprehensive Plan through the state-mandated periodic review process. The coordination process will assure that updated master plans will use the most up-to-date population and employment capacity estimates when addressing system capacity and when identifying longterm capital improvement projects. Funding Capital improvement projects are financed through a variety of different funding sources. Projects such as the Lake Oswego Interceptor Sewer(LOIS)and the LO-Tigard Water project already have funding commitments through utility fees and revenue bonds. Significant components of the LOIS project are required in order to comply with state and PP 11-0004 Page 1 r federal laws. Downtown projects are funded through the Lake Oswego Redevelopment Agency(LORA)with tax increment financing. Some projects are funded (or partially funded)through grant programs orthrough a combination of various sources. The Pilkington Pathway received an Oregon Department of Transportation(ODOT) "safe-routes-to-school"grant. The pathway is scheduled to be constructed in 2012. It is anticipated that funding for future improvements to Boones Ferry Road through the Lake Grove Village Center will come from a variety of funding sources including regional grants, infrastructure utility fees,gas tax revenues,motor vehicle registration fees,and the general fund. Other sources of funding(such as Local Improvement Districts)are an option, but are used less frequently given that the affected property owners pay for the project through property assessments. Other sources for infrastructure funding improvements come from utility fees-stormwater,wastewater,water and streets. General funds are used for capital projects related to buildings,parks,fire police and the library. Prioritization Generally, prioritization of projects depends on their funding source. It's important to note that utility funds can only be used on specific utility/infrastructure projects;therefore,these types of projects cannot be ranked against General Fund projects. The priority of water,wastewater and surface water projects is largely dictated by recommendations from specific PFP master plans and by immediate maintenance repair needs. Capacity and condition assessment dictate priority for replacement of existing infrastructure. Review of the CIP Although the CIP is a five-year plan containing approximately 200 projects,it is updated annually in conjunction with the budget process to reflect changes in the economy and City priorities. The CIP project list you have received includes all of the projects proposed to be funded for the next five years. There are 38 projects that are expected to be undertaken during the 2011-2012 budget year and these projects are addressed below as to their relationship to the relevant goals in the Comprehensive Plan. City Council's initial review of the proposed CIP is scheduled for April 5t°. The Planning Commission's comments will be presented to the Council at the hearing. Goal 11 of the Comprehensive Plan provides for Public Facilities and Services in specified categories. In addition, Goal 12 addresses Transportation and Goal 8 addresses Parks. These three chapters of the Comprehensive Plan provide a framework for evaluating projects in the CIP. To guide the Commission,staff has prepared an assessment of the 2011-2012 list of CIP projects as they relate to Goals 8, 11 and 12 of the Comprehensive Plan. Each chapter contains several sections,each with its own goal and policies, however,the projects have not been reviewed against each individual policy of the chapter because the policies,taken together,support the implementation of the goal of the chapter. The list of projects for the 2011-2012 budget year are listed in italics and discussed under the appropriate Goal. GOAL 8-PARKS The purpose of Goal 8 is to"plan, acquire,develop and maintain a system of park,open space and recreation facilities, both active and passive;that is attractive,safe,functional,available to all segments of the population and serves diverse current and long range community needs". Proposed projects include: • Iron Heritage Trail • Rosemont Trail-Phase 2 • Park-Truck Replacement • Park-Mower Replacement Improvements for the Iron Heritage Trail include interpretive and way-finding signage that will connect a set of historic sites within the City. The Rosemont Trail is a regional trail in the Stafford Basin connecting Lake Oswego to West Linn. Both projects expand the park system that serves the citizens of the city in compliance with Goal 8. PP 11-0004 Page 2 i Replacement of vehicles and equipment that are used to maintain the parks, ensure that the parks are attractive, safe and functional. GOAL 11-PUBLIC FACILITIES Within the Public Facilities chapter,there are five different sections;each with a specific goal. The purpose of Goal 11 is to"ensure a high level of public safety through the provision of police and fire protection and emergency preparedness services". Public Safety. Police and Fire Protection Goal Projects include: • Fire-Vehicle Replacement fire Marshal • Police-Vehicle Replacement Schedule Section 1 of Goal 11-Public Safety. Police and Fire Protection is intended to"ensure fire and police personnel can respond to public safety needs as quickly and efficiently as possible through adequate provision of personnel, equipment and communication resources". All replacement of vehicles that perform daily operations are part of the asset management program that identifies aging infrastructure that needs to be updated to current standards. Storm Water Management Goal Projects include: • Small Works Drainage Improvements • Annual Maintenance for Past Stream Restoration Projects • Catch Basin Retrofit • Outfall Inventory and Restoration • Operations-Woodchipper Section 2 of Goal 11-Storm Water Management is intended "to reduce storm water problems which cause flooding, erosion and water quality problems". The first project supports small improvements that will ensure that surface water is adequately managed in the City. The second project will protect the public investment in a sustainable system through the maintenance of stream restoration projects that ensure a fully functioning stormwater management system. The next two projects are intended to upgrade and repair stormwater management and water quality facilities to the most recently-adopted standards. Replacement of the wood or brush chipper which removes fallen trees, limbs and woody debris from roadways and stormwater facilities, is part of the asset management program that identifies aging Infrastructure that needs to be updated to current standards. Water Treatment and Delivery Goal Projects include: • Annual Water Main Rehabilitation Program • Fire Hydrant Upgrade/Replacement Program • Lake Oswego-Tigard Water Supply Expansion • Operations-Generator 150 Kw Standby Section 3 of Goal 11-Water Treatment and Delivery is intended to"ensure a reliable and adequate supply of high quality water to meet the existing and future needs of Lake Oswego". The first two projects are part of the periodic asset maintenance program that ensures that the water quality and supply is maintained at a sustainable level to serve the citizens of the City by replacing old and undersized pipelines and replacing fire hydrants that are not up to current fire standards.The Lake Oswego-Tigard water project was created to meet each City's future water supply needs. Finally, replacement of emergency services equipment such as the power generator that provides emergency power to water pump stations are part of the asset management program that identifies aging infrastructure that needs to be updated to current standards. PP 11-0004 Page 3 Wastewater Collection and Treatment Goal Projects include: • Operations-Annual Small Truck Replacement • Operations-Camera Van Replacement • Operations-Generator 40 Kw Standby • Annual Wastewater Rehab • Install38 Backflow Devices • Iron Mountain Sanitary Sewer&Pedestrian Bridge • Lake Forest Ck WW Improvement-vicinity of Lake Forest Dr. • Wastewater Improvement-vicinity of First and Second St.-Alley Way • Woodside Circle Wastewater Improvements • Lake Oswego Interceptor Sewer Replacement(LOIS) Section 4 of Goal 11-Wastewater Collection and Treatment is intended to ensure that an "adequate and efficient wastewater collection and treatment system is provided within the Urban Services Boundary,which meets the present and future needs of Lake Oswego residents and businesses;complies with federal,state and local clean water requirements;and Is self-supporting'. Replacement of the camera van used to Inspect wastewater lines,and emergency services equipment such as the power generators that provide emergency power to wastewater lift stations, are part of the asset management program that identifies aging infrastructure that needs to be updated to current standards. The other projects above include rehabilitation,extension of the system or improvements that will` ensure an updated and efficient wastewater collection and treatment system and take into account the growth needs of the system. Staff notes that all of these projects further sustainable practices in the provision of services. Administrative and Government Services, Energy,Communication and Schools Goal Projects include: • City Website Redesign • Computerized Maintenance Management System Upgrade(CMMS) • Incode Upgrade • LOCOM Console Update Replacement • Mountain Park Street Lighting Conversion • Adult Community Center Slope Stability Section S of Goal 11-Administrative and Government Services, Energy,Communication and Schools is intended to ensure the availability of administrative and general government services and shall coordinate with efforts of others to provide schools,energy and communication services. The first four projects above include upgrades to systems that facilitate communication regarding the provision of City services. The Mountain Park Street Lighting Conversion updates an old system to one that promotes better energy conservation. Finally,the slope stability measures are required at the Adult Community Center to resolve a slide on a section of the north portion of the property to ensure safety and Tryon Creek water quality. GOAL 12-TRANSPORTATION Within the Transportation chapter,there are 11 different sections;each with a specific goal. The purpose of Goal 12 is to develop a street system to address the mobility needs of residents for all modes of transportation". Maior Street Systems Goal Projects include: • A Avenue Rehabilitation Project Section 1 of Goal 12-Maior Street Systems is intended to"develop a major street system consisting of major and minor arterials and major collectors,which will have minimal impact on the City's air quality,address the mobility needs of residents for all modes of travel and promote energy conservation". The project in this category will repair A Avenue from State Street to 10th Street ensuring preventative maintenance of a heavily traveled arterial within the system that functions as one of the main connections to the rest of the City street system. PP 11-0004 Page 4 i Neighborhood Collectors and Local Residential Streets Goal Projects include: • Annual Pavement Preservation Program Section 3 of Goal 12-Neighborhood Collectors and Local Residential Streets is intended to "develop a system of neighborhood collectors and local residential streets which preserves the quiet, privacy and safety of neighborhood living and which has adequate, but not excessive capacity, necessary to accommodate planned land uses". The pavement preservation program assesses the condition of streets and identifies those requiring maintenance to ensure the functioning and safety of city streets at a level appropriate to their use. Walking Goal Projects include: • ADA Sidewalk Ramp Retrofit Program • Chow Corner Regional Sidewalk • Pilkington-Mcfwan Pathway • Kruse Way Pathway Section 6 of Goal 12-Walking is intended to"provide a continuous citywide network of safe and convenient walkways that promotes walking as a mode of travel for short trips". ADA retrofit projects are needed to comply with federal requirements and all other pathway projects will ensure that the sidewalk system is continuous,safe and accommodating so that walking is a comfortable mode of transportation for citizens of the City. MISCELLANEOUS Projects include: • PercentforArt This project does not correspond to any of the Comprehensive Plan goals. CONCLUSION Staff finds that the projects in the 2011-2012 CIP, with the exception of the Percent for Art project,show consistency with the goals of the Comprehensive Plan. Comments from the Planning Commission will become part of the Council review on April 51". PP `�1 0004 Page 5 CITY OF LAKE OSWEGO tA1C8tSSVVPUi' PUBLIC WORKS DEPARTMENT Et»tmnial t9162D70;. 390AAvenue PO Box 369 Lake Oswego,OR 97034 503-635-0270 www.ci.oswego.or.us TO: Planning Commission FROM: Anthony Hooper, Management Analyst DATE: March 17, 2011 SUBJECT: Capital Improvement Plan for FY 2011-12 to FY 2015-16 On March 28,the Public Works department will be presenting to the Planning Commission the proposed FY 2011-12 Capital Improvement Plan (CIP) project list for determination as to whether the funded projects comply with the Comprehensive Plan. As of the date of this memo,the proposed 2011-12 CIP document is not available. We anticipate a draft being available on Tuesday, March 22. As soon as it is available, a hard copy will be delivered to the Commission and it will be available on the City's website as a link to the Planning Commission's March 28t" agenda packet. htto://www.ci.oswego.or.us/plan/planning commission/2011-PCAgendasandMinutes.htm The attached CIP list shows all the projects that will be contained in the proposed CIP as well as the cost of each of the projects. The majority of the projects in the new proposed CIP were also contained in the FY 2010-11 CIP, which includes all of the project descriptions except for 26 projects. Of the 26 projects,there are only nine projects that are proposed for funding in the FY 2011-12 Budget. The current year's FY 2010-11 CIP is also available using the above link. Included below is a list of the projects that are new and do not have project descriptions in last year's CIP. Project descriptions are included for the"Funded" projects and the"Projected for Funding' projects. Funded for FY 2011-12: • A Avenue Rehabilitation Project (Roadways),which will repave A Avenue from State Street to 10"Street. • Adult Community Center Slop Stability (Facilities), which will repair slope instability issues that are located on the north portion of the Adult Community Center property. • City Website Redesign (Miscellaneous Capital), which will upgrade the website to take advantage of new technologies. • Incode Upgrade (Miscellaneous Capital),which will update the current financial software from Version 8 to Version 10. • LOCOM Console Update Replacement(Miscellaneous Capital),which will replace outdated consoles for the three primary dispatch work stations. • 150 Kw Backup Generator(Large Capital Equipment), which purchases backup generators for the City's water pump stations. Jack Hoffman, Mayor ■ Jeff Gudman, Councilor ■ Donna Jordan, Councilor Mike Kehoe, Councilor ■ Sally Moncrieff,Councilor ■ Mary Olson,Councilor ■ Bill Tierney, Councilor } Page 2 • 40 Kw Backup Generator(Large Capital Equipment),which purchases a backup generator forthe City's wastewater lift stations. • Woodchipper(Large Capital Equipment),which purchases a brush chipper to breakdown fallen limbs into recyclable materials. Projected for Funding in FY 2012-13 to FY 2015-16: • Country Club Road Rehabilitation Project (Roadway), which will repave Country Club road from 10"Street to Knaus Road. • Jefferson Parkway Rehabilitation Project(Roadway), which will repave Jefferson Parkway from Fosberg to Kerr Parkway. • Wembley Park Road Rehabilitation Project(Roadway),which will reconstruct and repave Wembly Park Road from Country Club road to Twin Fir Road. • Touchstone Reservoir Pump Station Improvements(Water),which will replace undersized pumps and motors as determined by the Water Master Plan recommendations to accommodate peak day demand and to reduce operating and maintenance costs. Unfunded: • Bayberry-Andrews Road Drainage Improvements (Surface Water) • Cherry Crest Detention—Water Quality Treatment Facility(Surface Water) • Churchill Downs Drainage Improvements (Surface Water) • Elizabeth Gress Park—Sediment Control/Restoration(Surface Water) • Lower Boones Ferry Road—Lake Grove UGB(Surface Water) • Melrose Street Tributary Rehabilitation (Surface Water) • Preakness Court Water Quality Detention (Surface Water) • Regional Stormwater Facility-Bergis/Stafford Road (Surface Water) • Southwood Park Detention (Surface Water) • Tanglewood Drive Water Quality Detention (Surface Water) • Touchstone Drive Drainage Improvements (Surface Water) • Fire—Vehicle Replacement for Fire Command (Large Capital Equipment) • Operations—2014 Street Sweeper Replacement(Large Capital Equipment) Please contact me if you have any questions at ah000er@ci.oswezo.or.us or at(S03) 697-7422. ATTACHMENTS 1. FY 2011/12 to FY 2015/16 Capital Improvement Plan List DRAFT - City of Lake Oswego 5-Year Capital Improvement Plan FY 2011/12 - 2015/16 Projected Parks and Open Space Funding Budgeted Source 2011-12 2012-13 2013-14 2014-15 2015-16 Total Funded/Projected Iron Heritage Trail Tourism 17,000' 17,000 George Rogers Park-Ladd Street&Phases 5&6 of M P General/Parks 2,980,000 2,880,000 SDC Rosemont Trail-Phase 2 Parks SDC 450,000 _ _ 450,000 Total 467,000 0 0 2,880,000 0 3,347,000 Unfunded East Waluga Park Picnic Shelter&Snack Shack General 46,000 East Waluga Park Playground General 70,000 Freepons Park Playground Replacement General 55,000 George Rogers Park Bathroom&Storage Replacement General 530,000 Greentree Park Playground Replacement General - 45,000 Pilkington Park Restrooms General 183,000 Roehr Park Pathway General 367,000 Westlake Baseball Field Replacement General 49,000 Westlake Park Storage Building Repairs General 25,000 Westridge Playground Replacement General 65,000 Westridge Sidewalk General 40,000 Total 0 0 0 0 0 1,475,000 1 Transportation Projected Funding Budgeted Roadways Source 2021-12 2012-13 2013-14 2014-15 2015-.16 Total Funded/Projected A Avenue Rehabilitation Project Street 220,000 1,180,000 1,400,000 Annual Pavement Preservation Program Street 1,425,000 872,000 253,000 855,000 510,000 3,915,000 Boones Ferry Rd Rehabilitation Project Street 133,000 697,000 830,000 Country Club Road Rehabilitation Project Street 160,000 940,000 1,00Q000 Jefferson Parkway Rehabilitation Project Street 220,000 1,180,000 1,400,000 Kerr Parkway Rehabilitation Project Street 365,000 1,935,000 2,300;000 Wembley Park Rd Rehabilitation Project Street 240,000 240,000 Westlake Dr Repaving Project Street 122,0001 438,0001 S601000 1,645,000 2,417,000 2,470,000 2,486,000 2,627,000 11,645,000 Unfunded Blue Heron Road Roadway Improvements Street _ __ 845.E Boones Ferry Rd Improvements Street 16,000,000 Lake Oswego Transit Center Street 710 keview Blvd Roadway and Drainage Improvements Street 1,152,000 La Total 0 0 0 0 0 18,707,000 Projected Intersections Funding Budgeted snuree 2011-12 2012-13 2013-14 2014-15 2035-16 Total Funded/Projected 6 Corner Intersection Alignment Improvements Street 8S,0D0 52,000 237,000 Citywide Intersection Signalization Improvements Street 24,0001 24,000 24,000 24,000 96,000 Traffic Sign Retroreflectivity Street 85,000 52,0001 137,000 Total 0 24,000 24,91010 194,000 128,000 370,000 2 Projected Pathways Funding Budgeted Source 2011-12 2012-13 2013-14 2014-15 2015-16 Total Funded/Projected ADA Sidewalk Ramp Retrofit Program Assessment 90,000 90,000 Chow Corner Regional Sidewalk Street 195,O0OI 195,000 Kruse Way Pathway Bicycle 68,000 68,000 Pllkington/McEwan Pathway Street 20,000 20,000 Carmen-Boones Ferry Stairway Replacement Street 140,000 140,000 Reese-Lakeview Pathway Rehabilitation Street 29,Do0 29,000 Tryon Creek Pedestrian Bridge(Regional Trail) IGeneral I I 1 300,000 300,000 Total 373,000 169,000 0 0 300,000 842,000 Unfunded Canyon Dr Neighborhood Pathway Street 155,000 Carman Dr Kruse Way to 1-5 Street 660,000 Cherry Lane Neighborhood Pathway Street 100,000 Childs Rd-Canal Acres to Sycamore Pathway Street 250,000 Cornell-Hemlock to Bergis Pathway Street 315,000 Daniel Way Pathway Street 65,000 E Avenue Neighborhood Pathway Street 300,000 Fernwood Or-Mapeleaf Rd to Greentree Ave Street 250,000 Fernwood Dr-Tree Top Lane Community Pathway Street 430,000 Fir Ridge Rd Sidewalk Street 115,000 Firwood Rd Neighborhood Pathway Street 325,000 Glenmorrie Dr-Hwy 43 to Old River Rd Street 300,000 Goodall-Knaus to Country Club Pathway Street 450,000 Greentree Rd Community Pathway Street 270,000 Kelok Neighborhood Pathway Street 125,000 Kerr Parkway Pathway Street 175,000 Knaus Rd-Boones Ferry Rd to Country Club Rd Pathway Street 515,000 Lakeview-iron Mountain Blvd Street 900,000 Lanewood St-Douglas Circle Pathway Street 250,000 Laurel St-Hallinan St to Cornell St Pathway Street 1,420,000 Library to ACC Pathway Street 73,000 Meadowlark Lane-Overlook Dr to Ridge Pointe Dr Street 100,000 Mercantile Dr Local Pathway Street 50,000 Oak St-McVey Ave to Palisades Terrace Dr Pathway Street 1301000 3 l Projected Funding Budgeted' Pathways(coot.) Source 2022-13 2013-14 2014-15 2015-16 Total Palisades Crest Or Neighborhood Pathway Street 17S,000 Small Infill Pathways and Sidewalks Street 100,000 Timberline-Knaus to Bonniebrae Or Sidewalk Street 32S,000 Twin Fir Rd Upper Or- Boones Ferry Rd Street 1,200,000 Waluga Or Neighborhood Pathway Street 180,000 Washington Court Pathway Street 1S0,000 Westview Dr-Greentree Rd&South Shore Blvd Street 750,000 Total 0 0 0 0 0 10,603,000 Projected Funding Budgeted Bicycle Pedestrian Pathways Source 2012-13 2013-14 2014-15 2015-16 Total TANdi Funded/Projected Citywide Bicycle Pedestrian Pathway Repair and Maintenance Bicycle 60,000 40,000 100,000 Total 0 0 60,000 0 40,000 100,000 Projected Water Funding Budgeted Source 2011-12 2012-13 2013-14 2014-15 2025-16 Total Funded/Projected Annual Water Rehabilitation Program Water 900,000 60,000 900,000 60,000 900,000 21920,000 Fire Hydrant Upgrade/Replacement Program Water 34,000 34,000 34,000 34,000 34,000 170,0W Summit Reservoir Overflow Line Water 220,000 220,000 Touchstone Reservoir Pump Station Improvements Water 500,000 500,000 Total 934,000 814,000 934,000 94,000 934,000 3,710,000 Projected Lake Oswego-Tigard Water Supply Expansion Funding Budgeted Source 2011-12 2012-13 2013-14 2014-15 2015-16 Total Funded/Projected Lake Oswego-Tigard Water Supply Expansion LO Tigard/ 14,180,000 34,330,000 91,970,0D0 69,870,000 3,850,000 213,980,000 Water SDC Total 14,180,000 34,110,000 91,970,000 69,870,000 3,860,000 213,980,000 4 Projected Funding Budgeted Total Surface Water Source 2011-12 2012-13 2013-14 2014-15 2015-16 Funded/Projected Annual Maintenance for Past Stream Restoration Projects Surfacewater 30,000 30,000 30,D00 30,000 30,000 1501000 Catch Basin Retrofit Surfacewater 77,000 77,000 77,000 77,000 77,000 355,000 Outfall Inventory and Restoration Surfacewater 77,000 77,000 77,000 77,000 77,000 385,000 Small Works Drainage Improvements Surfacewater 105,000 105,000 105,0W 105,000 420,000 Springbrook Creek Restoration-Reach 8 Surfacewater 110,0W 110,000 Total 289,000 294,000 289,0W 239,000 289,000 1,450,000 Unfunded Ash Street Deep Culvert Replacement Surfacewater 140,000 B Avenue Storm System Upgrade Surfacewater 930,000 Bayberry-Andrews Rd Drainage Improvements Surfacewater 390,000 Blue Heron Rd Street and Drainage Improvements Surfacewater 476,0W Cherry Crest Detention-Water Quality Treatment Facility Surfacewater 432,000 Churchill Downs Drainage Improvements Surfacewater 33,000 D Avenue Storm Drainage Infrastructure Surfacewater 560,000 Dolph Court-Country Club Culvert Crossings Surfacewater 271,000 Eena Rd Drainage Improvements Surfacewater 1,030,000 Elizabeth Gress Park-Sediment Control/Restoration Surfacewater 154,000 Lakeview Blvd Roadway and Drainage Improvements Surfacewater 768,0W Lower Boones Ferry Rd-Lake Grove UGB Surfacewater 2,010,000 Melrose Street Tributary Rehabilitation Surfacewater 164,000 On-site 5tormwater Mitigation Grants Surfacewater 120,000 Preakness Court Water Quality Detention Surfacewater 95,000 Private Stream Rehabilitation Resource Grant Program Surfacewater 120,000 Regional 5tormwater Facility-Bergis/Stafford Rd Surfacewater 444,000 Sediment Basin Retrofits Surfacewater 274AW Southwood Park Detention Surfacewater 91,000 Tanglewood Drive Water Quality Detention Surfacewater 95,000 Touchstone Dr Drainage Improvements Surfacewater 54,000 Underground Injection Control(UIC),Permitting&Retrofits Surfacewater 420,000 Water Reservoir Disconnect iSurfacewater 1 4119,000 Total 0 0 0 0 0 9,560,000 5 Projected Funding Budgeted Wastewater Source 2011-12 2012-13 2013-14 2014-15 2015.16 Total Funded/Projected Annual Wastewater Pipeline Rehabilitation Wastewater 200,000 500,000 500,000 500,000 500,000 2,2W,000 Install 38 Backflow Devices Wastewater 100,OD0 1W1000 Iron Mountain Sanitary Sewer&Pedestrian Bridge Wastewater 140,000 140,000 Lake Forest Ck-Wastewater Imp-vicinity of Lake Forest Dr Wastewater 100,000 1W,000 Pump Station Upgrades-3 locations Wastewater 1300 000 _ _ 1,3W,000 Wastewater Imp-vicinity of First and Second St-Alley Way Wastewater 300,000 300,000 Woodside Circle Wastewater Improvements Wastewater 100,000 1W,000 Ma Ihurst PumpStation Replacement Wastewater 1,800 000 _ __ 1,8W,000 Wastewater Treatment Plant Vactor Waste Facility Wastewater 25,000 50,000 450,000 525,000 Modifications Total 940,000 1,825,000 2,350,000 950,000 500,000 6,56S,000 Projected Lake Oswego Interceptor Sewer (LOIS) Funding Budgeted Source 2011-12 2012-13 2013-14 2014-15 2015-16 Total Funded/Projected Lake Oswego Interceptor Sewer Replacement LOIS 4,025,000 150,000 4,17S,000 Total 4,025,000 150,000 0 0 0 4,17S,000 Projected Funding Budgeted Facilities Source 2011-12 2012-13 2013-14 2014-15 2015-16 Total Funded/Projected _ Adult Community Center Slope Stability General/ 350,000 I 350,DW Endowment Total 350,000 0 0 0 0 350,000 Unfunded City Hall Bond 25,000,000 Golf Course Driving Range Bond 11200,000 Indoor Tennis Center Bond 6,SW,000 Maintenance Facilities Replacement Bond 18,000,000 New Police Station,LOCOM,&Municipal Court Bond 9,4W,000 South Shore Fire Station-Construction Bond 3AW DW Total 0 0 0 0 0 63,600,000 6 r Projected Funding Budgeted Miscellaneous Capital Source 2011-12 2012-13 2013-14 2014-15 2015-16 Total Funded/Projected City Website Redesign General 80,000 80,Ow Computerized Maintenance Management System Upgrade Utilities 70,000 70, CMMS Defibrillator Replacement JGeneral I _ 98,000 88.000 Incode Upgrade General 83,000 83,000 LOCOM Console Update Replacement General 38,000 38,O0 Mountain Park Street Lighting Conversion Street 50,000 50,000 50,000 50,000 200,000 Percent for Art General 1 12,0001 12,000 —12,0001 12,0001 12,0001 60,000 Total 333,000 62,000 62,000 160,000 12,000 629,000 Unfunded Lake Grove Village Center Improvements General 1,000.000 Lake Grove Village Center Parking Improvements General 6,200 000 LOCOM-Public Safety Sys Upgrade:CAD,Mobile Data,Records General 2,040,000 Management System Public Safety Systems Radio Upgrade for Police,Fire,Public General/Grant 2,145,000 Works Red Fox Hills Street Lighting Conversion Street 60,000 Total 0 0 0 0 0 11,445;000 7 Projected Funding Budgeted Large Capital Equipment source 2011-12 2012-13 2013-14 2014-15 2015-16 Total Funded/Projected Fire-Vehicle Replacement-Fire Marshal General 32,000 32,000 Operations-Annual Small Truck Replacement Wastewater 35,000 56,000 88,000 60,000 60,000 299,000 Operations-Camera Van Replacement Wastewater 350,000 350,000 Operations-Generator 150 Kw Standby Water 76,000 76,000 Operations-Generator 40 Kw Standby Wastewater 21,000 21,000 Operations-Woodchipper Surfacewater 33,000 33,000 Park-Truck Replacement General 50,000 50,000 Park-Mower Replacement General 84,000 84,000 Police-Vehicle Replacement Schedule General 139,000 216,000 179,0001 185,000 220,000 939,000 Engineering-Vehicle Replacement Plan Utilities 60,000 60,000 35,000 35,000 190,000 Fire-Fire Truck 211 General 1,055,000 1,055,000 Fire-Vehicle Replacement-Fire Chief General 30,000 30,000 Fire-Water Rescue Boat Replacement General 82,000 92,000 Operations-High Pressure Cleaner Replacement Surfacewater 368,000 368,000 Park-Golf Course Maint Equip Replacement IGolf 1 30,000 28,000 58,000 Total 820,000 362,000 723,000 1,447,000 315,000 3,667,000 Unfunded Fire-Vehicle Replacement-Fire Command General 60,000 Operations-2014 Street Sweeper Replacement Surfacewater 227,000 Operations-Street Sweeper Replacement ISurfacewater I 201,000 Total 0 0 0 0 0 488,000 Total Funded/Projected $250,830,000 Total Unfunded $115,878,000 Grand Total $366,708,500 8 *I _ 1 40 ' RK :PEN SRACE OVERVIIEW /Ali i The cverall adjective c1 prcjects in this category is the development arid maintenance oil a J e91 rY p camprehensiive parks anc open space system in the City cf Lail El Oswego. Pro.jectsl included in IIF e CIP are basted on the Parks anc Recmeatioin policies contained in the 2(102 Parks and Recreation Comprehensive Alan and the 3001 Open Spaces Master Plan. The Parks a nd Recreatic n C amprehensiive Alan is in tl.e process of Being i.,pdatled.The nevisiionsi will likely result in modifications tc the prc pc sec list of p rc jectsi for 1 i,Lure years. 411 ' '1 10 .„,,: .. -- . . , . ,f• " ii ;'''. ,,r-, . 'aF:F' , /-1.-- 1- - r+L f k _ -�. 14:- 4 I 1 • City of flake Oswe9la Cap it I Imp ovement Plan 2C111-201( 1 PARKS AND OPEN= link\ 11111, Parks wind Open Space Projeci Summarm 41111 2 City,of IlakEi Oswegci Capital ImpnovEimeni Mari 71011-201E PARKS AND OPEN SPACE . -c�'� 2��•:s i�.__:�C_'f.sr_j t!~%.b•:,%!rzcat3A_LES"_+,'.'... t„r... __4� .r 4 S Hunted Parks and Open Space Pidjedls S City of Lake Cwriago Capital lmprovemer 1 Rlar 2011-2016 ®I 4. PARKS & OPEN SPACE • Project Name: lion Heritage Trail Project Description: The Iron Heritage is intended to be a series cif connecting pathways and interpretive stations that 1 ell the story of Lakes Osiweig o's historic iron iric ustry. The trail wou cc nneict the iron furr ac ie with ath er historic sites ir duding the worker's clottage th e crucible, and the iron mines. The project we uld include trail improvements,parking improvements,and interpretive signage. Funded/Unfunded: Hunded Eltimated Completion Date: 2012 usltification: ]mplements C as s of the Historic Resat frees Advisc r) Board • - F lanai Year i1$it OCIO's) Revenue Source Desiaript or 2011-121 2021-13 i 1013-'14 2CI1k-15 21015-16 Total Tciurism OFleralirig 171 °I I I IA 9DC's - Bonds - G rants Resources I 1 - Ressources Total 11'17 I i1- ail I 5- $- $17 Expe uses Delsign 17 1 17 Proj.Ac min I 1 I 1 - Coneitrudicmi 9x pansies lob I $117 $.. I il- I $1- I il- I $1171 • 4 City cif Lake Oswego Capital Improvement Plan 20'11--1316 PARKS & OPEN SPACE • Project Na rr EI: George Hog ers Park- Lad d Si relei &Rhase s 5&6 01 Ml as ter Alan Project Clesicription: George Rogers Park is the oldest community)park!in Lake Oswegc.A new mai ter pl an was completed in 2(C13 t o addrE ss ADA aceK is sibility issue is,improve roadway access and storm water management,upgrade site amenities and provide visual and phy:ica] aiccEiss to the Wiliam etlla river.'hi;•next phase 01 devalopment imprcrveis vehicul at access and include: street anid storm water improvements ret:olve or 1-going drainage prob]eims at the ball fields,Ienniai courts,anid children play areal.Addis ional improvements inc:ude ADA accessiibility I tl!a athletics fields,tennis courts,r icr.iici shedtetis and playground;dark sky ballfiedd:ight ing,bleacher replacement,r ew cF illdren's playground,picnic shalt er reF kaieemeint,and pedes triari entry to the park at Lake arid Stale Streets. Flunded/Uniurlded: Funded H!itimated Completion Date: 2(115 Ju stificlation: 2(111 PRAH Cloal,Asset Pre:ervatiori,ADA Accessibility . . . . :_ .., ' - -- ta i . .: .. rr 1+ de __,,.. .3 _, .-,. i .1111L ...'._. fir. ail 1111P11 •—e- — r. - F iscial YE ar IIl in C MI's] Rev er u Ei Sau rce Descr pltian 2(I'11- 2 2012-131 2013-141 2(1141-1C1 :1015-1E1 Total Ger eral ON ratincl 1,74C1 1,7140 Paul's SDC SDC's 1,114(1 1,1410 Bor c s - Gr n1 I - Resiouraes Total SI- II- 11- 112,EI8C S- $2,860 Expenses Design - Praj.Ac min ICI 290 Consdsuctian 1 2,E13C1 2,6310 I411 _ EapEIrseisi Total I $- I II- 1 $- I 112,(18C II- I $11,880 City cit Lake C swego CaFiital Improvement Plan 2('I 1-7016 5 FORKS & OPEN SPACE Pro' e fect Name• Rlase m int Trail-FlHasle 2I Project Clesc ription: The Raseimonl Trail is a 10-fact wide multi-uses reigiiar a trail in the;Itaffond F as'r Connecting Lake Oswego 1 o West Ilinn.The first leg of this tnai fram Hazed is fie]d to Fir]an Farm was camp eteid in 20(IE.Fundir g for the second phase of the project will ccmp]ete Lake Osweigo's rerr aining section of the tnai] from }lir ane Faiim to thei Rosemont arena. Funded/1 nfunded: Bur ic ed Estimated Completion Date: 3011 Justific ation: '1011 PRAB Gcia;Compleiticir of a previous project 1 k z p ll • • o "- Fiscal Year 111 in(10(1's] REivemiue Slou rtes Description 201°1'1=1:I 201121.111 :1011-14 210114=1E1 20119=1E1 Total General Clpeirating - Pedal 9DC SDC'sn I 4.0 450 Banc$.1 I - IGranls - Resou rceu Total I 1450 3- i- 1- ! 1- $14501 Expenses I Design , Pros.P drain I - Car islruci ionl 450 I I 45(1 I EApe uses Total I $45(1 1- 3- S- I i- 1490 4. 6 Cit)1 of Lake Clswego Capital Ira'movement Rlan 2011-2C' 6 _ PARKS & OPEN S RAC E lirclject Narr El: E asst Walugla F ark F icn is Shell en and Snack Shack Hucijeet Desicriptior: This project replan es the existing picnic she Iter in Hast Waluga Flask with a Ix(w facility; and makes drainage upgrades to the S neck Shack.The a xis!ing picnic she]ter has lI e(n repeal ed]y repaired and is now beyond its useful if e.The Snack Shack is used by community organi2 a1 ions fbr cora ss ion sail es during t a l games.The drainage sote m needs lobe upgraded to accommodate increased corioe ssion use. Flur ded/Unfur ded: Unfunded Estimated Corr ple tion Date: Justification: Safety,Replacement of€Non-fiunct'cina Asset • ..4W3105100 • • FISCI1 I Yea u(31 in OCIO'fiJ Revenue Source' Desurpticin 21CI'11-12 2012=131 71013.14 2ICIi4-11I :1015-1E1 lkrt2I General Ope rating I I I 46 SDC'a I - Banc e I - c.Ira nts I I - Resources lata! I $- I 5- I 41- S- I $46 E�pensea Design 5 Proj.Ac min 6 Cc nairucticri 11:1 I I I Es pensee 11ot41 I il- I S- I 11- I S. I i- i 14 C 1 ip, City of Lake OswEISIa Capital Improvement Sian 201 -70' 6 7 4, PARKS & OPENSPACE Projeci NatTEI: 1 Iu Hal PIIa ralund Emil IMa gra Aa yg� Project Description: This pnojed requires the neplaceimeni of plaryflrc ur c equipment in I ast Walugai Park. Icluipmentnolcinllermeets current safet standard; and is riot auiceissitlealcciond:ir.igto the Am eniaar Disability Ad IIADA I; star d ands. Funded/Unfunded: tinfunded Estimated Completion I7late: Jus111ificallion: Slafety, Asset Replacement,ALBA Accessibility ii_ 'Jr, ail ,'A.; t;hp`s�'�:-* , - r. i - , .. _�5. M.III' VI •y,^ - M1 1 - mu • •a -- It:j i I,ril ` u1: — OW J$I `Ik L'!-:,i1-----.-''' • e- t acs ,, - G - `_ nY �'+• ! �. t.} 1. Riscial Year II1I in 000'91 Reiveinue Sou rce Ddsoript cm 2(11-12 2(112..1:1 :1013-14 21(1'141-1EI :1015-1E1 Total GlererI ClperaIincl I I 70 SDC's - Bcinc s I • Clrants Resou rcea Iota! 11- S- S- I 11- I 11- I 1170 Expe r ses Deakin '_ I ._Proj.A drnin L I I - o Car staid ion I ! I 710 E xR pawls Total S- I 1k I 11- I S- I 11- I $710 le .-- FI City'of Lake C swage Capital ImrpovelmerI Fllari 7011-201E PARKS & OPEN SPACE Hi oject NarrlEI: Freepans Flark Playground Replacement PY91 P Hi oject Desicrip1 for: This project includes replacement of playground ciquipmeni in Freieipcina Park. Bquipm(ni no longeir meets curneni safety standards air.d is not accessible aiccanding to thea A meirican DisaF ility Act (ADA)standards. Hur ded/Unfurlc ed: Unfunded Estimated Com pletion nate: usltification: Saleity,ADA Accessibilit%Assert Replaaemeni J t17 r _ O11,- g rc; tie Fliscial Year 1$in OCIO's) Raver ue Sciurce Cesaripltlor 91011-12 2 91-151 :1013-4 911114-15 2015-1E1 Total General Operating I I I 95 E1DC's I - Bon(s I I I I - Grar,:� I - Resources Total I $l• I $- I 11- ( SI- I $- I $95 Expelnsees Design I I I I - Proj.Acrniri i - Caristauclian 95 I I - Expenses Total 7 $- I $• I 'I- $- I S- I $9EI City of Lai a Oswego Ciipitail Improvement Plan 2011-2C11116 51 i PARKS & OPEIN SPIA - • Project Name: George Rogers) Park Bathroom and 5lorage Replacement Flnerject Description: This project involves th e lief lane me nt of Iwo existir g park ba throoms arida djoin infl siorage facility in Gouge l4ogers Park.The existing facilities weird built ini the 97(I's and are beyond their usefull life. IlL nded/U nfL nded: Unfu rided Estimated Completion Darter: Ju111 ification: Asset Replacement kiNZ k• ' ± %'- , t .t1 f - ''% '3:t i.: .5 , \ yil. n -4116—,ft ... , ; . _ ti Fliecal Year116 iri 0a01a) ReivenueEleurcei DeauripItianil 21011-12 2CI131-131 2CI131-14 21014-15 20115-1E1 Tcl I Ger eral OPE ratinc I I I I 5g,": SDC's I I 13c nc s Gravis - Reseuraes Tatar l s- i- I ii- l ii- l II- 19310 Expenses Design I I I a0 Flncil.Ad min 4 a Cansi ruc lar I 4 I0 I I I I - E x peneea 1kitt I S- 1- I 1- 1 $. l i. I 5e 31a1111 10 City of Lake Oswego Ce pita)Improvement Plan;10111-3016 , immimmi m PARKS & OPEN SPACE Project Name: GwentIlea Park Alayg round le lacemenil N Project I]lesc niptlion: This project replacers the playground eiquiimient in Greentnee Park.The playground equipment no longer IT elf Its ciurneni safety star dards emd is not accessible eiacond'r g to the A m erica!)can Di sat is it)1 Act(ADA)star is lards. Fundelc/UrIfL nded: Unfunded Es tiff aged Completion Date: h,stificatlictn: Safety,ADA Acceissit ilit)b Assert Replacement ..rill"• w ^. '. -- - N - r a N ce " • • .,.. , .iv.1 ,.... bt.,,,v,:„,..,..wi: .,, — , '' � ti }C - ' f-t o yy.' *a , a y` Cs' Fliauial Year III in 00(I's] RE iv emiuei Source Descr F tior I 9011-12 2012-1:I ;013-14 20141-11I 9 0111-10 Total Gleneral I Operating I I I I I 411 1 SDC's - Bence 1 - Gleeinle I I I • I - Re sou raea lot al I 1- L ii- I #I- i Si 11- 1145 EN pen: Deaiign I I i - Praj.Ac min I I- I - Consteuclian I I _ I 41:11 I I I I - 6 Expensies Total I II- I II- I i1- I $- I II- 1145 City of Leke Clswetgo CaFlital lmFpwvenmetnt Plari 2C111-•2011 11 PARKS & OPEN SPACE • FnojectI1an-el: Plilkinglticn Park Resllrooms F noject Description: This project prcvidels for the d&iaign and consi ruction of bathrooms fc r Pilkington Palk.The park does not contain any bathroom facilii kis.This project is necessai to accommodate heavy park usage by sport leapt is amc oth er users. Hu nded/Unfunded: Ulnlfulnc ed Hstimated Completion Clate: Justification: Health and Safety Conc ernes r 0 L'• 0 i Risclai'dear l 1 in -. I Revenue Source DElscir pldcin 12K111-12 2604 1 201344 204445 2018-`1t 1 Total Gemir l Ope rating 1 I_ 1 '11131 SDC':I _i_ - 1 __1_ Banc s I 1 I I I - Grants I 1 1 RElsou ices Total I 1- I lhS�__I_ 1I- I - il- I $1831 Expenses Design 1 I —- 1 29 I Proj.A drain j .1 14 CanlslrucliclnliI I� -11 1 l 144 L I !._ I I 1_ Expler lees Tcital 11 S- 1 #I- "I $l- L__ 1t- I. it- j Slat9 12 City of flake Oswego Capital Improremelnt Plan 2011-2(116 - PARKS & OPEN SPACE 0 Project Name: Ra Han Plathwa .I m Project Description: Thi Roehr Park pathway is part of ti e Metro Reig:ianal Trail System.Th e pathway:is approxi m ate ily E-fl wider.This daeis nut comply with the Regional Si andarc I of]0-fl minor urn to accommodate I eideistrians an d bicyclists.In acid lit on, the pathway is in disrepair duel to root heave and erasion Irom high water.This project will widen'the' pathway to meet re gicma trail standards;an c1 loold at either relocating thea pathway,or ciar st ructing a boardwalk to avoid high wad err and reisahe root heave issuers. Funded/I nfundeld: Unfunded Estimated Comirlletion Date: Ji,siliflcation: Safety Fiscal 1 ear IIS in 001(1's] Revenue EIaurce Desicriptior I ;1011-12 2012.1:1 ;1013-141 21(1141-10 2015-1EI Tclt2I C eneral Operitirig I 307 SOCI's - Bort s Grants - Resiourceei Total I 41- $I- I 41- $I- I $- I 113E17 ENper sesi I Ddaign I ;15 F%j.p drriin :IO Clansiruc ion 312 Ex perms Total I a1- $I- I $- $I- I $- I 11307 City of Lake Oswe g ci Capital lmppiovE me nt Plan 2C111-•201( 131 If PARKS & OPEN SPS • Project Name: stlake Baseball Field Replacement 1 Project gest ripi ion: This project repairs the three t aiseball infields in Westlake:Park.The project consists of it l ing turn/skir ned interfaces(Induces tripping 112izards',re building pitching mounds, rebuilding pitch(r mounds,levelling sklr r ed infields,and infit hl turf replacit me ni where necessary. Runded/lJ nfunded: L'nfunded Ilitimated Corr pier ion Dale: us1:fie ation: Safety, ALMA A ccieissibility • • Mewl Year IS in 00CI'sl— v Revenue.Icw rce Desariptioni 191011-12 20112-ISI :1013-14 2C114-15 2019-El Total I C(neral I Operating I I I I 4EI 3DC's Bands Grants I I I I I Resauraes Tcital I i- I 11- 11- I 11- I 1149 Expenses I Design Proj.Ac mini I I CorntnclicnI I JJI 49 I ElrpEinses Total I 11- I $- I 11- S- I S- I 1149 14 City of Lake Oswego Capital Im woven(int Plan 2C 11-2016 PARKS & OPEN S PAC E 110 Rrclject Nan e: West!!is ge RlaY glrouin d Replacement Arc iject Des cription: This f rcijeicl neplaiceis thea Allaygnound eiquipmieint in'Wlestridge.Theeiqu ipmierit r ci longein meets current safety standards and dues not meet th e accessibility stanc ands of th a American Disability Ad IIADA). Ru r id ee/Unfunded: Ulnfu Ir ded estimated Completion Elate: Justification Safety,ADA Accessibility R , Lk:y • J II p:;;;,,,,,,- r:' W ., _ . �, a, d c I+YA.� K. /f ,:,-,2.-..-7-..,-,..,. .±, d `f : SaY1' _. ' ,� ,L_ F S FF *� 4 ,F : 0" fAsU ‘,.K ":::"1?': -'� ;,-- ::- V� 4 .+w7 '.� � i3' ynr•a':4 ' � "ir‘i:4S _ 4>. - Z Fisaa l Yearn($1 iri 0(101's) Reveniue Source Descmipldon X111-171 210121.13 2CI131-14 2a14-18 71(118-16 Total General I Cperating I I 611 I SDCI'si I - Bcinc s - 1 C•naintS 1 • 1 1 1 - Reisciu rcies lot I t- I t- 1 t- 1 i- I 1l- 11611 9xperses Design 1 I - Proj.Acrriti - Constnuclian 61; 40 Ex pensees iota! il- I 11- I il- I $. I 11- 101: City cdl Lake Chw ego Capital Improvement Plan 3C111-201(I 15 l 1 NI BARKS & OPEN SRACE • Project Name: bile sllrid91 a Sidewalk Project laeser pllion: Thi: project replaces the cxisting sidewalk in Westn'dge Palk with ei new asFHalt surface'.The exist ng surface is cracked and raised which results in tripping Hazards due 10 an ur safe walking surface. Funded/Unfundec: Unfunded Eli lirr z 1 ec C c mlpletlion Date: Jt,stificallion: Put hici Safety lb 5 • I Rime!'dear 11$in 0010'x) Rev er u e Source Delocri;tior 91011-12 2012-13 20118-141 9101418 21(118-16 Total General I Cperalirig I I 410 I I 9DC'a I I - Bcir Ida - Crarits - Reescw rcaee Total S. il- 11- I S- S- 1140 Exrersea Design - Proj.Ac rniri I 9 Coristrudian I 89 I ExFlensEes Total 11- S- 1 S- I 11- 11- 114(1 1111 16 City of l aka Oswego Capital Imprc vement Alan 7011-201 EI PORTATIO N OV EIRV IEW 'hang n Sy!tlem: The Lake Oswego transportation system includes oven 130 milers cif sirefits and iniused ions. The streets area cdassifiet ars arterials, major ciolleictars,neighborhoods collectors or II(rsideInitial streets. The milers al roadway aind numt er of intersections wi I continue to increase th raugh airinieixaition aind rciad transfer from Clackamas County, until the City1 limits read the Urban Services Hot]r.caryl. Ther iransportat:iari system aelsci includes 13 traffic signals, approximately 30 miles of patHways, aired partial ownership cif the Jefferson Rail Liner. The trar.ispartatiari section of the CIP includes four elements. Theses includes roadways,int auctions,paithways/I ikerways and trar sit trolley (transit). Ra ad w ays: A wider van ety cd projects acre r inch]ich c ed unc er roadwarys. To protect th e Icing-term capital investment in the r Citys noacways it is necessary to regularly maintafni cher streieits. Methods of maintenance include cmack sealing, pavement patch ing, andlklr struetura ov a irl ays. In cares cif severe deite rri oration',tot a reu rcinstruction of the roadway is necessary. In circler to avoid Higher cosis of replacing streets,Engineering Ilivisiarn staff tracks the condition of street throughout the City with a computer program that identifies years in which ciriticial maintemeanae should acicrur. Primal ifs fcir civeirlays and.reecanestrt ction ate determined by the tyrier of streeit,traffic volumes,condition of street,and years remaining at tile existing coir dition. Other projects can incduc ei Local lmprovem exit Districts to construct a street to City standards with curt ing,sidewalks/paithways,and surfaaeewater conveyance and treatment. Intersection!: These projects increase the carrying capacity and/or improves the safertyq of arterials and collectors by moving traffic mom elf eiiently an I safely through existing intersect ions. Safes pedestrian t ravel is alsa enhanced with these projects. Project features maty includes placement of tnafhc s'gnals,nn-channeling traffic,and/or creating F rotated left turn lanes. Flat Hwa s/Bi kewayl:: Peiclestnian arid bicycler use is enhanced and eiricourageicl through tt ei developm ent of pathwarydbikeway projects. These projects help alleviates traffics ccingestion,air pollution,and contribute to a sense of ccimmunity ty providing an alt ernate if ode of trar spcirt ation. Funding Sources: The capital needs for the Tran.flan ation Section of the CIP far exceed existing revenue sources. Funding sources inalucla Gas'lasts,Si red Marinteneircee Fees,Sys-Ulm Del/cloy im(Int Chargers,and State cir Federal; funding. 5 tater Gars lair revenues provider the sat mei cif funding far streieii overlays and necionsi ruction 5treiet Maintenance Fees were adopted in 30(9 and area collected via each utility t illin g per reisideiniiial and corn merciia dwelling. Siysteeml Development ment Chargers ai a obtained from new develorlmernit ft ens. This funding source:is dependent on the amount of new construction that occurs. S tate'and Federal Funds area available through a variety of plant ping rams amc Ministered by ODOT and the Feic eral Highway Administnat:iari. an future projects are dependent are Stale arc Federal funds; however,the City must compete with other jurisdictions for the limited amount of State aind F'ed'eral funds avail abler. It takes several years before these funds are fully allocated to the loci jurisdici ions. City cif Lake Clswego Clapitall Improvement Plan 2CI11-201E '17 _ 1 TRAN SPO RTATIO ; • r •! r. R a C q�a ,.� Plnojectl IJ is1I • • 18 City cif Lei k e Clsweigo Capital Improv ement Plan 2011-201( TRANSPORTATION ROADWAYS • • L�f YM`G. f ld I �. .14ti{"_.s +F�✓�"4: Rundeid Piojecil Lisil S S City of latae Oswego CzaFIite I Improvement Plan 2Kl11-7016 19 TRANSPORTATION ROA D 0 Project Name: � AAmen ue ReHa611111alien Praject Project I7esciiiptlion: This project will repave A Avenues from Starter aniei tci 1Cth Streit 1. Funded/U refunded: Fundeic Estimated Complelion Date: :IC 12 J,silificlation: Asst t Max,agement • 1 i [cur/ grfptje,,t44 pea e...gii l'-ipftL-1 dE7 tiliMINV laie ,gre or, Et g RR ukivz , 7, / •-•=1 s....Orizz--#.-- :�. xi all it ;. + .111 ,1 eal ,',0 p4p, IN. go a a a Jos 2„..: 5! am > 'm 4i y el am --" 'IF 6:- -'1141 *If ---1 L ) :Wog if' 1 M d '4,.N.n ilk 1114. 118 il 2 arrj�r I 7 •: law IIF "� vii r `. ill miry ,...41,...,.:„. . 1 Hem omit p _apa.a......,- istiz„;,--z. i , , a \� of ostia - ,,�,i,.. tax ll4 sip w; Fliscial Yeas Ill in 0001's} Ravens Source Dewar;Mori 12011-12 20112-131 9101.1.14 2a14-118 201EI-16 Tcital Steel Open'tint 220 1,'180 I '1,440 SDC's - Bonds I - Grants - Resou'cies Total 122a 311,1f1a II- $- I 11- S1,4C10 Experise;i Design 21a 210 Fkoj.Admin i 1 CI 6CI 710 Cc ns1 ruc ian1 '1,1201 1,'12a I I - ExPleniseis Tatal I $122C1 11,18CI 1I- 11- I $ S1,4C1a 20 City of flake,Oswego Capital hr p i ovemcrrrt RIan 2011-7 C 16 - e 4 ' ' RTATION ROADWAYS Flucl'ect Nam EI: Annual Flavemenl Flreservlatialn Pr':gram J Flroject Description: 11 is program cincclmpauses preventative maintenance,rehalbil;italion and reconstruction of the City's stract network. This program is filndeld using the revenues from the C ityl's Street Madill enar c el Hee. Streets selected far l reartment are cl cisen based upon al tri-annual pavement cond'iticir assessment andilar the cciclrclinalicin with other CalpitalImproveimern Projelclts. F L ndediIU nfL nded: Hundeid Estimated Completion Dater: A nnual Ju1itificatiorl: A sselt Manalgcimer.l ' 4 Citywide-, 4;000111 Fiso.d Yam(1 iri Ma's) Revenue Sou r c lel DascmipItici I 21(111=121 21012-13 20113-14 21014-19 20113=1E1 Total Smell Cperaling ,225 812 253 895 5'(1 :1,71E SDC'sl • Bcinc s - I C-ninth I I I - Resouroes Total 111,22111 ;872 I $21921 I 18119 I 111'Ic1 121,715 Exgersesl Design 190 28 139 I 90 19(1 9113 Proj.Acmin 15 44 21(1 49 4;1 2129 Consitnuclicrn 1,acio 8(10 98 12C1 3' 5 2,9133 E)perinea'Iota I 11,2215 $812 312151:1 $81151 1151(1 I 41:1,7'15 City of tale Clswego Ca iital Improvement Plan 2C111-201( 21 IRAN S RO ATATION - r • Project Name: Roe ne sl Ferry Rehabilitation Flra jecl Proje ci Ce!icription: This project will repave t1 e roadway on Bcicir.ies Ferry ar.c1 Kruse Why to the Lakes Oswego/Portl ar.CI city 1i m't. This pnoj eet will not pave!1 he area known as the Lake Grove Town Ceinteir. Funded/L refunded: Funded Estimated Completion Date: 201 5 J ustifiaation: Assert Management El7 t I, ,,ai. ,,rN't. ,te _ , 0 604.--, t ... , ad Fi* -it ,41:4, c=:, -or-- 4 -....--40.1 LEI . _r, Vi...; ‘• '. 4 a Ti \` tr .4kg, e 11:, i,., . ,; , - .„ �, � _. ' 1 r I Fliacial Year IS in 00(1's] Reverie Sae rce DeisciriptonI ;1011.12 ;1012-13 21(1'111-14 20114-19 2a15-1 El Total Street I Operating I I I 133 69111 61311 SDC's I I - Bonds I I + I I I - • G rants I I - I Resic urciea Tcrtal I 6•. I $ I 11- I 11133 I 11697 31113(1 ExpElnses Design 1;13 I 1231 I Proj.A dmin I I I 1a 4 1 91 I ConstruclicinI I I I I E156 696 I _ I - 0 I Expenses Total I 31- I 31- I 31- I 6133 661171 11830 22 City of flakes Oswego Capital Improvement Plan':011-201 E RTATION RO ADWINIS 0 Projeci Name: Country Club Read Rehadilitatlicln RIoiled Projeci Cle!Iciriptlion: This prcijeect will repave Count C1ulj Bid fiam 101h Street tci Km's Road. Funde Minh nded: Funded Esltlirrlated Completion Date: 0114 Justification: Assert Management 1111:4 �,, A ."C . l jil � x . 111 11 l um�I .. IIgi 74 1 .1..� � �,, i '{1F'S,." Ahlllil:sa ssf111, ,Iii: 4/4 al 0 4gi I ■I X111 ■ m ; :j." 1a... �re, RI . iii6~1a•CainIrl OW M �1►r'�!' 1l► i Wf i" F Waal Year IIS in 001(1's] Hell enuei Source Descripllion :011-121 201121-;I 0(1'11-14 201141-18 :1015.16 Total Steel Open lir g 'Ica 84(1 'I Ana SDC's , - I Blonds I I - Grants - Re:lawrclEis Total II- I $- + II'Ela 11E14K1 $- $1,0010 1Axpe nsesi Design 1501 1190 Frcj.Admin 'ICI 4( 00 Canal rid ion 8C1( 8010 . _ IIIE sponges Total S. I S I $160 11841(1 I 31- 311,0(10 City of t akei Oswegcl Capital ImprclvElmienll F Ian 2011-2(116 33 TRANSPORTATION ROAD. Project Name: J eflersior Aarldway liehabilitaflicin Plrojecll • Proje ci Description: This pnojed will nepaivei Jeiffeinson Pal kwary from Fosbeuig to Kern Parkway. Rt.nded/U rifi.nded: Funded Esitlirr ailed Completion Date: 21019 Justification: Asset Management r X11^� ��t �1��f1�r✓��,t� �sem lt �1I_ielti___ �4(-_. .-.44041:4, ` i.i- %"'. 11Ii1�11Rna,,y ,s, Wm ink -Iti is %%root .� Warm _..►hili_ �►,A RN MN IOW 50.1111141 A�ll�t: 4110 r ' 07 smiiiii. up,,,„,�tt � Migo iajown,it 4n111 • 4 s ,"le U� I umnu a,. a �_ : ,!� �� _��Il//,swim :irA+�� sib • di salmi, —�tlUbi,- :er C'_ • ♦ �i it, Eliz-//.I r:!b_ mid EEO Fleas!Year IA in 000'u] Remain ue Sou reel Description 12C1111-121 210121-13 2013-14 2014-1E 2015.1 El Mott!I Sired Cperatingl I -- I-- I 212( 1,18C 1,4(10 SDC':, I - Banc,i J_ _ I Crams ResourcesiTotal I _ 3- I I. I 1- I 3220 I 31,181(1 $1,4100 Expeinse+ I Design I I _ 210 2110 Pre j.P drain I 1 10 L E10 7CI Construction! I I , _1,120 1,120 J I _ - Es pansies Tctal I $- I $- I S- I $2210 I $1,'IEIO 3'1,400 it 1 a4 Oty of Ilakei Oswego Cariited Improvement Fllari 2011-201E 1 1 ,ANSORTATI ON ROADWAYS 111111 Ruoject Name: Kerr ParkwayRehab Prc ecit 1 J Ruoject Description: This prof eici will reconstruct the roadway from the Lake Oswego/Portland city limits to Booms Ferry'Rd. Ru r ided/U nfurlded: Blinded Estimated Completion Date: 2012 Justification: Asset n ana€Iement a �' Ill ii ij 1-4' V' "tiM.t I✓//1 ow oats a a Q aq 0 „.., kb....--, ' ! . -,. q <� '' �� i i I ....101/1 i ...1lit 4,A, 1 . ;It WIl —, �-. -•%Y I RI ca I Yea r(II Ir 0C10's) Revenue Source Descript onI 2(I"-: 701:-13 :013-14 2(I'4-15 208 (I Total EItreel I Cperalling I I 369 1,939 2,31(10 IDC'si - Bendsi - Grants I I I - I Reaaurces Total I $ I visa I 311,9;18 1 il- I Sl- I �1:,300 — Expenses I Design 349 r I I 345 Pnaj.Admin 21C 99 119 Canslruc ion! 1,84C 1,840 ill1 BxK1er sea Tata! I S- I 11:189 $11,9:la t- I SI- I 31:,aoa City cif Dike C swe go Capital Impove me nit Plan 2(1' 1-TCI'6 25 r • TRANSPORTATION ROAD Project • me: Na Mountain Hark Street Lighting Conversion Project Description C onveirt the approximate 1)1 985 oct agonal,Option C Gardco lights with 17! watt Mem iry Vapor(MVfixti;res to Option A Hadca We ]0(1 Want High Pressure Sodium IIHP'.f fixtures.By converting to Option A lights PGB will take ave r respcn iibility far conversion',maintenancie, repair and end-of-life casts.The replaceimeint is also r ecessary because'it eliminate s old and unsafe wiring. Funded/Lint undElc: Funded EsitimatElc Completion Date: 2(115 J ustifiaation: Ptiriodic'Update II `, _, + il -4..-41,!- „ - , alma V' ' -0. .1 • Risciai Yeas.(II iri CIOCI's] ReN eniuci Scw rce Ddlsciript cin 2011-12 71012-131 2(1'131-14 21'14-16 2C1'19-16 Total Streel C perating I :a I :a I 5C1 :0 7100 SDC'e - i BcInc s I I I - GrE NEI 1 I 'I Resources Total I 1150 590 I 115(1 ill a I s_ L 'J 9xpenses I DeBi£In I , - Rroj.Pdry in L I _ Ccinstruclior 5(1 5( 90 I 5a. 1 20(1 L_ I __ 1- ! 1 - L Ex prism total I 5901 I X19(1 I $90 I 119(1 I I I i is 26 City of(lake Olswega Capital Im pros ement Plar 1 7 011-2016 TRANSPORTATION ROADWAYIS • Hro'ect Name: Wemdle Park Road Re Project 1 � J Hroject Description: This project wi:1 reconstruct IreipaveI Wkimbley Park Pload from C cur try Club Rd tci Twin Fir Rd. Cc nst ruction will bei cc mpl e1 ed in fisca yea] 2101E)117. Hurld ed/U ni landed: Funded Estimated Completion Date: 201E .usitificatiorl: Asset Mar agement iismisiir ItitAl*,ii-LI i L._ --it' ....91•51.1, 40,411 ,,,,-, ik-,---di 011111•11 La a a toy , Te,,,,, . ...0 .,„....... .... As . Aim eir 110' 4111 aik sr/ Allwo"km !IIIVIIII jrl1i sem / ' 40 lift Nil-L—AIIIIl'a"4si I. illi„„.-, , iii (.1.1.11 1 y%,,,►',i\ ,e,4- O41-'O41-' gr. %:a11\ir► 'ices . . pp + : Fiscal Yea(31 it 000's) Raver ue Sauree Deseripticin 2C111-121 210121-13 2013-14 2(1141-15 210115-161 Total E.heel Olpera1lingl 1 I 24C1 240 EIDC's - Elar de - GrarIle - Resciurceis Tcital S- 31- I S- I 31- I 319140 31:140 Elxpcint s Deisiglri 195 193 Proj.Ac min 4° 45 Cansrlructicin - 40 1 9x pensee Total S- I 31- I S- I 31- I $1240 $240 City of(Jake Oswego Capital Improvemerit Man 3011-2(116 2171 TRANSPORTATION-11041.1111111111.1. ..) 1. Pro-ed Name: Westlake Drive Repaving Freed q 91 J Project Description: This project will repave thea noaidway from Kruse Way to Melnose. Func ed/l.nfundeld: Funded Estimated(clrr pletion Date: 2C114 us111ification: Asset Management <. g�► 44,1•4V Flint yt 1 - 641 �.i (t • wwek1111410+; are �� er. AS; I iitor4 ba As . = , == > ro/kr 4111 o . 1 iw-,,, _ Au. 40. �r � : 4111 01 l� i 4,.. ii,„ iffammilv Riaaal YEiar Il$in OC O's) Rev uiniuEa:laurce DeacriFltior :1011-12 20112-13 :1013.14 21014-15 21('I5-161 Tatal Street I Opprat ng 122 438 I 861(1 :IDC'si I - Elands I I - G rants I I I I - Rasauraea Tatal $- I 11- I $1 xi I $4311 I $- I 115e10 Expenses I DEisign I I 112 I I I 112 Proj.Ac min I 10 4E 961 Conistrudicin I I 392 I I 3512 I - Ex pianism lbtal 41- I $- I $1:12 I $1438 I 41- I $9601 411111 28 City cif Lake 0 swegci Clapital Improve me nit Plan 20' 1-2(116 • ANSPORTAl1ION ROADWAYS Project Name: Blue Heron Aload Stlreel &Drainage Imp roaementlsi � P Project gvlcripticln: In aissaciation with the reccInstructiion al the roadway,this project will clonslrucit storm drainage improvements along the entire length Ai the roadway where nane exist. Hi ndedlU rift,nded: Unfulnded Estimated Completion Oata: Justif cation: Asset Management ndll F isciail Velar III in CIOCI'si1 Revenue Source' DescriFltioniI :1011-12 :1012-13 2CI13-141 7014-15 2C115-1E1 Notal Sllreet I Op Ems ling 845 Su n e iceiw algin 4161 Bonc s - Grants I I I I - Resounc es Total I SI- I al- I SI- I al- I SI- I $11,3711 E�pensesi Ceisign 'IC151 Praj.Admin ;le Canslruc ian 1,1C C Ex parse Total S- I S- I a- I SI- I 311,321 City ail Lelia OswElga Capital Imppovememt Plan 2C111-•201E1 29 11RA NSPORTAT IO N-R0 - Project Name: Boonesl Ferry Fload In p raiiemeMs Project Description: The Lake Grove Village C enter Plan includes a project to innpiioverBoor els Berry Rd B etween Madrona and Krrlsei Way. The project includes bikleways,sidewalks,a center median,green street ieatii res and intersection imp rcivements. Funded/Unfunded: Unfunded Estimated Completion Date: ustific ation: Lake Grcive Villagle Ceni er Plain 1.1 4 e ..,. . e „J._ -.40-4 _,__ , drif i As, VI •P' IP7.4 - Faecal`gear Q$in amigo eElauraei DeecriFOor1I 2011-121 2(1121-'13 2013•'14 21(114-1a 2(115-16 Total I Sireet Operating I I I f 1,E10(I I S IC's - Bonds Grants I I - ReslourcEis Tatal I il- I il- I il- I i. I I- I I1,EI00 Expenses Design I I I I I - Pnol.Ac min - Ccinsiructicinl I I I I - I Expenses 1kit9l I II- I 1- I II- I il- I s- I $1,6100 ill .. ?ICI City of Le Is e C swelgo Capita I Improv emeint Plan:1C111-2C11 6 JfiANSPORTATIONROADWAYS • Project Name: Lake Cswegc Translil Center Project Desculiptlion: The'streets of the project hlave bean sevelreily damaged due tel bus traffic cm sirects not deesi{need 10 handle the loads. This project would;i r.dude some s1 rectsclarlee improvements along 41 h Avaenue inc uding ADA upgrades aric would completely rebuild the strc ets:i nc uc ing addin g c oncreltel bus pads. Funded/Unfunded: Unfunded Estimated Com riletlion Date: J ustlific al lion: Asset Management ADA Improvem en1 s "1 4110 --1 Iholk i a *orb Rival Yen ill it 0(O's) Revenue Sou rces Demur latticed 2(1•11-1:1 910.1:1-13 :I013-14 2C114-1(1 21/16-1E1 I Sired CpceratinC I I I I 711(1 L ORA I 24(1 Bcmc s I - C ranisi I I I I - Reisou rciesi 11bb I I EI- I EI- I 11- EI- I >l- 118a0 Esper sesl Desk n 118 Proj.Ac min 40 Construes icon 71912 4111 I I - Espelrsemi 1ota11 I ll- I 11- I 11• 11- I *I- Eau City of Laie Oswego Car ital Improvemeni Filar 71011-201E 31 TRANSPORTATION-R0 III Pro'Elcl Nam el: Lakeiliew Bhid Stlneetl 81 Dn i Im m ,I El nage gnat a ants Project Description: This proijed will reconstruct the Roadway, improve)the stormwateir drainage and posslit ly add a pathway on Lake view Blvd from Bryant Rd to the rciundaboui intersection. The roadway between Summit Dti and the railroad tracks will need to be stabilbied due to soil slicling downslope from Lakeview Blvd. Func ed/Unfunded: Lnfunded Es timated Completion Date: it strfication: Alsset Manalgeimeint 1: __ ' ` jr1 Fr rilLtiit . itI'I ii•l' . I. I 11'='q - `i !` `' '-%--i'I I lc: -\ u.a l� /t .mil ,-� ' 1_�; r�x .L 1 NUMMI r� : � �-1 s-1 I 1 ` 1 i 1 !i 0,6.--;-.7%. ' -A,----1, \�.`��. t r"°°' / -) 1, r `, '111. 1!i• 'I 1 1 1- "' -, . .„;-4./.e...) ,,..- 3�✓ ,,r" '. lb`met �'. G % 4., X1 41%4-- -".')' 14- //,',e; Iii! 1 " i I If_1111 I�,..-r, ' ' i"''-'tom, 4'- e'",titi Ilia 1 \i11 ti, �t- �- . t q 11./.., ip `� _ ,\_:-... .. .A.1,•-..7,1 %ft�t i til ,, _clo, .......,wt. ‘1\....,.s.:..; , .--.\\3\-\-\%\. ,....... ... ___..,.. i,41 \ \v„,....,-- ---- .. .1.1.1ys . ,,,. A Y i ' . , t? tt - 1 \. - W., soi-,\ att. 1\ _-IA) \ . • F iacal Year(5 in OCIO'al REIN antic 9ciurce DeacriEtionil '41011.111 11(11'41.13 :1013-14 '41014-18 2818-16 Total Si reel I Operatir g I I I I I 1,182 I Su dace Walei I SDC's I I I I I 7€18 Elondsi I - Glrar is I I I I I - Resiaurcies Total I 51- I !- I 51- S- I $- I $1,9'410 Expenses I DElsigr I I I + I 144 0 Pwj.Ac mir I I I 80 Cunsr ruction' I I I 1,EIOCI I 1 1 1 I 1 - I Ex penises 1ota1 I II- I S• I 5- 5- I 5- 1 11,028 • 32 City of)lake Oswego Clapital Imipiovemieri1 Rlan 2011-20161 , fi' PORTATION ROADWAYIS 1111111 Pro'1ed Name: Red Fox Hills Stlreell 1i Htlin Canverelicn 9 9 Project F]escnliption This prcije'c't would remove 26 obsolete cent er bored wood daublei c iveirt poles witH 175 watt Mercury'Vapor'MVO fixtures Option B)to 710 watt and ]CICI watt single' fxtuies on 30-fc'clt gray fit ergo ass pale's. This is sustainable in that it removes mercmiry vapor fixtures, reduces the air aunt of fixtu res required,lowers energy cost with more eflnaient energy saving fixtures. Func E d/U nfunc a d: Unfunded EsitimiatE;d C cimipletian Date: Justification: Asset Management 7.9 g6 ,J 1,,., _ 0 Rise.!Year 11 it COC's Q RErvEinuei Sources Deeicriplfon 2(°'1-':1 :1012.931 2(13-14 :1014-1a 21(°1EI-•16 Total Si rest Op eralir g 60 SOUS I I - Borids I - Grarits I I I P - Resou nc'es iota! 1- I 11- I 11- 1- I 11- i E la Expenses Design - F roj.Ad min 91 Construe tan 1 1 _ ESI P1en see stag I I 1- I 11- I il- S- I 1- I 11601 City)of Lakt'C sw sego Capital,Impp'ovement Plan 714i 1-301E 33 TRANSPORTATION-R ' . • • 34 City of[lake Oswec o Clapital Impnoveimend Alan 201'I-201E • TRANP RTATI N - INTERSECTIONS • Pre:jecitl Summary • S City of Lake Osvnicic Capitan!mom vEimEirnt Plan 20111-7ICI116 319 TRA NSPORTATIO N -- IN' a�` • Funded Pre je ctsi 36 City of Ilakei Clswego Capital krproveimenl Alan 3011-20161 la RTATIC N - INTERSECTIONS • Project Name: 6 Ca rner kyle rsieciicn Aliiglnmewl ImprevemeMs Project Iaesc ripl lion: Aealii gn the twcl northerly legs cif this i t terse ction to a li mir.ate'many conflict pc inti, improve traffic'flow,safety,rt duce congest ion and improve lint of sight.The prciject will combine th e north leg of Iron Mountain aric Bab rry into one ay proach ar d remove the undefined landscaped area. Funded/Unfunded: Fundelc Est"mat ed C cur*lion Date: 2(116 Justification: Imy ravel Safety and Relc ucel Clongelsticir S F iscial Year IIS in(IOICI's] Rev tin eiSaurce Dem crirltJmil l :1011-121 2012=15 9(1'13-14 2a14-1E11 91(1'111-161 Total Sireet OFleratirlg I I 89 °121 9317 EIDC's I I I - E orris I - Grants I I I I I - Resource s Total I I1- I 5- I 41- I 1189 I 3182 I 11137 • EN Knees I Da igrl 2(1 2 :I2 Hroj.Admin I;1 9 20 CclnsiructianI 5(1 45 515 Expenses Taal I ll- I S- I �I- I 1a9 S52 19217 City of hake Oswego Capital Imprcivemeril Alan 2011-2(116 37 l U TRA NSPORTAT1 - . W I N TERSE ; • Project Namie: Citywide Si nalilzatlialnIm Improvements Y 91 P Project Description: Deveilop and implemert a citywide a ignal timing update. Des el op and imylemt nt Flat king Yellow Lefil Turn Arrow sigfnals,a t kdy intersections,upgrade sigh.a controllers at E intersect icns in 1±e City (replacia 120 ccritroller: with 2107(1 controllers) Hu rided/UnfL nded: Winded Estimated Completion Date: 2016 Justification: EnHanae Safety,lit duce Cc r gfeisticn ar d Improve Capacity r V Irk 16. ri • Fiscal Year 1111 in OOCI'fil Reveres See rce MEC rirtloni 2011-12 2CI12=12 2CI131-14 2CI14-1f 2015-10 lbtAI Si reef Operating 24 24 24 24 eel 9DC's - II Bcinddi I I - I I Crania I I - Resee roes iota'I 11- 1124 $124 I $124 I 1124 I 119E1 Expensed' T Design 5 9 9 ( 9 ' 2(I Proj.Ac mini 2 2 2 2 1 Corditrudicm 171 '2 'A 17 elf I_ - I E)Pieriseis Total II- $124 1124 1124 I $1:14 $516 , e: 21E1 City of Lake Clswego CaFlital Improvement Plan 2(1'11-2 C116 4JANPORTATION INTERSECTIONS 4111 Project Name: Traff c Si n Retralreflec1 iv ii �I 91 Y Project Deslc riptlion: Age riches have until Jar uary 2010 to establ ish and imp]ern enl ars ign assess merit or management method to maintain minimum levels ofIsigr, retroref edivity. The compliance dates fd r meeitir gf the mir imum retroreifle ctivity re quire merits on re gulatc ry,warnir and ground mounted guides signs;is ;anuarx 210]9. Hor ave r heard gr id( signs and street names signs,the compliance dates is lanuaryi 2101E1. In order 10 support this effort,a completer sign inventory and reitroreif edivilyi1 analysis will 11 e neied(d fbr 10,00011a 1b,40CI ciity1 owned traffics signs. Funded/Unfunded: Funded Eslilirr latest C omlpletion Date: 2ICI16 Justification: Federal Reigulal ion Comg liiancei PEED SPEED LIMIT LIMIT 55 • Tcw 51 DP' ISP I aT -.TOP 5.1( Risco!Yeas it °CIO's:) Revenue Souiice DeisciriptlanI 201111.12 21(I'1:1-13 :10113.14 2(114-15 :10115-1(I lkrtal Ellreerl Cperallir91 EI°I 521 137 El DC's Bar d s Grads I Resat rcresluta! I $- I S- I $• I $81:1 I 15:1 1137 Ex names I Design I - Proj.Ac min I I Ccinslruction E15 52'1 '37 I Ear pin ses lots I I S- I SI- I $- I $815 I_ $5:1 a'371 City of Lake C swega Capitan Imprawime rt Rlan 2(1.11-2a16 39 TRANSPORTATION - INTER .1 r :* eu-f r,r , • • I 110 40 City of Lake Oswe g o CaFlital Imip ow meril F lar 110111-2016 SPORTATIO N - PATHWAYS• �r{ • Flro je cit Summary S • City of Lake OswE ga Ca pitail Improve mc nt Rlan 201'1-7016 411 -rr'� TRANSPORT ► B. • Flrc ject Summary Ccntinued 42 City of Lake C swego Capital Improvement Pk r i 2011-201 E A is �2vQ N y TRANSPORTATION PATHWAYS S Ru nd ed nal lhwa q Ph o je cts I S City of Lake Oswego CIanital Imipovemeint Plan'ICI11-2101 E 421 TRANSPORTATIIOW PAAIIIIIMMINE :, Fluciject F an e: ADA Side walk F ampRetrofit Rio rami 1 os411 ram Descriptiorr This emu ual program addresses the nee leI tci retrofit existing sidewalk ramps and bring therm into compliance with the Americans with Disabilities Act Locations vary through out the I cnty. Flu,nded/Unl landed: Fundeid Estimated Completion Date: Annual Just ificaition: Federal Rlciquiremcir.is 1 !"L • _;_ Filled Velem 111 in'CI(lCI'sj REivenwei$lource Deaarplticirn 2C1T1-12 2012-13 210113-14 20114--19 2(11 II-10 Tcitai 1 Ae,sessmeInl Ope rating 90 I _ I_ 00 SDC's I -I - I I Bcincs 1 I I - Geantl I 1 1 - .. RelElauroEis Total $ I0 1- I 11- I SI- , s- I 3Eti0 Expenses Design 9 91 Hroj.Adniin 9 I I 9 Construe ion 80 _ I I_ 8ti1 Ex penises icital 1190 $- I $- I 11- 1 $1- t11 • 44 City of Lake C Iswego Capital Impronremeirit Blain 2011-2C116 i •TRANSPORTATION - PA111-1 WAYIS ip. Project Naar el: Chow Corr er Regional Sidewalk Project Descript ion: This project includes a 90(I fi long,6 ft wide siclewailk that runs a ong Boones Ferry Rcl and across tt a Jean Way Ra illread crossing. The sidewalk wou]cl t e an infill pnojecl connecting toe as list i ng sidewalks friom a aw Corner to exist ingl C ity crfl Tual at in Sidewalk.The City oflTualartin has agreed to contnitutea art:least SI]i3OCIO matct ing funds. Funded4IU of landed: Fur dad Estim anted Completion Dater: 210] 1 Justification: Bridgeport Motion .- . - -. F)°._' i if;_ t.- ..� • _. ._,.....„ .., , . _., __ _ _t... .. ..„ ......„4,. __ ,r..., _ __ _,. . - Alec at Year X11 in CIOCI'sl RevenUEI Source Description I :1011-12 2012-131 2C1'131-14 2014-151 2C1'151=1e1 total I Slneoel OpElnalirig 'I0 'Isla I SDC's - Bonc s - GrarrIs - Fawn rtesTotal $'1118 11- I $- I 11- I II- I 1P1�18 upEInsEIs Designs 29 28 Fmi.pdmin 'ICI 101 Cainslruciori 16C1 160 0 I Swinges Total I $1951 I $- I 31- I $- I 11- $198 City o1 Lane Oswego C argil al Improvement Atari 2011-2(1161 49 TRANSPORTATION = • f hioject Name: Kmwie Way PatlHway fircl jest Descripilion: Th is project will repair the pathway that has been damaged due l tci 1 reei rcicits uplift it gI. Repair! will be)imitec to smia I arum along 1 he ncirtHside pathwa)IF Flu rided/Unlunc ed: Funded Estimated C ompletion Clalle: 2011 Justification: Trails Masten Plan ` ;+ ra.� — -� -} ---,- - •.. elf _ •d ' d ` � _� - x 1 ' _ III _ ,0-7. #,.... ` mo _ . , _ ._ - 18 • • - - Fisica I Yea I($1 in 000'a) Rev eru e Sou rce Deisoripticin 2011-191 201:1-13 2013-141 2014-19 20151-1EI Total Bicycles I Clpeira1ing 60 I I 68 SDC's 1_ - Bcinc s I - Canis I_- I I - Resources Toth I 418E1 $- II- 1 _ $- I $- I $180 Ex erisesi Design 8 __I t1 Proj.Ac min 10 - I 1_ 10 Con:dwdicin JO I_ I I 510 I 9 I I - EspEIrsesi Total $88 $- II- I il- I S. I $118 4111 4111 City of Lake Oswego Cavil al lin Flravemerit Man 2011-2(116 ANSP0 RTATION - RATHWAYS Projec] Name: PlilkingllonlMcEwar PlatHwam Pro jeci Description: Pedestrian and bicycle improve=a ni s for Pilki ngtclr and M cBwa n P d con idclrs as r'e con'me'nde'd in the Pilki ngtcln lad Pathway Feasibility Stec y. The pr'oje'ct recce iveid approval to receive a Safe Routes tc1$Ichlool Grant fclr$4 95,00C1 in Held ruary 21010. Th City's financial responsibility) iilll be for approximately$:1.11,0010 match in s1 aff time'and ar y f unds necessary for plroje cl ove rruns incl uc ing during construction. Design will begin Spring 31011. Construclticir may caw Summer 20]2. Flunc ed/llnfundcld: Funded Ehltlimatled C on'plellion Dale: 2(112 Justification: Pathway, Masten'Plan,Clackamas County Iliwtroori • �AIM lasiv�'i o �=1 041 %AVE:vivant -,', *iW- ffhIF.� 6,./. gir4014,111111 . Immo F...7177 �►e -gy m- ';) human en En imermatiiirrr 41•1 7 �``' A 44. i: ) ii:ia�r■-a i in i11�!Q t�pr�ris`�i' �►\1-w •iii. 4 u ir:APig p��■-� 1�' ili niE=moi:.:1 x- 6/rU_ ..r— !ieti!. _. Film's!!Year 1111 ini CICW';1) Rev arm eSciurce Descriptor :Ia11•121 20112-13 20113-14 :1014-13 21(11(-16 Total S reel Oiieraling 2a I 201 OC's Bonds Grants I Resauraes Total $I:la 11- $1- I 11- I $1- I 112a w 6cpeins(s Design • F ncil.Ad min 2a 2CI Cans1 ruction I . 1 9xFlenges Tctal I_ el2C1 11- I $I- I $- I 11- I 112(1 City of Lake Oswuc c CaFlital ImpIuovement Plan 2CI' 1-•2101E 411 TRANSPORTA. . Proleci l awe: Carmen-Bcones Fey StairwayRIe lace imert .l Rory P Project Description: This 30-step woo&n stairway was built in the ]SIEIO's by Maint enamel on s. The stairs are in poor condition with dry rot,wood splits and damaged or missing stringer arid railing. Roofing shingle: were usiec for treads. Though same of the treads can be re placed tt e structure is in pour condition and may cor slitute ai safety iss ue. A rep]acem ent would be cc nstructed of either metal or concrete'. The wouc en structure is at the end of I its life and m ust be tier laced to minimize liability an d provide a low maintenance structtlre meieting current des ign standaads. F unc ed/Unfunded: Fur c ed Estimated Completion Date: 210]21 Justification: SlafetY F- • 116I Fliscal YeliII a$I it 0I001's1 Revenue Source Descrirtior 191(1'11-12 :1012-13 2CI113I-14 24114-1a 2015.10 Total Street OFieri tinct I I 14 0 I I I 140 Sac's I I I II I ll - Sorids - Grants I I I I I I Resot rtes Total I 41- I $1401 I II- I iI I $- I 111401 Expenses Deisigr i 3C1 I I I 301 Puoj.Ac min 1C1 1 101 Ccinsl ec cticin 'I au I II 10C1 • I E xpeinees Tc to I I il- I 311140 I il- S- I 11- I $14C1 4.10 48 City of Lake Oswego Capital Improvement Plan 2CI11-201 E 'Nsr' iTATION - PATHWAYS. Pro•.Ieci Name: Reesie-Lakeview PathwayRehabilitation Proleci Des criptlior: This pathway was ljuili in thea early 195 a's and car necls Pleesei Ad io Lakeview Blvd ail the Swim Park. The t pper sand of the se€Imemt to the south of the'rail linea is a hand- built lock stairway that is fall ing apart. The surfacie is unneir.i aeric difficult lo walk on. Thei'ei are also a number cif issue's with the portion crossing the train tracks. Funde c/U r fL nded: Funded Esilirr ailed Completion Date: 210121 it stlificatlian: Safety ,. • �A. • 41111 of i - 10 e Risco!Wein ill tri CI0C1's Revenue Source Miser pHan I 2011-12 2012.131 210119-14 20114-1: 7015.10 Total SI rest C 1peratincl 29 29 SDC's 1 I - Bcinc s - C-nerds I • - Resounoes Marta 1 91- I $129 I 51- I S. I al• ' 912x1 E�peinsse Design 9 ( F1 Proj.Ac min 3 Cc inetnucl icin 20 2(1 . _ -_1 E2 p era i lotel I 9I- $29 I $1- ]1 $- - _— !- til_ City of Lake'C slit ego Capital improN ement Plan;ICI11-301 EI 49 TRANSPO RTATI C N - PAT , Project Name: llryon Cnleeld Redeslilrian 9rildgle IReglional lkiail; Project Description: This hpiojed includes thea design of a pedestrian bridge across Tryon Cneeld c onr edit g the existing pathway in the north end cif Foothills Park!to Tryon Cloves Parld on the mirth side of the creek (Note: This project is contingent upon subrr itting air. MT HI funding request fcir design during the F11114-I SII funding request cycle'and then receiving the funds to hire an engineering firer tci design the pnojeci in FY lU11-1E. C onstrr:ction s ill be contingent upon receiving aiddil ional MT]IA iglional fundir in addition to city fur c s:. Fundec/llnflL ndelc: Funded Esitirr iatec Corn pleticin Date: 21716 . 411 -.I, .4.7, -,7:4*,1,690,00' Hiacal Year 11$l in 000'x) Rev er u e Sciu cc ei Deisc riptfor :1011-121 2012-13 2013-14 2014-15 :1015-1161 ll to I General Operating I 3: I 313 3DC's I I I I - Bcindsi I l I - C rants I I 283 2571 Resciu rtes Total $- I 3- I $1- I $- I 1300 I 33001 Expenses Design I I 3CI(I 31001 Proj.Ac min Consrtiuclicin I I - I I Ex mem'Iota! $1- I $- I $1- I $1- I ;31(10 I 33100 411 50 City oil Lake Clswe go Car ital lmrlrcivc merit Alan 2011-201E1 - - TRANSPORTATION - PATHWAYS • Project Name: Canmor Dr Nei Hdolrhalold Pallhwa J Y 91 Y Project Clescription: This project includes ai 1,150 fi long,5 fi wider aispHalt pathway runnirg from Falk Rld to Slouth SIHorei Blvd. The section between Park Rd arid Greieintreei Rc i. in ari unc onstructeid riighl-of-way and will r acid extensive surfaicieiwateir drainage reiquireime int s. Funded/Unfunded: Unfundeic ESItimated C oni pletion Dale: J�stific ation: Palisades N eighborHood Plan Ism lihoreuol \)7> 7 1111, 111, 41) ■ I1 11 I 1 I 1 \ -1,11111.1, Flisci I Yei n(1 it (100's] Revenue Source Deisciript e n I 2011-12 910191.13 2ICI'3I-41 91014-15 2CI'a-16 Total :Ilreerl Cpera1lingl 1051 E1DC • Bands G rands Resc urcies Tctal $1- iI- I il- I 11- Ex r lenses I-ExFlenses De sign 30 Proj.Ac mir I 15 Cansrl nuctian 110 411 El pansies 1kIt81I 11- !I- I 1l- I II- I If I $155 City oft akei C swego Capital Improvement Filar 3011-.201E 51 TRANSPORTATI, '' - PAS 411 Project Name: Carman Dr-Kruse Wa tic 1-5 � Project Deslcripllion: This project encompasses adding bike lands, sidewalks and/or pedestrian pathway) fro:m Kruse Way tci C armiar Da(1.2 mules;. The project priority,funding and selection is subject to transfea of road from Clackamas County tci the City of Lake Oswego. Funded/Unfunded: Unfunded 9sltlimatled Complellion Dale: Justification: Neighborhood Rkiquest . , __�-- - x- 11 I ._,-__-- --, — - ".."'" ' - r r,� ,�� ,-.. 2_ IE aiigtElir . a �,. •1Ga mom Amami • , ,..,61,„nierws,...ik_ It.I.,,,„,t,,...... , ... . . .,. •• iie.,4eereeisTli:rmirger.T�� ill r. - . arm �� i „1111. 1 L �;` f�==I� � iw...•/� x. ' IH mun 111 -/j c::::,‘....::-;-;;;Plim..-H''.."E:relgin ./it/r , • �- ■ iltig / .ilitikaalr=1271-L•C":4111.5911110 Fleas,Yen(5 in aces) • Rev erne Sciu roe DEiscir piticmi 12011-1 SI 20111-13 2013-1141 2014.16 2(111-16 Total Street I C peiratincl I I I I I "1 SDC's I I I I I - Bcinc s - • I Gtr nhls I I I I I - REisc urcies Total I 11- I 11- 11- I i- I 41- I 5661 Experisesi I Deaigri I I I I I 83 Rrcq.Admin I I I I 1'18 Ccinst ructiain I I I 990 Expenses Tatal I SI- I SI- S I 1- I S- I Sol . • 921 City oft aka Clswecici Capital ImFlrcvamEmt Alan 2011-2(116 - NSPR'TATION - PATHWAYS III Hroject Narrel: CherryLane Nei hlhlanhclald Paihwa J � m Hroject Description: This poled includes ai MO ft long,9 ft wide.asr halt pathway li eitweein Chapin Wary: and Hwy 43. This pathway was partially construc ted f nom C hapi n Way tc1 Hai l inain Eli mint ary Sch ool ark would finish conned ivity)to thea sch ool and Tri-Mel bus top. The ne igh borhood aslslocial ion support s th is pathway ainc it's on the 20Cl2 Transportation Advisory Board's"tor ten"list. Hunded/U nfur 1ded: Ur funded 9stimated Completion Date: Juslilification: Gleinmorriei Neii lhbclrhood Pllan,ITAB Reicclmmlendatici n ' i >''' i i1 \ N olawledt f . JLs - Mango '''. ' \.)( Ora ...da� 1 � 4 I \ . — OOP! \\ \ - `\'' . "3:41 , . \. v \ \______, , 1 -.^- - . \ \\ ‘ ' 414**6r4/211''.44471 \. ' \ .27\ \ /.� Fiscal Year 45 it (1C10'si) Rever u e Sciu reel Deem riptonI 20111-1:I 11(112-13 :1013-141 201141-15 2015-1 el lciteI Stied I Clperalirig I I I I I 1(10 SDC's - Elanids I - Glrants I I I - I Reg Kura is Total I S- I S- I al" I #- $- I Coo ExpElnses Design I I I I 911 Pnaj.Admin I ] 10 1 Ccinslruc aril f MI • E xF ler:sits Total I S- I S- I II- I S- S- I two City cif Ladle Osweglo Capital Improvement PIar12C111-7016 93 = r TRANSPORTATION - PA Project6 Name: Orli!diSi F d -C an a I Acres!11c 5 calm ore Rath wa y y Projeld 0 eic ription: This prcjeci consist of a 1,40( fi lone pathway. Due to the fact tat this sects an of reradway has wetlands an bcith siders,'a"boardwalk"styles walkway woul d li er staff's recommendation lox this location. Funded/Unfunded: Unfulndeid Esitirr ateic Completion Date: Justif cation: Wight orhood Request 1 aNI_ .■■• � :1 : ' :�2i� or ! I Mri� u t r ■.��pI ■■ Nibs' pie= r• c r �u jiel In mime___ ( — Tor arm'an - .■ - mailman-EN- '441iNsti k:di ir 161 e 1.L1 • 1111 cif!■ [. I EliIII _ , , ......... les ogind•im, _ , i isono......,.ir - 1110111 .gIUI!!III111 ;It, ; ! a S$1111111d �PIP�h• esti 1' Fisural YciarIla1 in OCICI'sl Revenu e Sou rr a Desaript an 2011-12 2c112-1:1 201:1-14 2C 14-10 2015-1 EI Total 9lreerl Cparalling I I I I 2I5C SDC's { I I I . I &Inc:r I I - IC rent; I - I Reaou n ea Total SI- 11- $- I il. II- 11290 EYpeinses Design 3111 Proj.Admin 15 Ccinslrude ion 2C 0 I I - 0 I Els peinses Total 11- S- 11- I 11- S- I 112110 54 City of 11akes Oswego Capital Improvement Plan 2011-2011 er F---- — — - . ' - _ J , - TRANSPORTATION - PATHWAYS 111111 Project Name: Cornell-HemlocN tie BleIn1 is Pathway 91 Y Project Cle!Iciription: This project consists of a 2,500 flu long asphalt pathway. Part of this pathway would be through area deemed sensitive lands/tree€Ircive. This wou c require the removal of old growth trees. There would be drain age arid ADA accessibility issues. Rt,nd ed/U rif.nded: Ur.ifulnded Elsitirr ateid Completion Clete: Ju.itificatiorl: Neighborhood Request T ■ j •4R . I• - � • 4 , .,, ..! i _. . ,k._ ., .. . . ..v...1........„ . _ ,,ile., , , A. ...Y" , ,,'Sr(i'i. e•. F fecal Year IS in 0CI0'a) Rev erweSciurce Description' 51011.121 2(12-i:I 71013-14 21141-11 :10115.1E1 Total Steel I Operal ing 316 SEIC's I - Bonds - Grar s ReEiciurcIEIs Total S. I 5.1 I iI- I 5- 5- 11316 ElxpElnses Desigr 90 F ncij.Admin 35 Clainsl rucl ion I 231 _ .. .____. - --- - . 110 Hxpeinises Total ;- I 11- I 11• I $- ;- I 5316 City of Lakei Oswego Capital Imprcivement Plan 2011-:ICI16 55 TRANS RO ATATION — RAT • Hroject Name: � Daniel Way Pathway Project Desc riptlicin: This pi of eci in c ludes an 8O(1 fi long,5 ft wide my hat pathway between Cann an Dr and the Wlast Enc Buil dir Igl. This pati:way would pi Ovide salt access fan the resii de ns s war ting la gci tci the West End Et ilding on Dake Grove Vi',law Center. Hundec/U nfiinded: Unfunded Estimated Completion DatE1: Justifieatiein: Trails Masten Plan • igi35 L-1--- /L--1 441111111riftir N 'E ‘ f cp D 8 a 6 z 1 -;-----7 1111111(.11 e , ., „ ,.., i ,, . �� .t� c /kill ç1i /J\ s >-''. 44... 1'; .-- 1°''\_ \ / , • Fisica I Yea r SISI ini 01(10'sl Rev er us!Source DElsciriptonI 2(111-1 2 31(1191-13I 201131-14 2014-1E 2(1'If-18 Tkital I Slreel Coe rating I I I €16 SDC': - Bcinc: I - IGra nisi Res=rum Total SI- I SI- ( SI- SI- _- I SI(16 Expenses I Design I I I 131 Prcij.A do iin I 8 Conslaucl ion I I 49 - I Expenses Total II- I 11- I 41- SI- SI- I 116E1 011 56 City of Lake Osweglo Capital ImF rovemE rt P Ian 2(111-2(116 SP P'TAT1O - PATHWAYS • Project Name: E Avenue Nei hdarhoed Pathway y Project Celt riptlicln: Fl Avtinuei pathway will be al 1 E 4 2 ft Hong, 9 ft wide a!ipha t pathway lj erweer 4tH St arid 10th Si 1hait inciludes stormwateir drainage inproveimeints.The pathway is p art of the Comprebensiivei Alan and is:inciludeid in the Metra Rlegilonal Pathway/Trail plan.The First Addii ion Neighborhood has been very proactive in maintaining ai d ear right-of- way. Alta Alan ning Has completed predim:ir ary design for the F aithwary project.The C ity w i 1 coni inuei tc look fc r grant fund opportunities to fund this project. Ii is in pclri ant to note that the entire r.ieiighborhoc d lacks surfaceiwater drainage sysi em s.Surfacewater runoff wciuld be increauied by this project, which is a concern of the neighborhood.Using the November 2C109 drainage study for I he area,the cosi cif a sustainable low impact deve lopm en1 drainage system is apriroximate]y 11 f48,(100 per block.Towork on ihle,pathway as a stand-alone project arc tci address the cra:inage within the project limits,app roximaite:y 8 black: of drainage work wciuld need to be ac c eid, amounting to an additional $1.2 million. Funded/Unfunded: Unfundcic E<.ltlimatled Corr plel lion Date: Jwit lificailion: Metro Regional Hath way/Trail Plain/TAB Rlecomimer.dation , 0 101 :tL_ ....mow.. t_731:----.4_ i- :lit:-i ; :-�r.�,�t.-;r-` *+.1 IT r_.J f_ 1. rat-:::�1..__,, . 4 i ,...--, ,--_-_,-1tz' Lazzi t..7,11:i'..c------ia.t4,--,41:11.,4 ./ , :�" ' t("'-'---ate _ _,1 �;.i l:49-� �'_-t Fiaiaail Yeas($1 In C1(10%) Reverie Sou rues Danarlpt a n 20111-121 210121-13 20113-14 71(1'14-15 20115-1E1 Total , :Itiieel I Clperal it g I I I I 31110 • .IDC'ei . - Bands I I I I - GlrairtsI I I I - Raw u rcieei lki U I $- I $- I $l- I $- I $- I 63100 Exglerises Deilsigri 601 Piioj.Ac min I 3101 Ccins ructicir 1 I I 211101 • Es Nimes l otU l $I- $I- I I- I II- I I- I $131001 City of Lake Oswecic Capital Improvement Alan 2011-2(116 57 TRA NSPORTAT1O - Project Name: FF rnwa od Dr-Mani eleafl Fid to Greentee AWE Pnaject Desic riptlion: It is p inject inc ludas ai 1,20(Ift l longi, 5 ft wide asr ha t F athwa y. The i gra de is fairly flat and theme are ditch lines on both sides cif the roaidway. This pathway woii d require an extensive drainage plar. foe I hlis lcication. IlL nded/Unded: Unfunded E9tlim ailed C ompletion Date: Justification: Trails Masten Plan and Palisaideis Neiighbcirhood Plan I I I I I IF*ttAt4j!" aWirle1■11111111M 110P Mar Larallipilli fr. III /1174- 1 1 1 Panalis I Mod _,.. All ft 44kid 11111k 11 NW NIPIIIIII1111 in 11 44. SIM 441 miwi 40. 4 Fie cal Year 1$Ir 0C10'e) Reeve nu ei Sou rce Deisciriptlan 201113 2C112-'I 3 :1013.14 710'14.19 2CI15-16 Tcital S1seEit Cperaiingi I I 415(1 SDC's I - II Bcinc s I - Erant I I Res ot mem Total II- II- il- $- I $- I 12t 0 Expenses Deakin I I I a0 Proj.Acmin I I 319 Carisirucdion I I '35 I I 1 I I Bxppeinisies Tctal II- II- 41- I 31- I SI- $215a 58 City of Lake Oswego Capital Improv err ent Alan 2011-201E TRA SR RTATi N - PATHWAYS • Hro'ect Harr Feirnwaod Or -Tree TopLane CommunityPatHway Y Hroject Description: This project includes as 31,3100 f ]ong, 9 ft wide pathway bet ween South Shore B:vd and Trees Top Bane ar d 21 1.1 fi wide:aoncIratei sidewalk along'Inee Top Lane. This pathway " could need extensive storm water system to piF1e thea ditch]:ineis in the right-cd1-wary anic there wou d be lost on-stneiel parking along sections of this roadway. HL nd ed/U rifL nded: Unfunded Estim ateld Completion C ate: Justification: Haiisadeis Neiigl^borhood Plan mr4� 1 • 46, was ` Akar-. • ♦ ,\ go -. ,' .4,41 - ib, �• i-r11ra► RHiiiiii1c... .:: l:.� W-_iliir 0 r �� MOi.M f a 440 ink • • �� 1 . 17.fit! � , r�fj&�d � 111111Mo ' r Yit/O' trrt -,�, 4P41001 ' 1 1/4 *Mo .1 or ■, � ...sopariepr ti• *. li Filarial YE ar IS in O010's] Revenue'$Iaurca Descir ptian 191011-12 2a12-1:1 :1013-14 24114-11 910111-161 Tatal S'Ireel I Operating I I I 4 3C1 SDC'a Bcincs • Ere Ns - Resiauraeis Total I - I S„ I I- I i- I S- I i1431C1 expanses I Clesiiclni I I I I CHI Proj.Ac min I 4C1 Cairstrud is inl I 310 I1 I - illI Eaperun sTata! I S- I S- I S- I i-__ $ I 1I430 City cfLake OswEicic Capital ImprcvemertAlan 201'1—aai6 99 TIRA NSPORTAT ION- Project • Name: File Ridge'lid Sidewalk 9 Hnoject Description: This project includes a 900 fi long 9.5 ft wide concrete sick wa k. The w'dth cif the roadway)makes it ideal for a sidewalk which wauld allaw horn eciwners to maintain an- stneiel parking fcir both si es. This sidewalk woul d connect at aria end with Werrtile y Park pathway and Spnir.iglbroold Park. Hu nded/U nfu nded: Unfundeid Estimated Completion Dater Justification: Trails Masten Allan I l ,___I iii ox ie x>,:,::.. > - `—) 1 H / III //' )/ / I ---"/ \7/1 - I ) . _ ..a t1 AM/ Li Iii 411V Fit tied Yea!(31 in(IOEI's FUN coca Source Description 21EI11=121 9101:1-13 21( 13-14 2x11411!1 21015-1EI •btal Sire(It Operaling I I I I 119 SDC's I 1 - Bcinds' - Glrants I • Resor rceu Total I 11- I II- II- I $I- I 3I- I 31115 Expanses DesignI I I I I 2121 Proj.Ac ruin I 19 Construdicnl I I + I at I1 I I - Expent esTotal I S- I $1- S. I i1- i 41- I 31119 1111 N 60 Gty of Lake Oswego Capital Impeovemer 1 Hlan 2011-301E1 IIANSPORTATION - PATHWAYS • Project [game: Firwood Rd Neighborhood Flathwayl Project Clesclripilion: This project includes a12,50(I fi long,5 fi wider asphalt pathway. 'It e City would need to aicquiaei riga t-of-way ar c remove large Douglas Fir trees to implement this pattway. Priority of this p athwaiy is based on acquiring road authority for parl cif this project from Cllaickamais County. Funded/Unfunded: Unfundec Eslilimated Corrpleilion Date: .1 L si ific gal lion: Lake Forest Neight orhocld l Request , ,:' it...11." 1 um ruAill \ 111 11113P ill II - .. III gip_ — i laN. --- 5.w • fr,,, t_ii IN E 1 , _ --- 1111--- ae". )'\ ... f r, _i____ , . 1 Aisaal Ylear l31 Im CI00's] Revenue Source Desciriptain 2101.11-12 :1012-13 210113-14 91014-15 20115-ICI total E tree'l C peralling XIS SDC'ei - Band s I I - Chants - Resouroes latal II- 11- $1- II- I II- I 5312E Expenses Design 6E Puoj.Ac mini 3CI Cunstructicin 21301 IIIEr pence'llotgl I 31- tl- 31- $- I !I- I 3132E Clity of Lake Clsweigo Capitan Improvement Plan 71011-201( 61 TRANSPORTATION 41111111111111111111. : Project Name: Glenma rrie Dr-Hwy 43110 Old Rimer Fld e Project Clelscription: This project includes ai 21,900 fi long,5 ft wice asphalt pathway,that would have to run on the southeast sic a of the roadway. There are sour a right-of-way issues along son e sections cif th is roadway and there is a heritage tree along the edges of the roadway. Runded/l niunded: Unfundec Bstlimatled Completion elate: Justific ai lion: Trails Master Plan and Glenmorriie Neighborhood Plan . ---- i eirallik ...,-..._--:, s , ‘,. . . . ,___. ___..--1 imp ;_,..,-' we.\:,,4, ,1110:.4,. ' --- _ 3 imp \toe. , ili , . , . . 4.,, -*ire i• ,fr ...„.., !...„..3040 1,\, pi itga ,, \ , II, 4, 41/40\s , .. ill , Illk . , /.,,, ,,,t4.1V .A . Avl. ,zz ts, ‘ '' ,>\ \ z - Fisciai Year oil in 0CI0'si) Revenue Source Demi'plticini 2011-12 20112-13 2013-141 201141-15 2015-1 El 1 ott I Streleit C peiratinicl 3010 SDC's - Bunids - II Grants Refiauraes Total $- $- $- II- II- $3001 Expiinisesi I Design 610 F roj.Ad mini 301 Canslructian 210 Expenses Intl I- 1- II- II- SI- II- 11300 5 63 City cif Lake ClsweIgo CaFlilal Imr!movement Filar'71011-710'16 t. RAVSPORTATION - PATH WAYS Project Nam El: Goa dall- Ianaus1110 Cauntr Club Plallhwa H yl Project Description: This project consists of al 3,30(1 ft longi,` fi wide pathway. There are ditch lines an bath sides cif the road Way,Nettle C reel runs year-round in the east ditch line. The project priority funding and selection is subject to transfer of road authority from Clackamas County to C ity of Lake Oswego. Funded/Unfunded: Unfunded estimated Completion Cate: Justification: Trails W aster Plan r.,. !ll ,ir,`i�,-!!U 1 r,Li. L, 11 ;' Ii X111:1 e _ 1 1---ii - _.4 i�—-- MI MP 1. IiIIIIIII 4111 \� %I ;�2 rte! �I', no riii?`� h Fiscal Yeiiliii(II in CIOCI'fi) Reiveiniuei SI camel Description I 2('11-1:1 9101:1-131 2C1131-14 71(1'141-15 2015-1(1 Total SIreet I Opelratinfl I I I I 4;0 SDC'si I f I - Benc s I - IGrains I I - Resou rce ti Total I S- 5- II- I II- I II- $4 5C1 Expe rise s Design 8C1 Arcij.Admin I 411 Ccinsl rucl is in :I2E _ - • Expenses Total I II- I S. II- I S- I II- $149(1 City of flake Oswego Capital Improve me r t Plan 2011-2C116 63 - i TRA NSF()RTATION PA • Au ceject Name: G ree n1 reie Rd Community'Pal hway Huoject Devic ription: This prcij ct induces a 2,40(1 fi long!5 fi wide pathway between Fe irrnviceoc Dr and Wlestvileew Dr. The AlrcijeIct would use shaulder areas that wou:d eliminate pat kirlg and require retainir g walls and drainage modif cations. At nded/Unflunded: Unfunded Estimated Completion Date: Justification: Palisades Neighbonhood Plan 41141.11111 __,P4p&- "1; ap 4 �•.. rx ► .� • t�, 1ti... . 011iii11iI 1:i:� 11/411 1, 1 • /es- Alto . • -,11 WIN 0111// Age■ � X111 411111• �► ow* _ �� ►�� 6/111 Plead Yearn l$1 it (MCI's] • .Revenc a Soe roe Desaript an I 2CI111-I1'I :101:1-131 201111-14 :1014-15 201:140 Tota l Street) Cperating I I I 2.10 SDC's - I Bance I C rant Reim roes Total I 1I- I ii I 11- I S- I 5- I $21701 Exper ses Desiic n 1 I 45 Praj.A c mein _ 251 Construct ion l I I I I 2100 Exparises Total r $- I S- I $- I $1- I 31- :121701 411 64 City of Lake Osweglo Capital Improv ement Plan 2(111—:IC 16 TRANSPORTATI N - PAIIHWAYIS • Project Name: KelokNei hborheod Fatlhwa 1 9 Y Project CleISc ription: Thi;i project includes ai I,00CI fit long,5 f1 wider asphalt pathway betvveein South Shore Blvd and Bryant Rd. The pathway is I isi ed on the Trails master Plan ars a proposed Community Connector between South Shc re Blvd and Cardinal Dr and lc cal pathway from C ardir.ai Ds to Bryant Rd. Runded/Unfunded: Unfunded Estimated C om pletion Date: Justification: Trails Masi er Plan , ii _: - I 1 i»LLLA7 r ce,"44.4re-- ,-*#'. 444r4Vit Al/■� .7,otb ltirNM , a zienniarit 44.7 -'1F4t .11:1:111•••/ r/riNi‘*AMAMI.irallir<-' 'ISR,.. r� . milli *. mott t .' ,/,0-1 Nu, , 444 limr* .a-1-:4107.*/WIVIIripttk Or", it,* -ire nowil. ar.0 i VA,,,,.„.... ..,..,..4.,.....;., 4.. ,,,..„,,, , , - ,,,rati,,,,,,,...... iir. \� r ii.,,,,, . 01114i i'' Z !1i iiim( I�milr�/lid �1!. Rascal Year IIS in OCIO's) Feverue Scwrce Delearipltior 2011-12 20112-13 2013-14 2C114-19 91015-161 Tata! Street ()Orating 126 90C's - ElarIds - GlraritsI . I - Resiauracie Tata! II- 5- I _ 5- 5- 5- Via Expelnses Design 915 Pro'.AdminiJ 13 Cans'neon J 08 illBxpensies Total 5- 5- I 5. 11- $I- I 11'19181 City of I.akei Oswegci Capital Improv emeril Rlain 2011-2016 69 TRANSPORTATION - PA 111 Pro'1elel Name: Kern Parkway er a kway Pa thway Project Description: This section of pathway would be approximately 1,900 fit long)and E ftl wide and would run along the east side ofIKerr My/between Boanes Ferry and MkNary (kiweir intersection). This pathway would occur in cc operation with the Mountain Park Horn a Owner Associ al ion as an extension cif a pathway they have built along C omrr,on Propel rtY. Runded/Unfunded: Unfunded Billimatle d C orr pleilion Date: Ju sitificallion: Trails Master Plari \ 1 8 t. P.Ok 4, / • e�rry� i el „ . �• 44 /. V. lou ► °:i8, ,.O.... .,�.. ll1� 1�Ili 1� ��►�� fa. .4 / (11111111, 0 ,104er ._...„,,__-----------'--'-s-------..„, #4* its . ,i ....,- L-- _,.../N, , rr.rsrr�oi�raai F isca I Yeair i; in 0(10'0 Revenue Source Ddsc ript on 2011-12 2(1'111-13 2013-14 210'14-15 :10115-1( Total .Itneenl Operating I 179 EIDC'si _ { - Bands I - Glranits - Reisou Ines lbtU I $1- il- il- il- il- 311719 Expense's Desigr I 3( Proj.Acmit' '19 Construction , 13( _ I - Exrlerises Total II- ;• I ;- 51- s- I 311119 • E E City of lake Oswego Clapital Improve'me'nt Plan 2(1' '—2CI' 6 IIIIIIIIIIMIBINSID- . Oil 'AWN W N - PATHWAYS 0 Project Name: Knaus) F d - 9alones FerryRd 1a Country Clud Rd Pathway rYll Project Description: This A rojeict includes a 4,1CI0 ft long,9 ft wide asphalt pathway. 5 time of this roadway is still in Clackamas County road authority and seletions cif the pathway have 1 Bier 1 ui:lt through annelxaticin axicl redevelopment. Priority oflthe projelcl wciuld be 11 as(Id cir a cqui ring righ t-of-way frcim Clla ckamas County Runded/U nfi nded: Unfilr ded estimated Completion Coale: Jwllificatiorl: Trails Master Plan kik1iiVfr!i"vL: 11\ r I i 1 1 i i 1 — tanswiallimes lifininrgilla ■IIIb iII 111111111.11M H, ' ' lm.A.111111War Ma!Nallaif IIw—41111111 mg IMP RN IIIIA ME '01.11111.1111:, r'lit � /1 0 7 r I� art . . ' lIiii I OM 111-10111 - Em � 4��1 'd11141,011.11"11 14_11 I /' ,moi it, '� �y■ Mew '�a waxy 'l1/meq 7 lit, - yr - art • dillil Faecal' ear IIS in 000's) 1 Reverse Dos rce Descriptor 11011-12 20112-1;1 2013-14 20114-19 7101!1.19 Total S1lreied Ogaol ing I 61( EIDC's I - Bonds - Giants Resource:i Total I 1- I S- 1- S- 1- I 361( Exper Ise:i I Design 71(1 F reij.P drninl r, 419 Corsi ruclion I 401(1 40 E),PleinseisTotal I 1- I _ S- 1- S- I 1- I t51( City of Lake OswEis a Capital Improvement Plan 2011-3016 E a . 1 TRANSPORT ATICM - PATH • Project Name: Laldeiview -hod Mc u nilain Blvd Project Desc ription: This prrjeict encompasses a continuance of an misting 5 ft wide pathway fon an additional 79C1 fi in length. There are right-of-way iss:es along this section of ra aidway and an extensive retaining wall wool die_ tci be built. Geic technical wonk, engineering and design will also be needed. Funded/Urifundeid: Unfunded Estitr ated Completion Date: J u stific aticin: 'bails Ma:len Plan 1 1 11 ,7 ,. .__,_..„1 \\N 4 "4%* 40 ' '. 1,1" ____1 . ., - „ Aktp: 46 0 ,,,,, 0- I k' \,\>\\7\ ‘'\ V ismasiA I I Ili ir ,,• \ \ ' * , . VII. sul 410 • „pipish Pp 1 I I IllAril 0 ...Ali 104'4"‘NA-A1 • • '1 . . . I , _ ... Riscial Year Qat In(101(1'2; Reim usasems DeearipticnI 2011.12 20112.•113 70'13.14 20114-18 2(111:-16 Tctal SI reel I OP1e r tirnc l I I I I I I 9010 SDC's I I - I I Eloric s I I I I I - Grants I I I - I Reeouracis Tata! $- I $- I $- I Si I $- I 119(10 Expenses Design I I I 918 WO.Admin I 48 Ccinsiructiaril I 1 I 1 'x'10 • I upeiesi 11k to I I ne $- I il- I il- [ il- I il- I $EI00I Mr 68 City of Lake Oswego Capital Improvement Plan 2(111-iIC116 IA SPORTATIO N - RATHWAYS IP Projeei Name: Lanewc oc St-Doug Iasi Circle Flathwa H Projee i Description: This project includes a 2,1 CIO ft king, 9 fi wide sideiwralk/pathway that wouk run along Laneiwaod St an d Douglas C i1lc1E1 beltweeirI Twin Air Rld and Baanieis Ferry Rd.Within the Lake Grovel Vi lag(1 Center 1 aundary,the i nr.'movements shall be in a de as cant re to sidewalks on both sides cif the streiel.Outsic a of the center an asphalt pathway is propose'd.The area has very few phyIsicial issues and is in the Lake Grove Elementary. Sch ool walking routes. Funded/Unfunded: Unfundec Esli lima ted C an pletlon Date: • _ .7 Air. 91 ' .1, iv 1# " . .. ,. . .... . , -• , • , , .. • :. , . 4:. • -.„. • • • ......:_,orp,:,4.. v.,. .t..., , • _: .,..:„ 414,-.-- . .ili$ .., Dy; ill i . ;al .. ! ..,....,. ‘ .....,71,..-71 — i. /� i } .• r, 7,-...410r:e-AF.4401111111V Rim lei YEiar 11 in(Ia(I's Re%ern ci Scwrce DescrIpto.I :0111-12 2912-121 2(1'21.14 2914-19 91(1'11-19 Total Slireiel I Clperaiing I I I I 219(1 SDC'si - Elands: I I - Grants: - HesaurciEis Total I 1- I 1- I 1- S- I 1- I 312610 E,Knees Design 610 Proj.Ac min 25 Canal nuctian '715 40 expenses Total I 1- I 1- I $- il- I S- 1124101 ! Citg cif!lake Oswego Caipitall Improvement Alan 2011-2(1161 651 l I I . _.. --] TRANSPORTATION - FSA Project Name: Laurel Sil-Hallinan St ilo Cornell Sltl PatlHway F eoject Description This project involves al 1,6C 0 ft long,.E RI wide sidewalk incorporating some current) sidewalks. This pathway is listed on ft ei 20(12 Transportation Advisory Board's "top ten"list. A feeasibilit)i study amid sidewalk design were c ompleted in 2(1C 8. A lai gei retaining wall wi] have tci be built,the roadway will have to be widened to meet Cit)I Star c aids and dra inane will have to be impnotiied. RI,nded/Unfurided: Unfulncled Estimated Completion late: Justificatior: Trails Masten!Plan ar cl Tab Rmom me r.idaition 3�J-111_ 1_ 1... 11 i 'r 111111 bE1E7f' 1 �.r , ,` �� F I +-� Ll I bJ WP'.111111 1111 • 1� s + I I I I IIIc• I.. rim tal wahydke 11,1 Ile 11111111111111111111111117 _ � '�• ■ Fiscal Yearn(1 hi CIOCI'E Q ReverueSou rue Deeiurpiticin 21CI'1'I-I2I 20'12-131 203-14 :014-19 ' 21CI19-16 Tcital Sire el Operating I '1,4210 SDC's Boric s I I I - Grantl I I I Reisciu rcies 1kib I 11- 11- I 11- I S- I S- I $1,4210 Ex lenseE Deuign I I 90 Pro.Adrr in I 219 Ccrnsiruc+ion I I I 1,349 Expenses Total S. $- I S. I 11- I SI- I 311,42C1 • a0 C 14 of Lake Clswego Capital Improvement Plar 3011-30116 lAI Je SP RTATI N - PATHWAYS 11111 Projeci Name: L ibrary to ACC PatIHwa Projeci Clelscription: Ti is project encompasses two pati ways:4t1 St belt wean E Ave and Fl Ave 11200 ft) and G Ave between 9 th St and ACC 1I2I00 ft;. This project could be ciomt road with the B Avenue Neigh borhlaod Pathway project and would provide connectivity ii both facilities ren ain in the cure n1 location. These are on the;C102 Tsanspartal ion AdviisaryI Board "tap len"list. Funded/l.n1unded: Unfulnc ed 9!itimated Completion Date: Justification: Neigl:borilood Alan ar,d TAB Rlkicon]men dation tir . II CIlliiiiIIIMMIE4= is , a,,_ Ed4rci, 401 , ,„.. x et:. .,„„„, 4 a EA, L:31: 1 -i,,,.. Hist al Year Ull in MI's] Rev enwci Scwrce Dwarf Olen 2011-12 2(112=121 210'I:I-14 2CI14-I a i10'IEI.161 Total S I nciel Orpratirl g 73I I E DC's I I - I9orids - IGlrarits - Refiauracis Tata! II- 5- I II- I SI- II- I 11721 Expclnsesi Design '15 Pool.Adrnin I 81 Ccinsl rudbr 50 , 0I EXper ales Tc tel i- i- I II- I —SI- _ S. I _ II7121 C ityl of lake Olswego Capital Improv emenl Alan 3011-2C116 i'1 __ TRANSPORTATION, • Huclject Nam El: Mead olwlanid Lan e-OMe riot k Do to Ridge!Flairlle Dr 0 Hroject Description: This project would continues ar existing sidewalk for ar other iao ft from Overlook Dr i o just bet ore Ridge Pointe Dr. Thi sic ewalk would El()behind an exiistir gl curb and gutter and would need to rem ovei some exisi ing landsc aping and a cc uple of large caliper treses. Hunded/Unfurided: Unfunded Estimated Completion Dater Justification: Pa isadeis Neighborhood Plan 114IF i- 1.0011P NO 2.1.d 1 *** �, crawl IV ,rte ais.‘ 1 � 1 ,----- \ .,,,,a rM rsor - • 4---iriirkektith-: :_ .� 411 1 ,,,. iii, . ._________ 94ppor--- 1.--2, ,_:111.. -')\ —jp1 iff-- - Fieaal Year(; in 0(10'6} Reveniue3laurcei Deism ptian 2(111-12 21(1151-13 20131-141 11014-18 2(118-16 Total Si reel I OPE ratinE I I I I 100 SDC's I II - ,'i, Bands - Grantsl - Resauraeis Total il- I II- I- I i- I S- I iI1c10 Bxpelnses Designs 20 Prof.Adrr in I 15 Cans(nuc ions lI I I (d3 I I I _ I Ex penises total II- I S- $. I II- I SI- I $1001 , • 22 City of Lake Oswego CaFlita l Imni oveme nt Plan 2011-2(116 TRANSPORTATION - RATHWAYS 4111 Project Narr E1: Mercantile Chive Laical Pathway Project DeslcriFltior: This pro'eict cions:isis cif two 40(1 fi long,5 ft wider concreite'siders al ks between Bowies Ferry Rd and Hallmark Dr. Fur ded/Unfur ded: Unfulnded Estimated Completion Clete: Jtutific itior: Wlaluga Neiighbcirhood Plan 121 Iftwaytyw \:\ • e k: ,., cofterry Filmed Year(ti in OfO's) Reiveni a Source Deisciript an I 2(111'1-121 2(1121-13 i10113-141 21(1141-15 2015-1 EI total EItreei1 C perm ing I :a SDC': Bc nc; - Crania I - Ream roes icital I �- I $I- I $I- I $1- I $1- I $11101 Rx penises Design I I I I 101 Proj.Ac mini I a Con:tructicin 35 • E xpeinsies Tcita I —. I $I- I $1- 1 — $I- I $1- I $I- I $151 Cittj cif Laker Clswego Capital Improvement Plan i1C111-201( T.:1 TRA NSPORTAT1 1 k - F ill Flroject Narr E': Oak!St -McVey Ave tc PialisIad es Terrace Dr F atHway Project Desicriptior: This project cor s ists of a 1,0(10 ft:long,9 fi wide asphalt pathway. The'area is fairly flai an d th enc'is adequate right-of-way. There'is one narrow spcii at Lost Dog Creek culvert that may add to the total cc st e'st'mate. lit nded/U of ku ded: Urifulnded Esltim ated Completion Date: Justification: Trails Masten Fllar. Y .. -. `-- M11 I 72 . I H 1 i -' 11411101 °� 1111111111111 .H:LEHI[ ,3 wA& a I �111IRI_l!._ �_ ur L11- _,1iQ .E . .■ a / ori 110 us - r.. �a$i 4 101111Fr fzrilrIMII f IT i - I* rIr # IwiJ4rFH _■ I. \ lilliliiiii „ . I fiscal Year It In OOCI'al Raven ue'Sou roe' DeecriFtiori 21011-12 2012-131 1101:-14 20141-15 2015-1CI Total EItreeit I Cperaltog I I , I I 130 EIDC's I - ' Bc ndsi - G rants I I I - I Reaouecie.'7otgI 11• I s- I i- I tl- I 31- I i113IC1 Expense I Del sign I I 219 Proj.Ac min I 1 '111 Cansrlructicn I I I I I 9C Expenses Total 5- I 31- I 31- I 5.1 I 5- I 111310II 74 City c 1 Lake C Iswego Capital Improvement Mar :10' 1-2016 TRANSPORTATION - PATHWAYS 0 Project Name: PalisadessCuest Dr Nei hborFlolod F1atIhlwa 9 m Project Description: 11.is projelci clonsist9 of ai 1,10( fi long locia pathway between H illside Ds and Cook's Butte Park A sidewalk song the northeast side would be where stnes tri ght,l alre addI exist. In addition,thi; route has the f attest grade and wou d limit the amcunt of retaining walls. 5 everal t;1ti1'1 its would need to be moved and scime heels woul c bei re mciN ed. FundeddlU nft,nded: Unfunded Estimated Completior Dater: Justification: Palisade: Neighborhood Plan - !0. ')-111 )4, I lalwiloolifelt lchcel vii*, Polak Or ♦ I \ ) ■ 0 ....., Dana in ' 1 Ti N I I I 0''\"N I/ r 5 Hiecal fear 11$in OOtI's; Revenues Sou rce Det iciript on I 2011-171 2012-1:1 201::1-141 21C1141-1 II 7101:1-161 Teta! ,, Steel I Operating I 1N 9DC's - e cndel I I - Grants V f I - Resource sTotal I S- I S- II- Il- I S- 41171EI expenses Design as P aol.Acmin I I 17 Conch otic n 17:1 0 , expemses Teta! I S. I 3I- i- II- I S., I 11115 City ofLadleOswego Car lite!Imrmow lmeritPlan 2(1'11-201EI 35 TRANSPORTATION Project Name: Small Infill Fla thwams and Sidewalks Project Dec riptior I: This project encompasses four short segments of asr halt concmeici where each location should be bid as a lump sum separate prajcci. The total of all of the lump sum bids will be thea basis for if a bid award. This way all mobilizatian,blinding and insuranoci, traff c cc r trol,labor,excavation and disposal cost will t ei reduacid t y combining small projects: Blooncis Ferry Rd bow atm Kiiaus Pid. Funded/U rifdnded: Unfi'lr ded Estimatec Completion Date: J1 stifle atian: Various Neiighborhlood Plans . 1111.PaPAM 4,Ye Citywid 111 Fliacal Year it a(Ia'sl Rev en u e Sou rce Desaript on 120111-121 2(11121-13 201131-14 2014-15 21115-1(I Total S neer Cperating I I I I I I 1aci SDC'ei Bands Chants I I - Reisciu rues loth I 1 31- I il- I $1- I $- I $- I 311x0 ExFlerisesi Design 25 Proj.Ac mire I 15 Construclianl ( II I I 610 I 1 I I En penises Total I �I- I $-1 I i1- I il- I $- 11'1(11 36 City of l2 b e C swago Capita I Imprcivem ent Flla r 3011-2016 TRANSPORTATION - PATHWAYIS .� Project Name: Tint derli ne-Kr aus to Blor niedrae Dr Sidewalk Project Description: TI is prci slot encompasses ai 32 f I wider roadway,mak'rig this a€icicld candidate fou al ft wide side walk Th is would have on-street f arkrig and woul d f rcnri dei ado itional traffics calming b)l nalrrowir.ig th e roadway. flu nded/Uniurlded: Unfunded E stimiated Completion Date: Justification: Trails Master Plan , L______L, \ 1 1 i AN • h 1 ► A� ' OM ! 1 • tii.mai- JS r-1' I l -."1.- I _-�__�_._�-_ rs oil... % oil • a^ _ ` +i i i i I 1 --- 1, i. 0 _ arl� i. qI / / ' . J_. . Icy �11 IhNN low 1„, . :-__\ Ii= 1 1111_ lin wi. Riscial Yalu(I1 In 011a'ai) Remain a Sou roes Maar pltlon I 20'1-12 :101:-13 2x13-'41 710'144.15 20 15-11EI •1klb I Street I ClpElratinc I I , 3.5 SDC's - Bclnc a - C marls I - Rclsou roles lab I SI- I SI- $- I !I- S- i MS ENperiseis Design ES Proj.Ac mir i I 21E1 Constwcl ian 23111 IIIE)pongee labI I !I- I SI- 1- I 11- $- 13915 City of[lake Oswegcl Capital ImIpiovElmelnit Plan;1(1' 1-201E 7UI TRANSPORTATV ' - PIIIIIIIIIIIIIIIIII- ..• Project Name: Twin Fr Rd upper Dr-Bclaines FerryFId 1• Project Deslcriptiorr This prc!it ct includes a 3,50C ft long,9 ft wide asphalt pathway. Sections of this rciaidway will need large netainingl walls along with gleicrtechnical stud'es,1 engineering and desigr. wank. Funded/U riff nded: Unfunded Estimated Completion Date: Jt stifiaation: Trails Maslen Plan It , 1 =; �,,,•�' .d..... f � � _( � I .. . — ` rtefi 1 - rfi4` d •_ ;,. ' — . ;��-_ � , • f es ! rI � > ; =_-.1,---1- r--1.- _ ti A.. r. 1 -,—;::\ Y , . �M✓� at_1 _K , -'. ,/- f►; 1 fy � r,, , =m-_ ----- ` • - 1 . ' Y2-.,._• fl-, }-:- , . ,. 4 411" . ,; ••., : !_-_,, 1 . 4..........: i • t---, r•-_-,_;,-..-,..i,„:„ /. .„,,,, ,q_ 1-.. -1 , , , , t:_-t� _1"'x'7"+- ,.-++ �,�. ,, I . o. _.g�. �.✓ r'_ _ �. J.-.4. - I -1 1 I "� . J. • Flisoal Yea a ill in CIOCI's; Revenue Sot rcei Desar Fltiar I I011-12 ;101:1-121 2I0121-14 2014-19 :1015.161 Total .Itreer Operating' II I I I 1,2C10 SDC's I I - I Plonds _ _. I I I - Grants I I I I - Rcisou rtes Total I S- I $- I S- I 11- ( 5- I 311, 10C1 Expenses I Ddsigri I I I I 150 Proj.At min I 91C1 Cansdructicin I I S16C1 I I I I I - E xponsee Tata I I SI- I 1- I 11- I il- I $- I i1'1,2CIC1 IIII 78 City all Lake C swego Capital Improvers ent Hlar;21011-2016 SPTATI - PATHWAYIS • Project Name: Waluga Dr N ei Oki rha aid Pathway 1 9 91 Project Desclrirltion: This pno`ect includes n 1,20(1 19long,!I fil wider a,phalt pathway)that wciuld run between C akt idge Rd air.c 1 Madrona Dr. The deli-of-way would have to NI aicquinec and several large i Douglaai Fri i Imes wciuld have 1 o h e removed. Much cif this areal has not been annexed into the City of Lake Oswego. F L nded/U nfur ded: Unfunded estimated Completion Date: Jwltificaitior: Ti ails Master Plan \\41111111r lilti*:1W ' H 1 \\ a __, ... . Imil .. . a al I . .... d]....rji___u„.0., -: I _NE _____ -II i1ö kJ __ -, i,___, , ,-, ri:,*, _ , , ,1 1--F-1 Km ' , \ .. go, , Aiscial Yeiam(i it 0100's) Rel.tin tic Elaurcei Deiacr pltioni I 210'11-12 710171-131 2013-14 71014-151 2(118-16 Total Sired I Ctpeiratincl 180 SDC's I I I I - Bcinrnc s I I I I • Clnainls I I I - Reaou nom'Iota) I i- I il- I S- I 1- I il- I Sim Bpensei:i I Desiicln I I I I I 501 Prq.Admin 201 Con;itrud ian 1101 I - 4111 Experinea Total I i- i- I $- I 1- I„ i- I $1110 City of Lake C sweigo Capital Improv emeint Plan 7011-201E 719 II RA NSPORTA ' • Project Name: Washingtc n Cc urt Pathway Project Descriplfion: This pnojecl consists of la ICIO ft long,5 ft wide asphalt pathway listed as a communal tnai] for t he Trails Ma:ter Plan. Right-d-wary maty need to be acquired, enc roach mint issues an d large Douglas Fii trees!nal make this pathway costly. Funded/Unfunded: Unfunded Estimated Corr pleilion Dade: Just ification: Trail s,Mastern Plan • �� k . -- ,.. , • � -- ♦o • ....III I pie „fir - wpm, v %slaws*"'41 I 00.1'441 . I Riscial Yeas III in CI0C1's Raver ue Sciu rce Deeicirip t or 12011-12 2012-1 l 2(1'13-14 201141-'1E1 :015-161 lob I SI reel Clperalir g I I I 1110 I =DC's! - Bands I I I I I - Grants I - Reisau raesi lbta I $- I $- I $- I 11- I 11- $15(1 Expenses I Desk n I I I I I I 50 Proj.A c mire I '19 Car stand Ian Una I WI I I - EylPlersea Tata! I 11- I 11- I 11- I il- I $- 11150 41111 HCI Cliq of Lake!Clswego Capital Imgioverr shit Plan 2CI' 1-•7CI' 6 . milimimpi:,.. lisp ORTATION - PATHWAYS is Pnciject Narr El: Westview Dr-Greentree Fld &Sc uilh Shore B hid Pnc1 jest Description: This pi ojeicl Inc]udes a 21510 ft:ang,9 ft wide aspha t pathway alcm8 a wiry r arrow secs icn of roadway th at wciu]d have tci be brought up tci City standards. Due to steep banks on bcrthl sides,a large retaining wall would bei needed. Theire are cantilever di iveways and Douglas Fir 1 rees that wcnrld need to bei'moved. This Filar wi;I need ai geioteichnicia] study done,as well as engineering and design work. Flurideej/Unfunded: Unfunded estimated Completion Date: Jusrtificatiorl: Trails Maisteir Plan and Neighborhlood Association Plan 0 * �� Al4 Off 4 1 ap IS it 1 4 ft 4 , ,,, 7\ \ \, L, \_v lam0 _ 4, ilkir*„ .4. At �� ` -� , --� \ \ 1 ;i II Risicial ti ear 111 In 0010's] Re!venue Source Ddseir Pltion :1011-12 2101112-13 901:1-14 20114-18 2015-19 Tcital S1reEt ClpEiratincl 790 SDC'a - Bcinc s I i I - C ria Ms I I I - Resou wee Total 9- I 11. 11- 31- I 11- I 11750 Experisesi Design 1190 Proj.A drain 715 Coristrudior 595 ID _ _ Ex Plen se s Total $- I S- 11- il- I S- I 111180 Cit ail Lake Clswego Capitan Imp rave rnE nt Plan 20 1 1-2101 6 81 i r � r� � y;r TRANSPORTATION - PATH �� • • S 82 City of flake Oswego Capital Improvement Plan 2011-2016 P : � a "=BICYCLE PEDESTRIAN PATHWAYS • Phi ojecil Summary I (lit) of Lake C swego Capital Improvement Plan 2(111- 1016 83 +I TRAINSPIOATATION - BICY 0 Project Name: Citywide Bicycle Pedestrian Pathway Repair and Maintenance Pro jeci Description General repair of bicycle amd pedestrian pathways through out the ciity%, including lj ut not limit ed to reimova of tree rciats,installation of truncated dames and asphalt civerlayq. N o plans fcir FYI 11/13 Funded/Unfunded: Funded Estimated C omlpletion Ongoing Date: Justification: Periodica Alsset Maintenacei ;4. i Alt . Cityvi6.àe • F iscial Yea.mill in(MCI's] Rev en u e Sou rce Delsarig 1t on 15 011-12 2012-1 I 21512-14 20141-10 2015-I5 Tota I Bicycle Clperalinig 80 4(1 I 'I(IO 3DC'si I 1 - Bends: I - I I - G raintsi • Reiscw roes MU! I $- $- 11EIO - 1- $4(I $10CI Expenses Delsigri f I '_� - Proj.Acnoir e - C oristrudicin I 0(I I 1 10 10(1 Experises Total I il- $1- I_ I I s- I_ $14a mooII 84 Cit) cif Lake C swego Capital Improvement Plan:1011-3816 T, LI 'IES WATER OVIE A VIEIM • C''Y eirvuew • • • Cit)I cill Laie C swEigci Capital Im fpioveimEinit Plan 2011—]CI16 85 :^y UTILITIES WATER lltilitie! Water Project Sumam • � • Elf Cit of Lake Oswego Capital Improvement Plan 2CI11-2 CI1 6 UTILITIES WATER 4111 Utilities Water-Runded Project Sumo ary CitN cif Dike C swEigo Capital Improvement Plan 20111-2101EI 87 _ I UTILITIES WATER - Project Name: Annual Water ReIHallilitaiion Arc gi am • Project Desiciriptlior: Theses projects replaces cdd,undelrsiaed Of e]ineis and pipelines that do nica meet engineianingl design criteria for peak waiter demands and fire flow.The project list is to bel developed from the m asterp1ain ream m mendations as well as from trouble spots suggested by Ma n1enance Elervices Department and identified by cc twisting projects in streets and sewer. Flunded/U r fronded: Funs ed 9stlimated Completlior CJa11e: Annual Jusitificatlion: Periodic Updates Citywide y L • Fiscal Yeas n(S in 001(1's] • Revenue Source Desaripton 2(1'11-12 2012-13 201:1-14 201'14h-15 20118-111 lotal Ws ter Clperaling 900 6CI 90C1 EIO 9C10 9,890 SDC'si I , I . I I - Bcinids • G ranks I I I I liesiources Total 111200 L 11901 v 0(1 I $IEIO I (19(10 I $12,8201 Expenses Design 135 I 5.1 '35 dI '39 4123 Proj_Ac min I 49 ;1 4 5 3 I 49 I 141 Construction II 120 48 71:10 4E1 12C1 2,25E1 - I Ex pens es Tc tal I tdi0(1 I $IEI0 $9C10 I Ilea I $1900 I 112,89(1 E E City oil Lake Ctin ego Capital Impinovelmerit Alam 3011-21016 • 'UTILITIES WATER • Project Name: F ire HmP91 to di an Upgrade/Re laclemen t Pre gram Project Description: Replace existing fire Hydrar is that are not up tc caw rent fire;tandands car uF grade/ ret rcifit existing hydrants where applicable tci Lake Oswego Fire Depart mar standards Ilstor2 fittings;. Rurlded/Unlunded: Hunded estimated Completion' Anr.ival Date: Justification': Best W=vim eni Practices S Fit call Yearn 111 it CIOCI'sl Revenue Source Ddsicrl itIor 121CI'1-1:1 2012-121 20121-14 2014.16 2t1'E-16 Total Water OFIercIlirig 34 34 l 214 34 214 170 BDCI's • Boric s 1_ • Glranis - Resounee Total $341 $214 SF34 I 1134 I $214 I 11970 Experiseis I Design 8 81 8 81 81 4 0 Rraj.p drain 1 '1 1 1 1 9 Ccirislructori 215 25 25 219 215 125 1 I Bp(rein rein Total $34 I $34 I 1134 11341 I $214 $1701 • City of!lake Oswego CaFlital Imrluoveimeint Plan 71011-201E1 8S1 UTILITIES WATER Projeci Nam El: Summit Re se(midair C)vlE rf aw Lir e Project Cle9eription: ThisFrojcwould rep:rice appreximate]y 3(la ft of deterrioratee,broken 15-inch corrugated pipe drain line)that Mass caused property damages to adjac eni horn s. Funded/U nfunc ed: Funded E1timated C on.pletion Date: ;11313 Jusltiflaation: Risk Manage mer.t •a. VINCI kwot 7.14111 . • env '.:s FisiaaiI Yearn 01 in cI00s1 Revolt ei Sot rue DeeicrI ltlon 12011-171 2(1'171-113 2(113-14 201411!1 51015-1E1 Tota Water I Open lincl 22a I I 2210 SDC's E or ds I - I Gnarls I I I I I Resioc real Total I 11- I 522(1 I $.. I 41- I tl- I $2510 Expenses I DelEigr I I 1198 I I 198 Prof.Ad mire Z I I I 221 Const ruction Eh pansies Tatar I S- I 41220 I 11- I S- I S- I 5512(1 • SIC( City of Lake C swega Capital!mom emeint Plan 2011-201C UTILITIES WATER 411 Hro1ect Narr e: Touchstone Reservoir Pump Station Im ncveme nis Hraject Description: This project replaces Unclersi2ecI pumps and mcltons per the Master Plan recommendations to accom madate peak day dem ands and also to 1K dude O&M casts. Since the Wa]uga pump stat ion upgrades we re implemented wiih Iargen more of ci rt pumps the 'Touchstone pump s1 ation has strugg ed to matclh it's pumping capacity. New pumps will improve pumping capacity an well as Deduce maintenance costs Which have i ncne ase d due to burned out motors that are beling ovenwonkle c I. A]so w ith I he pump impnovem a nts incilude an update d g ump statiar alai(ss by xc caval ing aeric l installing a side door to remove confine d space a n1 ry nequinem ents. Hu nded/U nfu nded: Funded Hstinniated Comp letion C ate: 201 Justification: Safety and Operability eflir , ,, {- I. I 1 Fliacall YEIar i$in 00(I'a Fever ue Sou II(lei DeacriFtior 2011-12 20'12-1:1 20121-14 2011141-1e 90'15-19 Tcital Wale II OrIEIIkItinCI .'I0(1 5001 SDC's I I Boric s Gil inks I Reaau roles Tata! I S- I $9001 11 I $- $. I $15001 Eplensesl Design 1aci 100 Proj.Admin 5(1 50 Car Id rud ion :15(1 3510 • E a peinaeti 1krtt I I 5- I $19001 ( 5- I $- 5- I 11501(1 City el Lake C swelgo Cap ital Imp movement Alan 21011-2(116 91 UTILITIES WATERR gamim. • 92 City of liakei Csweda Clapital Improvement Rlan 2011-201EI �r WIAIIER SURPLM E RANSIO N LO Tigard Oaenviiew •• • i • City of flake Oswego Capital Improvement Plan 2011-]IC'6 S13 hJAKE OSWEIGO/ . R WATER SUPPLY EXPANSION Puojeci Summary i g4 City of lake C swego Caipil al ImppioveimEir t F Ian 2011-2016 • D WATER SUPPLY EXPANSION 41 Pro ed Name: Lake 0sweglolliglard MAW er Partnership Pro eat Der c ripticin: Plan,de esign,finar cc'and ccinstruc t an expansion cif the a Lake e Oswe ego's water supply system from its aurnlr 1 capacity cif 16 million gallons per day, Ilmgd; to 2,I2 mgd. This prcijeict started in FYI 2009-10 and will concludes in FYI 2015-17.Cost associated witi work outside of the curienl 9-yeah window are not accounted for in the table bellow. FundedlIU rlfL nded: Funded Fstirr ated Completion Date: 2C111 6 Justification: Ccirtractual Agreement with the City of Tigard EXISTING I IIAOUTlF:I :NW l TF.f.WATEI API.Ii4E St / -_TW,Allff7 Mill F-7 E'A%U.Nd F. © 61 WA TAA IA;A:7A' GanU I•PAR" 1 s+.1Ir 1 I I0 ' GtittAlrmi .,)' .. 1111 / LaikeCswego•Tigaird m *01/4v• ; Water Partniersh1 Fl rn Finland Year(II ire C100'ei) Rev encu a Sciu rce Denied;tl one :1011-12 201191-13 20113-14 9014-16 :1016-16 'Mtn! Cperaling - - 2,80C1 3,000 1,239 71,039 Walein .IDC's 4510 I 550 5ISC1 550 5510 21,6510 Bands 4,615 13,545 39,381E1 2E1,919 851,4617 LCRclard 9,115 21C1,015 49,21321 37,40111 21,0E1'1 1'171,824 Resource's Total 11'14,'1£10 1134,1'10 $91,51701 tt69,8710 1131,8510 I $91'131,9810 Expenses Dekiigri EI,42CI 51,110 4,50C1 750 - '1E1,820 Prof.Adak' 7,7601 4,2E10 6,39C1 5,3E10 1,4210 261,210 Ceinslructori • 54,7210 Ell,CI81CI 62,7210 .,430 1701,980 - I illElxpeneses Total I 11'14,'160 I $134,11(1 3E11,5170 I X1691,8710 I i13,8tI0 I 313113,9510 CIiIy of Llakei Oswego Capital Improvement Alan 7011-2016 99 x LAKE OSWEGO/T1G 4 L I ` rt • • •: 96 City of Iakei Oswego Capital Improvement Plan 2(11-;IC 16 } k' E5 SURFA CEW4TER OVERVIEW • Surto ciewaller Overview • • City nil La Ne C swag() Ca F itad ImF winner Plan 2(11'1-7416 SDI UTIIJITIES SURAA� T� 4r. . • Project Summary • 98 City'of Lake C iwego Caipital ImprcrvemeriI Macri 71011-201E1 a a„; UTILITIES SURFACEWATER . Funded Hr®je cit Summary S S City of LakEi Oswego Capital Improvement Ala mx011-20161 99 UTILITIES SURFACE y 41) Hroject Name: Annual Main tlenan ae fie r Plaslt Stream Reslic railic n Projects Hroject Description: Over the:past 15-2C1 years the City ha: invest(din many stream restciration and outfall improvremenl !Iragects.Th(se projects stabilize soils,improve water quality, protect publics infrastrc cturei and private prop<irtitis,remove invasive plant spe cies and rehabs:itarte the a:sacdated natura reseiwices. In order to protect the pyblia investrr einl in th es a improvement s,the City needs I cr Aleirform routine inspections an c periodic! mair.rtemar ce of these projects.This project will emote the mechanism necessary la deliver assent ial services fon the=going'protection of these resources. Funded/Urifunded: Funded 1 Esltirrated Completion Dater Annual JL stificlation: 5 L sta'nability,Asset Maintenance • t` GFr -,.._ '-*-0-' 1 .-,: .:- 7' -&- '1, ill 1 . Ai ..--' y R I Fliscral Year 411 in(10(1's] 1 Revenues Sou rcia Deacr gltion 2011-12 21(I'121-13 2(1131-14 20141-'19 :1015-161 Total Surfacewaten I Op(Irrtinrcl ' JO I 3(1 3(1 :IO SIO 190 SDC's I - 9onc s I I I I - Giants I I - I Re:rau roes Tcrt;i I $310 131(1 113CI I 11:10 I via $190 Expenses f Design I - Prioj.Ad min 9 9 5 9 9 I :5 Construction 29 25 25 2: 29 1:15 Es pc nereier Total 1130 5:10 $210 13CI I 13C1 $190 - 0 ' 0(1 City of Lake Oswego Capital Improvement Filart 7011-201ff • liTUTIES SUREIA CEWATER 111 Project Name: Czilch Elastin Retrofits Project Description: Mary of the City's existing catch basins were buili prior lo the water quality stair elands which are naw reiqu'reid.lie goal of this project is to retrctfitlreiplaicei thea ei aginil facilities with structures dal ir dude sump s tet 1 rap sedi meir.t and pollution control devices which capture ails and float at le(debris,allowing removal tt rough routine maintenance practices.11.est'retrofits projects are ccin&cted in car junction with wilei&cid street andilctr cilher utility projects or as a stand alone project Hurided/Unfunded: Funded Estimated Com pleilion Date: Annual J ustificaltion: Water Qua ity,Aacilil ieis Upg rade: • 4110 • • • FifICIell Year(;I ini CICIQ'e) Revenue.Iaurcei Deelariptoni 71011-12 201211:1 2013-14 2014-18 2CIi9-1EI Tot9I Surlaceiwale n Opera'ir g 77 771 77 7 i 77 :18: SDC's I - Elonds - Grarts - Resounceiei Total 11771 I $7171 5717 $711 117171 ;I<185 Expensesi Ddsrign 'I4 14 14 14 14 710 Froj.Admin El El 8 8 El 40 Canal ructior i 5: 95 :9 9:1 5: 2715 1111 E)plenum Total 1177 I 11771 $77 i7171 I 11771 2385 City of LakeCsweigo Capital ImrpiovemertPlan 2(1'11-2ai6 1Cli UTILITIES SURFACEVIATER - Project Name: Outfall Inventory and Fles toration S Project C E scription: The City is rest ansible far the maintenance of m an) storm c Ira nage:pipes which outfall to area streams,opeir.i spaces and natural resat roe micas.Ofienlinnes diem outfall s are situated in maim On at are d iffic is ilt to aiciaess and ov engrawn with brush. Most of the outfalls were built with deiveilopment arid many are decades old.This project will inventory and assess the cond'ticm•of starm drainage outfall pipe;. Completing the inventory and condition a;seissment will all ow cis to develop arid prioritize a list of outfall nepain/reslonaiion projects. AL nded/Unfunded: Funded Estimated Completion Date: Annual Just ificatiorr Water Quality,Facility Repairs,Habit at Restoration ,'I .~fir• ' -��•Ytf+ `,' F ° e r _ „i v `Ar ' I " mo' II,... I : ,_�. Fiscal Year(II in 000'e) Resent,eSot,rcle Desciripton 4[111-1:1 :012-1: 201314 :1014-19 9018-18 ikrtal Elurfacewz tear Cperating 771 771 77 17 711 :89 SDC's I I - Boncs I I I - C rantE I - Resol wee l otal 17171 I 1771 $1771 I $17 l $77 I $13818 Expenses Design '14 '1a '14 14 14 71(1 Proj.Ac min E I E I 8 8 8 41[1 Coristructicin 515 95 99 551 I 551 2718 BxFlerises Total - •$717 I $717 $711 I 1771 11771 I 113815 1 CI] City!cif Lake C swego Capital Improvement Alan 2011-201E it ` 1 "IES SURFACEWATER Project Name: Small Works Drain age Imprelvlelme'nts Project Description: Mincer storms drainage:improvern entt including ciatcl: bat ins,manholes and short marl:es of storm drain pipes through thea C ityl. Projects area typica ly less than$?ICI,ciao ead and are usualIyi construatcid with larger project:,such as sired ovular, and sanitary improvers.ants. Flt nded/Unfunded: Funded Estimated Completion Date: Annum Justification: Asset Protection and Phiopeirty Prciteiction • ji ;... Riscial Near 11I ire(IOC'11] Reverue Uri roe Dericilptioni I 2101112 21('121-1: 2(13-14 21014-18 21(19-16 Total Surfaceiwaleu OFleralirig 10. "1(15 1105 109 42(1 SC C's - IEon ids - I Grants I I I - ResiaiuraesTotal $1108 1- I $1(8 111(5 I $1109 11421(1 Epi pense s Design 'ISI 19 19 '19 AEI Flioj.Ad mini 11 '1'1 111 11 441 Clcinsiructiani 715 79 25 719 3(( Experiseis Total 3108 $- I $108 111(15 31108 1141210 City of(lake Clswago Capital Improvement F tains 21011-2016 1(131 r UTILITIES SURFACE w 411 Project Name: Springldraok Ciieek Ile Ablation-Rleaah 8 Project Clesclriptlion: Reach 8 cif Spf nglbrook Creek begin s at Upper Twin Fir Rc l and eat ends upstream to Rainbow Terrace.Since th e construction cif the wastewater main along the main channel 1196('s)th is segment cif stn am Has(Hanged its course,severely)eirodec and downcut 10 the point th a1 it is no longer ccir.ineid ed to its floodplain. Downautting has also exposed ai seigment cif wastewater rr ain.This project will realign the scream 10 its historic:channel,reconnect the floodplain,stabi ize the channel,protect the wastewater infrastrucitwe ar.ic what ilitate the Hat itat.Design will be completed S.Ipring 20(111.Project will t e on hold until pnopelrty can t ei acquired. RL nded/U niundEld: Funded Estimated Completion Date: 2(113 Justification: `Facility Protection, Improvement { t • ..%. #z i.ictt • ' .)i.,.. - fir � > ,"� 4 • I Fist al Year Ill in O0IEI'al 1 Revenue Sot rcei Deac r piton 2011-191 901:1-18 91011:1-14 2014-15 2010-1E1 Total Surface%filer Opelratin£I I ' 0 I 110 SDC's I - 1 Bonc s I I 1 I I I - Grants � Resourcee Total I $- $'110 I I- I S- I S- 5110 Expenses Design: - Hroj.Ad mini 10 101 Constructor '00 I I 100 Ex pemsea Tata! S- $110 I I- I 1- I I- I l 1'10 • 1(14 City'of flake Oswego Capita I Imprcivemer 11 Alan 3011-201E • a TILRTIES S URFA C BWATER . 1 411 PndectNaime: C lv Re 'Iacemeni � Ash Street Deep u art p Pnaject Clea(niption: IF a existing 15-iincih carruglated metal pipe(ICMP) was built tci convey stream flows wHen the ravine was filled 1a aonstrucil Alsh Street.Over the years,1he CMP has experienced severe corrasion(rusting away; ar c is in jeapard) of collapsing.Pipe iieplaciement work will invcllve channel stabil int ion w'thin the natural resaurcie,street closure during construction and easements to operate an private prof art). 11unded/Unfunde d: Unfianc ad Estimated Com Fileticln Date: Justification: Fie iplaceiment cif a del ea iaral ad faciility II / _ MAPLE aSTREET 1 I ,..I 11x1 I rn carr 1 1 I rn C' r a , �' .�fi 1 1,... c, v �, Deteriorated 15" , orm Plpe co Cr) reepone Td•. I e,1 n> C2R02 �'d ice' T i SIIFI EST 0 D .... , w hoopoe?*Mb. a1 "1 ce 0c021403 CcCJ / eel- 88 t s. CJ I r. fie.-, `'AIA /7 / LAUREL Fisaal Ye tie til in CIOCI':Q , Rcv(In uei Source! Deeicr Fltiori 2(111-12 2012-1:I 2a13-141 2014-15 2(119-16 Total SurlacEiwallEis Occirs&ICI 14(1 SDC's - E orc s I - Grant:! - Ream rcesTotal S. I 11- 11" S- I S- ill 01 Expenises I DeakinI -- — 21E11 } Firoj.Admin 15 Could rod'or 'CIO • ESI pen ses Total I S- I II. I 11- I SI- I S- t'410 City tail Lake Clswego Capital Improvement Plan 2E1' 11-201E 105 . • _ _ .. TI.ITIES SURFACEWA . . Fli oject Narr el: 9 Avenue Ste rm Syst em and Street Li p goad e II Flroject Description: A ulcer t evaluation cf the euc'sling drainage system in Fiist Addition Neighborhooc (FAN;,prompted by recurrent localized floodir E events,makes re iciom m endaitions k r ne'place'me'nt oil several segmleents c flpipe.Thai B Ave system conveys runt IT from the]lop ollthe ICI0 acire drainage basin and conveys it under Hwy CI,the rail road tracks acid througl: the Foothills Rid aareaaa to Tryon Creek This s)stem has been pieacaed together aver the'past 1CI0 years and expe'rie'nces per'oe la floc ding,which is a]xacaer1 ate d by inareasied impervious areas resul tinE fire m ongoing infill and redeveloF m en1.Project will also repave'B Ave. FundEld/U r1ft,nded: Unfunded Eslllirr afield Completion Date: Justification: Deaficienl 'lysteim use ilii see mea+ �:aft'414„. 1121 Ire 101,E :11; 11 t,� s.�; ®aantail �.lots .� IG l � I ::: aciigh". iterviere--'47,---:Laiwi,,,v,..., --lit fag , 1'.i ill . am sisamm m--A.317,stetriiiiiiorittiol eivicsai Iffig_*.arritmes 2;irfa ; i _A.... _ el ..,._.,:e4cmas4,04„.ea 1,,,,/ *firripoiiii, sit wit 7: ....„ZfiL4!LLci?rt Risoal Year 111 in 000'el Raver ue Source Desoriptiein I :Iat1-121 201'2-13 2011:1-14 2C1141-15 20119-ICI Total a EIurfacewater I Clpeualin9l I I I 93(1 SDC's I I - Banc sI ( Aclnl:l I I - - I Resin Kaes 1kitt I II- I 11- I II- 1- II- s9:Ia elper'ses I Design I 1 1161 Proj.A drain j ' 39 Car'slrud ior' i j_ II 11 9 - Sammie Tata! _ S- $-_� S-1 1 11- 11- I 4113C1 le 1CIE City of Lake Cswego Capital Improvement Plan;IC111-7ICI'6 UTLMES SURFACEWATER • Project Narr el: Bab ern /An d rews &ad Drainage Im Hove men tsl 1 yl yl 9 P Project Description: The roadside ditches along Bayberry area viii yam flail and standing wader remains for unacceptable periods ofltimel.This prcijeict would include low impact development alternatives(LIDA: and extend an overflow pipe systema to manage runoff that cannot infil tral e. Funded Unfunded: Unfunded Ostim1ated Completion Date: Jusilificatiorl: Wafer Quality;S.urfaxiewadelrManagement FIRWIrr le ft. • Hisica l Year $ in 000's) IRover u o Sou rc ei Deisoriptran 20111-12 :1012.13 91013-14 20114-19 21015-101 Tcital Surfacm%eter Cperailin91 I 31901 SDC'si Bands - C rants Resicwraesi Tata! 1- 1- $- I 41- II- $3190 6cpetns.es Desiclr 58 Proj.Ac min 291 Can itructicm 31031 I Bxpensiesilob I al �- �- I i- II. I $131910 Cit of LakEl C sw ego Capita I Imppiovelment Rlairi 2011-201E 107 1JTI.ITES SURFACE. k q 0 Plic ject Name: Blue He ran Rd ad SI ree and Di ainage Impra 1 ta g vementls Fluoject Desicriptiorr In association witt the reconstruction of the roadway,this project will ccinsl ruct storm drainage hr flrervermie its alcing the entire length of the roadway whew none exist. Ht nded/Unfurided: Unfunded Estill.'ated Completion Data: Justification: Asset Management • Risco!Year la in me*'venue Source Des aripton :1011-12 2(112-13 2(1'131=14 20114-19 2015-161 Total . - Street I Operating I I i I I I 843 I Suriaceniateu I i —I I I 416 Bcrnidsi I 1 4 _. I._ _ - Clrarnts I II 1 Resources Total I II- I $1- j 31- I s- I ;- I $1,2111 Expelnses I Design I I JII I I 1i16 Proj.Ac rain I. — . 1 — I __ —_I l _ . Construct ion I I I I _1 — I 1, O I I I _ -- I Ell pe rives TotalI 6• I ll- I ll- I _ I $1 I +— _ • 41- 10EI City oil Lake C sH ego Carlitad Impravemeni F lar 7011-2101E1 111111111111P-- .UTILITIES SURFACEWATBR I Project Name: Cher Cres1I De11En1ion W Trea11rr1ent Facility Project Deese niption: Ane sently,runoff frcrm the upper reaches c f tll e Lost Dog Cre ek drainage ba:in is neither treated fon water quality or m anage d fon guar tit y}This project would construct a detenticir.ulwaten quality facility tc address both de ficienc it's. Funded/Unfunded: Unfunded Estimated Completion Date: Justif cation: %% rte'r Quality Tre'atme'nt,Volume'Detainment y\ CNV 611i11� \ ' ii r Vii"'! al% I" 1 4 , �u his no M!"! Itir� 11 III.trisumge, � tib ��C 1 .-* il V*111, GIIIMIMED Rd el . etrill'ISIWO P"' LE Itis Iloilo lb.— ;�. , • Fisaa I Yea r 1 S in OCIO's) Revenues Sou mei Description 2(111-1:1 241121-131 9101:1-14 2x114-1'11 2016-'1 El Total Surfacie%e leer Opeirtirli I 431:1 SDC's Boric s I - Gre nils I I I I I I - Rescw rues 7otA I I S- I 11- I SI- I S- I S- I 11431:1 Expenses Detcliiin 47 Prcij.Admin 914 Ccinslruci ions 2316 La nc '1915 III9s partial Total I S- I 11- I $I- I S- I $- 114312 City of(Jake Oswego Ciipitail lmIlravermernt Plan 2C111—:10116 1C15I UTILITIES SURFACE fi w41 _: Puo•ect Name: Ch urcilu 111 Dawns Drainage Improvement!! nt! � 91 q e Iii oject De!icir'ptlion: Or tHi: steep-sloped se ction ofroadway,runoff ofilen n aicl.es such a vel ocity that it `overshoots"the existing inlets.Rebuild the curb inlets tci c of tura runoff and trap sedin entildeibris. AL nded/U refunded: Ur fdr ded Esitl'mailed Completion Date: Justification: \1+t ter Quality, Localized Flooding IQMagi= ::. Lit 1 / I i- IRMO 0 P ,. *fie fik v, „To 1„i \ 0. „to „ff -,,,-,4784 ,,E,it.. 4-411t- , , maig - cr.?B Ea 8,§ .,%.° '.. roti 411 ' ,may fllha. �►,. !;: r /� A �' iJiltJ�'l !I L '• �• =rr.!:-..,—.0-1. 4� L r� • � Wiz,. �4, IVAI!_'1.i `l •41111 . r O req ctic I, i ,; Alacial Year 011 in CIOC1's Re Aniline Blaurce Deseriptan 2011'1.121 a01:I-13 21(1'131-14 2CI14-1EI 20115-1E1 Total SurftcewalEll I Operailing I I I 313 :IDC's I I I Bander - G raintsl I • Resource's Total I I1- I $1- $- I $1- $- $33 ExpensesI Design I I I EI Proj.A c min 4 Cori;two'ion I I I I 231 - _ I I Upensies 1kiU I I $- I 11- 11- I 11- 11- I 11313II 11 CI City of(Jake Oswe sic' Capital Improve mint Plan 2(111-2416 • UTILIT IES SURFACBWATER • Firojeci Nan.e: D Avenue Storm Drainagle Improvements Rroject Deslcriptiorl: A recent evaluat'cir of tl'e existing drainage system it First Adc ition Neighbart mid (FAN)prompt(d by neicurner t localize d flooding ev(int s makers reicom meinda tii or s for rep]aa(mini cif several segment of pipe!.The D Ave sysi ern is considered a"11 aickbone" of the FAN drainage sysi ems. Ii conveys runoff from the top of the drainage 1 asiir. to Tryon Creek,just upstreiarr. of Hw}l 93.lmprovem ents tci the system wil redirect runoff from a severely(rod(d outfal1 to Tryon Creek and reduce the amount of flow which,oven the}fears,has b e'en directed to the B Ave system. F L nd EIC/Unfunded: Ur fulnded Estimated Completion Clete: Julstif cation: System Upgrades,Wail cm Quality VUI &IV • it.,I .0 „, ��' . aro -epi► +m�aims �rrr 47f "..g tit ifia alligaTel ail ,4 \7 aver • italwrRid NV 144, Aft Mai 4,1,1161.- 8.4 LOC earirefamorimasm 1 wig mg aft oar left _Pooriiireer 111/11 aft 0442f� l Maw& tf',xe~, Fliscial Year Q; in 00(1'ss) Revenue Source Desonpticin I 20111-191 9101:1-15 9101;1-14 20114=1e 20115 fl Total Su dace%aloin ON rating) I I I SeCI • SDC'( I I Bc int s C(aims Reisciu vices Total 1- I 1- I SI- 11- 5- I ;5EI(I E xperiseis I Design 81(1 Proj.P c resin 413 Canstni d is in 41;,1 I I I I I Ex penises Total I _ 11- I SI- I il- ;- i- I $5E10 City ci11 Lake Oswego Capital Improvement Plan 201'1-2C116 111 UTILITIES SURFACEWAT4111.11.1111111111 .„ Huojeci Name: Dolph Court/Country Club Culvert Crossings • Hrojeci Description: Alii existing 30-inch culvert under Country Club Rc1 an cl a 214-inch culvert under Dolph Court haves been ideir tifieid in tt e Surfauewaiteir Management Master Plan as t eiingl deficient in cionveryance capacity.Additiar ally,the opeir.i channel upstream of the 2I4-inch culvert is severely eroded,causing large seid:mieint loads to fill the pond ofl of Dolph Ct and into Tryon Creek This plroject will replaces the two culverts, rehabilitates the'cipen channel seigrrleint ar cl reiesl aiblish the detention capacity ofl the Dolph Cl Pond.These improvements wiT t ei essential to prevent floacling ar d improve water quality as the upstream basin develops. Fund(d/Unfunded: Unfunded Estimated Comp letion Date: J t sl ification: Sysl ems Upgrade, Wal er Quality, Storm wal er Dent ion \ _______--Ik) ----.,,.— 4041* 11%,\\ \ -.\\ _ -411441** \\________ \ \ "b. " li . \ tir avipiwo, Ctill%:. 1 i \ lit . OR _...-.6, ---- 1 Fiscal Yearl$in OOCI'al Revenue Source Deecmiprtlori 2CIll-1:1 :1012-13 20118-141 71014-161 I 2015-1E1 iota! Sudace%ater I Opelratinti I I I I I I '1711 SDC's ! I I ! I ! - Bonc s I Grants -I _ I I ! Re SOU ice a Total I S- I II- I S• I II- I _ II- 1 112711 Expenses Design J — I L I 42 Pioj.Admin ! - I I :11 Ccinstruction 2C18 Exdpeneea Total I II- III - _.._ I S- I S- I S- I SI- 821111 112 City cif La lie Clswego Capital Impuove'me'r't Alan 2011-201E1 UTILITES SURFACEWATER411 Pro'ed Nam m e: � Ee n Road Drain age Imp ram(n,en is Project Desenliption: &inial Rd and surrounding properties eucpeirieince occasional flciclding during largo rain events Ilmiost ntly,January 21,2(109).The land area is naturally depressed,within the 100-)eau flcicidpl ain and i ndireicti) connected tcl the wal ens of Oswego Ilake.This project will dove lop alternatives lo minimize clr eiI minas e ocicuuirer.we9 of flooding. Fundec/U nfundec: Unfundeicl EstitT ated C om pletion Date: J ustification: Fl ooding MitiPlation • - • M f c- rc�..sc�e.• Risco!Year1111 in(10(1's] REiverue Description 91011.12 2(1'2--13 2CI'3- :1014.15 2(1'1(1.16 Total Si,rfeice n ate n Operaling 1,01310 S DC's Bonds - Grants REisou nceei Total s. I s- I 11- I $I- I $I- ( $11,01310 Expense s Design I ;I0 Pkij.Adrnin 10 Canslruci ion 1,0(10 Ex pommel Total $- I $- I �I- I il- I $1- I $11,01301 City of Lake C swego CaFlital Imppiovement I1lan 21011-301E1 '113 • .0111_1111E$ SURFACEWA11i4i ProjElcl Name: Elizab a tH Gres1sl Florid-Sedimeinl C on1 ra I/Reslta rat is n Pro;ed ClescIIiption: This project:ind ude the IK pair c f the damaged culvert,iit tiiofit channel fon ]jioncitelntion,siabhillzci and rehabilitate reach of si ream,remove cal ris,install inline stc rage and tii iartmant facility an d t uild aiceifiss fcir facility maintenances. Funded/Unfunded: Unfunded Estirria tad C Motion Date: Jt,stlif cation: 1Mate cr Q uality,Haic ii:it,I R epaiir -----11111ifiraNN• *1/4 '1/)i�j� �� 1 � T..17a OS\ r.r. s l .d-11P a\lit 111 40 ♦ • �� -,4111K 1' Fifiaal Yea.(11 in O(101's) Revenue Sou ree Descirplticin 21(111-12 20112113 20113-14 20114-16 20116-1 el Tatal Surfacewuiteir I Opertincl I I I I I I 1E14 SDC's • E1onc s I I I I I Grants I I I - Reisou raesi Total I 61- I 11- I $- I $1- I SI- $1154 Expenlse:1 Design I 24 P.ol.Admin I I I 12 Construction I I I I 11E1 1 Expenses Tectal 11- I 31- I 31- I 11- I 11- I 11154 • 1'14 City1 cif Lake C swego Capital Implow men! Alan 2011-201f AI UTILITIES SURFACE WATER __. ._ 411 Project Name: Lakeview Eculelvlard Silreel & ageDrainrevem Imp elnils q Project De5 criptlicin: In aissocriaiion with the reconstruction of the roadway I his pre;eicl will consircci storm drair age irr prcn►ements a c ng the lc Ingth of the rc adway,where none exist now, lj dwelt 111 :ummit Dr and Bryant lad. Funded/U nft,nd ed: Unfunded estimated Completlictn Date: Jus tification: Asset Managemeinat, %alter Quality Tre iaitrr.ant Ei r$77-4,4:!..i v."-7 J-�i i,': ;,-.:1-r'\• ti; ` ,P;•,/,';•:'''' i _IPEst1+ i s, Yia t �'� ',' tt"-, '.70.—,11, 1%,...,,A•: -1, '^►', �: 4, tlt,,, _r .: .� $ _ t� ti, ,iE 4t144 . � _ iii "K.� �` tato,t it,t4„ 1 ,r,t r lt►� q .* ` . l,_ " %\,., rYt%i-`1 `\'\*a\k\ i\ \II,5 _ Vis-- ` y1t ilk ,4 ,-: '' !b`:' ' ,.'.0 V '.'. \ .. . ,47i;-::;->-,'"',tit\. %' "3t✓<:. — N. Filmed Year ani int 0610'x) IRevenue Source Descr Rtion 2011-'it :1012=131 91013.14 261114-a 51019=EI Tot:I Surfacewa ter I Operating I I I I I 71166 Streeil Runc SDC's I I 1,1651 Banc s - Gra ntl I I I I - Resaources Tc tal I II- I ll- I il- I S. I S- I $1,921(1 Ess pe nises Design I 2441 Proj.Admin I I €IO Canslnuci icin I 1,6010 _- 0. IExFensea t41 S- II- 3- S- S. I 51,9210 City of Lake C swego Capital Impnoverr ant Plan 2C'111-3016 115 UTILITIES SURFACE - ill Project Name: Lc -U k Grcve J 1 Ferry RoadLake G Urban Growth Boundary (UGH) Project Clescripilion: 'Illi! project as recommended in the Clean Streams Plains would upsize ar d extemc storm faailii kis into the i ai ea, crf the UIGH tl.at are currently unincorporated,eventually to be ainnemed. Fundec/Unfunded: Unfunded Estimated C omplellon Date: Justification: Stcirmwateir Mar,agement and\Muteir Quality Treiatmieni - 4—RRa C' 1 ; EN IOW'S • Q. 'I 1, P S :?t • � rs C ..r a` 1 1_ 1 ■ • Mn f II I s +.eo.■ a €€ EYMY r r6 ) 6.�, Waling., Riacial Year ill In CICIO'al . Rever ue Sources Dem'Optic in I 2011-12 2012-13 20'1:1-14 2(114119 2015-1EI Tata! Su rfac ewe ter Opgr2 ting 71,040 SDC's Elonc s - Granitls - Reisou ec eie ibtal 5- 5- II- S. SI- 12,04(1 ENper set Ddsigni 299 Proj.Admin as Const rucfori 1,70(1 _ - Expler sec Total 5- 5- 5. !I- 41- $2,0410 • 116 City of L aW e Osweg o CaFlital Improvement Plan 2011-201E1 LITIES SURFA CEWATEF Pro'Jeci Name: Mel rameStreeetllributa ReHadilitlallion �'y Project Description: The existing charnel along)Melrose St hes experienced not:ieieablei erasion and incision. Flows occasionally aveirlop into thea street at the inlet structure.This prq ecl would reih abilitate th a existing cl'annel to eliminate erosion and includes ai vegleitatecl reteiritiari/ welter qua it) facility. Funded/Unfunded: Unfunded Estimated Corr pletion Date: h sltif Ieiation: W iateir Quality,Si armiwateir Retention 7.7 • flirt - • -C • • • Y V 4 Risco'Year 11$ins OC 0'a Revenue Sou rtes Deacr pltlorI 2011-121 710171-13 201;1-14 26141-19 71015-16 1oti I ElurfacevwEden I Opelratinicl 164 SDC's 1 Bc snic s Clnainila I I I - Reficiurum big I I 31- I 31- I il- I !1- 11- 111641 Expenses Desicln 29 Praj:A c rnir i 131 Cori;itrud icin 12E1 • Expeneieei Total I iI- I 31- I il- I 11- 11- 11194 City'cif Lake Cswego Capliiel Imppiovement Hiairi 3011-2016 • '117 e,-UTILITIES SURFACE { I Project Name: Cn-5i11e SilormwaterMitigallion Grants1 Huioject Description: This pnoglrarr provided one-timci monetary grant to pnopcirty cwners and small business c wnc irs who design and cansi ruc t storm wai er mar agement BN P's that neducdel imins tl�a amount of runoff I(laving theiir proplcirty. Funded/Unllurlded: Unfundcid Estimated Completion Date: Justification: Wai eir Qua it%Water Quality Reduction 111P1 a _ . ' tr 00, Flliacad Year I1$it 0(10'2) Rev era Sciurce Delacrirtiori 20111-1:1 2012-121 2018-14 110'14-15 2015-1e lotal Surfacewaten I Operating I I I I 120 SDC's I I - Bcinds - G rants I I Reacwrces Total I- I $- I 11- !I- I 11- 11'120 Expenses I DAsigr I I I - Proj.Ac min 2t1 Construction I I 1011 I I _ - I ESI purseia Total S- I S- l- I $ $120 • 118 C its of Lake C swiego Capital Improvement Alan 2011-2016 1 III--: UTLIT1E .S URFA CEWIATER • Puciject Mamie: Prealdnesisi Cc urtl Walla C ualityll Detlentlic n Hucijec t Deslcription: This pro'ed is int ended to l:ui d a water quality/quantity deteintian facility)to atie rlual e flows and Hei)p reduce downstream erosion. Flunded/Unlunded: Unfunded E 5 timated Comlpletia n Date: JusItific ation: Wal er Qua ity and Qua nt:ty Management 4,,,,, '----vicialkilhtlilli p' , e .. `.--------- Imo iii,..---„,,, 4;1. . 000 0 ,.. ip- 7...\ ,c...„ 1111F/70\\*tw ,I;(4 ..---TipAlk, ,....11, - vslir 4,40 i- ---7-4, 4Nittio 41 *,,ca—rJ 4 s<4 Is v ...., \Ili \ - 4„,„,,, ) � ar 0 Hlscal ti ear(9 hi OC 0'si) Revenue Sou lice Deeuir pticir 2x111.'121 210112-131 21013-14 2ICI'14-11I 2IQ11I-161 llotOI ' E urfacewater Opelratinig I I 98 SDC's Bon'c s I I I I - Ckinia I I I - Resiciuraes Tctal I il- I SI- I SI- I 11- I _$h: 1195 Bxpcins es I Design I I I I- 17 Prail.Admin — I 'IC Corntruclicini 66 4111 Exp lenses Total I 11- F SI- I SI- I II- I 9- h 1199 • City ail Lalie C sego Capital Impove me nt Plan 3011-2016 1151 U111L1TIES SURFACEW fir:smiiiiiii . "e e• I' Project ct Nam " Private Stream Rehab ihtation iilesource Grant Rrog�ram ProjE ci C ESC ription: Rehabilitation projects along area stnciams can provides improv cie water qua ity and reiduc e ercision. Marry of these stream reaches are cern private property. This prograrr would provides grant monies to individual private prcperty ownens interested in s1 abilizi ng stneiam sc lamer is arid improving haibii at cm 1 heir own property. FundE c/I nfundEic: Unfu meed Estirr atEld Comirlletion Date: Justification: Waiter Quality,Habitat Enhancement - - - . ,:- `� ' Loot 1 i ilita !N "r . . .limpitlieA-ow in.,-....,r. '. ' II . . _ ,.„ _ la . ... . f. , .... Ria cal'leer Ili in 000'e) Revenue Source Deeaaipticm 2011-12 2012.112 :1012.14 2014-15 20'1(1-16 Total Elurface%eliar I ON rating I I I I 12(1 I I SDC': I I I I I - Bcincs I I - I Gn nt<I_ I I _ _ I Resou mem Total I I I- I II- S.. I 31- I II- I 5112(1 EYpenseiai I Denim I I I - 1 Flroj.p drain all 1 Cansitrucioni I I I 1(10 I ' I I I I 0 - ExFlenses Total I S- I S- _ 4I- I S• I 5- I 11'19101 120 City of Lake Olswego Capital Impravement Plan 2(111-2(1'16 � ., U1IIIJITIES S L RFACEWATEA • Project Name: Regional SIonmwaierRacil'it) -9engisl4Staff arod Road Project Desciripilion: This project is inlendeid 10 construct a tieigilonal starmiwarteir fac it ityr to mar airs vcllun e ar c treat H ater quality. Flu ndeld/UnfundEKE tinfundeic Es timated C oni Ipleilion Date: it.sllification: Walein CIli it) Treatment and Volum e Management ,0e/HisLva , i[11...14, >4 1 10' 4/ 1:4*1 I 11:1 I 1.4 .ailiiii ov/ir s dor" 114 4;:i -1111.1112v firl 11141./ ii,y/ An VP Elli a AO III ivity A, c..,. 1! His cal Year 111 in(I00's Rev or ue Sciurce DEisciript cin 2011-12 2(I'I:I-131 2CI13I-14 20141-'It 201t1-161 1kital Surface wades I Clperaling 444 SDC's I • I Bcinc s I I I I I - Clrentt .. Rat cwrcies Total I 11- I il- I /I I 11- I 11- I $4441 expel Elea Design 4f1 Proj.Ac rr it I I ae Cor strud icin 1145 Lard 121f • _ Eadpensess Tats I I 1- I 1- __. $1- I $- I 11- I -- 11444 City cf Lake Clivi ego CIaPiital lmppiovement Plan 1C111-201t 121 UTILITIES SUFAE ' . Project Name: Sediment)Basin Evaluation and Retrofits I Project Description: Theme are seveira constructed sediment basins located throughout the City's surfaicewater drainage mum.mi. Theses facilii itis often acct as a last chancre to trap se [iirienn prior to dischargir g1 to a readying water body.Many of these basins can be retrofitted lo increase water quality efficiencies and to hr prove access and maintenance fund ions.This project wi:l provide a mechanism to evaluate individual basins,recc mm end iir plroveimer is and design and construct nit rofits to the h asins. Rum ed/Ilnfunc ed: Unfunded Estimated C on ipletion Date: Jusitificiation: Water Quality,Maintenance Hfficiency • p7•4ll m.. I4 ' 4• • ; i '"� I .:i..' I .+ • �� 'Ori K.y •.,h• :. i te } ! � ` � � Vii.- �`��`F4i # • .t _.a. - N' .Fjlt _ . Sisal Year 115 In 0(Ia'sil Rev enuci Sou rce DeEicriptior 20111-112 :10112-131 2013-14 :1014-15 2(I11li-16 WS I Surfacewatell Operalirg I I I 274 SDC's I - Bonds I - Clrar is - RessaurciEes Total I i- I !I- I i- I 11- I II- I 5274 Expe nses DElsign I I I I 42 Proj.Ac min 21 Constn,cticin 21111 - lb pensees lab I 11- I i-. I 11- I i- I s' I 11217 4I) 12;1 City of t alie Oswego Carp al Improven'ent Plan 2011-7(116 UTILITIES .SURFAC EWATER Pro'ed Name: Scthal wold ParisiDeienl ion .I c Pro jecl Description: This project will reltnofil existing)ciplen splacre along)Ball C reek to increase flood storage) and retention. FundeIddU nfL nded: Unfundeld Esitirrated Completion , Dater: Justification: Water Quality Treatment ar.elQuantity Man'agemernt ■t No ■r.■ r■sari am mg remederdeii:No O gr ■ern ■■■ ' . r-Mar III . _ Ill//. 'IN • Imo 11111111111 I .40 aluvir f :■rm�IIIIta� �:i I a F.IrrUii>Y r - r NN A��,; ■t.i.ilj.�,�lr.,�■ sail'; y` I`` ■ r ■ . i; a■ -,-,,._11111" 411:16■ '►' a / ■ r," • ■ r. fir• Jaffee:, 1,.rlr■I aeinII ri' ■ s Li 1!r�f11rlaM�1 i 14,111 �'1: 111 'sr ,111 ■ ■ ■ it 1dile. .-.�r:rI t i 1 ii a1)t,:f; r+,.!I nreM.rr _, 1.. .-dies. .An.., ntiui. i aiimme II i i rinnij,-Alum ►. r,.� �`;ivallul 0 '144r4.P F ,4k7.714. v !�' ill 91.4I�� i . ` / \ roi, i ce.. I/�y►AtyASWOW ( ins Risca I'lei n(II it CIOCI'eii Rev e;nue Source Mae ripton 11011-12 2012-13 2013-141 21(I141-15 2015-1E1 lotzI Surl amen den Clperalirg I I I 91 9DC's I I - Hords . Grarts I I I I - Reaounc es Total 5. I 5- I 11- I $ I 11- I 191 Exper see Deisiigr 'ICI Picij.Admire 1(1 • Cansiructian I I WI IIIEmpleniseei Total il- I $. I 11- I SI. I 5- I $91 City of Lake Oswe go Ca pita IImprove mentPlan;ICI11-201E1 123 UTILITIES SURFlACEW G - - 0 Project Name: Tans Drive Wailer Qual Detention 1 .,I Q tY/ Rroject Descriptio n: T1 is projeci will build a waler qual'ty/quantity detter.tticir.i fauiillit3j to attenuate flaws and hlelp reduce downstream erosion. Rur ded/Uni unded: Unfe nc led Estimated Com pletion Claile: Jusiliificailion: Waiter Quality ar.c Quantity Management --) —'...4. 111Mi-41:„. _ � r ��//, 1041\,,,t4, iv .ter', liv Ar /ii 1 ,At !_1.-":,_ III\ -vi � t� � �iiilif-LVIIii:;;-Ak ' ♦. Ott i �t'"W 7 A--) PT i , \ •4.i Wm I►� ►1►itu,gym , Pa* I�I 'i `'ir`.7 8 �: • lr F local Year+It In aCIW'a) Re%oniueiSou rce Desorption 20111.1: :012.13 :013-141 7(1141-151 2C1(1-16 Total Surlacewater I Operitinicl I I I I I I 95 SDC's I I I - B onds I I I - Grants I - Reiscwrcesi Total I i- I i- I S- I 31- I 41- I sal Expenses I Ddsigni I I I I 12 P roj.AcminI I I 1(1 Ccisstn.cticini I I I I (1(" I I I I I - Explerscis Total I 41- I i- I 31- I 31- I i- I 11i 6- , igai III 124 Clit) of Lake Oswego Capital Implrciveme rt Rlan 3011-201( . UTILMES SURFACEWATER 0 , Pnojed Name: � To ucHs111ane1 CInv1e1 CIrainagel Impra vlelmenlls Pnojed C eisciiiption: Due tci the sleep slope of this roadway,the existir g1 inlets do not function prof elrlyl in capturing runoff. This project will construct new inlets tci imprclve ciapttire efficiency. Funded/Unfunded: UnfundeIC Estill.al ed Com pletion Date: Justification: Flood Coni rcll 80 L i airf -IC , tr � i 0isli"',.4. i . a e! • � �uuu � tl��r►1 � `„� �� 74 �� 1 Lim rar1114401� - 0i 11. 1 �MO w=t♦s .., nm24/ \ E�ya. rl��,�B� iwm ilio e■■y�`►arjEri / o■.4•xrmi 40 oak&I'll:R.(4y 4, ,,.:, • °4L 411101"letalarea..gie/S 0.41/00, • ' � r �[ illi� A!p�'IISG. 4.110,vi 1 4 ay, igramainka . . ,, ,2,,,... -. is:inriU vlitrew■r ", initiator' 44;1w"a A0. aM ..axxy■m■ I ane mat -',1441wr 1- siVreili :: al" Vvah. Anisiv40•Ty f. Hiscial Year Qat ir1 GI00'ni] Raver iieScuirce D9sciripticin 20111-121 2{1191-13 2013-141 210141-15 2015-1E Total Surfacewateu Clperaling 54 SDC's - II Bcinas . C-rants - Reaaiurcies Total 31- al- !I- S- S- $54 Expenses DElsign 8 Proj.Ac min 6 C c instruction 4.0 411 1 Bxpenses Total 5- S- II- S- al- $54 City cif Lake Oswego Capital Improvement Phan 2011-:iai 6 125 ■■ .1 UTIUITIES SURFACEI . 1110 Projeld Name: Undenglraund Injection Control IUIC) Evaluation. Permitting and Flet ro fit s Project Clelsc ription: Federal regulat'ons,administered through the C reigar. DE Q IT,an dates that all storm wader injeided into subsurface disposal.systems IILIIC's)be required to meet federal drinking water star dards. The City Has inventoried 3151 municiipai UIC's, re gisltereic therm with the DHQ an d applied for a permit to apeirate therm. Ther City must now evaluate each UIC for compliance with federal requirements and, either construct water quality treat meat facilities upstream of the UIC or,l:ui]d conventional conveyance sysl ems to replace anc eventual y aban don the UICI s;. Funded/Lintunded: Llnfunlded E timated Corr plEltion Clate: Justific ation: Fle'gulatory Mandate' ith _ _ - . `':"; - :_ tee' .li1111I I FFiscial Year Ill it CIOCI's IRev(mu Source Descirpiticm I :1411-12 910.1:1-13 2CI13I-14 2CI141-1E :1015-1E1 Total I Su rfacervvaleu I C peratinig 4110 SDC's • Bcenc s - IGants - Reuciurces Total II- S- 5- 5- 5- 541:14 Ex ersesi I Design 7E1 I Prcli.Admin 44 ICcenslructon 210(I I E)IP1eri ieeu iota! S- S- II- i- i142C1 . 11111 126 City of LaiNe Osweacgce Capitan Improvement Firlair 7011-201E -4UTILMES SURFA CEV ATER 4111 Project N am e: W ate i Resler v( ir Disco r n ec t o Project Des cripi lion: C ver the years the(lit) has constructed 16 water storage reiservoins to supply potable water to resider ts and businesses. lit is normal practice 10 aonstruct an overflow byp ass 10 mar cage flows should the reservoir be i nadvertar t y overfilled. Previous coir s1 i uction F rain ices neqpired th at neiservoin overflows be directed tci the nearest storm drainage system. Pleseintly,federal regulations do not allow chlorinated discharges to surfaae waters.This F roject will evaluate all City reservoirs and del,elop a plan to"repl umb"any deficient ov erflow systems tc meet safe drinking watei and sr rfaae wale] requirerr.ants. F L nded/U ni lur Ided: Unfulnc led Estim ated Completion Date: Justificatior: Whiter Quality ' A �� e d , 55 }'. + I 410 _ _ _ , __ ,. i „ ______ . , .-31. ,'ate} Y Eft I ' l - mac. .- {i „tS I. - 11 F lima I Year 1111 In O01(1's] ReveniueeSourcEi DeeicriFltioni 21CI'I'I-til 2IO12113 21(1'131-14 20114=1E 11015-161 1 tel Sun awn Wein Opelretirul 4851 SOCI's - i eares i - I GIrartsl I i - I Rearm.rcesi Total I ll- I S- $- I ll- I il- 1145t1 Expeir eels Design 75 Proj.Adrr in 31E1 Ccir isl rucl for I 8715 _ - • I Expenses Total II- I II- $- I $- I 11• 1 114119 (l4 of Lake Oswego Capital Impraveirnerit Alan 7011-2(11€ 127 UTILITIES S URFACE • • I 128 City of!Jake Oswego Capitallmprcvemeril Man 2011-201E _• r r •� • - t 'IT1ES WASTEWATER OVERVIEW S • • S City of Lake OswEigci Capital Improv emend Alan 3011-2016 12S1 UTILITIES WASTEWATER Wasitewailer Flra jeet Summary S I 1310 Clityl of Lake Cswego Cailital ImpnoveimEirit Alan 201'-2(116 UTILITIES WASTEWATER 410 Funded1 rai'ect su mma P ry • 4111 City of L akei OswEicici Capital Improvemer t Alar 2011-2(116 131 TLITIES WASTEWATER ' 0 I Project Name:ei An ual Wastewater Pipeline Rehadilita111a n Project Descmipticln: This project will rep]aciti or reihabilitaitei aigingpipci throughout 1he call eictiian s}lsttim Funded/Urlfunded: as identified by tl-ei Masttir Pl an or as requitt c through miainteinanciei and operations Esitirrated Completion adiviititis. Dater: Aur deid J c stifiaation: Alr.nual Slafet1 and Operability - fS. � 2 C yw "d 1111111 ., 0 IHis cal Yeas ill in 00CI's] I Reveint a Sou rcei DEomin P1tlan Zit 1=12 WI 213 2013.14 2C114-15 2CI15-16 Tcital I Wa stem aim C 1pera ting 20C1 I 500 5C10 900 50CI 2,200 SDC's - Banc s - ClrEintsl - Resiom HMI lbtal $ I(ICI i15(la 11500 $15 Co SIEIaCI 3I2,2001 Experise;i Design 40 I 1001 100 'CI(1 "a(1 44C1 Proj.Adrr in 2C1 5C1 50 9(1 90 :I2CI Canslrudion "4CI .5a °5CI 39(I 390 'I MCI 1 9xpeir me Tctal 31201(1 19001 $5(101 115010 I 5C10 112,20101 • 1:Iil City of Lake Clsweigo Capite l ImpravEimeril Main 2011-2016 ' S WAS TEWATER Project Name: Install 381 elac kfl aw Devices Project Delon ptlion: This pnojed will include the installation of baickf ow devices in the lateral lines cif homes that anti affected by the high pneissune cl earning of m an lines.In the past son e of these homes have incurred int ernior da maige. Funder/U rifund elc: Funde c Est lirrlatled Completion Date: 2CI1 lI Justification: Safety ar d Operability • • Hisaal Yost (31 it 01(I0I' i) Ran eruEiSal rce Descrirtor I 70111-121 2(I'21-13 2(1121-14 2x114-1e 20115-1E1 Iota! Waelliiwarlen Operalirig 1(I(I 1 1 1 1101(1 SDC's I 1 1 - 1 Elands Grants 1 - ReiaiurcesTotal I ill 01(1 I II- I S- I al- I S- I ill 01(1 ExPeinses Ddsign 20 1 1 2(1 Praj.. drr in 10 1 1 1 1(1 Car alruci for 20 7 0 I 1 - I ElxAlensiis Total 111101(1 I 31- I SI- I $- I S- I 311(10 City of Lake OsweI9lc! Capital ImpreivElmElrlt Man 3011-2(116 112131 l . 1 ILI11IES WASTE' A Project • Nam El: Iron Mc untain SanitarySONE r a P i e e1 and eldEnsltr ar Bridger Pnclject Des criptior: The i Iron Mountain 5Ianiitaryl 5lewcir Brie gei carats a wastewater 1 ransmission line thilough Tryon Creek Stale Park The bridge is nearing the end of its useful life and needs rehabilitation cir replalcem entl The Oregon State Pa.tks Depart mcint maybe willin g to cc r trill utci up to 95 0,00( 1 owards the pro ect az the br.'dge also carries pedestrian'1 raffia for park visitors. Rt,nded/Unik►r ded: Pune ed Rstinn ated Completior Date: 2012 Jusitificatior: Bridge needs repair to remain open to pedestrian traffics I Hiscial Year Ill In(1001's] I Revenue Source Deem Plticrn 201111-12 9019-131 2013-14 9(1141-15 9(1'19-16 Total I Waal es er C Aerating I 11 aI I I 1401 SDC'S1 I I I I I Bonc s - Gra1 I I - Rascal rtes Total $1401 II- I S- I SI- I 11- I 5141(1 • Exper ses Design 29 I I I I I 25 ProJ.Admin I I 15 Ccinsl rucior 'ICK 1C10 Ex penises Total I 5141(1 I S- I 5- I S- I S- I 11140 _ . 134 City of Lake Oswego Capital Imr movement Plan 2(111-2C116 „,_ 1LIIES WASTEW AT ER • Finciject Nam e: Lake Forest Chic le Wastewater Imps ovlemen tsl-Vicin ei Lake F oresill Driie Fliioject Description: This project will ITT lace approximate y 70C1 fl of existing 8-inch sanitary sewer lines along Lake Forest C reels thlai have reached their end of lifer.This project will help cir sures reliable wastewater services to those customers w'thin thi: vicinity and reduce inflow and ir.ifiltraticir. (1&1; entering the sy;teim as well as reducing O&M casts associated with aging ccdlect ior system i of rastru cturei. Funded/U nfur ded: Funded 9stim ated Completion Cater 2011 Ju!tification: Safety and Opeiral:it ity ae? ma< P /�1r� , Vis ` ate l�NAV l ■ AvEZE`r NNW .r 411ins ,4 1c. glillimatitillivA‘Asighl PDRTLAND 8 'w (UN- 'I'D r•' MAFIA LAN] — ll/�� p you k Ritual Year Ili)in OCICI's] Ravens a Source Delt c ript on 2C111-121 210121-131 2101;1-14 2(114-15 2CI19-R Total I Westewalein Operalinig 100 10(1 9DC's - Bands ! I - Grants - I Ream uicleiEi lbtt l I 111(10 l- I il- I $1- $- I $100 Bpensel;I De:Ligr 2C1 20 Haj.Ac min 'ICI 10 Ccinstrilctiar I 7C1 710 • I ExAlenlses Total $10CI I 11- I 11- I il- $1- City of Lake Clswego Capital Imp oveimeint Plan 2(1'11-71(116 •1351 I TILI TIES WASTEW L 'J - . 4111 Projelci Name: Pump Slat ainUpgrades-Three Local lions Project Clescuipilion: Pre iminary engineering was complel ed during the Master Plan UPldatel and th a1 investigation identified these pumps as highl plricnity projects.All thrice of these pumps have reached th e end of i I.eir useful life and need to be neplaiceid prion to catastrophic i failure.Feplacre pumps and vacuprime systems with submersible pumps at Lily Bay and Bay View. Install a new pump si ation ai Maple St as well as implementing discharge manhole upgraded. Funded/U niundE d: Funded Estimated Cornpleiion Date: .IQ] i J t stifle anion: Safety ar d Operability ° per :611711L lif,',4.e• ' , _... - - , �,,_19.-..,,ti , "° , 41111110 8 4L. , 11;:, Y • Apr:— . 1 IRisco!Year II;in(00'2) I Fell eniueSciurce DEsceptic n 2(1'11-1;1 20112-13 20113-14 20114-19 51019-1EI Total I Wasrlewaiter Cperating 1,300 1,800 SDC'sr I I - Bcinic s - C ranisr REisou rcea Tcital 5- 111,500 S. S- I S- I ;11,800 Es perms Design _ 6C1 I I 60 Prod.P drain 60 60 C anstrUd ion 1,18C1 1,18(1 I Expenses Total II- ill,:iaa II- II- I 41- 1 411,:10(I 411 ,.. . 136 CitN of Laker Oswego CaFlital imFplowmen ii Alain 2011-2101(I 1 - y ..- UTILITIES WASTEWATER e. Projelei Name: Wastewater Improvementsof First and Second Siieletmprove -Vicinity Way Projelci Des cription: This project will rehabilii ale ar I rmeimate ly 1,140 f I of Fl-inch sanitary)sewer lines (via an"inversion line r")than haves react ed the end of life;.The prcijeici wi 1 help ensures red iatlei wastewater services lo those;customers within this vicinity and reduce inflow ar d infiltration(Il]; e nleniing the sr.tem,as Ni ell as reducing operating amcI mainteinanaei cicisl associated with the aging collection system infrasi ruciturei. Ht,nded/U rlfi.nded: Fund ad 9stimiated Completion Dale: 2011 Ju!tification: Safe tyl and Of arabi ity I f Al�� ig� „�, -stmt,♦ b/ A 0 144,i 1:1111/ i'xii'I Ai-4g 4.,' ,/ 1 a iliwp.M:rill•.-' ,,Mr/ u..r -' 1 "/0 zt, a . 4,1 11! 111 `la , • / gip ';?41•41 . Al(M7f �"'f;� :+ y ,,\`..,, SEW� PORTU No•iii aril ' 1" 'LC .tf• r 1, ea t ET; a af !:.::2 4 4., 1 . i '..),- V-) El Sill a ° * al hi _ ,_..,„` Masai Year III in 001(1's] Revenue Sources Desaripton I 21C1ii-111 2012-13 ;101.1-14 201141-15 21018- CI Total Waslew atm 0peralinig 300 30(1 SIDC's I I I I - Elanidsi - Glrants I I I I - ResoL ecies 7ot4I 11300 I 11- 11- I S. I $-1 11321(1 Expenses Design (101 ell 1 Hroj.Ad min :in 3(1 Cc nal rectors 210 31(1 0 Es pleinsies Total I I 113C10 I 11- I 11- I $- I $-_I—. 11301(1 City of tali a Oswegc Capital In prc von ant Plan 2011-2C116 137 UTILITIES WIASTEWA III Project Nan.el: MaryihuislPlump Stallion Rept aceme nil Project Description: Pdeliminaiy engineering was completed during thea Masten Plan Update and that investigation identified this pump station as high priority project.This pump station ha!!waded the end of I ii useful life ar,d needs to bd re pllaced prion to catasti ophi c failunel.This statical will need to lee replaced ir, its entinelty as well as adding a 1 permianer t ger,erator for backup power. Ru nded/Unfunded: Funded Estimated Completion 2014 Date: Justification: Safelty and Operability �, FAARV CHURST `<7 1110 , �,. _ . FIUMFI jP.. 7; :TAi ION dl \ 414 R , S \ ra � \ 1144 ) // 6 Risaal Year IIS in 0001's) Rev eriu a Sall rce Ddsciription I 201'1-191 ;1012-13 :1013-114 :1014-19 :1015-1 El Total Waelewater Cperating 1,810CI 1,8010 SDC'si I I I Bcinicsi - Grants I I I - 1 ReIsaa rtes Total I S- I S- I !11,1100 S- I SI- I X11,800 Expenses Desiic n I I 121(1 I I 1201 Prdj.Admin 1210 120 CciristrUcfor I I '1,560 1,96101 I I I - Expierises Total I 31- I 3f I 51,800 II- I 5-I VI,8C1040 12I81 City of Lai eClswego Capital improv err entPlar iai1-2016 .1 iu 1 SES WASTEWATER 0 PllcljectNammel: Woodside Circle Plloject Description: Thi; projc1c1 will reihaibil'ta1c1 a llllroximaltelj MO fit c 8-inch sanitary selwer liners(via pipe btu sting)tl'at have reached their a r.c c f lift.This projc ct will held ensure re 1 i aibl e wasic water services to those customers withir this vicinity ar cI reduce)inflow and infiltration(I&I)entering tl'el systtm as well as reducing O&M costs associated with aging colic ction sr I em infrastructure. Furlded/Unlunc ed: Funds d EI!Itimated Completion Date: 2011 Justification: Safety and Oi reability "---! —v (� , z 11 ------4*Irks r Not . loo. �4 WALLIG4 z *II cRc eE `. , W 41 • kn._.___,___ r 1000 ' i (, ,1 i- 1/4\ II 3 IN[0/I CHEEK DI CA (1ft 1 ,u: cri,--•• an int S 1• i' Fie as l Yeas(3I it cm l Rev er us Sciu rce Dusan pltlanl I 71011-12 7K1'117I-13 2{1'113=1141 :1014-1s 9101 8 4-1 8 Tatal Waalewaitei Operating 1CI( 100 SDC's Bcinc s I . CIranlsi I I - Reelourcels Total $110(1 31- I 3- I 31- I 31- I $100 Expenseis Design 2(1 20 Proj.Ac min '1(1 'CI Corlstrualicin AO 7101 • Exper ass Tatal I 3I1cti 31- I 3- I 11- I 3I- I 31001 City of Lake Oswego Capital Improvemer I ',Ilan 2011-2C116 1319 3: UTI LJIT I ES WAST Project Mamie: Wastei%ate.Treatment PlantVacllon Waste Facility Mok ificallicins • Project Description: As purl of tt.ei Lake Oswego Interceptor Project, main lir.es leading to the inteirceiptcu will be sumpleicl tci m inimize potential solids build-up in the lir.e.1 The sumps must bei emptied cm a pgriodic basis generating greater volumes of decant and bicisolicls than current wastewater op erations do.The existing locatior that the City uses at tf.e Tryon Creek Wastewater Treatment Plant(WWTP; was deisigrled for this purpose and must be modified in circler to accept more wast e.Into u m edi ate i plans incluc lei sending trucks; tci the Columbia WWTP in Ncirtl: Pcirt]ar.id.Any cHanges must be apprclvec by the City cif Portland IIWWTP owner)and will require Lake Osweigol Development Review and a Conditional URI Permit. Ht.nded4IU nft,nded: Aur c ed Estimated Completion Date: 20]!I Jt stifiaation: Safety and Opgrability .v• R4�� 4 MA y Fiscal Year 11I In CIOCI's Revenue Sou me Description I 91011-12 9101;1-13 91012-14 20114-16 2019-16 Tcital Wa:tewleiler Opelratirig 2; 90 r 9C1 9:19 I I SDC's Boric s I I • Grants I I I I I REesiou nce:i Total I ll- I $35 $90 I 414501 FI SI- I $925 Espense:i I Ddsigri 4 101 510 104 Pool.Ac min 3 9 45 931 Ccinstnlction 19 39 319 I 3911 FXdpenses Tatal I $ I 1125 I 11501 I $41101 $- 11525 • 140 Cil y of!Jake Oswego Car ital Impravem ent Alan 74i 1-2011 UTILITIES - LAKE OSWEGO INTERCEPTOR SEWER a S. City of LAE'Cswego Capital improliemer1 Hlari 2011-201f1 '41 UTILITIES.- LANE OSW; a INTERCEPTOR SEWER CO WOE lct Summary I 411) 1 142 City of Lakes Oswego Capital Improv emie nt Plan 2011-201 MI= UTILITIES - LAKE OWE O eiTERCEPTOR SEWER Project Nern er Lake Csweglal InIe rceptalr Sewe r Re pia c1e ment Project Clelsculiption: Replace and renovate the existing interceptor sewer located ir1 Oswego lake and its canals and bays.14 lard portions c f tHei intercepter sewer lc cated in the Booths is Rd area cif hake Oswego will 1:a nenoval eel by dulled-in-plaice plastic pif e mall olds and eilevatelc portions will be braced to resist seismic farces. Funded/U nfunded: Fundeic Esitirr acid C clmipletlon 2(112 Date: JL stificlation: Clear!Wlader Act(CWA Compliarcc, Iniproved Reliability of Long Tam Servide • • • 4 niece!Year 11$in 00(I's) Revenue Sources Delecrd;gori I 20111-1:1 :10121-13 2013-14 9014-119 2(1111-10 Tatal Operalirig - SDC's - LOIS J Sands 4,0129 1501 J ! 4,1711 Grants I I I I Resources total $4,0120 $1110 II- I S- I S. I $4,115 Exper sea Ddaigr 110(1 000 Pool.Admir 1,(129 1501 1075 Ccroslruc ion 2,500411 71,9010 EalPleriaes Total 114,(19151 $1501 II- J S„ J $- $4,1751 City of L aikel Cswego Capital Improvemerit.Rllan 2011-1101E1 143 INTERCEPTOR SEWER 41, • I 144 Citi of Lalie Clswego CaFlital ImFlraveomemlt Plan 2011-201EI FACIUITIES • C ity Fad]ities induce all buildings and structures that ti e City owns and mar.ages. The Facilities section of the CIP lists capital improvement and capital maintenance projects that ante ar.tieir ated over the next five years for ti est tuilc ings. The list cif key City tui dings include. • City Hall Police Evidence Storage Building • Publics Library Maintenance'Services Building • Adult Cam mun ity Center Recarc s Storage Fad]ity • Main Fire Startiiar. a Luscher Harm House and Barn • Westlake Fire Statical I Water Tre'attm ent Pl ant • Jean 12load Fire Station Charles S.Brown Water Sports Center • Slauth Shore Fire Station • Iron Worker's C ottage • West End Built ing • Galf C nurse Clubhouse lr'dcacir Tenrsis Clenter • NI air ttenance Si,cs Vehicles Sltorage Bldg • Becnomic Development&Lake Oswego P edeveloplm err Agency (LORA: Several other City-owned blu:ildi rigs and structures are pari of the Facilities CIP that are located on City parks and open space and other City properties. These int uc e sate lite't ui:dings and rest rooms at City parks,and residence!' that were plurchasec as part of opler spaces property and for fulturce expam;sion of other City facilities;uch as ti e Water Treatment Plant. This is the third year that a Facilities secticm has been included as part of tt e CIP. A 20(1E1 assessment of len key City facilities indicated that numerous deficiiencies exist with City buildings. Needs common to all or sesveral cif the buildings include mir.imizing water intrusion into 11uildiings, upgrading structural components fbr seismic purposes,meeting American Disabil it it's Act (ADA)requirements, replacing building systems Ile:ectrical, mechanical,HVAC; that are reaching the end of their useful:life,and addressing space deficiencies for buildings that are at or over capacil y. The development of a Baca i es Asses Manager ent Plan is curia ntly t e ing coni dere d. 5Iueh a plain will provide the basis fbr deiteirmining shore and long term needs for Cit}I facilit itis,prioritizing and allocating constrair ed ii sat tall far meeting tt eses needs and de velopir.sg new funding sources to address:lar g term built ing upgrades and I rep]acem ent necsc Is. I • City of Laker Cut ego Clapitall ImfpuovEtrr art Plar JC111-301 EI 145 . FACILITIES • Piojec1ISummaryp • S 14f City)01 Lake Oswe go Car ital Imr loveimeini Fl Ian 7011-2016 FACILITIES • Fund ed Plra jectsi • City of Lake Oswego 'Capital Improv ement Alan 2011-2C116 141 FAC IIJITIES Haaject Nan'le: Adult Community'CE Hier Slope Stability) • Hroject Description: This project will repair a secticir of tile north portion cd the Adult Community Ceirter prapert) 10 resolve slope in;tability issues. Hu ndedl Uni unded: Furided Estimated Completion' Date: 30] 1 Ju-ltifieation: Safety,Protectian of Asset,Prevent Degradation of Tryon C reek Wader Quality T 4 - r :4 Y A a.,li►10-, t 40 - 'h if r -t — v4. y4'' -'! - - - - '- rte_ `I �� -"mow. ; '41 t Y. -:r-',-,-;.--, , .yjcl- '.�6 4 _' j Hiaciai Year'S in 0C11I'a1 Revenue Eleurce Deacripltlon 170'11-12 2CI12I 131 510131-141 2101141-15 :1015-1EI Total G mere! I Opekdincl 3'.0 I I 3501 EIDC's I I I I - Eoridsi I I - Grarts I I I I - Resouraes Ta tal I 1131 a I $1- $1- I 11- I $1- I $13190 _ Expenses Deisigri I - Puoj.Admini I 5C1 I I 91I Ceinsilructiaril 30CI I 3011 1 I I I I - Eidpensee1otilI I $3501 I 11- 11- I $- I 11- I 11211 • 14a Cit cif La Ne Clswego Ca pitall In Fluove mer rt Flla ni 71011-201(1 11111.11.111.1111.1 -= FACIIJITIES Project Name: Ci Hall tY Project 1]e19c ription ]7k pair or replaciE the City Hall building. Funded/Unfunded: Unfunded Estimated C c impletion Date: Ju sltifkiation: City Cour cil Policy ir 1111716 411111 left _ r. RIL - Fiscal Year IIS in 000'x) F ev enu a Sclu rce Description :1011-12 ac1'121-1:1 :1013-14 l 9I1114-15 2a15-EI I lotal L Operalir g _ I - EiDcE 1 I I • Bands I__ I 21E,000 c raw is • Resclu rcies Total 5- I SI- SI- I II- I SI- I 1121E,000 Expersesi Daisiglr 1- I • - Proj.Ac min I 1 1__ - CcirE Iructic r 21CI,00CI 1 Ea pe nslesl lbtil I S° I SI- SI- I 11- I SI- I SI215,00CI City of L W e C lswego Capital Impuoverr ent Plan 2CY' 1-x016 149 FACILITIES Rnaject Nan is Go 11 Ca vise Drhiin gl Rangle Rroject Desiariptlion: This project wi:l include the cionstructicir oflai new golf course driN ing ranee.Current cost eistimal es are$80CI,000-$],20C1,0C10 far the entire project.Siting study, an d cost analysis is cutonty underway to determine t1 a finial location oft a new foci]ity. R�nded/Unikmded: Ulnfu]nc ed Estimated Completion Date: Jusi ification: Safety,aging inlrastructurei,impnoNed re\einue ger(ration capacity _ ■ • Fiscal Yea. in CI(Vs] Rover uei.Icwrce Deecir pltian 120111-12 91019-13 2(113-14 2014-19 9101;-16 Total Opelraitinig I I I I I I - SDC's I Banc s I I I I 1,21(10 Grant:l I - I Resources Total $1- I f- I $1,20C1 Expenses I Ddsitln I I I • Rroj.p drain - Construe ion I I I I I 1,20x1 I I I - I E x pensee late I I 41- I $- ( $- 41- I $- I 511,20t1 fri 194 Clit)j of Lake C swe go Capil al Improvement Fl Ian 3011-2016 FA CIIJIIIIES • Pro'Jeci Name: Ind aorTen r is Center Project De!cription: Construction of a nevi EI-10 cclurl indoor lenni.l cer.ter tci replace the existing'four court facility. The 20OSI Gobi Tennis Feasibility Stuc y mac ommends the C ity build a new indoor tear r is facility to ac dress ur-mel indoor tennis needs of Lake Oswegps ci1brens. Current cut estimates ate 11-,.cia,aoo- $6,.OQI,aoa. Siting study) is current underway tci determine'the final location of al new facility. Hunded/l1 r lft nded: Unfunded Estirr alted Completion Date: Justificaticin: The existing four court facility i. 100 sill all to rrieieit community chimeric far public indelelr faicii ity nerds its • • A ` _4. • r 1� AQP ' • Pei i 1� F iscial Vega ill it 101(Ia's Rcveinue Source Moon pt cm 2011-12 :Ia112-2 91013••14 41C1'14-10 :1015-1 El TcibI Opeiralincl - ProFlert) Sale 1,0010 Bc Inc s 9,000 Glranls I I 5010 RE!sou roes Tot9I I 41- I $- I $- I 31- I $- I $EI,6010 • Expenses Design • Proj.Ac min I Const.0 cl icin I cam I I ExpEonlies Total I 41- 1 $1- I $• I �I- I 31- iIE1,EUa City of L akei Oswego Capital Improv emeni F Ian 2011-2016 15.1 FA CIIJITIEIS i Project Name: Operations Repjacemei Projelci Clelser'ption: The Publics Ibbnkl Operations Services facility is kart(c at 57(15 lean!Rld.Various studies have identified magcir deficiencies with existing buildings and site laryoul. Public Wonks Operations continues to wonk out of an inefficiently design ed facility that is in peon cond•tion.The twee largest buildin gls co not meet the seismic standards that are needed fon first nespolnder Maus. Collap'see of a facility would hinden the servicing cd first responder'NIehicicis during an event and wculd black access to cur own heavy equipment.Siggificanl repair: have leen required and are likely to continue given the design ar c age of the fad ity.Fileceenl studies concluded that the fac it ityl needs 1 o be rep laced and is most a iffectiv ely done so at the c current site. The project coulc li ee fulnded and built in up tc three phi:es. This VIP proposal assumes all work is done in ai single phas a kr overall lowest total cosi. Runc ed/Unfunded: Unfunded Nitimated C amipletion Date: Justification: Council Goal Periodic Asset Maintenance se „.„ Aiseaal Year(SI it I CIOCI'sl Rep,eruesew rcee Descerpticen 1210'11-121 2101:1-131 21013-14 201114-10 21a15-1E1 Total Opelratinicl T I Boncs I I I I I 15I,CI0CI Gra nelsn I I I • Resources Total I il- I $- 11- 41- I i1- I 11111,000 • E xpenses I Welkin (IO Hroj.A c ruin I I I i I 31 Clcnsleeucl is in I I I 17,2IeC1 Experms Tcetal I 11- I $- i° I 11- I II- I $18,CIOCI • 152 Cit)I of Lake!Oswego Capital ImFlrcevEemEer t Alan 201.1-2(116 ' FACIIJITIES • Project Name: New Flake Station.LOC OM&Municipal Court Project Description: Build a new Poilicei Station with the Lakes Oswego Corn municaltian C enten I LOCOM)and Municiih a] C aurt th ad m acts curie rt lledenial s1 andairds fon err engengyl management and responses,an d h ravic e a seaunei location fon staff tci provide the necessary publia safety service: fon th a ciamir unit). FIL nded/UnfL nded: Unfunded Estimated Completion Elate: I Justif cation: City Counail Gaal ! . . 41, 9 10 . _ III . . . • . ..... , vel_ - , 0, • • * it _ , IP Riscial YEiar Illl in(IOCI's Rcivcir us Elm rce DescriF tior I :011-1: :012-121 9101:1-14 21014-1 a 2015-161 Tcital (Flee 1inc1 I I I I I SDC's I - I Bonds 5,400 Glans I - ResiourcEis Total i II- I SI- I !I• I i- I i I $91,4C10 Expenses Ddsign 1,3(10 F roj.P drain 400 Cans1rucfori I 5,3(10 • EIxAlerisEis Total I If I II- I i- I Il- I II" I $191,4(10 Ci41 of Ilakei Oswego Capital Improvemer ill Riari 3011-2(116 193 fACLITES 0 Project I1 amie: South Shore Fire Station Construction Project Description: Built in 1971,the South Shore Fire 5Itation 21; is the oldest of the lour fires stations operated by tt e Lakes Oswego Fires Department.The total t uilding area is 9,9E 3 ft, inciaucling the app arati s bay. The facility has reached the tin of its useful llif✓ri cycle. funded/!Unfunded: UnfundeIC Hstimated Comipletion Date: Justification: Emergency Response . ll '- 117 ...' 1 : N.7 , 0 __:„..7. Yr I Hiatal Maar I$in clan) . Revenue Source Description 91011-12 2012-132013-1411 2013-141 2014-15 2015-16 Total CIperatinig — 1l - j ._ I - .IDC's 1_ - BcindsI j 1 3,50(1 Glrants J I - REisourcies Total al- I $. if $- 11- 13,5(10 ENperisesi 1 Design I 525 Proj.Ac mire I 1715 Construction 1 11,8(10 Exrlenseis Total $- I if 1f if S- 031,500Ill __.: 154 City of!lake Oswecla Capital Impuovement Plan 2(111-2016 • . SCOL ANEO US CAPITAL 0 veriiew • • City of hake Oswego Capital Improvement Filart 2011-20116 195 MISC EWA NEOUS CAPIT • Pea jec t Summary S • 156 City of LaNe C sin ego Canitai ImFir®rvemern 2011-201E � y NEOUS CAPITAL .4_ Run d ed Projects •• • S City of Lake Clswiego Carii1al Improvement Rlar 70111-201E 157 MISCELLANEOUS ' •Project Name: C'11y1Me1bsIiile Redesign Project Des(u iptici n: The City Website I was originally eistab:isble id in 1996.'the last upgrade avid redesign was completed in 21004.To take E dvanlale of nem iecihno:ogles,tie City Website needs tot ei redesigned. Func edit.nfundeld: Funded Esitimated Coni rileticln Date: 2CI10 ustification: fl Yew Upgrade/Re-Design Ci of L �'SWIIGO - x� -t'!'iI ORIGON COMM1in11'Y NEw,Y EYEN'S- I. _nG Y{Y'nMEE* OYJ4IE JYISIYOM,, J — —....____. D �'Cs--- - ;- I wa.ra a arli 1 Mate Bt:OOD, r ► samedl.w 1 i YOU? w r W..,. .n Dgannentel a.sl . Hove aaili id,Scalds Lok. ano Wang,. ceirmM.M CO lde MI*4 1411 4101.41 II I Waal Give blood on Dacembl r I7!loin , 44044-ta•ail 1- 0 - ra,w l I acwanaa • uaun neighbors and stor 1 y City Ch..Or . Hall from SO a.m.to 3 a.m.N ak- ins a;rim Immo,bus sdleduliap a I rnl helps avoid lor g inn its. cod _ 11 alaw LOI l call t SIMa ull code C >a St roc Your ♦}m-....,.do-Ina? Community Can D r at a uk Sansirve Doamantsl 1AIEC�i,A CamnumlLy Ca r4a r at 907�:9- ...P�.�.—. 6394. 7ha City and Still Cor rka died! Envirashrad Nvy will k e wens Drill 9a fileIDtw`om Fiscal ti ear(II iri 0(10's) Revemt e Sot roe DescriFitior 120111-12 2012-13 20118-141 :1014-1E 2019-16 Total Gleineiral Operalirg 81(1 80 SOC's I Elands - Grants ( I - Reisouroes iota! I $8101 I 41- I 11- I 11- I $- I 58U Expenses Ddsign 90 I 90 Proj.Acmiri .0 I 90 Cc ns ructic n I 10 I 10 - _ Expenses Total Via $- SI- $- II- ilF1O . • 1981 City'cif Lake C swego Capii al Improve me nit P lan 2(111—201 t: ® . MISCELLANEOUS CAPITAL 41/ Pno'ect Narra: Calm We rized Maintenance Mana eme n1 S sic n'I Upgrade ICMMS] 1 P 91 � P91 Project Description: Operations Services uses ai C MMS program to track and manage utility aissels including streets,surfaciewalter,wafer and wastewalen systems. The current program (Hansen 7)is no longer eflbctively support ed.Ti,e City will need to upgrade 1 o a current-version,t u1 1 his change is costly and should only be underi ala n afi er an eva nation to determine whether the current product will best meet the aity'a needs as we c cmtinue to expand usage of I CM/v151. Without replaaem ent ofltt a existing CMMS program sI aff w ill spend mare time troth:esl>looi in g and will not t ei a able to fix all the problems as needed. In addii ion,new programa have added fiunctiona ity which maN prcividei easier usability. Hi nded/U nfdnded: Ilundeld Estimated Completion 2012 Dale: Justification: Periodic Asset Mainlenar cie 011,1' y. 'w+ - ..- �Y'r- t rn""",'m""'wwrm""`" ..„..„. ... , . ...„.,, ,......,i y(y� 1111 „ 4,,,,, ,„ '„,....." " ,i---,!*.i.i. 1 _, ‘4-16,-,. 47--- e,y ,� .ye r' _.. •i 0. 7 .qitoww1.:. P'aiNif:: ' ' "'"' .------.L -r., ..16-giettiFroutt-_, '[ it.4 .may 1.. ..A .. "l;! '' 1' Fiscal Year IS in 00(1's] Raven a Source Descr upon :10111-121 201111-1:1 21(PI;1-14 2a1141-1I :10115-le Tcltt I Uiililleis Cpgrating , 7C1 I I I 71(1 SDC's - Bonc s I - Grana - Relscui rc es lintel 417C1J___ _ 5- i- $1- $1- I i71a Expenses 1 Delsialni I _ I_ I - I Prclj.p dmini I I - I Canstruo iori 71(1 710 I I - IIIExpenses llotil I � $71(1 II- I— -_ S- I il- t- I., no City offtake Oswego Capita I In Alralveln ant Plan 2011-2C116 1351 - • MISCEIIANEOUS A:PIT 1 Projeci Sarre: Defibrillator Replacement q Project Description: Replace 6 defibrillator/cardiac'monitors and 4 battery conditioning and support stations.Equipment scheduled for replacement was punchasecl ir. 2009. Funded/Unfunded: Funded estimated Completion Date: 2019 Justification: Equipment Crii ica tci Proviidir g Advance Mcidica 5 e'rviceis ••-" ANIL 1111,'I l I Fis'aad Year SIS in'O(ICI's) Revenue Source Dalian;t on 2CI1'1-191 2C11i1-1 2a13-14 :1014-19 91016-161 Tcital Genemal Clperallir'g I l J8 I 1 9111 Bcindei I G rants • . Resouacetl Total I al• I II- 5- I 5918 I $I- I $118 Expenseei I Design Proj.Admin C a nstrucl ion I • ' RunchaeieI I g8 — Ea pansies Tata! I $I- I $I- $I- I 11911 '`_ SiN 1 E a City of Like C swego Capital Irr provem ent Akin 21011-201 E • MISCELLJANEOUS CAPITAL Project Name: IniclodeV aide FI9: Project CIe<-Icription: Upgrade aurrclnl financial sofiarel from Version 8 10 Version 1(1. HL ndeddIUnfL tided: Funded Estimated ComplE lion Elate: 2011 Ju!liificatiorl: Assail Upgrade N co D E 411r ty I rwo s1, Check For Existing Instance • - 1 second iemaining Fiscal Yeas($in OCIO's) Revenue Scw rae DeeicriIltior 2011.12 21(112-13 2013-141 21(1'k-15 2ICI15-10 Tcrtal Glein©nal OFlennling 8:1 8121 SDC's - Bonc s - Gnarls - Rescwrat s Total 31821 5- .I $- I !- I 31- $83I r EFlenses I Design I - Praj.p drain - Canslrucl iori 8:1 8121 1111 Expeneles Total I $83 $- I $- I !I- I 31- I $831 Ciiy of L akE1 Cswego C apical Improvemerl1 Marl 3011-201E 161 MISCELLANEOUS CAPITAL Ruclject Name: LC CC M Console Up date Replaceme n1 Ruoject De!Iciriptlion: Rerplacier consolers acquired dui incl Milwaruk'ei canscllidation in 2(103 with modern consoles far 21 primary dist'etch work)stations. Consoles will allow for propel!' ergonomic's,mullmonitor displays and adequate keyboard tray capaciity. !1�nded/Unfunded: Funded Estimated C omlpletlk n Date: 21011 Justlifieatlicln: Periodic Updalei z lagt 4110 c. .a.. -612L .a _ - Hisrcal Year IIS in 01C10's) Raven tie Sou rote Deaver pan 20111-12 20112-131 201131-14 2014-18 2101119.16 Total Ge ne ral Opgr tined 3E1 I 381 SDC's I Bonds I I I - Grants I Besot,"crept Tota I $38 11• 11- >N-. I S-, 113E ^Eapensesi Design 1 1 Pro'.Ad min 1 1 Canailructian 3E1 3E1 - expenses Total 1138 $I- $I- 11- I 31- I $38 1E2 City of LaityeCswego CIapilalImprovemEirrtAlan 2011-201E 1...11111111111. MISCELLANEOUS CAPITAL • Project Name: Percienticir Aril Project Description: Each year the lake Oswego Foundation for the An invites residents to votes on their favorii ei sou]ptune from select ed pieces from the i current continuing art aolleci iar. The C ity purchases tl:e winnir scupturci fon inclusion)as a permanent piece in the art c cd]ectian. The purchase is funded through the Percent fon Art Flrograrrl. The Bement fon an pnoglram was established icl expand the expeiriencie of if e Citysi crit iaenry through public art cif the highest quality Fon every qualified project oven $125,000, ,1 94 of tl:a totacost of the flrcr'etct sli a:]be used for 1 he costs assaciateic with the acquisition cif public art.Additionally,594 cif the total cosi of qua ifieid C projects sha] be used for the costs aasaciaied with the administration of the public art pnoglram.In years with r ci qualified projects thea City's gent Tal fund has supfllieid the funding 1 o 1 he Arognami 1 hrough transfers ccmtir;Tint of or Council apprc val. Funded/Unlunc ed: Funded Estimated Completion Date: Annual Jt sltifielation: Public Art,C Beautification 7 • c • Fit cal Yeas 2$I in 0(10's) Revenue Sou nue DesicrlFltioni 21(111-121 210121-18 21013-14 21014-15 2(1'19-16 7ot6I General Operaling '121 21 •21 2 12 (1(1 SDC's - Bonds Grants I I - Re sau rcee Tatal I ;121 11121 I 11121 $112 I $12 $E10 ExFlenses Deleign 12 12 '121 12 12 (10 Proj.Admin - Conslructian 1111 E)panties late I $121 $121 I 11121 I $1121 I $12 I �EI0 city'011.4 e Oswe go Capital Imprc vs me nit Plan 2011-2C116 1E13 J MISCELLANEOUS CAR . • 1 Project Name: Lake Grai' ie Village Center Improvements Projeei Clescripi on: The Lak e Grove Villalge Center Plain includes a variety of prajc cts inl ended 1 o imprcive pedestrian,bicycle avid vehicular aicceiaa within the Vii age Center.Thea plan also includes impnoveme nts to panics ar c pubic opeir.i spaces.This C IIP project is int ended tci fund these project:.Individua prcije cts will h e milt cted based on al sort of ranked c trite via and the priorities baled in 1 he Vill age Ce nteir Plan. Funded/U niunc ed: Unfundeid E5 timated Corr pleilion Date: J t,stificiallion: Lakes Grovoi Villages Center Plan 4 - : . ,t,il I 4. Mill: a -mss.. iw .,.,,,.0 .04.-!,14,4...-i - - ,. . w, : - _ :i1/2:0_ " e . . ._.. 116-..111 Hisciail Year Ilii it i OOa'sl Re\erueSou rce Desoriptcin :1011-12 :IC 12-12 91(1'1:-14 20114-19 :1015-i EI Total General Opelratincl 1,00(1 SDC':i - Bcincs I + - Grant: - Reiscw rtes Total 11- I $- I $- I II- 11- i11,0(Ia Expenses I Ddsiid ri 91C10 Hroj.P drriini 1(10 Cord ruciion I I I I Expensesi Total II- I 1- J II- J II- S- I 117,ciociill 164 City of Lake Clswego Capital ImgeovEiment Man 7011-201E 1 Millin_. MISCELLANEOUS CAPITAL 111 Project Name Lake Grove Village Centler Flat Wing Improve vvementhl 91P ProjElci Clesa lip tion: The Lake Grove Village Cc inter Plani includes a project to provides publics parking faicilitiies:in conjuncrt:icln with rcladwaiy:improveiment:.Thea packing iimprioieimeir.Its may be ai stand alone prajeict or a project dei'eloped jointy witt as Alrivatt deveilclpeIr. HL nd ec/l1 rlfunc ed: Unfunde d Es Urn acted Com pletion Mite!: Justification: Lake Grovel Village Centeir Plan i63';-t em �1 .2: 1. 6F '. : - 4ta 7 t'- ' ri -40k de ill . _,...4;. " 1 ‘-_}. f ::7-1',' .7. - _. -.ow,. -----‘4111F -. ►o Y I. 1 e Fisaal Yeas 11 ins o(Ices) Revel/lea 9aurcei Desarlpt on 2CI11-121 71012-13 20113-14 21014.16 21CI19-16 lbts I CHener I Cperaling I I 61,200 EIDC's - Bandsi - Grants I I I I I - Resot lies lbtal I 1- I '- I $- I 1• I i- I $E1,2C10 Exper sesi Deisigr i I - Pool.Admin 1E15 Clcinsl ructiar i E1,01215 IIIExpenses Total I 1- I 1- I I- I $- I 1- I ti1,71(10 City all LaN a Clswego Capital Imrlliovement Plan 2(11-2C 16 1 E 5 MISCELLANECU CAS 41111 Project Nam El: LO CC M Public Salle t)4 Systems Ups rade:CAD,.Mc bile Dala, Records! Manage line nt System Project Description: The computer aided di,patchl system along with mobi ei data sof lwarc applications for field users will be end of life by'IO19.Thti records management system is cutiiently being scheduled for replacement by the City of Portland for Spring cif 2013.The FIroj eeel plans for th e potentia funding necessary'to upgraldee ase pari cif a star d alone system or a regional partner. Hunded/Unfunded: Unfulnded Bstimated Completliore Dale: Jusllificaliorl: Periodic Update 111 Risco!Year II;in(1001's: Revenue Sou rcee Des ar Atkin 91011-12 20112=131 2013-14 91(114-15 :1015-l El Total General Open tinct I 91,040 SDC's I I - Boric s Grants I I I I Resou rc en Total S- I S- I SI- I S• I 11- 112,(1401 Expenses Design 4(1 Adnlin I I - Cansiructon I I 2,001(1 Exrlerseis Total II- I SI- I S• I 11- I S- 1191,040 16E City of lakes Osweis c Capital In'!movement Alan 2011-201E MISCELLANEOUS CAPITAL • Project Name: Public Safe S U •-•Rladio .I �I Systems y P91raa e• Project Clescripllion: The 800 MHz publics safet)I radio system infrastructure wi t ei end of I;ifei by'I0]9 and end user macro equipmieIr.I wi I be out of dates and is pre dicteid 10 nee d upgradin g to allow far int(rcir erablity starling ins;10]2.This project plans the phased replacmenl cif end user radio equipment and the potential funding necessary io upgrade:the infrasi ructune cif the sysiemis as pan cif a stand a cine systema(C 800; ail a regional A artn e r. Funded/U nfundeld: Unfuln c ed Esillirr ated Com plellion Date: Justification: Periodic Update • 9 V i - 1 Risand Year II$in CIOCI's Rev erueSClurce Desariptlan 2(111-12 2212-131 2(113-141 2a14-18 2(1'1£1-1s TottI General C peraling I 1,9£15 SDC's - Bcinds - G rands 1 110 Resources Total 11- 11- I i1- S- I 11- 11:1,1415 Expelnses Ddsigni S10 Pro'.Ac min - Ccinsl ruction ;1,1 il5 l3xFprelim Total 11- I 11- I it- I $- I II- 110415 City of(Jake OswEigci Capital Imprcivemenil Ala n 201.1-110.16 1 b 7 ■ i — A MISCELLANEOUS C Esv ro • S 1 f 8 City of LakEl C swego Capital Improvement Plan 2C111-2CI16 ' CAPITAL OVERVIEW • Th is section identifies vellicle and equipment purchasers. This is the second year t)•at this section Has been'nciluded in the CIP. This category is used to plain for the replacement of vehicles as they near i he find of t)•fir life cycle. This yeian there area nine vehicles and equipment that area proposed to be fttnc ed. An additional 4 vehicles and 2 pierces of equipment area idenlifieic ais needed replacieimeir.t wit)-in t)•a next fiver yeaars. City, of Laker Clswego Capital Improvement Filart 30111-211 169 LARGE CAPITAL EQUIP141111111111111111111 S Projecil Summary • • 1 AO City of Lake!Oswego Capital Improvement Plan i1C111-3C116 a i fdti LATE API-AL nM UIP MENTI v R r • , tae a *! Hund ed Flrc je(Its! S • City of Ilakea Oswego Capital Improvement Flan!21011-2016 171'1 URGE CAPITAL E • Project 11 e: e-Vehicle 1k placement- Mar!hal Project Description Scheduled nep,llaceimeir.t cd city vehicle unit 41211191 Jet Cherokee. Expected used ti setivicei life at the time of purchas e was ](I years. R ndeddU nf(,nded: Aur.ded Es111imated Completion Dater: 210]21 Justification: Hmelrgency RlesrIcinse chicle °w ' alms 11111111144 • Fiscal Yea r 11$it 0001's) Rai erva Sou me Desiariptian 2(111-12 2C112-13 201:1-14 2014-1:1 2CI1511 El lore I Guineiral Cperaiting 321 391 SDC'a Bands - Gra nt I - I Rearm rcies l otu I 1132 i1- 11- 5- $- 132 BIpenses Design - Proj.Admin - aonsitructc n - Ruacha se 32 32 Expenses licital 11:12 41- 31- 41- I 31- 4132 • 173 City of Lake C swego Capital Improv ement Plar 2(111-2016 . E.1111111111111 LARGE CAPITAL EQUIPMENT • Project Name: n - Small Truk lacement ,l Op mai lonsi Annual 5 a c Flep lace e Project Description Prclvidel a systemat'c and cost eflc'ctive way to prevent the main tear ance vehicles from beam ing obsolel a byj pravidin g ongoing,sch edu.ed re rIlacelmelnts with in the utility' maintenance fleet I Street,Slteirmwateer,Wader and Waslewadeir). Rerplaciement veli:ideas will ger(rally match those'that already exist in the fleet. Small pickups are the workhorse'cif the uti ityl fleet allowing small crews to carry out a large variety'cif routine)maintenance work. Flotitine replacement will minimize cawn lime due tci obsolete parts and higher repair needs of older vehicles. FundEld/UrIfL nded: Funded Es'tim'ated Completion Annual Date: JL stific ation: Asset Manage 1m ent amp f 4111 II . . Ricca!Yea'i II in 000's REmenu EI Sou rcEi Dollar ptiain :101'1-121 201:1-19 21(18-141 211)14-1:I 91(15-1 E' lcital Wastewater OFlelraaing 39 56 88 6CI EI(I :199 EIDCI's I - I Ronc s I I I - IGuanis - REisaurcee ilcital 1139 I 5:I6 1 1188 $60 4160 41:199 Expense:' - Design 2 2 2 2 8 Prey.Admin 1 1 'I I I 1 5 Construction I - PurchasEi 341 53 85 5I 97 286 IIII Expgnses 1 o U I I 1139 I 4196 I 1188 $60 1160 11299 City cif Lake C svi ego CIaFlital Improvement Man 3011-2(116 172 LARGE CAPITAL EQUI Pro;ed Name: Operations-Can era Van Aleplacement 0 Project Clesaniption Replace=ent of t1 a 1998 old camera van(I$50,000I)and Clair era a quit mit rit 10:100,000). The camera equipment has been updated but will need to be rep laced. The van is in the reasonable condition,but parts are still diff cult to obtair due to vehicle age. The vans and camera equip meat may be reit laced s eplarate:y. The van may be a candidate for a hybrid vehicle replacem ent,but at signif cant additional cost. The vehicle is needed be cause TV inspection of wastewater lines supports asset management by identifying aigln8 infrastructure and assists in line cleaning and trouble shooting to avoid sewer c veirf c ws. RL Acted/Unfunded: Funded estimated Con-pleition Cate: 2101'2 Jusi ification: A.set Management , 4 0111!" -1 v-— a t . I 0 IIII ,e_) t 1 r y ~ 1111111.1ta I z. IFiscal Year IIS lei 0CI(I's; Revelnl e Source Deeicm pl ion I 2K111-12 :10'1:1-13 2C113114 2014-15 2019-1E1 Total I Wastewieteii Opelrating 2150 3941 SIDC's I 9onc s s µ Gr:ntt _ I I Resor ecee Tata! I ;ma $- $- I $- $I- $2150 Expleinseis Design 1 1 Peoj.Admin 1 '1 Cc nstre ctian I Purchase 348 348 Expe nem loth i $390 I 91°• II- I $- i- I $350ill 17114 City of lake Oswega Capital Improvement Plan 2(111-2(116 - , LARGE CAPITAL EQUIPMENT 411 Projed Name: Operations-Ge ne rata r 150 Kw Stand b .I q H Pro'cid De!cription Additional :I 5(I Kw standby emergency generator to proviidci pciH er to water pump stations and wasiewarttrl:ift stations. Tl reel existing gienciralors arca over 6(I vials Gild. One gentiraltclr is evtlii 210}Liars old. Pk IF laceimeint parts are very cliff cult to obtain. Th ere area 15 pump ar CI lift stations in the City. Emergency stands y power is uniciliat lci. Fundec/Urlfu nded: Funded Estirr aced Completion Date: 2011 2 Ju stifle atic n: Assert Maneigc im a mit ,0 F isaal YEN in I$it CU's RE wan E Sou ran DE sariF tic n 2a11-12 2a12-13 2(113-14 2a1418 201:1-16 1otE l Water Crleiiaitingl 71E1 71E1 9lCI's - Bands Granas I I I - Resc u raE s'natal $716 I il- !I- I 5- I - I $716 Expensei Deakin _ - — ----- . .— Praj.Admin 1 1 Ccinstn ction Purchaisci 71fl 71J ——_ ExpE race'btE l I 571EI I il- !I- I il- I !I- $716 (lit) of Lake C swego Capital kr movement Plan 2011-20116 179 LARGE C AP11141. • EG JIPI Pro"ed Name: D pe -C er erator 40 Kw 5 and . PIland dye Project Clelseuip tion Addiiticir al 4C Kw standby emergency generator to provide pow er to water pump stalticins and wasieiwal ear lift stations. Three)existing generators are c veer F 0 years old. One generator is civeir 310 years old. Replacement part: aie very difficult to obtain. There are 15 pump and lift stations in tl•el City. Emergency star dby power i< unreal iaiblei. Budded/U nfunc ed: Funded Estimated Corr pletion Clalle: 201;I Justification: Asset Managleimeir.lt • a Fiscal Year IIlI it OC(I's Ravens a Source Desicripticin I 20'1.12 20'12-13 20113.14 2CI14-15 2015-16 Total Waster%alar CIpE raIng 2'1 21 Cl's lII I I I I i �_. Banc s . 1 Granas_— - Rescwrcesl Tcitai _ $21 I $- I {I �- I il- I $21 Expenses I De!gn • Psoj.Adrrlin I 1 I I 1 Constructian _ ( I Punchase I ! I I 1 211 ExpE noes Total $21 �1- I �I- I il- I $- I $21 1 MI C ityI cif Lake Oswego CaF ital lmF reveimeinit Plan 2(111-2(116 • • � LARGE CAPITAL EQ U IRMENT • Project Name: Opel CHi P PPer Project De!1cription This Budgie' requtis1 cif for a ]2:inch wood chipper(will chap limbs up 10 12 inch diameter). .1recit and Surfaicelwater Operations I mainten'a'nce: mu:1 re'rr'cive fallen tre'e's,aimb air C o1he'r woody'debris from the'roadways and stclrmwaiten'aimenilicls. The'mai er:i a is hauled away because ii car Ind F e recyc ed. A brush chipper we uld provide the abilit) 10 reaycilel same of the'material for such uses as the dog parks,trails, ciomf os1 and laridsciaf ing materials. Materials that cou]d ncrt be used would be less elxpelr.i:ivel to dispose because tipping fee's are I amid upon volume. A we'll-mair tamed chipper should provi'c a apprc xii m ately;CI years of service. Func Eid/lJ nfunded: Funded Esi'mated Completion 2CI]2 Date: Jt siiflclatian: Asset Management rw _ _ - - • - 1.r� ♦i _. _ __ice- ` Fiscal Year III iri OCC's] Re%einueSam Ice Deseiriplion 2C111.12 2(1.1:1-1:1 21113-14 21314-1:1 2(1151-16 lkRal Sur acewaler Opeialing :13 33 SDC's Bands gents - G gents • I - Resou noes 1 ott l $133 SI- $1 11- $1- $133 El pie uses Design I - Pi oj.Aldrnin 1 1 Const rud is n Purchase :13 :171 • Blxpenis es Tatar $133 I $1 $1• 5- $I- $133 Ciiyof[lake Oswego Capital Improvemen1 Hlar 7011-2016 17l LARGE CARITALI EQ UI411 - Pro;E1d Name: Park-Truck Rep lace me n41 Project Desc lipticln Two pairkl mainteinanc e trucks ani mecHanica ly beyond their useful!lives and must be replacied per the Motor Pool c urlerinitendeint. Truck 4105 -Purcha,ed in 19515,w it1 91,0010 miles. Used fc r daily servicing of i rash naris in the dc wntown($2C1,0010;. Truck 9110E -PtlrcHaised in 1994,with 79,000 milers. Used daily to rr oniitc r City Heaiutuificatic n ai ea: around town($210,000 flromi Street Fund'. Funded/Unfundec: Funded Estimated C cin pietion Date: 2(11]1 ustification: Fllquipment replacement to maintain current levels of service ,,,„,„*141* ` kJ I. faisiaad Veal (5 in 000'si) ReivemweiSot rce Descrinticin I 2011-12 2012-13 2013-14 ;10'14=15 2015-1(1 Tctal General Cpeii sting 5(1 I I 50 SDC's I - Bc nds - Grants I I I I - Reset rtes Tote I I 5190 I I- SI- 5- 5I- 1190 expenses Design I I I - Proj.Admin I - Consilructcn I I - Ruiict ase; 50 I I 90 I Expenseei llcita! _ I 150 &1 I $- Si- [ $- I 5190 13E1 City all Lake Oswego CaPlital ImprcivEimerit Alan 2011-201f LARGE CAPITAL EIQUIPMENT Projeci111110 Name: Park- Mower Re IacemE n11 p Projeci Clescripticin The large and small atria mowers are beyond their useful lives and must be replaced to confine;e maintainir g park)ar c1 ball field turf. Both moviens err enamel breakdowns and there is no reliable backup. ]large Area Mower- Used daily for athletics fieilcIs,larges turf arias in parks and on school district properties per the Joint Use Agreement II9156,00CI). Small Are a Mow] -Used daily for sma 1 turf a i ears in park and on school dist rict properties according 10 the Jciint Use Agro ement(91218,00(1;. Funded/Unfunded: Fundelcl E511limatElc Comlpleticin Date: 21C111 .1L sllific anion: Equipment replace me nt to mains air!au nient ley( of service Jai IPI F 1 N ear 1$in 000'ei) Revenue$IoL nae Description 2(111-1:1 71(112-'3 2013-14 21(114-15 2015-16 Total General Olpelra{ling 841 841 sDCI's - Bonc s - Gaanis I I I - Resauraemi Total I $841 I S. I $- I �I- I $1- I ilEl� Ecpeniseis Dedigro I - Flraj.Ac mini - Clanstructian I - Flunchasei 841 84 • Expenses lob I $841 5M $1- $- I tI- 584 Clityl of La kc CIsm ergo ClaFlita I ImFplovelmeint Plan 71C111-7016 119 IJARGE CARITIAL EQUI • Project Name: Pc lice-Veh'ic le fleplaclemlent Schell u le Project Description The Police Depart meInt uses vet ides while performing dail)1l operations.NI:Bides ane assigned to the Patrol Division,Traffic'Division, Detective Division and Administration.Them i vehides are rotated out on a yearly scheidu'a depending on the mileage of tile ve Hic e. Fundec/U rift nded: Flundeid Estimated Completion Dater: Annual Justificaticln: Asset Man agleiment �. 1 4, 7., �l / ;ta 6..W,1..„,u �,�i��l�' lig/,>7 ',y� 7t�^ ! 4;11.,.../...- ' 17 v 4 :'t I p +Z? p— k .< ;� iii -_- l Y ititli 4110"„,954.-.0.0 -. w �--- . OI ...-ate I IFiscal Year t11 in 001(I's] Ree iii us Sciurcei Defier pt'eu 21(11-12 2(112-13 20113-14 2014-15 2015-111 Total Ge nein!! Opelrating V 1391 216 '715.1 181E 220 939 SDC's - IBonc$ - Gii iris - REsaunces Total i 11139 112116 I $1719 elm I 112201 ! $19139 Expenses Desk n L ' 1 - plc ij.Ac mini I I - - Ccir istn chain I I I - Purchase '3(1 2'EI 17191 1(15 I 22(1 939 I eIpeinse is 1otn i $1319 $216 111791 I 111(15 I $221( 11939ill 18(1 City of flake Oswego Capitan Improvement Men 2011-201E1 -0 LARGE Ci4FIITAL DQ UIRM EN11 • Protect Name: E ineerin -Vehiclle Re lacemenll Plar .I n9 9 P Projed IJesclription The Engineering Division culrrentl}Ilhas 8 vehicles that are shared by I I staff members. The vehicles ratio in age from:I to 18 van.Several vel:ides have obsolete seat belt hai ness systems and laid air begs.The sedan stlleis aces not efficient for carrying tools, elquipm eni and gem th ai anti typical:y requi ne d fc r field work This is a plan tci replace vehicles on a 1(1 year schedule unless safety issues necessitate an earlier reflace meint. To achieves a 1(1 yeas scl,edule,2 veihid es would L el replaced each year fon the!first �I year, and th en only c net ref lacieime nit f em year after ti at fcir 4 year..Fund'ng wou.d ti el shared between all fciui utility fulr.id;street mair te nonce,waltewasiewalter and surf aiceiwai er. Funded/U nfundeic: Funded Esltirr ated C pletion Date: Annual Justif cation: Assert Management a S .a0/1111en' ;cp. y J .. await ti ear min CIOCI'ii) Reveriue 9au.ce DesarlFtIcln 71011-171 71012••13 21.1:1-14 1'1014-19 21(115-161 'Iota! . scouring 6CI 6CI 35 34I 190 :IE Cl's • Banc s - Grants I - Resources'total $I- 11601 11601 $35 $135 $1901 Exile Inset:i Design - Pic1j.Admin - Ccinstn chain Purchase 6CI 6C1 35 35 1901 Expenses 1dal _ _ 11601 I 11601 $135 $135 111901 ClityofllakeiC7swego Carpi allmprovementPlan;ICI' 1-710.6 1811 LARGE CAPITAL EQUIPIM o'e0 P r d Name: Fire-Fire li ucN 211 Project Clescription Flue replacement of city vehicles XI2]814 ai 199S1 Pierce ](ICI ft aerial ladder truck. Expected useful life cif this vehicle is 210 ytlarIs(15 years front line and 5 years in reserve). Funded/l.nfundelc: Funded Etimated Completion Date: 2(114 it,stification: E mtlrgltincy Resppnsei Vehicle li11r it ,:it, , l '- ` ,.. C , `111 Il6 t. 11E . l 7. 0 - .; sq.. . i.. 1M til f '. ' I • i,. �- � INS :1 71 I/ -44 ,,_ r,.: Vim! t d. t -- IRises!You $in(100141) Rev srme Source DecskWption I 20111-151 2012-13 20113-141 510141-1:1 2015--'16 Toi al General Opelrating '1,(155 1,0199 EDC's I I I I I B ones - i I Glints I I - Resaurase luta) I11- I 11- 11- I 51,055 5- 111,C155 Expenseia Design I I I I P RI.Adn in 10 101 Construction I I I I I - Pip uchase 1,045 1,045 I Expersies Total I $- I $- $- I 111,0195 I 11- I 111,059 • 1 E121 City of Lake C sweigo Ca pitall Improven'ant Plan 01111-20'16 LARGE CAPITAL EC UIRMEN11 • ProjectNalrrel: Fire. Vehicle Re lacemenl -FireChief 1 p Project Desicripllion .Iciu dui cc replacement of 20CI4llontiaci Grand Am assigned to the Fire Chief. Planned useful life of ti a veliic a is 10 years. Hurid ed/Unfunded: Funded estimated Com pleltion Date: 2014 usilificaltiorl: Hmi(ir lency Response Vehicle - 411011P CRINWIEr Fiscal Year($in C(0's] Rimer uei Sou reel Deeariptior 21C111-12 20112-13 2C113-14 20114-19 291:-16 Tot:I General Opelral inc I I I 3(1 31(1 SDC's 9c inc s - Giants Rea iources Total I ;- I ;- I - I $131(1 I I $130 Expenses Design I - Prdj.Adrenin Construction I - Ruichase :Iq I I 30 11111 Expenses 1(Ai I -- �- I 5- 1130 I 51- 1130 City of Lab e OswElge Capital Impre ve me nt Klan 2011-2(116 183 LARGE CAPITAL' EQ UIPMEisommiiiiii Hrojecl Name: Hire-Water Restout Boat Replacement • Hrojecl Desc iiiption Slchedu ed replactim ent of a 20(12 19 ft Mot ion Marine resciuc boat. Ht.nded/Uritunded: ilunded Estimated Completion Data: 201 9 J ustific atlion: Water 1I stun Response Program 7i a0. " . les a '`` "V.le I - I 1 Iiiiecad ti ear IS in(Ia(I's Rerimuei Sources Deslariptioni I 21(111.12 :10'171-131 781131'14 2(114119 710115-18 Tcrtal Ganeiral Opgrartincl K182 SDCs I I • Mind • Giants - Rascal ram 1dRai I 11- 41- 5- I 4182 I 41- I $821 Expenswi I Delign I I i I - Prcj.Admin I 4 1 I 4 Cent truction I I I • Pesci ase 718 78 I Experelea Toth i I 41- i 41- I 11871 I $- I 418:1 5, 1841 City of Lalie Ow ego Capital Improvement Plan 2C111-2016 1111111111111111_ _ LARGE CAPITAL EQUIPMENT 0 Project Valmet: Operations-High Pressure Cleaner Replacemenll Project Description The;CI00 H PC 'I,O(ICI gallciri c Tacky its sued for stcirm drain de aningl and en nal ion work. 1k l ialbility and ccist of repairs mol hate replacement of this e sse notal pi ecle of n ainlenancle elquipm ent.H PC's an generally replacleld on a 1(1 year sche dule due tci he alvy wear clause d by operating under routine higt waster prelssui e.HPC's can lake as much as 270-3EO days tci bid and build;f ria purchase may redl inta a second year. The vehicilel is n ee ded because the piped portion of the C itys stormwalter systen re quires storm line n ari nl enair ice. Hurided/U ni urided: Funded 9stimaled Con pled ion Date: 2019 Jus11 ificall ion: Asset Malrialgelment ., — -rr , 4 rilit% • v._T j I ' La 4 :l ir Risacil ti ear 1$iri OC('s) RErvEIr L Source Delcripticin 2a11-17 7(1171-1: 2a13-14 7(114-15 201151116 total Surfacewale r I Clpeiaiting 368 ' I 368 EIOCI's - Elam s I I I - 0 Granis I I - Reiscuram lotal I il- il- I $368 I II- I II- I $368 Expenses Design I - Peal.Admin - Cc nstn ctian I - Purchasei 368 368 0 ExpEIns es TotalI $- 21- I $368 I - $. -1 $- I $168 City of[lake Oswego Capital Improvement Man 20111-301f I 189 LARGE CAPITAL E U1 . .. Projed Name: PlarU..Gc If Course Mainten an ce Equipment RlepllaC emeni ProjElci Clescription The Parks and Rlcicacaltion Department uses a1 numll err ofIdifferent types of large equiRmeni to maintain the Golf C oursei. Bquipmeint is as:igne d to the Golf Division an( is replan ed upon reach ing the end of its useful lifer. Replac ements far the upcc ming five year CIP includes:FY 12/12I:One fl2l inch Triplex Mower;FM 13I/]4:One 4.4 Workman Truster. Funded)lJ nl unc ed: Funded Estimated Completion Date: 2019 J L stif dation: Asset Management t arm ..0Hz - S • F:scud 1r eau I1I lni a0C':i) Rev emu eSame Descrigltian 2011-1: 2101:-13 2013-141 10'1411E 2(15-161 Notal C all I Cpeeling1 3(1 28 I :18 SDC's I I I Bonds I I Grants Rolm rasa lots l I �I- I s 3( I $28 I E• I f l- 558 EIpgnses Ddsign _ Proj.Admin Canstructfcin • Runchaise I I 30 I as 58 I Expenses total I 5• I 530 I :8 I II- I S. I $5E1 fa: 18Ei Clityl of Lake Oswego Capital ImprovemEirit Alan 2011-201E LARGE CAPITAL EQUIPMENT S Projeci Name: Fire -VeHicle Replacement-Rile Commanld Projeci Lles cription Fa et t replalcem ent of cit} vel:ide#215121.This vet ide is a 2(1(17 Chaverolt t Slut urt an used 21;1 a command veihicilei for the threw 24 hour shift Battalion Chiefs.Expect ed service life is 10 yt ars 115 years front line and 5 years as water reisauei boat tow ve hide). Funded/Unlurlded: Unfunded Estirr ated(ompleilion Date: Justific allion: Incide nt C amman d Vphic'ie1 1 ti mss. Risciad ti ear ISI int 0001':1) I Rover sic Source De=IF Min ( 2011-12 2(112.15 20131-14 2(114-15 2015-16 Total General Operating I 60 :ICICI's - Bands Grants I Reisiciunces Total I SI- I i I i- I $1 I S1 I 31E10 Expelnsels Design Rnaj.Admin - Canstructian - Fluschasel 60 Experiseisi Total I �. I 5- I i- I Su SI- $160 Clityl of Lake Oswego Clapilal Improvement Rtarn 2011-201E 187 LIARGEI CAPITAL EQUIP-M . I plic jest Name: 0 pe male nsl-2014 Stine et Swee pre r Rep lace menti Rroj ect Clescli siphon Wel have three stneiet swase epeirs in our flee>a two fon sl andand a best sweeping I fins particulate)and one far pathways ar d oth ar types of wonk.The typical lifespar fc r a swscip ar is 5-8 years;in 2019 the pathway swept r will be 11 Nears old and should be replaced with a new mecshanica sweeper.This type of sweesp cr can handle'pathway ar CI is also useful for hemal%matted leaves that are pi obl em atie i for fine particulate sweepers.Ms treat Sweeping pnogram keeps streesl s clear and m ini m izess pollutants nlering local wateinways. Routines replacameini of thea sireiat sweiapen supports the required]eve] cf street swieepir.ig. Funded/Unfunded: Unfunded Estimated Completion Datle: Justification: Aa a et Management ' ir '~ 11 mono • Hisca l N ear III in Nor* Revert e Saunce Description I 20111-131 11(1171-131 :10131 1 it 2(114115 2015-16 iota I SurfacewaemISlreeIt C peralincl 31271 SDC's - ecsnds - Itaints Ream rues Total I =- I 51- $- I 71- 51- I 112211 Expenses I Design I I - Pncsj.Admin I I I I - Car a to coon Purchase I I 2271 Expenses Tota I I 5- I �- I �I I 5- I 51227 18E1 City of hakes Oswego Capital Improvement Plan 7011-201E1 ` ® ` •• DRAFT - City of Lake Oswego 5-Year Capital Improvement Plan FY 2011/12 - 2015/16 2rnierted - Parks and Open Space Funding Budgeted Source 201.1-12 2012-13 701 z:1 a .9111 a-1 S /01'S_1 A Total Funded/Projected Iron:I;Ieritage.Trail TQurjcm 17.QQnl 17,000 George Rogers Park-I add street&;Phases c R A rif M2 General 2arkc 2,RRQ,QQn 2,RRn,nnn SDC Rosemont Trail-Phase 2 Parks snr I acn,aaa I I I 450,000 Total AAA 0110 n n 2 Rgn AAA n 3 3a7 1100 � Unfunded East Waluga Park Picnic Shelter&Snack Shack General 46.000 Factkik/Align Park PlaygroundGeneral 7n,nnn Freepons Park Playground Replacement General 55.000 George Rogers Park Bathroom&Storage Replacement General 530;000 Greeotree Park PlavRreund Replacement General 45,000 Pilkinaton—.Park Restrooms General • , 183,000 Roehr'Park Pathway General - , anz,nnn Westlake Baseball Field Replacement General 49,000 Westridge Playground Replacement General 6s non Westridee Sidewalk General ag000 Total - n n n n n _ 1 Acn,nnn Revised 3/23/20112:52 PM 1 • Ir_ancpnrt ®ilk nrojerted • . Fundine Budeeted Rnadwayc c_ure 7ni l_i'7 2012-13 70.1a-IA 9M.t..1c) 7n c-i a Tram -Funded/Projected, A Avenue Rehabilitation Erojert 1Street 1 770,000 1,180,000 1 1 1,400,000 Annual.Pavement Preservation'Program 'Street 1.225.0001 872:000 253,000' 855,000 sironn R,714/1111) Boones Ferry Road Rehabilitation Project Street aa,nnn nay nnn Rannnn • Country Cluh Road Rehabilitation Erojert Street 1 160,000 840,000 1.000.000 Jefferson Parkway Rehabilitation Project 1Street 1 1 11(1,000 .1.1 Rn,0001 1,400,000 Kerr:f?arkwav Rehahilitation Erojert 1Street 1 1 365,000 1,935,0001 1 - 2.300.000 Mountain Park Street Lighting Conversion 'Street 1 50.0001 1 I won Wemhlev lark Rd Rehabilitation arojert. 1Street 1 1 240.0001 240.000 WectlLe fir Repavios erojert 1Street 1 122,000.1 438,000' 1 560.000 1;495,000 2.417.000 2.470.000 ?ARn,Onn 7 an nnn 1 i,a9c,nnn Unfunded Blue Heron Road Street and Drainaee Imoro%Iements 1Street 1 1 1 1 1 I 845,000 Roones Ferry Rd Improvements 1Street -( I I I I I 1a inn,nnn ake Osweeo Tra_c!t renter (Street 710,000 I akeview Rlvd Street and nrainage Imprwementc 1Street 1 1 1,152,000 Red Fox Hills Street Lighting Conversion 1Street 1 1 1 1 1 1 60.000 'mai n n n n 0 1R,767,0Qn nrollerted Intersections Funding Budgeted Source 2011-12 7n17_4a 7nt3-ia 7(114-1c 2nic-T6 Total Funded/Projected 6 Corner Intersection Alignment Improvements 1Street 1 1 85.000 52.0001 137.000 Cit ide I_tercection Sienali7atinn Impro‘Tments 1Street 1 1 2A,nnn 7a,nnnl 7A,nnn 7a;nnnl 96,pnn Traffic Sign Retroreflectivity I street 1 1 1 85,0001 52000 137.000 =^Etta' n 7A 000 7a/inn 19A,0nn 17R nnn 320 eon Reviced 1/71/7R117:57 PM 2 . . ' 0 ® ^_roje0 cted Funding Budgeted Pathways Source 2011-12 2012-13 2013-14 2014-1c /n1s-1a Total Funded/Prniected ADA Sidewalk Ramp Retrofit Program Assessment 90,000 an,nnn Chow Corner Regional cidewall, ctreet 1 Rc.nnn, 195.000 Kruse way Pathway !Bicycle 68,0001 6R,nnn Pilkington/McEwan Pathway Street 20;000 1 20.000 carmen-Roones,Ferry stairway Replacement -. Street 140.000 tnn,nnn Reese-La"e"iew pathway Rehahilitatioo Street 1 29,nnn 29.000 Tryon creek Pedestrian Rridge(Regional Trail) General l lnn,nnnl 308,800 Tota! aTa nnn 1st;nnn 0 0 300,000 842.000 U nfundad Canyon Dr Neighborhood Pathway Street 1 155.000 carman nr Kruce way to i-s Street 1 amt nnn Cherry Lane NeighborhoodPathway Street 1 100,000 Childs Rd-canal Arras to cvrao]ere,aathwav Street 1 /sn,00n Cornell-Hemlock to Rergis Pathway Street 316.000 naoiel way Pathway Street ee nnn E Avenue Neighborhood Pathway Street ann nnn Fernwood,nr-Mageleaf`Ind to r;reentree Ave Street 1 , 250,000 Fernwood Dr-Tree Top Lane Community Pathway Street i inn nnn Fir Ridge Rd cEdewalk Street 1 115.000 Firwood Rd Neighborhood Pathway Street 3,s nnn rlenmorr1e nr_ywy Al to n!d River Rd , c±reet 300.000 Goodall-Knaus to Country Club Pathway Street 1 asn nnn nreentree Rd c_mmunity Pathway Street 270,000 Kelok Neighborhood Pathway Street 1lnnnn Kerr Parkway Pathway ctreet 175,000 Knaus Rd-Boones Ferry Rd to Country Club Rd Pathway Street cis nnn I akeview-lron M=untain Rlud Street 900.000 Lanewood St-Douglas Circle Pathway Street 7 r nnn I aurel st-Hallinan st to Cornell st Pathway Street 1 A o,0oo I ihrary to ACC Pathway Street 73:000 Meadowlark I ane-Oyerloo4.nr tn,Ridge Paiute nr Street 100.000 Mercantile Dr I ocal Pathway Street snnnn nak St-McVey Ave to Palisades Terrare Dr Pathway street 130.000 Rey/iced.apZpm rrr•7 PM 3 (1114 6 ® ^_roier±ed ;Funding Rudgeted; Pathways(cont.) source zonaz 2012-13 2013-1a - 2014-15 1111s-16 Total Palisades Crest Dr Neighborhood Pathway 1Street 1 175;000 coal! I!fiII'Eathways and Sidewalks Street 1 1nn,non Timberline-Knaus to Ronalehrae Dr Sidewalk 1Street 1 325,000 Twin sir Rd Upper Dr-.Boones Ferry Rd 1'Street 1,7nn,nnn waluga Dr Neighhorhood Pathway 1street 1 180.000 Washington Court Pathway 1Street 15n,00n wectv1ew;nr-nreentree Rd'R,south chore Blvd [Street 1 750.000 Total 0 0 0 n n 1(0117,111111 Projected Funding Budgeted' - Bicycle Pedestrian Pathways Source an11-11 2012-13 2013-14 2014-15 1015-16 mal cundedLerojected . Citywide Bicycle Pedestrian Pathway Repair and Maintenance Bicycle nn,nnn an,noo loop((_ Total n o so ono 0 40:000 100.000 - Projected • Funding Budgeted Watp[ Source 2011-17 . 2012713 2013-14 2014-15 2015-16 Tota) Funded/Projected, • Annual Water Rehabilitation Program 1Water 1 900,000.1 60,0001 900,0001 60.0001 900,000.1 2.820.000 Fire Hydrant Upgrade/Replacement Program 1Water 1 /4,0001 14,0001 Ra,nnnl •11,0001 34,0001 170,000 Summit Reservoir Overflow Line Water 220,000 1 770,000 TOuchctnoe RecervgjrPump station imgrgvemeot1 1Water 1 1 500,0001 1 1 1 s00,000 • Total 934.000 814.000 9aA.000 gd,Onn aaa,Onn ',=10.000 • Projected Lake Oswego-Tigard Water Supply Expansion Funding Budgeted Source 2011-12 2012-13 2013-14 2014-15 2015-16 Total FundedLProjected f I ales nsweeo-Tieard water Suooly Evga_sion !I n TiRard/ 1A.1 an.onoga,1w0.000 91.92n/inn go.a7r•nnn a,asn,nnn, 713,9Rn,nnn Water cnr Total 14,1RO 000 34,110 000 91,9711,non 69,870,000 3.850.000 213.980.000 Qeujred3/23/20112:52 PM 4 01111) ® ,rpjerted zund!oe Rudeeted Total SurfatPWatin Source 2011_12 7n17_73 7M31a 2ma_as 7nic.i Funded/Projected - Annual Maiptecapre.fpr eactctrear„ Restoratino Erniertc 1Surfacewater 30.000 30.000 30.000! 30.000 30,000 150,000 rarrh Racip Retrofit 1Surfarewater- l 77.0001 77,nnn 77.0001 77.000! 77,0001 3gS nnn Outfall Inventory and Restoration 1Surfacewater 1 77,0001 77,000 77,000 77,000,! 77,000 385,000 small works.nra!paee Improvements 1Surfacewater 105.0001 105.0001 105.0001 105.000 4727 OOO Springbrook creek Restoration-Reach R 1Surfacewater 1 - 1 110,0001 1 1 1 110,000 Total. 289.000 294.000 289.000 289.000 289.000 1A50.000 Unfunded Ash street Deep Culvert Replacement Surfacewater 1 140.000 R Avenue Storm System Upgrade curfarewater 1 930,000 Ravherrv-A drew.Rd Draipaee Imorot>ements Surfacewater _ 1 390.000 'Riue mem Rd etreet apd nraipaRe ImDrnwernept5 curfaceuiater1 a7f,,nnn Cherry Crest Detention-Water Quality Treatment Facility Surfacewater 432,000 Churchill Downs Drainage Improvements curfarewater 33,000 D Avenue storm Drainage Infrastructure Surfacewater 560.000 Dolph Court-Country Club Culvert Crossings Surfacewater 271,000 Fenand Drainage 103Droveoappte Surfacewater 1.030.000 Elizabeth Gress Park-Sediment Control/Restoration Surfacewater 1 canon I akeviewRlvd Roadway apd nraipaee ImDrnvements curfacewater 768.000 Lower Boones Ferry Rd-Lake:Grove UGB Surfacewater 7,nan,nnn Melrose Street Tributary Rehah!Iitatiop curfacewater 164.000 no-cite ctormwater Mitigation Grants Surfacewater NOM .Preakness court water nuality Detention curfarewater 95.000 eri Tate ctream Rehahilitatiop Resource Grant Program Surfacewater 120,000 Regional Stormwater Facility-Bergis/Stafford Rd curfacewater AAA/Inn cedimppt Ruin Retrofits Surfacewater 274,000 Southwood Park Detention Surfacewater oi nnn Tapa!pwpod Drive water Quality Detention Surfacewater aspic' Touchstone Dr Drainage Improvements curfarewater 5A.000 ULIderQri2Upd loiertipp coptro!(UIc),eermittipe&Retrofits Surfacewater 420,000 Water Reservoir Disconnect surfarewater 489.000 Total 0 0 n n a 9,c90,000 . Reuicod qpqp011';c'Rd S 110 , 0 Projected Wastewater Funding Budgeted Source 2011-12 2012-13 zma-tn NI 111-1A zms-tA Total• Funded/Projected Annual Wastewater Pipeline Rehabilitation I Wastewater 200,0001 500,000 500,0001 500,0001 500.0001 2,200 nn0 Install 38 Backflow Devices Wastewater 100,000 100.000 Iron Mountain Sanitary Sewer&Pedestrian Bridge 1 Wastewater 1 140;0001 inn,_nnn Lake Forest Ck-Wastewater Imp-vicinity of Lake Forest Dr Wastewater 1 100.000 tnn;nnn Wastewater Pump Station Upgrades-3 locations , I1Alaste%A1ater I 1,300,0001 I 1 1,300,000 Wastewater Imp-vicinity of First and Second St-Alley Way 1 Wastewater 300,000 1 1 n annnn Woodside Circle.Wastewater Improvements 1 Wastewater I 100.000 I I 100;000 Marylhurst Pump Station Replacement 1 Wastewater I I 1,800,0001 I I 1,800,000 wastewater Treatment Plant vactor waste Facility Wastewater 25,000 50,000 450.000 515^00 Modifications Total 940.000 1.825.000 2.25n_A00 9sn,0nn cnn nnn A,SAs,nnn Projected Funding Budgeted Lake Oswego Interceptor sewer(LOIS) Source 2011-12 2012=13 11112-1A 7n1ILA s 7nic-t6 Taal Funded/Projected • Lake Oswego Interceptor Sewer Replacement I OIS x.025.000 150.000 I 0,115^00 Total 4.025.L100 150^nn n n n 4,izs,nnn Projected Funding Budgeted Facilities cource 2011-12 201,-la /1113-an. ,ntn-rs 7nts-16 Total. Funded/Projected Adult commuoity ceoter Slooe Stability neoeral/ 350.000 asn nnn Fnrlowo]eot Total 350 000 n n n n asn nnn Unfunded City Hall 1'Bond 1 25,000,000 nolf Course Driving Ranee 1 Bond - t Inn nnn „--- Indoor Tennis renter 1 gond 6300.000 flgeratiopc Farilitiec Raplaromapt Rod I 1R p(10,(11111 New Police Station. LOCOM:&Municipal Court I Bond I I 9,4nn nnn South Shore Fire Station-rnoctruction Bond I 1 3.500.000 Total n n n n 0 63,600,000 Rnujead 2/72/7n1i1;c1 pM 6 4 0 ' 0 , 2roortad Funding Budgeted MiScellaneous Capital Source 2011-12 2012-13 ,nia-1a 7ma_ic 7ni.c i n Total Funded/Projected City Webci_te Redesign I neoeral 80,0001 1 80,000 Computerized Maintenance Manaeement vstem Uperade Utilities 70,000 70.000 (CMMS) nefihrillator Replacement 'General 98,000. 1 98,000 Incode Upgrade general I R1,000I I I 83,000 LOCOM Console Update Replacement (General I 38,0001 I I1 38,000 Percent for Art General 12,0001 12,0001 12,0001 12,000,E 12,0001 60,000 Total 7R3;nnn 1 ,00n 12,000 110.000 12.000 a'g nnn Unfunded I ake.nroie Village renter Improvements (General I I I 1,000,000 Lake Grove Village Center Parking Improvements !General 6,200,000 i OCOM-Public Safety Sys Upgrade:CAO,Mobile Data,Records General 7,nan,n00 Management System Public Safety Systems Radio Upgrade.for Police,Fire,Public General/Grant 2,1as;nnn Works Totaln n n 0 0 11.385.000 neuised 3/23/10111:52 PM 7 • �1 • 0 Projected _ a['a Funding Budgeted I=Ego__pital Equipment Source 2011-12 2012-13 2013-1a 201415 /015-16 T0t21 Funded/Projected Fire-vehicle Replaremeot-Fire Marshal reperal I 87,000: 32,000 Operations-Annual Small Truck Replacement Wastewater I 35,000 56.000 88.000 60.000 p0.000 7QQ 000 Operations-Camerw v20 Replacement Wastewater I /S0,000 350.000 .Operations-Generator 150 Kw Standby Water I 76,000 n,o0n. operations-nenerator4Q Kw standby Wastewater 21,000. 21.000 Operations-Woodchipper Surfacewater 33,000 aq,nnn Bark-Trurk Replaremeot neoerali Sn,000 50,000 Park--Mower Replacement General, 84,000 84.000 aolire vehirle Reniremeo±schedule General 139,000 71 A!Inn 1-rg nnn 1 Rs 61(_10 »0,000 839,000 Engineering-Vehicle Replacement Plan Utilities 60,000 60,000 35.000 35.000 190.000 Fire.-Fire,Trurk 71.1 Geoerrol 1,nSS,rinn 7,o55,o00 Fire-Vehicle Replacement-Fire Chief General 30,000 30.000 Fire.-Water Recrue Roe Replaremeot Geoer21, a?,n(_ln 82,000 Operations-High Pressure Cleaner Replacement Surfacewater 368.000 368.000 Park-nolf Course Maint Fguip Repiaremeot_ rolf gn,nnn 7R,nnn 58,000 Total 'R20,000 3fi2,000 223,000 - 1,447,000 315,000 3,667,000 Unfunded Fire-Vehicle Replacement-Fire Command (General ( I I I I 60,000 nneratiooc-2014 street sweeper Replaremeot Icurfacewnter I I I I I I 777 nnn Total , 0 0 0 0 0 287,000 Total Funded/Projected S250.480.000 Total Uefueded $11 c,f,Rf,,000 Grand Total $3fifi,i ,000 Remised 3/23/20112:52 PM 8 CentelLAICE nW1519WEGotOa Planning and Building Services �® 4r 4 n Clepa rtment • 3 Memorandum TO: Planning Commission FROM: Sarah Selden, Associiale Renner DATE: Marsh 23, 2011 SUBJBCI11: Compreherisi%el Plan U pc ale IRA 1C1-CI(I(17' - Economic Oqçartunities Analysis (EOA; and H au sing Needs Alrialysis IIH NA) CIL lliries and Flnoject Timeline ACTION Receive an update an the status of the Economic Development(Goal 9) anc Housing QGlaal 1(1; world for th e Compreh ensi%e Plan U pc aile, aric review the c raft Economia Opportu riiiliels Alnaly sis IIEOA) anc Housing N eE c s Analy sis IIH N A) outlines prior to rely iewing the final drafil c eau meals with 11h a City' Council on May 9. INTRODUCTION ;141111 Updates to the Goal 9 and Goal 10 E lements of the Comprehensive Alan are two of the five stale requirements lion Reriodia Review. In May 2010, the Cit‘) neceived a gnant from the Oregon Department of L anc Conservation and De%E lopmerit IIDL CID) fon technical assistance in u pdatlrig. th esel elements. Specifically, the DLCD grs nt Flrovic es fu nc ing to cc ndu ct an Economic Opportunities Analysis(EOA) and H au sing Needs Alnaly sis QH NA). The BOA arid HNA lay the gran nc work for updating the Cityj's Compneherisive Alan by outlining e)isting ti ousing anc economic'conic ill ions and tre nc s. Within the context al this infarmation anc the community's vision, the reports ilheri'reciammeric policy, regulatory and programa Ellie strategies needec to meed ilhel city's 20-yean ecianamic anc housing needs. lihe grant su t mittal deadline for the final EOA and HNA is May 30, 2(111. On Novemten 8, 2010, tha Planning Commission raaei%ac reports that summarized Gloal 9 and 1(1 work to date, along with key questions for discuss ion anc fu rlher analy sis:Ai 1lh is mee ting, the Corr mission also supports c the necoa rrendation to farm a Goal 9 anc la Work Giiou FI to pro%is e rr are faau sed atlealion on 11h e EOA and HNA, for which Corr rr issioners Gllissan and Gustafslan volunteers c. The Work Glrau p has met three tiff es, including a jainil rr eating with the Corr Flreh arisive Plan CAC. Tb c ale, the Work Group h as pros ided feedback on population, housing and job fors cast ranges; buildat le housing and emplay Ment land inventories (su pply); h ou sing arid employ ment land demand; draft lane use scenarios; economic development objectives; anc target industries;. The work group will 11 old two ac ciiliclnal meetings in April anc May to Fliiovide feelc t ask for the final EOA and HNA. AI project timeline) is pray ice c as Attachrr eni 1 to the stafil report. DISICUSSIION ilh a Rlanning Commission arid City Council are tentatively schedu lac far a joint Work Sess ion on May 9 to review and comm ant an the final drafil BOA and HNA. In preparation for th is rr eeiling, stafll thought ill would be t elnelflcial far the Corr rr ission to re%iew an outline oil the final documents(ISlee Campnehensivei Hlan Updates Pagel'I Planning Cammission—Manch 28,20111 AtlachmentS 2 arid 3). The oulllines inch c e rief sir Fllanataryl nodes, arc refer 10 two atllached c oat..ments: • AI tat lei tt a1_presents the range of em playment and housing fclrecasi s being cclrsic Bred. Tlhese ranges were reviewed by th e Comprehensive Atari CAC arc Work Grou p in March. The CIAO su rlparled This range for analysis purposes, with an adjusilment to the Low Clrowlh ilonecasi 10 reifleat the recently neleasec 2000-201C Census data Isee nobs on tat le'. • The Workrrig Draft Clon tnunityI Economia Development Otjectives (ICEDOs) have been rev iswsc and rev less by the Work Gum KI, TIACI arid CACI. These CIBDOs, along with the draft Economic Vitality' vision statement, will guic e the amplay ment planning strategies in the BOA and u Kis ales to lhe_Com fireh erisiv a Plan. EItafi welcomes feedback from 11h a Commissions on the upcoming schedule and draft ou alines, ares looks forwarc to discussing the h au sired arc economic development analyses in Agril arid May ATTACH ME N-111 • 1. BOAIHNA EIC u le 2. BOAT Outline 3. H NA Outline 4. Fonecasl Range Clcimparison liable 5. Working Draft Com murityl Bconomic DeveloKiment Objecllives IICIBDOs) ®, S Comprehensive Plein Update Page 2 Planning Commission—Marah 28,2C'11 re Malde Oswego 21011 Econcimic 0ppcirlunities Analysis! (DOA and Housing Need 51 Analysis lHNA) ScHeduile Marcih 28 Alannin€i Commission • Status update and outlineis cif final d nafil BOA/HNA Marcih 29 Aublia C Eleni Hou se,West Eric Bu ildirg 4-8 p.m. • Aublia feedbaak an a scenario concepts April 7 TACT and April 114 Goal 9)110 Work G nau p • Fesu Its all neida%elopment arialysis/ upc atec Bill a Upc atec housing need analysis • Outlines for final reparl with AC feet backs a Aublia open Hou set feet back ne:Housing&Elaonomic Dey(slaplment. • Implemental ion strategies April]1]I Alarming Commissiar/(IC Joint VV onk Session ill • Slustainat Hit) inamework April 219 Alairnning Commissiciri(IC VY ank Session • Hou sing 81 employ meiril need, implemental ion strategies horn Work Grciu F April 37 Oil twin Ady isoryI Clommittee a F eview final needs analysis anc irnplament ation strategies May9 IIIA CI Mtg.anc Gaal$110 Work Group M19. • Last VV cirk Grcu p meeting el Review final c raft ECA/HNA May 9 lie rotative J Alarning Commissicini&I(liiy Council Work Session • Review finial c raft FICA/HNA with Wort Gnoup cam merits May ill or 1121 . Citizen Ad\isoryI Committee •i Review ficial c raft ECA/HNA with TAC,VY cirk Grcu pl, AC,CC cam meni s : May 3( 41DIICO want deadline for ECA and HNA submittal Revised: 03/23/11 1 AlttacF merit 1 DRA FT March 22, 2011 City off Lakei.D swan o1 Eaor clinic Oppclrlunityl Analysis Outline EOA':Secton Notes Acknowledgements Introducl iori:Bacikgrciu rid and aontexl REISnanding to peirioc is neu iEM. Docu marls fu ndec by a grant room DLC D,due May 30, 201111. 5ltatewide.Planning C oal 9 119conamic Development] 81 HravidEl 20-1yeear supply of land 1a accommac ate 5ltailewide Oregon Ac ministry the Au lei MAR 6601-0CI9) employ merit growl h. EconomicDevelopmentVision__ • Vision 9conuomic Vitalityseici ion of c naf112035 visianu statement • Comma ri.iiy Economic DavEilapirnEint Slee working draft CEDOs,Attach mEirut 9. Objectives Economic Trends Analysis 111 PoFlu[atiar¶Treric s uL auk IN!with two poi latian forEicas1 orll ions.Sea comparison tats la,Attach merit 4I. • 9mploymeril llnenc s uL arking with th roe employment forecast apltions. See comparison table,Attachment 4., Economic Development Potential • Business C IL Tiers Ar alysis Hcrtential growth; informs industry 1 aingets. 110 • TangEil ed Inc a stnias Can d iflkir morn trend. 5lita Stu Nat ility Analysis(Demand) • 'employmeri1 Hngjeici ioris Slee comparison table,Atiacihment 4 41 Laric Demand EstimatEl Cciriversiori of job need 1a acnes Iiy job type Inventory of Suitable Sites(51uplplly) Includes redevelopment potential'lardy sis rid arway) • 5Ih art-harm Land Supply DetEmminal ion Hari ion of land demar c 1 F at cau lc I:El c eve lapled within ore year Assessment of Potential(Reconciliation) _ • Slh ort-llerm Lard NeEic Del Euirninal iciri Demand ciomparec 1a su Fl"ply—ane year 41 Long-Term Land NEiad Determination Demar c ciomplarac la su rirlly -twerrly years 41 .Sill a CIh aractEuiisi icsi Neec ad shies;ty pies cif sil els 41 Plar ruing, Market,Cast aind Risk Factors Additional considerations for employment growth. Attach mend 7I Raga 'I of 2 LI RAI F71 Manch 22, 2011 Implementation o Drifil Halides Sltrasi eigies for e)isi it 8,aimer c cid cm r eiw Ccsmpreil•ensive Plar policies to adopl. with the Plar. update • Dnafil Actions Sltraii egies for implementing!asci for s to s u i sort u pdated policieis. • 0 Page 2 of 2 DRIIFTI Marcih 23, 2011 City of Lake C mega Haus'ing Needs Analysis Outline r HNA Section Notes AcI niawlec gements Ini1 rac a ction:Baialigrou nc amid Clanitexl Resporc kg to Fieriodic review.Documents fulric ad by a grant from C LCD,c u e May 3a, ;Ia111. Requirements S1 aitewide Blain i ing Goal iia Qi-cim sing)arc !hate Administrative'Rule 01 at implements 01E1 Goal: 51 ate Meittopolitari Housing Rule ICIAR 6E10-I OFiiiartunity"lion housing undeirclear 81 00i; objective standarc s • OAIFIarluniity, an EL ildat lei land for 50/94 mini all dein!'ad aeric attaichec HciusinCl • OFIiiciriunity an Id u ildat lei land for average density cif 110 du/aicire • Metro Functional Rian Title 11 MEI1 ma Regional Fu nctioral Plan (Like a Regional Compile einsi%e Plan] requitement for no rat loss in hou sing capacity. F ou sing Vision and C dais Complete Neigh bores ocid s and F au s in a in th El 21039 Clraft Vision Slta1arneint. Demographic and Population Overview • Regional Demographic Trends and Ir ciludei state as a bac)'d nop. Regional is Metro's Foremast formai for the region. • Local Demographic Trend s and Forecast Currently considering two growth rates (see ccimpa visor chart;Attach men' 4I). Housing Land SuPA1ly arid Clapaciityl Analysis Built able lands inventory. I-av, much land is vacarii, likely to reic eiveilci%l with raw h au sing units viii h it 1 h e 20-yean Fllanninig horizon,cir availat lei for infill secondary dwelling units). -- . • Hou sinal Claciupancy and 5Itiiuctu ne Type Based on existing conditions. • Housing Costs,F ouseihold Incomes and In flake Oswego,and ccimpaned to region. Housing Afilordat ility Attachment 3 • Page 1 of 2 DRQ IFI11 Manch 23, 2011 Housing NeEic s Analysis • Prcijeictioni of Numterof Future Based an tnenc;alsci to consider drag vision and HouseH adds aric Housing Uriit9 aspiratians Qe.g.availat ility aric location fcir families with cihilc ren,seniors]. • Future Neec eid Housing 1 ypea A lsa needs to be on a regional d alis. • Future Land Needs Based an needed F au sing types(acres to a nits). • Distribution cif F ousing Units; Location arc ty pie of stru cture. • A venagle Lal Size • Housing l nits anc Acres of Land Needec Nu rr erica cariclu sion. • by aonei • Comparison of Land 9upply arid Lard Does the supply of existing land arc cionresponic ingl Need II ou sing types: • Fit tH el II ciu sing)r seed pinojectiar • Flrov is ei 1 h e capacity to meet tH Ei State F au sit%RL le ▪ Ic enitificatian af any c efficiencies Resu Its af a] t L ildat le)crit s inventory, b] rec evEdciplmenl and infill assu n'Ill icir's,c] c eimand projections acaorc ir1€I la 1 F e.Goal 10,Melraplalitani Hcwsiri8 Flu le,tH El Metro Fu rictional Plan,anc local aspiral ions. Implerr entation Reciommenc ation of policies anc actions to adopt into updated Compliieherisive.Alan. Inclu c es reaffirming erWing palicies, recommenc ingl palicy amenc merils or new policies to reconcile H CIU sing)clapacity w it H H cuu sing neEic. Ic entify and soli eid a lei impllerr eniting actions. Icentify coorc iniatian%fi th uorr munityI partners (e.g., sal accts,other]. Conclusions aric Recommendations Summary of need aric methoc s to ac c ress tH em Appendix Ac apltion=ready policies I Flage 2 all 2 • 0 4 0 . G_ni 9 and Goal 111 summary Tame for Comparison/Rvalnation nLake Oswego, Citizen Advisory Committee and Gats 9110 work Group LI March 3, 2011 m RESIDENTIAL New Regarding What Would It Effects of 2035 Capacity!!Need! Take to Meet Redevelopment Other Things to Consider including in Ranges Source/Assumptions Population Dwelling Where We Are Rules/ Assumptions Relation to Vision Units Now Requirements' (Placeholder) Low 0.45%average annual 48,266+1- 2,155 There are 616 The 616 acres are Staff is currently • If additional capacity is needed to Growth growth rate(AAGR). vacant residentially zoned for a total working to analyze meet state reouiremeots,should it Baseline capacity based on zoned acres: capacity of 2156 redevelopment go in centers where services are new dwelling units that rao aiithio the ijCR, u01ts. The rade- rnacity. The result within walking distance and transit be accommodated within the Over 75%is velopment analysis of the work may is available? Urban Services Boundary located in low is exploring ways show that there is • Some capacity increase could (UsR)oo%enaot and Dart density residential to meet the state additional capacity, occur through deveiopme0t of vacant residential lands over area(R-7.c.RA0 requirement fpr 1n haled oo the ehility the 20-year planning period. &R-15). du/ac by counting to redevelop multi- flexible code standards to allow Not consistent with Metro's Redevelopment redevelopment family residential land compatible design under clear and 200c adopted forecast. opportunities for opportunities in at higher densities objective standards for dwellings commerrial and rommercial and that developed today. such as cottage housing or secondary dwelling units. high density high density This may reduce or residential land are zones. Counting eliminate the gap • City could adopt policies that heiog calculated to RO acres of hetweeo e*istioo support specific plans for determine redevelopable capacity and redevelopment areas in lieu of UsR additional capacity commercial land at Metropolitan Housing expansion ao average of 60 Rule requirement of duIar.would meet 10 du/oha rapacity. the 10 dwelling units/net buildable b acre(du/ohal requirement(this is the density of the c5c 9nd street n Condos). 1 3 Medium 0.68%AGR in dwellings 51.9814- 3.336 Same as above. Same as above. Same as above. Same as above. m Growth consistent with Metro PrigZ adopted forecast, extrapolated for 2035. .t Hybrid To Be Determined Note: no March 9n the CA(and coal 9 R. j work(roup rer.ommended the Low Growth range be changed to 0.37%AAGR to reflect the 2000-2010 Census trend data just released. • The State's Goal 10 requirement under its"Metropolitan Housing Rule"(MHRI requires over the 20 year planning horizon under clear and ohjertiue ctandardc the rity to provide the opportunity for new dwellings: a) At a 50%/50%mix of detached and attached dwellings and bl Average of 10 dwelling unitc Der net huildahle arre(10 du/nha). Staff believes the city meets the 50150 requirement by allowing attached dwellings in all residential zones(zero lot line dwellinec . i± Y/ hag heen noted the potential dwelling unit capacity for new dwellings ranges from 3.5 dutnba to 5.5 dutnba in Lake Oswego's urban services boundary baced on m evicting uarant land inventnry and current Comprehencive Llan Toning and development code. The average is 3.5 du/nba(2.155 acres/616 acres). Additional N work is currently being done to ensure the 7,1 SS pntential dwellings are in fart huildahle under clear and objective standards. Work is also being done to determine the number of new dwelling unitc(raparity)±hat ran he rounted ac redeuelooahle landc(evicting developed lands that could be reconstructed to a higher densityl.which may increase the evicting rapacity to greater than 7,1 cc,Thio hat the potential to cuhctantially increase the capacity and number of dwelling units per acre but it would require rode rhange<co that thece unitc ran he built under dear and ohjertive standards. • i a"e Oswego would need new clear and nhjertive inning ctandardc and cperifir area redevelopment policies to meet the 10 du/nba requirement. n m z SI 411 I • . • 0 . VMPLOYMENT MI ?91,�;es Source/Assumptions New .7��r. Regarding Capacity/ what would It Pffprtc of RPrlevelnpment Qthor Thing In r:nncidor Need/Where We Are Take to Meet Assumptions Including in ReWinn to\/kion GI Now Rules/ (Placeholder) m Requirements` ea Low 0.45 average annual growth 1,758+/ Based oo Dretimioary bilin—meets Also assumes 230.000 sf of • Do these assumptions Growth rate(AAGR). Assumes job (requires 14 vacant inventory of buildable requirements. redevelopment, make LO a place to live. growth quotas to population acres) employment lands.the *Current redevelopment rate tank.Diav to meet daily growth rate under Low city has 20 vacant varies by employment type needs of goods and Growth residential range.No acres. There is enough and results io about qA%of services? net loss/gain of industrial or vacant land to future jobs being govemmeot lobs. accommodate this accommodated through sceoaoo. redevelopment.(use of uoden'tili'ed buildings) Medium 0.75%AAGR. Assumes job 3,000+/- There is a 5 erre gap io WA—meets Assumes g2R.nnn sf of Same as above. Growth growth equates to population (requires 25 vacant this scenario.To requirements. redevelopment. growth rate under Medium acres) accommodate this level 'Current redevelopment rate Growth residential range.No of pew jobs there would varies by employment type net loss/gain of industrial or need to bean inrrease and results io about %of government jobs. in the amount of future jobs being redevelopment. accommodated through redevelopment(use of uoden'tili7ed buildings) Ugh 2.59%AAGR. Metro 9.783+/- There is a gap of 103 N/A—meets Assumes 2 million sf of Same as ahoue. Growth grelimioary 2n09 urban (requires 123 vacant acres in this scenario. requirements. redevelopment. growth report assumptions acres) To accommodate this 'Current refill/redevelopment for LO area extrapolated to level of new jobs there rate var1ec by emot<+vment 2n16. would need to be a very type and results in about aggressive 34%of future jobs being redevelopment ommodated through n program. redevelopment.(use of underutilized buildings) Hybrid To Be Determined iZIA / *c0urre:eclirnatee by city of I 24 Oswe¢o olanning staff and FCS GROUP based on local market observations. T 3 m Z Note: no March JO the CAC and Goal 9&JO work Group recommended the Low Growth range be changed to 0.37%AAGR to reflect the 2000-2010 Census trend data just released. • ECONOMIC VITALITY Working Draft Community Economic Development Objectives Updated January 26, 2011 After some a drei objectives,fu rtileir explar ation is inciluded in Ib►acketsi). Underlined tel 1 represents cihangeei basieid or 1/26/1.1 CCC comments. al Maintain and giiciw a strong local employment I ase to provide jobs for Lake Clswego resic Eirits aric support a h i€IH quality of life. ▪ 9u klport aric grow ED isting aric locally-awned I u sinesses. ▪ 5k klport t u siriEiss incu batiori and employ mens growth within the city by provic ing a c iversily cif space/site opflcirtu nitiEis. • Provide lilac ibility in employment zones tH at su klports economic resilience and sustainability wh ile minimizing ria€la1 i‘a impacts. 'I Flcicius redeveloklman1 and intensification of jots Ie.g.,jobs per acre' in employment aornic ors aric • centesis. • Hrovide oppontu pities for a range of inc ustnial aric employment usEis. Actively pu rsue Ein%ironmentally nasponsit la bL sinesses. • Ru rsue living wage employ merit opporl u pities, such as an emphasis on creative class oppontL pities and clusters, that t u ilc on Lake Clswego's intellectual capital, pro)imity to a niversities and collages and aonnacticiri to tH e 1-9 ecirridcui. IThesiei could it dudes but wouldn't not r eicessicirily be slim iteid to siciieincie, eirgineering, education, con.g uteir programming, ►esieiarchA arts,, media, design.] ▪ Elxplore long term nacavelopmarit opklortunilies in thEi southwest industrial area, along Elarigy Hoac and along th a Kruse Way ciorric cir. 'I Create oppcirtu nitias aric mu Iti-moc ail connections for Lala Oswego resic ants aric employees to meet 11-air retail anc sane tae nEiec s locally. • Maintain Lake Clswego's a>ceptional qu ality all lisle by investing iri inilnastructu re and services that supplant resic enits aric t u sines ses. I AtlachmEint 5