Loading...
HomeMy WebLinkAboutAgenda Packet - 2001-11-05 JointLake Oswego City Council 2Lft.l.lY w � PR A�3 Meeting - of City Councilors Judie Hammerstad, Mayor• Jack Hoffman, Council President Ellie McPeak Gay Graham Karl Rohde Bill Schoen John Turchi CITY COUNCIL INFORMATION SESSION Monday, November 5. 2001 4:00 P.M. Courtroom City Hall 380 A Avenue AGENDA Also published on the internet at: ci.oswego.or.us Contact: Robyn Christie, City Recorder E -Mail: public_affairs@ci.oswego.or.us Phone: (503)675-3984 This meeting is in a handicapped accessible location. For any special accommodations, please contact Public Affairs, (503) 635-0236, 48 hours before the meeting. 1. CALL TO ORDER 2. ROLL CALL 3. INFORMATION SESSION 3.1 Parks and Recreation Nlaster Plan..................................................................................1 3.2 Park Rules...........................................................................................................................5 3.3 Park Fees...........................................................................................................................17 4. ADJOURNMEN 1 City Council Information Session November 5, 2001 Page 1 The Lake Oswego City Council requests the pleasure of your company at a Special Meeting with the Parks and Recreation Advisory Board Monday, November _S, 2001 4-6 p.m. City Hall Courtroom 4th and A Avenue RS VP to (503) 6 75-3 984 3.1 11/05/01 CITY OF LAKE OSWEGO AGENDA REPORT SUMMARY MEETING DATE: November 5, 2001 SUBJECT: Review and discuss the draft Parks & Recreation Master Plan with the Parks & Recreation Advisory Board and Beckwith Consulting. RECOMMENDED MOTION: 'Jo motion required. ESTIMATED FISCAL ATTACHMENTS: IMPACT: • October 29, 2001 staff $0 report Draft copy of Parks & STAFF COST: $0 Recreation Master Plan BUDGETED: Distributed Separately Y N FUNDING SOURCE: DEPARTMENT DIRECTOR 0 3 / O/ sig offld to 11 NOTICED (Date): Ordinance no.: Resolution no.: Previous Council consideration: No X CITY MANAGER - 16 signoffldate 1 Parks and Recreation Department To: Doug Schmitz, City Manager Memorandum From: Kim Gilmer, Parks & Recreation Director Subject: Parks & Recreation Master Plan Date: October 29, 2001 On November 5, a workshop is scheduled between the Parks and Recreation Advisory Board and the City Council to discuss a number of items, including the Parks & Recreation Master Plan. Attached is the most current draft of the Parks & Recreation Master Plan. The draft contains a summary of the report, followed by the consultant's detailed report and findings. As you know, Tom Beckwith, the consultant hired to develop the Master Plan, will be present at the meeting to discuss the plan and answer any questions that might arise. The information contained in the plan was obtained by the consultant through a series of meetings with the Parks & Recreation Advisory Board, Natural Resources Advisory Board, Team Sports Advisory Board, local organizations, and staff. Upon initial review of the plan, the Parks and Recreation Advisory Board identified a number of areas needing clarification and requested that the plan not be released to the public until these matters were resolved. As a result, the draft has not been reviewed by those groups who originally submitted information at the initial stage of plan development. Over the past three months PRAB has continued to review the documents and forward their comments to Mr. Beckwith. However, during this process, PRAB has not had an opportunity to discuss the plan with him directly. 3 PRAB continues to have a number of questions and issues they would like clarified and are looking forward to the opportunity to discuss the plan in person with Mr. Beckwith and the City Council on November 5. Background Preface Quality of life is important to the citizens of Lake Oswego. Lake Oswego's parks, recrea- tional and open space system is essential to maintaining the high quality of life that resi- dents have come to expect. Over the years, public officials and citizens laid the groundwork for the extensive park and recreation system enjoyed today. The 1999 City of Lake Oswego Quality of Life Task Force Final Report quantified the ele- ments found in the city that make Lake Oswego unique and desirable. In addition to its "village" character, the report finds that the city's "parks, recreational facilities, recreational programs and open space each help to improve the entire community's quality of life by pro- viding all residents the opportunity to exercise, relax and enjoy nature." Indicators outlined in this report that signify continued quality of life include ease of reserving fields, courts and tee times, as well as a high number of residents served by various programs. In 1990, the Comprehensive Parks and Recreation Master Plan was adopted to guide park acquisition and development for the next ten years. The majority of the recommendations were fulfilled, including the development of new community parks, pathways and athletic fields, and in particular the purchase of land for future uses. However, the population of Lake Oswego has continued to grow and, over time, the development of parks, recreation, and open space facilities and services has not kept up with demand. The choices that confront Lake Oswego at the present time are significant and could alter the character and quality of this vibrant system if not properly planned. Therefore, it is es- sential that a new Park and Recreation Master Plan be developed to provide options and a clear direction for parks and recreational development for the next 10 to 15 years. The process for developing the Park & Recreation Plan began in earnest in the spring of 2000, concurrent with the planning for the Lake Oswego Open Space Plan. While this docu- ment looks primarily at inventory and forecasts demands for park and recreational facilities, the Open Space Plan focuses open space planning and management. The scope and ap- proach of this Park & Recreation Plan were presented for review at joint meetings with the Parks and Recreation Advisory Board (PRAB), the Natural Resource Advisory Board (NRAB) and the Team Sports Advisory Committee (TSAC). Several in -progress review meetings were held with these groups. Demographic Profile Since the 1990 Parks Master Plan was completed, the city's population has increased more than 11 %. Recent population projections by Portland State University estimate that an addi- tional 4,962 persons will be living in Lake Oswego by the year 2015, bringing the population up to 39,262. This is an increase of 14% from the 34,300 persons counted in 2000. As the population expands the demand for park and recreation facilities is expected to grow, put- ting pressure on existing facilities and programs. Master Plan Goals and Objectives The 1994 Lake Oswego Comprehensive Plan outlines the following goal for Parks and Rec- reation: The City shall 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. The City's goals for this master plan are to: • Establish policies to guide development and improvements for the next 15 years. Provide proposals for upgrading the existing system and developing new facilities and services to meet current and future needs. • Develop a high quality diversified recreation system that provides for all age and in- terest groups. • Develop a high quality system of multi-purpose park trails and corridors that access significant environmental features, public facilities and developed local neighbor- hoods and business districts. Forecasting Criteria In generating recommendations for this Pian, national ratio standards and a Pacific North- west participation model were applied to Lake Oswego's facility inventory to determine fu- ture needs. The most widely used park land ratios have been formulated by the National Recreation & Park Association (NRPA) using standards that have been developed over time by major park and recreation departments across the country. The participation model used was based on Pacific Northwest resident's recreational diaries that record their participation in specific recreational activities over a measurable period of time. Facility requirements were estimated for 21 park and recreation activities that were deemed to be of most interest to the City. Development Recommendations Existing Public and Private Resources As noted in Chapter 3, pages 9-18, the City of Lake Oswego, Lake Oswego School District, State of Oregon and other public and private agencies have assembled 1,243.9 acres of land devoted exclusively to park, recreation and open space uses within or adjacent to the Lake Oswego urban growth boundary. The City of Lake Oswego owns 530.7 acres of land available for public park, recreation and open space use. This includes 21 developed, undeveloped and natural areas, 1 outdoor swim park, , an indoor tennis center, 5 outdoor tennis courts, an Adult Community Center, municipal golf course, and a water sports recreation center. Currently, there are 37.6 miles of trails. However, with the expected population increase to 39,262 resident in 2015, addi- tional parks, open space and recreation facilities will be needed. The Lake Oswego School District owns 13 properties with 55.5 acres of land utilized for rec- reational facilities within Lake Oswego urban growth boundaries. Recreational facilities in- clude athletic fields, indoor gyms and classrooms, an outdoor swim park, 15 outdoor tennis courts, and 1 indoor swimming pool. Other public agencies own 4 properties with 671 acres of land utilized for public facilities with recreational spaces and /or conserved for resource habitat and trail opportunities within or adjacent to Lake Oswego city limits. City of Lake Oswego Lake Oswego School District Other public agencies Acres Under Current Ownership 530.7 55.5 671.0 Clearly, this inventory of facilities shows that these public agencies have amassed an im- pressive amount of acreage that includes every conceivable kind of parkland and recrea- tional facility. The City of Lake Oswego, Lake Oswego School District, State of Oregon and other public agencies presently provides almost every kind of park and open space land. A significant portion of this inventory includes regional facilities serving populations that reside outside Lake Oswego. The Lake Oswego School District controls a significant percentage of the park and recreational inventory. Land and Facility Demand Chapter 5 focuses on demand forecasting for park and recreation land and facilities. The following discussion summarizes this information and provides recommendations for facility and renovation needs for parks, recreation facilities and trails required to meet the needs of the City of Lake Oswego for the near future of 6 to 10 years and the long term of 15 years. A more detailed list of proposals, including locations and costs for proposed renovations and new development are described in detail in Chapter 9, page 189 on the "Proposed level of service additions -by site" chart. Specific Recommendations Total Park Land Generally: the city, school district, and state provide a significant amount of land for park and recreation interests to satisfy most local and significant regional interests. However, the present allocation is not balanced between different types of park and recreation land re- quirements. Therefore, another 16.0 acres of land should be acquired to meet needs in the near future. Athletic fields While the total supply of athletic field land is significant, the total acreage includes a signifi- cant inventory of non -regulation fields that cannot support competition games or practices. However, the City and other agencies have properties in their inventory that can be devel- oped for additional fields. The current supply of land owned by the City, School District and other public and private agencies is sufficient to meet the growing needs of local residents to the year 2015. Baseball and softball activities - particularly coed leagues - are growing. It is recommended over the next 6 to 10 years that four existing fields are upgraded from practice or non - regulation fields to competition fields. In addition to these fields, 4 additional new fields will be needed in the next 15 years. Interest in soccer is also growing. To meet this growing interest and anticipated population increases, one existing soccer field should be improved over the next 6 to 10 years and 7 new fields should be added over the next 15 years. Facility Additional Land Required Facility Recommendation Baseball/Softball: 0 Upgrade 4 existing fields to competition fields 0 4 new fields Soccer fields: 0 1 field upgraded 0 -- _- - _- 7 new fields Facility Additional Land Required Resource Activities Linear Trails 10 acres 2 acres 2 acres Recreation Centers/Pool Special Use Facilities 2 acres 16 acres Total Additional Acreage Athletic fields While the total supply of athletic field land is significant, the total acreage includes a signifi- cant inventory of non -regulation fields that cannot support competition games or practices. However, the City and other agencies have properties in their inventory that can be devel- oped for additional fields. The current supply of land owned by the City, School District and other public and private agencies is sufficient to meet the growing needs of local residents to the year 2015. Baseball and softball activities - particularly coed leagues - are growing. It is recommended over the next 6 to 10 years that four existing fields are upgraded from practice or non - regulation fields to competition fields. In addition to these fields, 4 additional new fields will be needed in the next 15 years. Interest in soccer is also growing. To meet this growing interest and anticipated population increases, one existing soccer field should be improved over the next 6 to 10 years and 7 new fields should be added over the next 15 years. Facility Additional Land Required Facility Recommendation Baseball/Softball: 0 Upgrade 4 existing fields to competition fields 0 4 new fields Soccer fields: 0 1 field upgraded 0 -- _- - _- 7 new fields Facility Additional Land Required Indoor Tennis Courts A study conducted in 1999 by the Tennis Industry Association confirmed a 14% increase in the number of people playing tennis nationally since 1995, or a total of 14.1 million people. Of those, 68% play on public tennis courts. In general, existing public and private indoor facilities meet tennis needs for residents and school children during summer months. However, the present supply of indoor public courts do no meet needs during rainy portions of the year, primarily late fall through spring. Addi- tional indoor courts are needed to meet the current demand. Additional study will be re- quired to determine the number and location of these courts. Picnic tables and shelters There are no existing national standards for picnic facilities. Yet regional models show that Lake Oswego does not now provide a sufficient number of tables with which to meet the re- quirements for residents and visitors during peak summer weekends and events. Nor are the current tables and shelters equally distributed to provide access to all neighborhoods and residential areas. Over the next 15 years, the City should add another 83 picnic tables and 11 shelters at park and trail sites. No new properties would need to be acquired in order to provide these new facilities. Facility Additional Land Required Facility Recommendation Picnic Tables 0 83 Picnic Shelters 0 11 Playgrounds The regional participation model indicates that Lake Oswego is close to meeting standards of needed playgrounds. Yet the present supply of 12 playgrounds is not evenly geographi- cally distributed to provide equal access to all neighborhood areas. Ten additional play- grounds are recommended for development within the next 6 to 10 years in the under- served parts of the city. These new playgrounds can fit onto existing City -owned parklands. Facility Playground Additional Land Required Facility Recommendation 0 10 Trails Trails can be built along natural corridors, such as abandoned railroad lines, road right-of- ways, or natural area greenways. They also can link together schools, libraries, commercial areas and parks. The current supply of City and other agency acreage devoted to trails in Lake Oswego falls short of the NRPA standard. In conjunction with the following recommen- dations, the City should obtain the Portland Chip Plant property to allow for the extension of the Willamette River Trail to connect to Roehr Park. Park trails — Popularity of walking as an activity is ,growing — especially for older adults in local park settings adjacent to residential neighborhoods. The present supply of park trails is not sufficient to provide access to the numerous natural ar- eas, waterfront sites, historical landmarks and other interesting features. Another 12.8 miles should be added to the inventory in the next 6 to 10 years to increase ac- cess within city parks. Walking/biking off-road trails — Also growing in popularity, particularly as a form of commuting to jobs, schools and other facilities, as well as for recreational enjoy- ment. Currently 25.3 miles of walking trail miles and 1 mile of biking trails. Future de- mand shows that another 22.3 miles of hiking trail and 9 miles of biking trail should be added to the inventory in the next 6 to 10 years. Equestrian trails — There are currently no horseback riding trails within the City's park system. The plan calls for 3.4 miles to be added over the next 15 years to in- clude trails and linkages and access to rural area park sites. Facility Additional Land Required Facility Recommendation Park trails 0 12.8 additional miles Walking trials 0 22.3 additional miles 9.0 additional miles Biking off-road trails 0 Equestrian trails 0 3.4 additional miles 2 acres Recreation Center/Swimming Pool Recreation centers and pools are facilities providing swimming pools, physical conditioning, gymnasiums, arts and crafts, classrooms, meeting rooms, kitchen facilities and other spaces to support public recreation programs for all ages. The existing supply of these type of facilities would likely meet the recreation center objectives, were it not that part of this supply is provided by the Lake Oswego School District and is thus not available during school hours, weekends, or during the holidays. The need for a recreation center is evident, as outlined below. To accommodate such a facility, an additional 2 acres of land will be re- quired. 0 Swimming Pool. The City of Lake Oswego does not currently provide indoor swim- ming facilities. The Lake Oswego High School swimming pool Is available for some public activities, in addition to school and athletic activities. Assuming this pool has much needed renovations but remains the only principal facility available for public use, the present supply may not be sufficient to meet needs of future population. The high school pool should be renovated in the next 6 to 10 years and possibly expanded to accommodate instruction and competition needs along with public access to Portland Community College's pool. In addition, another indoor facility should be constructed in the next 15 years to provide indoor, year-round swimming activities to the general public as well as for school and swim team needs. Indoor Recreation Centers. The City of Lake Oswego does not provide indoor gym- nasiums, physical conditioning or racquetball/handball court facilities. There are fa- cilities available in school facilities and private athletic clubs. The existing facilities are not sufficient to provide public access to recreational facilities by current and pro- jected future populations. A recommended 10,000 square feet of gymnasium and 4,000 square feet of physical conditioning space should be added in the next 6 to 10 years in a day -use facility. Since there is no existing site available for this new facil- ity, 2 acres of land will need to be acquired. Indoor Community Center. While there currently are arts and crafts, classroom facili- ties, and meeting space available to residents of Lake Oswego, the majority of this inventory is provided at schools that are not available for general public use during daytime, weekend, and holiday use. An estimated 4,000 square feet of arts and crafts, 200 square feet of small meeting space, 4,000 square feet of large assembly space and 800 square feet of catering area should be added in the next 6 to 10 years for use by the general population. These proposed new facilities will provide for future population increases and broaden the services available for community ac- tivities. Facility Swimming Pool Indoor Recreation Center Indoor Community Center Additional Land Required 2 acres Facility Recommendation Facility needed* Facility needed* Facility needed* *Swimming pool, recreation center, and community center could be provided as independent facilities or combined into one facility depending upon community interests. Funding and Implementation Funding Additional investment in Lake Oswego's park and recreation system is needed to meet cur- rent and future demand. Needed improvements and additional facilities are more specifically outlined on the fifteen -year Proposed Level -of -Service (PLOS) funding plan found in Chap- ter 9, page 189 and in the Appendix . These proposed improvements reflect the highest needs of Lake Oswego residents identified in the land and facility demand analysis. The PLOS does not prioritize improvements as determining community priorities were beyond the scope of this project. Further assessment is needed to determine which investments the community feels most necessary in order to meet the future parks and recreational needs of Lake Oswego. Anticipated funding costs are outlined for all improvements. The total estimated cost for pro- viding proposed facility improvements to meet the needs of the community to the year 2015 is estimated at over $34 million. Potential funding sources and strategies are identified in Chapter 9 for providing needed fa- cilities. Sources include three methods the City has used in the past, including System De- velopment Charges, General Obligation Bonds, and the Parks and Recreation Fund. Other potential funding mechanisms include public/private partnerships, charitable donations, and the establishment of a non-profit Parks Foundation. Role Recommendation Chapter 6 describes a variety of roles an agency might play in providing parks and recrea- tion facilities and programs and recommends that the laity of Lake Oswego assume a strate- gic role in providing facilities and programs in the futures. A strategic role includes providing park and recreation facilities and programs that no other agency can or is willing to provide; acting as a coordinator of local interests where facilities are provided by many other agen- cies; and acting as a facilitator where unique acquisition or development opportunities may occur that could be implemented or operated by other agencies. Opportunities for Joint Use/Development A strategic approach for expanding the current park and recreation system may include de- veloping lands for parks and recreation use that are owned by other public agencies or and private organizations. Federal, state, county, utility, school, private homeowner associations and private commercial operators own a variety of strategically important sites throughout Lake Oswego. Some opportunities for joint use/development are listed below. A more thor- ough analysis of these possible cooperative options is found in Chapter 4. Portland Community College. Some portion of Portland Community College prop- erty, particularly the adjacent undeveloped lands, could be jointly developed to pro- vide a campus/community park with picnic grounds, trails, fields, and/or courts. Mary/hurst College. Some portion of the Marylhurst College property, particularly the undeveloped lands adjacent to Highway 43 and along the rivertront, could be jointly developed to provide a campus/community park including athletic; fields. Lake Oswego Hunt Club. Trail systems could be jointly expanded between Iron IkAountain and the Hunt Club to create multi-purpose trail opportunities for hikers, mountain bikers and horseback riders. 1' `r rF� y4 J s r � t j j r w 1 � LAWAwrAM "Illy rRR Parks & Recreation Advisory Board (PRAB) Marcia Robertson, Co -Chairperson Matthew Collier, Youth Member Craig Dewey Dan Eller N. Susanne Rimkeit Cary Strauch Gerard (Jerry) Trageser Stephanie Wagner Natural Resource Advisory Board (NRAB) Sarah Asby Kathleen Cushing Russell Jones Keith V. Moe, Chair Christine Roth Erin Schwass, Youth Member Deborah Shimkus Jonathon Snell Team Sports Advisory Committee (TSAC) Jack Hoffman, City Councilor, liaison to Parks & Recreation Advisory Board Gene Mildren, Chairperson Barry Adamson, City League Sports Mike Coulson, Athletic Director, Lakeridge High School Steve Dodds, Lake Oswego Babe Ruth Debbie Hayes, Lake Oswego Little League Brian Heinze, Athletic Director. Lake Oswego High School Tom Houghton, Lakeridge Youth Football Bill Lee, Lake Oswego Youth Football Rick Myers, Lake Oswego Swim Club Robert Reis, Lake Oswego Soccer Club Gene Schmidt, Lake Oswego Community School Tom Swinford, Waluga Little League Staff Doug Schmitz, City Manager Chris Jordan, Finance Director Kim Gilmer, Director Lake Oswego Park & Recreation Department Nancy Bantz, former Director Lake Oswego Park & Recreation Department Gary Evans, Recreation Superintendent, Lake Oswego Park & Recreation Department Stephanie Fiereck, Natural Resource Coordinator (Acting) Jennifer Joiner, LA, Park Planner Consultants Terry Reckord ASLA, Project Director/Landscape Architect Tom Beckwith AICP. Park Planner Marianne Zarkin, Landscape Architect Executive summa Previous comprehensive plans Lake Oswego has continued to change since the accomplishment of the last comprehensive park and recreation plan in 1990. The choices that confront Lake Oswego at the present time are significant and could alter the character and quality of park, recreation, and open space facilities and services if not adequately planned. This document outlines the choices that are available and the means for implementing preferred actions of most benefit to Lake Oswego residents. This park and recreation planning process was conducted concurrently with the planning process recently concluded in the adopted March 2001 Lake Oswego Open Space Plan. The Open Space Plan developed thematic recommendations for water access, heritage landscapes, scenic resources, natural resources, green neighborhoods, and regional trail connections. In some instances this plan repeats the proposals identified in the Open Space Plan in order to identify level - of -service standards, specific project proposals, and potential financial requirements. The Open Space Plan should be consulted, however, in order to determine the overall theme within which these specific proposals are meant to be realized. 2 Approach This study analyzed the supply, demand, and need for public and private park and recreation facilities and services within the Lake Oswego corporate limits and urban growth boundary. The inventories include a comprehensive assessment of all public and private facilities and services within the city and urban growth boundaries. The Lake Oswego Park & Recreation Advisory Board (PRAB), Team Sports Advisory Committee (TSAC), Natural Resource Advisory Board (NRAB), and the Lake Oswego Park & Recreation Department oversaw the completion of this planning process. The proposals contained within this document represent the consensus opinions developed during these events. 3 Inventory • Lake Oswego, Lake Oswego School District, Oreqon State, and other public agencies have amassed an impressive amount of acreage (1 177.3 acres) - that includes every conceivable kind of park land and recreational facility within or adjacent to the Lake Oswego urban growth boundary. • Almost every kind of park, recreation, and open space land - is presently provided by Lake Oswego, Lake Oswego School District, Oregon State, and other public agencies within the region. The inventory includes wildlife conservancies, waterfront beaches, picnic facilities, multipurpose trail corridors, athletic fields and playgrounds, community centers, and related park supporting administrative and maintenance facilities. • A significant portion (76%) of the inventory are regional facilities - that are used by populations who reside outside of Lake Oswego service area boundaries even though the maintenance and operation of these sites has been financed by the city. Out -of -area and state visitors and tourists use a significant portion of these regional sites and facilities. Lake Oswego School District has developed an extensive amount and significant percentage of the inventory of park and recreational related facilities - including outdoor playgrounds and athletic fields, and indoor arts and crafts, meeting rooms, and gymnasiums. School facilities represent a significant portion of the more competitive and higher quality, capacity sites - and much of the smaller, more flexible facilities that are used on a local basis by neighborhood residents. 4 Opportunities A strategic approach may include lands that are owned for other purposes, but that may be used for park and recreation activities under some conditions. • Strategically important sites — are owned or controlled by federal, state, city, school, private homeowner associations, and private commercial operators with every kind of physical and socially valuable park, recreational, and open space characteristic. • A valuable park and recreation system includes lands and soils that may not be suitable for urban uses — or even some kinds of developed recreational facilities, but which can provide unique preserves, habitats, cultural, and historical associations. These combined social and physical attributes provide a balanced dimension to the park and recreation experience. • A quality park and recreation system does not have to be implemented strictly by public monies or purchase — but by the creative interplay of public and private market resources using a variety of techniques including leases, easements, tax incentives, design and development innovations, and enlightened private property interests. Past park and recreation strategies may have relied too heavily on purchase approaches and not enough on lower cost, but possibly more cost-effective alternatives. 5 Future growth implications Portland State University Population Research & Census Center expects the population of Lake Oswego will increase from 34,300 persons in 2000 to an estimated 39,262 persons by the year 2015 — or by 4,962 or 14% more persons. This forecasted population increase will create significant requirements for all types of park and recreation lands and facilities, especially within the developed city which presently provides the park and recreation facilities that service most of the urban growth boundary and surrounding area residents. Citv of Lake Osweao ELOS value 2000 supply _Value Land acres 675.1 — -- - $ 50,102,500 Facility units 41,556 24,136,519 Total$ 74,239,019 Per capita — $ 2,164 Per household" 5,108 Household of 2.36 persons/unit The approximate cost of sustaining the city's existing level -of -service (ELOS) - meaning the current standard of park lands and facilities provided in relation to the current population - would be equal to about $2,164 per every new person added to the city's population or about $5,108 for every new housing unit. Composite PLOS (proposed level -of -service) requirement 2000-2015 2000 supply 2015 addns 2015 total 2015 cost Land acres 2,341.5 16.0 2,357.5 $ 2,100,000 Facility units 292,722 59,483 352,20_ _5_ 34,286,569 Total cost $ 36,386.569 Under the composite proposed level -of -service (PLOS) — meaning the proposed standard of park lands and facilities provided by all public and private agencies combined in relation to the future population - the forecasted population increase will create a city-wide proposal for an additional 16.0 acres of land and 59,483 facility units (square feet, courts, fields, etc.) by the year 2015 — were these agencies to supplement the existing inventory as described within this plan. The realization of the composite agencies proposed level -of -service (PLOS) for the Lake Oswego urban growth boundary could require a total of $36,386,569 by the year 2015 - not accounting for any maintenance, operation or repair costs. Urban encroachments If these proposals are riot realized soon, however, the present trend of urban developments may: • encroach upon - or preclude the preservation and public accessibility of the more sensitive and appealing environmental sites, particularly within the developing urban growth boundary, and • develop - or otherwise preclude the purchase and development of close -in, suitable lands for athletic fields, recreation centers, and other more land intensive recreational facilities. Forcing city and urban growth boundary residents to: • use crowded - or unavailable picnic areas, and swim or fish at crowded beaches, • commute to play - at overcrowded existing facilities and/or reduce organized athletic programs for local youth, • commute to use - available facilities in other jurisdictions and/or curtail programs to prevent severe overcrowding conditions in the facilities that do provide such services. Such actions would be to the detriment of local residents who have paid the costs of developing and operating these facilities. Financial implications This level of facility investment can not be financed with the resources available to Lake Oswego, Lake Oswego School District, and other jurisdictions if each jurisdiction pursues an independent delivery approach or uses traditional methods of funding. These agencies will not able to financially develop, manage, and maintain a comprehensive, independent park and recreation system using traditional financing methods in light of the needs projected. These needs require a city-wide financing approach using a combination of shared user fees, excise taxes, joint grant applications, impact fees, and voter approved general obligation bonds if levels -of -service are to be maintained and improved upon in the face of continued Lake Oswego urban growth boundary population increases. 6 Role recommendation This plan recommends Lake Oswego pursue a modified strategic approach to services where Lake Oswego assumes responsibility for those functions no other agency or organization can provide, and helps coordinate or support those functions and activities that have other viable sponsors. Lake Oswego would be the coordinator or planner of first resort, and the provider of last resort. Iv Char 1.1 1.2 1.3 1.4 1.5 1.6 Char 2.1 2.2 2.3 2.4 2.5 3.1 3.2 3.3 3.4 r 1 Preface "Village in a Park" Parallel open space planning process Park and recreation plan objectives Approach Public involvement Documentation !r 2 Community setting Climate Earth Water Historical development Population and housing �r 3 Existing facilities Lake Oswego Lake Oswego School District Other public agencies Inventory implications _ �r 4 Opportunities - 1 1 1 2 2 2 3 4 4 4 8 14 16 18 4.1 Public ownership 19 4.2 Private ownership 20 4.3 Socially significant lands and areas 28 4.4 Conclusions 34 ---- ----------------- Chapter 5 Land and facility demand 5.1 Land requirements 35 5.2 Facility requirements 43 5.3 Future growth implications _ _ _ 56 6.1 6.2 6.3 7.1 8.1 8.2 8.3 8.4 8.5 8.6 8.7 8.8 8.9 8.10 8.11 8.12 8.13 8.14 8.15 Chal 9.1 9.2 ?r 6 Strategies Alternative roles Role recommendation by function Role responsibility by activity �r 7 Goals and objectives Goals and objectives br 8 Development plan elements_ Conservancies - environmental Conservancies - historical Resource parks Water trails Horse trails Walking/hiking trails Off-road mountain biking trails On -road bicycle touring routes Multipurpose trails Streetscapes Rail trails Playgrounds, courts, and fields Recreation and community centers Special use facilities Su ort facilities er 9 Implementation Recommendation F 63 64 66 77 79 85 98 102 106 115 120 125 131 137 141 159 178 183 187 Appendix A Properties with park, recreation, and open space uSOF. B PLOS additions — by activity C Prototype facility development costs D Prototype trail development costs 44, Chapter 1: Preface Chapter 1: Preface 1.1 "Village in a Park" Over the years, city residents have expressed a major interest in protecting and expanding the physical and leisure opportunities available to the community. The concept of a "Village in a Park" defines the inter -relatedness of park, recreation, and open space opportunities with the residential characteristics of the city and surrounding area most valued by residents. The city accumulated a diverse and high quality system of park and recreation facilities over the years as a result of the "Village in a Park" vision. The existing park, recreation, and open space inventory provides a wide variety of activities including resource and historical conservancies, waterfront access sites and beaches, picnic facilities, trails of all kinds, playgrounds, recreational courts and fields, indoor recreation and community centers, and museums, amphitheaters, and environmental exhibits. These facilities were acquired and developed to provide recreational activities of interest to the widest variety of ages and skill levels — and to residents who progressively age into and out of different recreational interests and pursuits. However, Lake Oswego has continued to change since the accomplishment of the last comprehensive park and recreation plan in 1990. The choices that confront Lake Oswego at the present time and over the next 15 year period are significant and could alter the character and quality of park, recreation, and open space facilities and services if not adequately planned. This document outlines the choices that are available and the means for implementing preferred actions of most benefit to Lake Oswego residents within this 15 year planning period. 1.2 Parallel open space planning process This planning process was conducted concurrently with the planning process recently concluded in the adopted March 2001 Lake Oswego Open Space Plan. The Open Space Plan developed thematic recommendations for water access, heritage landscapes, scenic resources, natural resources, green neighborhoods, and regional trail connections. In some instances this plan repeats the proposals identified in the Open Space Plan in order to identify level -of -service standards, specific project proposals, and potential financial requirements. The Open Space Plan should be consulted, however, in order to determine the overall theme within which these specific proposals are meant to be realized. 1.3 Park and recreation plan objectives The specific objectives of this park and recreation planning effort were to: • Define the setting — within which park and recreation facilities should be provided within the Lake Oswego urban growth boundary including climatic, historical, cultural, and current developmental conditions. • Inventory — existing public and private park and recreational facilities that have been developed to -date within the Lake Oswego urban growth boundary by the city, county, and school districts. • Forecast demand — for future park and recreation facilities and services that may be provided by the city, county, school districts, or other agencies. • Determine the costs -- involved in maintaining and/or improving park and recreation levels -of -service (LOS) standards for different lands and facilities. • Identify appropriate roles and responsibilities — that should be undertaken by Lake Oswego to meet critical recreational facility and programming needs. • Develop the elements of a comprehensive plan — for developing and/or refurbishing needed park. recreation, trails, athletic fields and facilities, indoor community and recreation centers, and other special purpose facilities. • Define an implementation program_ — outlining the actions necessary to realize the plan's development. 1.4 Approach This study analyzed the supply, demand, and need for public and private park and recreation facilities and services within the Lake Oswego corporate limits and urban growth boundary. The inventories include a comprehensive assessment of all public and private facilities and services within the city and urban growth boundaries. The proposed development strategies are the result of this comprehensive analysis Generally, the proposed strategies recommend the city focus it's resources where park and recreation needs are most critical, and the city most effective 1.5 Public involvement The Lake Oswego Park & Recreation Advisory Board (PRAB), Team Sports Advisory Committee (TSAC). Natural Resource Advisory Board (NRAB), and the Lake Oswego Park & Recreation Department oversaw the completion of this planning process. The proposals contained within this document represent the consensus opinions developed during these events. 1.6 Documentation This report is organized into 9 chapters dealing with major topic issues. A separate technical appendix includes detailed population statistics, facility inventories. development cost estimates, demand model variables, and public survey results 2 �, ` .\ ' _• •rte Y t�aJ�'. .I ►'� I 1 1,I� t��r'�7r. , {. rl 1S, I't SS)Ir �t��1:}:V n <ttI , Ir:� ;rN i{y♦_.)5 t y��{1...it �;1�1,+{5 � vui �Iti�v Mit1*,�l +i�. I ur i _•1` y`s� l�>,�`•i``•�i-r Jili� ��In. � � � I �j I \ l� � Y� tail � 1 �� � i �' \ \• r: � •. !�J'. 9i7 •r � C 1i /t rS �lnl � J., �7 j `� 1n\ •�� "• �'ii :ri IS •; c rriJ lu I�! I l dd '� 1 �\I •-r � \�,}�� Y �� ` 1 1 ``'f { ��.w.. Yf s.y �1••;� r '�t s �. � { f 5`1, h�'�?� p� `��y, 4 j`i� 1,. �1:_ ���`ytS ��`.�+yv �1 y'Ft';li .. � � t � . i Ir s` r � ' ig�! y F ,,jf�. L i "�\( !' Kl �•'„ {!ll lr�. itli.i til/il.. 11 i I�t 14b���ty1. +j{i` 'til 1,q��r t 'V � .. 1 '�i t �.. K''!ti'!',�1 f .1 ,�? ',a_ '� ! ' !� X1.1,\�`L �tir.. ; • �, 0111 IS I 11211 rTAl.�: Chapter 2: Community setting Lake Oswego planning area boundaries — are generally described as the city's limits and proscribed urban growth boundaries. The planning area boundary may also be described as the 10.6 square mile area bounded on the: • north - Tryon Creek State Park, Knaus Road and Stephenson Street, and Portland Community College, • west - Interstate 5, • south - the Tualatin River, Childs, Stafford, and Bergis Roads, and • east - the Willamette River. Lake Oswego is located between the Tualatin and Willamette Rivers in Clackamas County, Oregon 7 miles south of Portland. Except for open agricultural lands to the southeast, the city is bound by Portland city limits on the north, Tualatin and Tigard city limits on the west, West Linn city limits on the south, and Milwaukie city limits across the Willamette River. 2.1 Climate Oregon State's climate is strongly influenced by moisture -laden air masses created in the Pacific Ocean. The air masses may move into the region any time of the year, but particularly during fall, winter and spring seasons. The air flow from the Pacific Ocean is interrupted first by the Coast Range Mountains and then significantly by the Cascade Mountains. As a result of the Cascade Mountain range, the west or windward sides of the state receive moderate to heavy precipitation. The east or leeward side of the state in the "rain shadow" of the Cascades receive light to moderate amount of precipitation. The Cascades also affect temperature ranges in the state. The west or windward side of the state is influenced by maritime air masses generally milder than those that sweep down from the mountains in British Columbia on the east or leeward side of the state. Consequently, eastern Oregon usually has colder winters and hotter summers, while western Oregon is milder and more frost -free. Lake Oswego is located in the wet westward side of the state in the Willamette River Valley between the Coast Range Mountains and Cascade Mountains at an elevation about 700-900 feet above sea level. Mean temperatures vary from a high of 80+ degrees in July to a low of 40 degrees Fahrenheit in January with extreme variations recorded at -3 to a high of 102 degrees Fahrenheit. Average annual precipitation is about 37 inches with a mean growing season with temperatures above 32 degrees Fahrenheit for about 170-190 days. Approximately 80% of the precipitation occurs from October through March with less than 6% falling during June, July, and August. 2.2 Earth Lake Oswego is located within the eastern edge of the Pacific Mountain System which includes the Coast Range Mountains and Cascade Mountain Ranges. The Cascade Mountains were created by continuous volcanic activity along the border of the underlying continental plates. The mountains were in turn, subject to the action of periodic glacial intrusions - the most recent being the Pleistocene glacial period more than 15,000 years ago. The Pleistocene glacial intrusion gradually carved and flooded the Willamette River Valley, the lowland areas, and other valleys between the Coast Range Mountains and Cascade Mountain foothills. The glacial intrusion also created a series of glacier dams that subsequently breached and flooded the eastern portions of the state creating the Columbia River drainage channels. Lake Oswego is composed of a series of uplands and bluffs bisected by the Willamette and Tualatin Rivers, and focused on Oswego Lake. The hillsides are channeled by a number of tributary drainage corridors created by Tryon Creek, Springbrook Creek, Pecan Creek, and Oswego Creek, among others. Over time, the tributary drainage streams created dramatic hillsides and overlooks, particularly of Oswego Lake and the Willamette River. Topography ranges from 100 feet in the lowest portion of the Willamette River corridor to 718 feet on Cooks Butte and 761 feet in the Skylands Area in the south portion of the city, to 970 feet on Mount Sylvania in the north. The plateaus and foothills overlooking Lake Oswego and the Willamette River drop off abruptly in slopes ranging from 40 to 75 percent. 2.3 Water Lake Oswego is drained by two major rivers and a number of minor streams. Willamette River — drains the entire valley located between the Coast Range Mountains and Cascade Mountains merging with the Columbia River in Portland to flow into the Pacific Ocean between the Washington and Oregon state boundaries Tualatin River - drains the eastern side of the Chalem and Tualatin Mountains merging with the Willamette River in West Linn south of Lake Oswego. • Tryon Creek - drains into the Willamette River on Lake Oswego's north boundary. • Oswego Creek — drains into the Willamette River from Oswego Lake along the city's eastern boundary. Oswego Canal — drains into Oswego Lake from the Tualatin River along the city's southern boundary. • 5gring rook Pecan, and a number of other creeks — drain into the 405 -acre Oswego Lake. Generally, the streams are above ground through the developed urban area though the shorelines have been improved in places. The streams are not significant public water sources and are closed to all consumptive uses. 2.4 Historical development Indian settlements The arrival of Indian groups - in the Pacific Northwest cannot be dated with great precision However, archaeological investigations on the Olympic Peninsula in Washington State and along the Columbia River indicate man was in the area as early as 12.000 years ago. 4 There are more than 5,000 Indian sites on record, few of which have been professionally evaluated. Generally, sites are located at river conjunctions within valleys and along the shoreline of the Columbia and Willamette Rivers. Known sites have been grouped into three rather broad time periods: • early sites - approximately 12,000-8,000 years old, • middle -period sites - between 8,000-3,000 years old, and • late period sites - about 3,000 years old. A large number of different Indian tribes and bands inhabited the Pacific Northwest region with varied life-styles and different languages, dress, ceremonies, and adornments. Tribal characteristics are generally distinguished between the coastal tribes of western Oregon and those of the interior Willamette River Valley and east of the Cascade Mountains. In general, the coastal tribes depended on the rivers and tidal waters for staple foods whereas the interior tribes relied more heavily upon plants and berries, as well as game and other animals. The Clackamas and the Tualatin Tribes - used Oswego Lake as the dividing line between their respective territories. Both tribes portaged in from the Tualatin and Willamette Rivers to fish Oswego Lake (which they called Waluga — or wild swan) and pick berries. A small Native American population occupied the lands around the lake when the first explorers arrived. Most died of disease brought by the early explorers and settlers. In 1855, the remaining tribal members ceded territory to the Federal Government and moved to the Grand Ronde Reservation in nearby Yamhill County. Early settlers Settlers arrived in the area beginning in the 1840s creating homesteads and farms between the Willamette and Tualatin Rivers, and around Waluga Lake — which they renamed Sucker Lake for the abundant fish found in the lake and creek. Albert Alonzo Durham - secured the first 640 acre Donation Land Claim and founded the town of "Oswego" in 1847. Durham named the town after his birthplace in New York. He built the town's first industry — a sawmill on Sucker (Oswego) Creek. Early settlers built homes, shops, and other buildings in the Old Town plat located on Furnace and Durham Streets north of Sucker (Oswego) Creek. River transportation — was crucial to the development of the markets between Portland, Oregon City, Tualatin, and other nearby towns. Durham probably built the river landing at the mouth of Oswego Creek in George Rogers Park, and another may have operated from the mouth of Tryon Creek. The Oregon Steam Navigation Company (OSN), the People's Transportation Company (PTC), and the Willamette River Transportation Company provided steamship service using sternwheelers on the Willamette River. The People's Transportation Company provided service on the Tualatin River controlling portage rights over Willamette Falls at Oregon City. Iron ore - was discovered in the Tualatin Valley in 1841, but not seriously mined until 1861. In 1865, the Oregon Iron Company was formed — the first of three companies that would be created in the new town. Oregon Iron Company extracted ore from Iron Mountain — the shafts of which are visible in Iron Population projections United States Oregon State Willamette River Region (Clackamas, Multnomah, Washington) ( I I Clackamas County Multnomah County I I I I I Washington County I I I I I I Lake Oswego I I I I I I I 1900 76,212,168 413,536 137,292 19,658 103,167 14,467 2005 1910 92,228,496 672,765 2 .714 29,931 226,261 21,522 282,575.000 1920 106,021,537 783,389 338.972 37,698 275,898 25,376 1,818 1930 123,202,624 953,786 414,721 46,205 338,241 30,275 1,285 1940 132,164,569 1,089,684 451.423 5 ,130 355,099 39,194 1,726 1950 151,325,798 1,521,341 619.522 86,716 471,537 61,269 3,316 1960 179,323,175 1,768,687 728.088 113,038 522,813 92,237 8,906 1970 203.211,926 2,091,385 880,675 166,088 556,667 157,920 14,615 1980 226,545,805 2,633,105 1,050.367 241,919 562,640 245,808 22,527 1990 248,709,873 2,842,321 1,1 4,291 278,850 583,887 311,554 30,800 1999 3,316,154 1,380,780 338,251 633,224 409,305 34,300 Forecasts 2000 268,266,000 3,406,000 1,420,220 338,247 659,087 422,886 2005 275, 04,000 3,631,000 1,513.891 369,683 '-676 9-75 467,233 2010 282,575.000 3,857,000 1,609.076 403,915 694,597 510,564 2015 288,997,000 4,091,000 1,709,670 441,193 713,532 554,945 39,262 2020 294,364,000 4,326,000 1,811.692 480,392 732,500 598,800 2025 4.3°x6 4,556.000 1,912.454 520,594 750,949 640,911 2030 1.6% 4,776,000 2,008 750 562,154 767,436 1 679,160 2035 1.7% 4,988.000 2,100.635 605,300 782,369 712,966 2040 1.1% 5,193,000 2,189.491 649,939 795,698 743,854 Annual average percent change by increment 1900-1910 1 9% 5.0% 7 3% 4.3% 8.2% 4.1% 2005-2010 1910-1920 14% 1.5% 20% 2.3% 2.0% 1.7% 05% 1920-1930 15% 2.0% 10% 2.1% 21% 1.8% -3.4% 1930-1940 07% 1.3% 09% 2.1% 0.5% 2.6% 3.0% 1940-1950 14% 34% 3 20h 4.3°x6 2.9% 4.6% 6.7% 1950-1960 17% 1.5% 1.6% 2.7% 1.0% 4.2% 10.4% 1960-1970 1.3% 1.7% 1 9% 3.9% 0.6% 5.5% 5.1% 1970-1980 1.1% 2.3% 18% 3.8% 0.1% 4.5% 4.4% 1980-1990 0.9% 0.8% 1 1% 1.4% 0.4% 24% 3.2% 1990-1999 16% 1.6% 1.9% 0.8% 2.8% 1.1% Forecasts 2000-2005 0.5% 1.3% 13% 1.8% 0.5% 2.0% 2005-2010 0.5% 1.2% 1.2% 1.8% 0.5% 1.8% 2010-2015 05% 1.2% 1.2% 1.8% 0.5% 1.7% 2015-2020 04% 1 1% 1.2% 1.7% 0.5% 1.5% 07% 2020-2025 10% 1 1% 16% 0 % 14% 2025-203 1 09%1 10% 1.5% 04%1 1.2% 2035-2035 1 09%1 09% 1.5% 04%1 1 0% 2035-2040 08%1 0 8% 1 4%1 O.3%1 0.9% Sources US Bureau of the Census, Current Population Reports, Series P-25, Number 1018, Mid Series 14 fertility=l .8 birthstwoman, mortalrty=81.2 years, 500.000 yearly net immigration Portland State University Research & Census Center 1-1 Mountain Natural Area, and built the first iron smelter in 1867 on the banks of Oswego Creek — the remnants of which are located in George Rogers Park. Oregon Iron Company operated the smelter until 1881, when the plant was acquired and operated by Oregon Iron & Steel Company until 1885. In 1888, Oregon Iron & Steel Company built and operated a larger smelter on the current Oswego Pointe site until 1890. The ore was shipped to the site by rail car. At its peak, the iron industry employed over 300 men producing 12,305 tons of pig iron, Oswego boomed, supporting four general stores, a bank, two barbershops, two hotels, three churches, nine saloons, a drugstore, and even an opera house. Eventually, demand for Oswego iron diminished as the quality declined and shipping costs favored transport from San Francisco. Willamette Shore Trolley — was built between Portland and Oswego in 1885-1887 by the Portland & Willamette Valley Railroad to replace riverboat and overland wagon roads. The trolley line began operations as a regular gauge trolley line in 1888. The line was later purchased by the Southern Pacific Railroad, electrified in 1914, and peaked in 1920 running 64 "Red Electrics" on a daily basis. The trolley line stimulated development of the growing town and the market relationships with downtown Portland. Oswego Canal — early sawmills damned Oswego (Sucker) Creek, increasing the size of Oswego Lake to include the deforested lowlands surrounding the original lakebed. The Tualatin River Navigation and Manufacturing Company was formed in 1869 to build a canal connecting Oswego Lake to the Tualatin River to facilitate the transporting of logs, farm products, and other commodities to Portland markets. The canal was completed in 1872, raising the lake and increasing its length form 2.75 to 3.5 miles. Mule teams and laborers drug logs through the canal to the river, then to the smelter and sawmills located on Oswego Creek and Pointe. Land development — with the decline of the iron industry, Oregon Iron & Steel Company converted holdings into land development projects. The company built a power plant on Oswego Creek in 1905, and began providing power to the newly incorporated city in 1910. The company sold large tracts of the 24,000 acre holding to Paul Murphy, the Ladd Estate Company, and other land developers to build summer and permanent homes for the populations commuting by trolley line from Portland. Murphy developed the Oswego Lake Country Club to promote the city as a place to "live where you play". He also built the first water system to serve the west end of the city and encouraged noted architects to design showcase homes in the city during the 1930s and 1940s. Residential development accelerated around the perimeter of Oswego Lake in the 1940s and 1950s. Lake Grove was annexed on the west end of the city in 1960 and the city was renamed Lake Oswego. Land use pattern — the city is developed primarily for residential use with relatively little commercial or industrial activity. Commercial centers are located at the older east end of the lake on A Avenue and State Street, and the west end of the lake adjacent to Interstate 5 on Kruse Way and Boones Ferry Road Industrial manufacturing, sawdust mill, and offices are located along the Willamette River and the railroad tracks off Oswego Pointe Drive, and along Interstate 5. rl, HIS DOCUM ENT HAS BF','EN Rl'.-',' pFlorl, OGRAPHED ASSURI t-A.J-11,131.I.Al'y Mountain Natural Area. and built the first iron smelter in 1867 on the banks of Oswego Creek — the remnants of which are located in George Rogers Park. Oregon Iron Company operated the smelter until 1881, when the plant was acquired and operated by Oregon Iron & Steel Company until 1885. In 1888, Oregon Iron & Steel Company built and operated a larger smelter on the current Oswego Pointe site until 1890. The ore was shipped to the site by rail car At its peak, the iron industry employed over 300 men producing 12,305 tons of pig iron, Oswego boomed, supporting four general stores, a bank, two barbershops, two hotels, three churches, nine saloons, a drugstore, and even an opera house. Eventually, demand for Oswego iron diminished as the quality declined and shipping costs favored transport from San Francisco. Willamette Shore Trolley — was built between Portland and Oswego in 1885-1887 by the Portland & Willamette Valley Railroad to replace riverboat and overland wagon roads. The trolley line began operations as a regular gauge trolley line in 1888. The line was later purchased by the Southern Pacific Railroad, electrified in 1914, and peaked in 1920 running 64 "Red Electrics" on a daily basis. The trolley line stimulated development of the growing town and the market relationships with downtown Portland. Oswego Canal — early sawmills damned Oswego (Sucker) Creek, increasing the size of Oswego Lake to include the deforested lowlands surrounding the original lakebed. The Tualatin River Navigation and Manufacturing Company was formed in 1869 to build a canal connecting Oswego Lake to the Tualatin River to facilitate the transporting of logs, farm products, and other commodities to Portland markets. The canal was completed in 1872, raising the lake and increasing its length form 2.75 to 3.5 miles. Mule teams and laborers drug logs through the canal to the river, then to the smelter and sawmills located on Oswego Creek and Pointe. Land development — with the decline of the iron industry, Oregon Iron & Steel Company converted holdings into land development projects. The company built a power plant on Oswego Creek in 1905, and began providing power to the newly incorporated city in 1910. The company sold large tracts of the 24,000 acre holding to Paul Murphy, the Ladd Estate Company, and other land developers to build summer and permanent homes for the populations commuting by trolley line from Portland. Murphy developed the Oswego Lake Country Club to promote the city as a place to "live where you play". He also built the first water system to serve the west end of the city and encouraged noted architects to design showcase homes in the city during the 1930s and 1940s. Residential development accelerated around the perimeter of Oswego Lake in the 1940s and 1950s. Lake Grove was annexed on the west end of the city in 1960 and the city was renamed Lake Oswego. Land use pattern -- the city is developed primarily for residential use with relatively little commercial or industrial activity. Commercial centers are located at the older east end of the lake on A Avenue and State Street, and the west end of the lake adjacent to Interstate 5 on Kruse Way and Boones Ferry Road. Industrial manufacturing, sawdust mill, and offices are located along the Willamette River and the railroad tracks off Oswego Pointe Drive, and along Interstate 5. 7 2.5 Population Lake Oswego was incorporated in 1910. The city population increased on a gradual basis up to 1950 reflecting the impact of the logging, iron ore industry, trolley line, and then increase significantly from 1970 onwards as a result of the development of summer and then permanent residences. Population trends - the estimated 1999 population for Lake Oswego was 34,213 persons. The average annual rate of growth for Lake Oswego increased from a — 3.4% during the 1920s to 3.0% in the 1930. 6.7% in the 1940s, and 10.4% in the 1950s. The average annual rate of growth declined in the decades after from 5.1 % in the 1960s to 1.1 % in the 1990s as the city built out and aged. Population protections - according to Portland State University Population Research & Census Center, Lake Oswego will increase in population from 34,213 persons in 1999 to 39,262 persons by the year 2015 — or by another 5,049 persons or by 14.8% equal to an average annual growth rate of 0.7% over this time period The average annual growth rates will vary within the surrounding region but gradually decline in rates with Washington County decreasing on the average from 2.0% to 1.5%, Clackamas County decreasing from 1.8% to 1.7%, and Multnomah County remaining constant at 0.5%. 8 Chapter 3: Existing facilities Chapter 3: Existing facilities Lake Oswego, Lake Oswego School District, Oregon State and other public and private agencies have assembled 1,243.9 acres of land devoted exclusively to park, recreation, and open space uses within or adjacent to the Lake Oswego urban growth boundary. These lands provide a variety of activities including wildlife conservancies, waterfront beaches, picnic facilities, multipurpose trail corridors, athletic fields and playgrounds, community centers, and related park supporting administrative and maintenance facilities. Following is a brief accounting of park and recreation land and facilities — open spaces are described in the March 2001 Lake Oswego Open Space Plan. 3.1 Lake Oswego Lake Oswego owns 35 properties with 517.4 acres of land available for public park, recreation, and open space use. Park Features Acres 1 Freepons Park Playground, grassy play area, nature trails, 6.0 and natural area located on Hemlock Street close to Hallinan School. 2 George Rogers Extensive natural area with woodlands and 24.1 Park shoreline located on Oswego Creek confluence with the Willamette River with access from State, Ladd, and Furnace Streets. The park includes an historic iron ore smelter, memorial flower garden, playground, picnic tables and 2 shelters, gazebo, play area, 2 lighted softball/Little League fields, 1 lighted soccer field, 2 tennis courts, nature trails, riverfront multipurpose trail, swimming beach, and 2 restrooms. 3 Greentree Park Playground, play area, basketball court, and 0.4 bench located on Greentree Road and l Carter Place. 9 4 Millennium Park Commemorative park with sculptures, 2.7 fountains, multipurpose paved area, benches, covered group picnic shelter with reflecting pond, lake overlooks, grassy play area, and restrooms on Evergreen Avenue and 2nd Street behind downtown redevelopment project. Hillside stairway and railroad crossing, shoreline access, natural area, water feature/sculpture, paved area, benches, and waterfront terraced stairway located on the east shore of Lakewood Bay on North State Street. 5 Pilkington Park Play fields located on Pilkington Road and 5.0 Dawn Street adjacent to River Grove School. 6 Red Fox Hills #1 Playground, landscaping, and nature trails 0.5 located in wooded area on Timberline Drive in the Red Fox Hills PUD. 7 Red Fox Hills #3 Playground, landscaping, and nature trails 0.2 located in wooded area on Hide -a -Way Lane in the Red Fox Hills PUD. 8 Roehr Park Shoreline park located on the west bank of 7.2 the Willamette River with multipurpose riverfront trail, viewing deck, amphitheater, picnic table, restrooms, and access from Oswego Pointe Drive. 9 Rossman Park Playground, picnic tables and shelter, 0.5 located in Old Town neighborhood on 4th Street. 10 East/West Waluga Extensive natural area with woodlands, 46.4 Park wetland, and stream on Quarry Road with playground, grassy play area, picnic tables and shelter, nature trails, lighted baseball field, 2 softball/Little League fields, 2 soccer fields, 2 tennis courts, 1 basketball court, restrooms, and city water reservoir. Park includes an abandoned quarry 200 -feet in diameter with 15 to 20 -foot walls on 3 sides. 11 Westlake Park Playground, play area, picnic tables, lighted 13.4 baseball, 2 Little League, 2 soccer fields, 2 tennis courts, 1 basketball court, and restrooms on Melrose Street. 12 Westridge Park Playground, play area, volleyball court, 1.7 nature trails, 1 Little League, and 1 soccer field located on Westridge Drive adjacent to Westridge School. 13 Cooks Butte Park Extensive natural area with heavily wooded 43.0 west and south hillsides, natural meadow on the hilltop, streams, hiking paths, and overlooks of the lake and city with access from Palisades Crest Drive. 10 IL lip .1 �� ' r. •t Y`�w+ • 26 • f '..i• i _4 •'7vYr' • , %K i Vi. ♦ �. � '+ ��`{. � : rr w.. 1� �• -'�'1�',rM, r�l'/j�yLh -. 1%) { e 1rv�• _ 20 ` I L °'l{ J 5i "1rT97 27 ' v"' '.1 •.>aV � -•' ..; ='p ltd. r... _. M 131 I' t I I I, XI ` .' rt'!r �� • 2915 J • .,� to may,. - j � Ift �T r 1. ,1 � 1 •�TMi 28 ICU Z. tir1r Ir 16 13 17 1 Freepons Park 2 George Rogers Park 3 Greentree Park 4 Millennium Park 5 Pilkington Park 6 Red Fox Hills #1 7 Red Fox Hills #3 8 Roehr Park 9 Rossman Park 10 East/West Waluga Park 11 Westlake Park 12 Westridge Park 13 Cooks Butte Park 14 Glenmome Park 15 Iron Mountain Park 16 Luscher Farm 17 River Run Park 18 Southwood Park 19 Bryant Woods Nature Park 20 Springbrook Park 21 Woodmont Natural Area Park 22 Canal Acres Natural Area 23 Ellen R Bergis Nature Preserve 24 Iron Mountain Natural Area 25 Lamont Springs Natural Area 26 Adult Community Center 27 Indoor Tennis Center 28 Municipal Golf Course 29 South Shore Tennis Courts 30 Lake Oswego Swim Park 31 Water Sports Center 32 Willamette Shore Trolley 33 Lake Oswego City Hall 34 Lake Oswego Library 35 Skate Park & City Shops W Lake Oswego Parks 11 14 Glenmorrie Park Natural area with trails located off Highway 2.7 43 across from the Sisters of the Holy Names Convent. 15 Iron Mountain Park Open space located at the bottom of the 4.4 hillside adjacent to the Hunt Club on Iron Mountain Boulevard with streams, wetland, and access trails. 16 Luscher Farm Historic Luscher farm and adjacent Taylor, 120.0 Farr, Lang, and Brock properties with croplands and pasture, homestead house, barn, chicken coop, hog barn, shop and garage, and other outbuildings located on the edge of the urban growth boundary on Stafford Road and Rosemont. 17 River Run Park Undeveloped open space parcels located 10.8 along the north bank of the Tualatin River adjacent to the head gate of the Oswego Canal — access between parcels is through the adjacent residential area. 18 Southwood Park Wooded area with nature trails located on 2.5 Pamela Court on the west edge of the city. 19 Bryant Woods Extensive woodland area with wetlands, 19.7 Nature Park stream, nature trails, picnic tables, and interpretive signage located on the west bank of the Oswego Canal with access from Childs Road. 20 Springbrook Park Extensive woodland area with wetlands, 52.3 streams (Springbrook Creek), and nature trails located adjacent to Lake Oswego JH and Uplands ES with access from Diane Drive and Rainbow Drive — includes site of Indoor Tennis Center. Park use limited to natural area by city charter amendment. 21 Woodmont Natural Woodland area with wetlands, stream, and 6.7 Area Park nature trails located on Knaus Atwater Road. 22 Canal Acres Extensive woodland area with wetlands and 31.1 Natural Area nature trails located adjacent to Bryant Woods Park on the west bank of Oswego Canal on Childs Road. Includes length of Oswego Canal and head gate across from River Run Park at the confluence with the Tualatin River 23 Ellen R Bergis Wooded stand located on the corner of State 0.2 Nature Preserve Street and McVey Avenue adjacent to George Rogers Park. 24 Iron Mountain Extensive natural area with steep wooded 38.7 Natural Area hillsides, streams, and some access trails located on Iron Mountain Boulevard next to the Oswego Hunt Club. The site includes the historic iron ore mines including remnants of the water tower, and platform adjacent to the mineshafts. 12 25 Lamont Springs Woodlands, wetlands, and some nature trails 3.8 Natural Area located at the west end of West Bay on Bryant Road. 26 Adult Community 12,974 -square foot facility located on G 2.0 Center Avenue adjacent to Tryon Creek State Natural Area with multipurpose meeting rooms, banquet room, kitchen, library, lounge area, hobby rooms, and offices. Building includes a large wooden deck overlooking heavily wooded natural areas. 27 Indoor Tennis 28,288 -square foot facility located in 2.0 Center Springbrook Park on Diane and Rainbow Drives with 4 indoor tennis courts, office, lockers, and instruction area. The facility is used for instruction, school practice, and open play. 28 Municipal Golf 18 -hole, 61 -par, 2,725 -yard golf course with 38.6 Course driving range, pro shop, 4,650 square foot clubhouse, and grounds maintenance shop located on Stafford Road. 29 South Shore 2 narrow outdoor tennis courts located 1.3 Tennis Courts adjacent to South Shore Natural Area on South Shore Boulevard. 30 Lake Oswego Outdoor swimming beach with floats, docks, 0.3 Swim Park lifeguards, 2 bath houses, picnic tables and shelters, grassy play area, and restrooms on the east end of Lake Oswego near the outlet of Oswego Creek on Ridgeway Drive. The swimming area is limited to a 100x100 -foot easement surrounded by a pier in the lake. 31 Water Sports 2,636 -square foot boathouse with canoe and na Center kayak storage, instruction area, offices, restrooms, and overhead viewing platforms on the Willamette River close to Roehr Park with access from Oswego Pointe Drive. 32 Willamette Shore _ The right-of-way and rolling stock were 24.2 Trolley purchased in 1984 by the non-profit Portland Friends of the Willamette River Greenway. The Oregon Electric Railway Historical Society (OERHS) operates the trolley 7 miles along the west bank of the Willamette River to downtown Portland. Trolleys are run on a daily basis during the summer, on weekends during the winter, and for special events in cooperation with the Lake Oswego, Portland. Clackamas and Multnomah Counties, and Metro. The trolley is accessed from a depot in downtown Lake Oswego on State Street across from Millennium Park and stations in downtown Portland on Sheridan Street under the Marquam Bridge and RiverPlace on Harbor Wim. 13 33 Lake Oswego City City Hall building located at 4th Street and A 2.0 Hall Avenue provides council chamber, hearing adjacent Waluga JH with playground, play room, conference rooms, and other spaces available for public use on a scheduled basis. The Lake Oswego Public Art small gymnasium. Collection comprising 71 items is housed in 2 Forest Hills ES city hall and the libra . 34 Lake Oswego 1983 library building located on 4th Street 2.0 Library provides historical archives and photos, computer access, and meeting room available for public use on a scheduled Elementary school located on Hallinan Street basis. Also houses portion of the Lake Oswego Public Art Collection. 35 Skate park and City City facility located on Jean Road houses 1.0 Maintenance new skateboard park with sidewalls and Shops ramps — and includes park grounds, shop, 2.0* and nursery. Total acres ewa 7 3.2 Lake Oswego School District The Lake Oswego School District owns 13 properties with 55.5 acres of land utilized for recreational facilities within Lake Oswego urban growth boundaries. School Features Arrae 1 Bryant ES Elementary school located on Jean Road 2.4" adjacent Waluga JH with playground, play area, 2 Little League, 2 soccer fields, and small gymnasium. 2 Forest Hills ES Elementary school located on Andrews Road 2.5* with playground, play area, 1 Little League, 1 soccer field, and small gymnasium. 3 Hallinan ES Elementary school located on Hallinan Street 2.0* with playground, play area, 1 Little League, 1 soccer field, and small gymnasium. 4 Lake Grove ES Elementary school located on Boones Ferry 2.0* Road with playground, play area, 2 Little League, 1 soccer field, and small gymnasium. 5 Oak Creek ES Elementary school located on Melrose Street 2.8* with playground, play area, 2 basketball courts, 1 soccer field, and small gymnasium. 6 Palisades ES Elementary school located on Greentree 3.0* Avenue with playground, play area, 2 basketball courts, 2 Little League, 2 soccer fields, and a small gymnasium. 7 River Grove ES Elementary school located on McEwan Road 2.8* with playground, play area, 1 practice soccer field, a practice tennis court, and small gymnasium. 14 Lake Oswego School District —_ it. X 7—, r 41 .. - •— l I 'v r-, ,.. .. _ of .. ' ,H r 1 (1 ����I ��l' :� F� 7'��—/tel - r � .. 1 j' ry •_ .. ; 1 Bryant Elementary School 2 Forest Hills Elementary School 3 Hallinan Elementary School 4 Lake Grove Elementary School 5 Oak Creek Elementary School 6 Palisades Elementary School 7 River Grove Elementary School 8 Uplands Elementary School 9 Westridge Elementary School 10 Lake Oswego Jr High School 11 Waluga Junior High School 12 Lake Oswego High School 13 Lakeridge High School i I , a Lake Oswego School District 15 8 Uplands ES Elementary school located on Wembly Park 2.0* Extensive natural area with woodlands, 645.0 Road adjacent to Lake Oswego JH with wetlands, and streams provided with a playground, play area, 1 Little League, 1 8.0 mils of hiking trails, 3.5 miles of horse soccer field, and a small gymnasium. trails, and 3.0 miles of bicycle trails. 9 Westridge ES Elementary school located on Royce Way 2.0* Kerr Way/49th Avenue with student center, with playground, play area, 1 Little League, 1 meeting rooms, auditorium, track, and soccer field, and a smaUgymnasium. 10 Lake Oswego JH Junior high school located on Country Club 6.0* Armory Road adjacent to Uplands ES with 4 Boulevard with multipurpose room and full basketball courts, 1 lighted football, 2 lighted basketball court available for public use on Little League, 1 lighted soccer field, and a medium gymnasium. 11 Waluga JH Junior high school located on Jean Road 9.0* adjacent to Bryant ES with 2 basketball courts, 2 tennis courts, 1 lighted football, 3 lighted Little League, 2 lighted soccer fields, and a medium gymnasium. 12 Lake Oswego HS High school located on County Club Road 7.0* with indoor swimming pool, 6 tennis courts, track, 1 lighted football, 1 lighted baseball, 1 soccer field, and 2 large gymnasiums. 13 Lakeridge HS High school located on Overlook Drive with 4 12.0* lighted tennis courts, 1 practice football field, and 2 large gymnasiums. Total acres 55.5 * Includes portion of site used for recreational purposes equal to 40% of elementary and 60% of junior and senior high schools. 3.3 Other publicly accessible facilities Other public agencies own 4 properties with 671.0 acres of land utilized for public facilities with recreational spaces and/or conserved for resource habitat and trail opportunities within the Lake Oswego urban growth boundary. Park Features Acres 1 Tryon Creek State Extensive natural area with woodlands, 645.0 Natural Area wetlands, and streams provided with a Nature Center, amphitheater, nature trails, 8.0 mils of hiking trails, 3.5 miles of horse trails, and 3.0 miles of bicycle trails. 2 Portland Sylvania Campus of PCC system located off 20.0* Community College Kerr Way/49th Avenue with student center, meeting rooms, auditorium, track, and football field for student and some public uses in adjacent Lesser Park. 3 National Guard National Guard training and equipment 2.0 Armory storage facility located on South Shore Boulevard with multipurpose room and full basketball court available for public use on scheduled basis. i[: Other public agencies 2 1 Portland Community College 2 Tryon Creek State Park 3 National Guard Armory a Other public agencies 17 ��.....' �;•' ,ice f `.- .. F ,`f.>.1 - _ ."l.� ... I 7- Ira + If ray. , � � , • . ( 1 Portland Community College 2 Tryon Creek State Park 3 National Guard Armory a Other public agencies 17 4 Lake Grove Swim Park Owned by Lake Grove Park District and operated by the Lake Oswego School District — an outdoor swimming beach located on the south end of Oswego Lake on Lakeview Drive. The park provides floats, docks. lifeguards, wading pool, picnic tables and shelters, grassy play area, horseshoes, volleyball court, and restrooms — available for parties and school use. Total acres Includes portion of site used for recreational purposes. 4 671.0 3.4 Inventory implications • Lake Oswego. Lake Oswego School District, Oregon State, and other public agencies have amassed an impressive amount of acreage - that includes every conceivable kind of park land and recreational facility within the Lake Oswego urban growth boundary. • Almost every kind of park recreation, and open space land - is presently provided by Lake Oswego, Lake Oswego School District, Oregon State, and other public agencies within the region. • A significant portion of the inventory are regional facilities - that are used by populations who reside outside of Lake Oswego service areas boundaries even though the maintenance and operation of these sites has been financed by the city • Lake Oswego School District has developed an extensive amount and significant percentage of the inventory of park and recreational related facilities - including outdoor playgrounds and athletic fields, and indoor arts and crafts, meeting rooms, and gymnasiums. School facilities represent a significant portion of the more competitive and higher quality, capacity sites - and much of the smaller, more flexible facilities that are used on a local basis by neighborhood residents 18 FA�. � !;111� S.' Chapter 4: Opportunities A valuable park and recreation space system may include lands and soils that may not be suitable for urban uses or even some kinds of developed recreational facilities - but that can provide unique preserves, habitats, cultural, and historical associations. A strategic approach may also include lands that are owned for other purposes, but that may be used for park and recreation activities under some conditions. Federal, state, county, utility, school, private homeowner associations, and private commercial operators, for example, own or control a variety of strategically important sites with every kind of physical and socially valuable park and recreation characteristic. Consequently, environmental features and other strategic public and privately owned properties were inventoried that could provide park and recreation opportunities. Following is a summary of the findings. 4.1 Public ownership Various public agencies own a considerable amount of land within or adjacent to the Lake Oswego urban growth boundary. These lands are presently used primarily for agency purposes. These lands may be available for multiple use, however, if a park and recreation activity does not interfere with the agency's primary use of the land - and if agreements can be negotiated with the property owner concerning use, development, operation costs, and responsibilities. Orecion State Oregon State owns land adjacent to the Lake Oswego urban growth boundary for community college purposes. �a1 IU! wwn IU reatures Acres 1 Portland Sylvania Campus located off Kerr Way/49th 20.0' Community College Avenue on Mount Sylvania provides student center, meeting rooms, auditorium, track, and football field for student and limited public uses. 2 National Guard National Guard training and equipment 2.0" Armory storage facility located on South Shore Boulevard with multipurpose room and full basketball court available for public use on scheduled basis Total acres 1)1) A. Portion of site estimated to be usable for recreational purposes v 19 Some portion of Portland Community College property, particularly the adjacent undeveloped lands, could be jointly developed to provide a campus/community park with picnic grounds, trails, fields, courts, and other facilities of benefit. Likewise, the multipurpose training facility at the National Guard Armory could be jointly expanded to provide additional indoor activity space of use to the Guard and public — acquired for recreational use in the event the Guard is relocated. Portland The City of Portland owns and currently leases land within the lake Oswego urban growth boundary for waterfront industrial activities. Landholding t-eatures Acres 3 Portland Sawdust Former Oregon Iron & Steel Company 7.0 Plant property currently leased for commercial sawdust plant. Site has shoreline access to the Willamette River and Tryon Creek with barge loading terminal, docks and floats, and railroad spur. _ Total acres 7.0 The property could be acquired or jointly developed to expand Roehr Park and provide an extension of the Riverfront Trail, powerboat launch ramps, kayak and canoe landings including overnight campsites, group picnic facilities and play areas, and even a potential recreation center with swimming pool, courts, and exercise facilities. The site could also extend the trolley line to the waterfront and possibly even house a museum displaying exhibits from the Oregon Electric Railway Historical Society (OERHS) and Oswego Heritage Council about early river transport, railway, iron ore, and other developments. 4.2 Private ownership Various non-profit and private entities own a considerable amount of land within the Lake Oswego urban growth boundary. Some portions of these lands may be available for public use if a park and recreation activity does not interfere with the landowner's primary use of the land and if the city can negotiate local agreements with the property owners concerning use, development, and operation costs and responsibilities. Lakewood Center for the Arts The Lakewood Center for the Arts owns and manages a strategically important facility within the city. Landholding t-eatures Acres 1 Lakewood Center Originally established as the Lakewood 8.0 for the Arts Theatre Company in 1952 — acquired and retrofitted the historic Lakewood School on North State Street in 1979. The center provides 3 theatres, an art gallery, music studios. dance and exercise company, arts pre-school, resident artist exhibition space, and a community meeting room with 1►U Other public agencies r I 77 Portland Community College 2 National Guard Armory 3 Portland Sawdust Plant in Other public agencies 21 Lakewood Center rehearsal halls, costume and scenery for the Arts storage areas. Total acres 8.0• The Center conducts an aggressive community performing and fine arts program of activities, special events, and exhibits — operated in large part by an extensive volunteer outreach. The Center also hosts the annual Lake Oswego Festival of the Arts — an event exhibiting more than 900 artists and a Craft Faire featuring more than 100 exhibitors. The 3 -day event regularly draws up to 20,000 people from the region with activities staged in the Center and adjacent George Rogers Park. Future events could be extended even further, possibly using Roehr Park, Millennium Park, the refurbished streetscape areas along A Avenue, and even the public spaces to be created in the downtown redevelopment project as host sites for outdoor art exhibitions, musical and theatre performances. Marylhurst College Marylhurst College and the Sisters of the Holy Names Convent own a sizable property located between Highway 43 and the Willamette River. Landholding Features Acres 2 Marylhurst College Private liberal arts college with complex of 80.0' classrooms, meeting rooms, a large auditorium, and extensive grounds overlooking the Willamette River. Houses an extensive art gallery and collection. Total acres 80.0" Portion of site estimated to be usable for recreational purposes Some portion of the Marylhurst College property, particularly the undeveloped lands adjacent to Highway 43 and along the riverfront, could be jointly developed to provide a campus/community park with picnic grounds, trails, fields, courts, and other facilities of mutual benefit. Railroads The Portland & Willamette Valley Railroad (P&WVRR) (subsequently purchased by the Southern Pacific Railroad) owns significant corridors through the Lake Oswego urban growth boundary. LanUrwiuiny 3 Portland & Willamette Valley — Southern Pacific Railroad (P&WVRR) Mul e5 65.9 Total acres 65.9 22 Private ownerships Private ownerships Available for a fee or membership Private parks 1 Lakewood Center for the Arts 8 Bryant Woods Nghbrhd Pool 2 Marylhurst College 9 Greentree Swimming Assn 3 PBWVRR 10 Mountain Park Racquet Club 4 Lake Corporation 11 Mountain Park Rctn Center 5 Lake Oswego Hunt Club 12 Mount Sylvania Park 6 Oswego Lake Country Club 13 River's Edge Athletic Club 7 Mountain Park HOA 14 St Vincent Health & Fitness Cntr 15 Trail's End Fitness 23 The regular gauge railroad is infrequently used, and could be jointly developed to provide a combination rail and hike and bike trail corridor from the Willamette River to the west end of the lake. The Willamette Shore Trolley line could also be extended to provide service on the shared railroad track across the Willamette River to Elk Rock Island Park in Milwaukie (the original terminus of the PWVRR) and through Lake Oswego to Stella Olson Park in Sherwood with access to River Villa Park in Johnson City. The trolley could also provide more pickup stations along the route at Iron Mountain Park, Lake Grove Swim Park, and Tualatin Community Park to increase recreational access to local residents. Lake Corporation The Lake Corporation owns and manages Oswego Lake and its shorelines as a private homeowner resource. Landholding Features Acres 4 Lake Corporation Power boat and handcarry launch sites, 404.0 hoists, permanent and temporary docking, swim parks, picnic areas, and other water access sites provided on private lake for use of corporation members only. i otai acres 404.0 Some portion of the Lake Corporation's property and facilities, particularly waterfront access sites, could be made available for special community events that celebrate the historical or festival relationship of the lake to the city's development during the logging, iron ore, riverboat, and railroad eras. These events could be of mutual benefit and interest to corporation members and city residents at large. Lake Oswego Hunt Club The Hunt Club owns and manages a sizable property located adjacent to Iron Mountain Natural Area and Park. Landholding Features Acres 5 Lake Oswego Hunt Riding stables, indoor arena, and riding trails 19.1 Club located on Iron Mountain Boulevard adjacent to Iron Mountain Natural Area for use of club members only. Total acres 1 4 Some portion of the Hunt Club property and facilities, particularly the trail system, could be made available for special community events that celebrate the historical or festival relationship of Iron Mountain to the city's development during the logging and iron ore eras. These events could be of mutual benefit and interest to corporation members and city residents at large. In addition, the trail systems could be jointly developed between Iron Mountain and the Hunt Club to create multipurpose trail opportunities for horseback riders, hikers, and mountain bikers that would be greater than each property could realize otherwise. 24 Oswego Lake Country Club The Country Club owns and manages a sizable property located adjacent to Iron Mountain Natural Area and Park. Landholding Features Acres 6 Oswego Lake 18 -hole, par 3 golf course with driving range, 121.0 Country Club pro shop, clubhouse, outdoor pool, and 2 tennis courts located on Country Club Road for use of club members only. Total acres 121.0 Trail systems could be jointly developed between Iron Mountain, the Hunt Club, and the Country Club to create multipurpose trail opportunities for horseback riders, hikers, and mountain bikers that would be greater than each property could realize otherwise. Mountain Park Homeowners Association (HOA) Mountain Park HOA owns and manages a sizable common property located in the northwest neighborhood of the city. Landholding Features Acres 7 Mountain Park Commonly owned sensitive environments 96.6 HOA and open spaces with wooded hillsides, ravines, wetlands, and 18.0 miles of hike and bike trails for HOA members only. Total acres 96.6 The existing trail systems could be incorporated into the inventory to create a series of citywide hike and bike trail systems that would benefit HOA members and city residents alike. Other private facilities available for a membership or fee Other private agencies own land utilized for recreational facilities within or adjacent to the Lake Oswego urban growth boundaries that are available for use by private or homeowner members only. Facility Features Acres 8 Bryant Woods Outdoor swimming pool with sunning deck, 1.0 Neighborhood Pool play area, lockers, and restrooms for use of members only, 9 Greentree 30x60 -foot outdoor swimming pool with 1.0 Swimming Assn sunning deck, lockers, and restrooms for use of Association members only. 10 Mountain Park 9 indoor tennis courts, 6 outdoor tennis 1.0 Racquet Club courts (4 lighted), 3 racquetball and 1 squash court, weight and aerobics room located on Kerr Parkway for use of club members only, 11 Mountain Park 50 meter x 6 lane indoor pool with library, 2.7 Recreation Center lounge, 2 indoor tennis courts, weight room, and game area located on Kerr Parkway for use of members only. 25 12 Mount Sylvania 0.5 Playground and picnic tables for use of HOA Park members only. 13 River's Edge 30x60 -foot indoor pool with 0.25 outdoor 1.0 Athletic Club running track, weight room, 4 racquetball i courts, and gym located on Childs Road for use of club members only. 14 St Vincent Heath Weight and aerobics rooms for fitness 0.5 and Fitness Center members only. 15 Trail's End Fitness Weight and aerobics rooms located on 0.2 Oswego Pointe Drive for use of club members only. Total acres 8.4 Estimated acreage. These properties contain valuable recreational facilities. Some of these facilities are accessible by members only, some on a user fee basis. While some of these properties may remain principally for the benefit of the private members, portions of these privately owned properties may also provide perimeter public trail systems in adjacent road rights-of-way and/or conference facilities for public meetings and events. Private facilities — religious institutions Religious organizations have also developed sites and facilities with significant recreational opportunity within the Lake Oswego urban growth boundary. Facility Features Nmbr 1 Christ Episcopal Religious facility located on Chandler Road 1 Church with preschool, meeting rooms, and other spaces. 2 Hope Community Religious facility located on Boones Ferry 1 Church Road with preschool, meeting rooms, and others aces. 3 Lake Bible Church Religious facility located on Kruse Way with 1 preschool programs and meeting room. 4 Lake Grove Religious located on Quarry Road with 1 Christian Church meeting room, kitchen, classrooms, and other facilities. 5 Lake Grove Religious facility located on Sunset Drive 1 Presbyterian with preschool facilities and programs. 6 Lake Oswego Religious facility located on South Shore 1 United Methodist Boulevard with preschool programs, meeting room, and other facilities. 7 Mountain Park Religious facility located on McNary Parkway 1 Church with preschool programs, meeting room and other facilities. I 8 Our Lady of the Religious located on 8th Street & A Avenue 1 j Lake with preschool programs, large meeting room, parish, playground, playfield, and other facilities. 9 Our Savior's Religious facility located on Country Club 1 Lutheran Church Road with meeting room and other facilities. 26 Churches — with daycare, meeting rooms, recreational facilities 7 , . � r ' i_ 1 i.�i•iF P"x• 1 �,�' + � fit \ r :��f{ i . R c ►,o. t�- s r �� a r, V.6 a� .�, y�i�` �i�y r:11 '{"rets i 1'd SIN+ t �'^►....r.. . w_,�. ...i� �r9�; �,•,�..y Y 1���. 1'f ._- �, 3 � '! e ,./..�1 r: rt s�. 1 4% of • _ .. O ,. ,Y. ! \1M Ir )! ,.- IW 7A 1.q.W. t I- IVM t>• I I. +`�,%� f 'Rl��}r'i. fes. Ri' 1 t • -.'4 W _ _ ar we u%,� 4 , "� ri _�� � �. __x�Tk. _ r' 1 : !'� t. i �1 r ' j�� Lam.:, l r•i i t . � -. 04. t `1 �f�lY� " � `"Ci �t i �1��1 r r�yYd -� � -� .,t 1. rwat:.,w• �� .,.. I e > + f ;t - � ..I ��aoglr .\Ir �yKry v A�}, �.f' v Trwwy�•�' I 'r �', Existing churches 6 LO United Methodist Church • Existing public facilities 1 Christ Episcopal Church 7 Mountain Park Church al Existing private facilities 2 Hope Community Church 8 Our Lady of the Lake 3 Lake Bible Church 9 Our Savior's Lutheran Church 4 Lake Grove Christian Church 10 Triumphant King Lutheran 5 Lake Grove Presbyterian Church 27 10 Triumphant King Religious facility located on Lamont Way 1 Lutheran with preschool programs. Total facilities 10 Commercial facilities available for a fee Private commercial agencies also own properties with a variety of meeting rooms and other spaces that may be made available for public use for a fee. Facility Features Nmbr 1 Crowne Plaza Commercial hotel located on Kruse Oaks 1 Iron Mountain Natural Area — 38.7 Hotel Boulevard with complex of 5 meeting rooms _ remnants of the water tower and available on a rental basis. 2 Fairfield Inn by Commercial hotel located on Meadows Road 1 stack Marriott with 2 meeting room facilities available on a remnants of the first 1867 pig iron rental basis. 3 Lakeshore Motor Commercial hotel located on State Street 0 oxen, and later by narrow gauge Hotel with outdoor swimming pool for use of motel Oswego Creek occupants only. ` 4 Phoenix Inn Commercial hotel located on Bangy Road 1 with 2 meeting room facilities available on a rental basis. _ 5 Residence Inn Commercial hotel located on Bangy Road 1 with 1 small meeting room facility available on a rental basis. Total facilities These properties contain valuable recreational facilities. Some of these facilities are accessible by motel occupants only, some on a user fee basis. While some of these properties may remain principally for the benefit of the motel occupants, portions of these privately owned properties may also provide perimeter public trail systems and/or conference facilities for public meetings and events. 4.3 Socially significant lands and areas Some environmental values are socially rather than physically defined, but may be as significant to the park and recreation experience as physical features or developed facilities. These properties are owned by a variety of public and private partes, but could be preserved under a variety of land use, easements, or acquisitions if appropriate. 4 Facility Features _ Acres i 1 Oregon Iron Company Iron Mountain Natural Area — 38.7 mineshafts includes historic iron ore mine and remnants of the water tower and I�atform adjacent to the mineshafts. 2 Oregon Iron Company George Rogers Park at the end of 1.0 stack Furnace and Green Street — remnants of the first 1867 pig iron smelter. Ore was mined from Iron Mountain, transported to the site by oxen, and later by narrow gauge railroad, and power by water from Oswego Creek 28 Hotels and motels — meeting facilities J' � lir-J'F'./ ;Ni�r�s'�"' ( ry(.t�)%. / h -i _- 'r \fs�t: •.. •F / �� car6 AOL .114, 3 Yw.nr. :k. •-•-� �.•Y+� � M,r . __._ i.r "( ♦ n 1 . � ^"fir i 49" ...'r-•,_':.It„PI„�'ru.�Y�/�7J .� �.F�;l! a�Y1 ,, p�tl I_ ��^V'wn, .._...., i } d' . r ._ r.. .. 0, •....ir iii __._ i \.. :y. r+.. .-�... ,>; `r'. A. �. - l , Existina hotels/motels 1 Crowne Plaza 2 Fairfield Inn by Marriott 3 Lakeshore Motor Hotel 4 Phoenix Inn 5 Residence Inn • Existing public facilities 0, Existing private facilities 29 3 Luscher Farm Historic Taylor farm with farmhouse, Na greenhouse, and barn; and Luscher farm with farmhouse, garage and bunkhouse, chicken coop, hog barn, workshop/pump house, and barn. 4 Willamette Shore Established in 1885-1887 as the Na Trolley Portland & Willamette Valley Railroad, operating as a regular gauge trolley line in 1888. The line was later purchased by the Southern Pacific Railroad, electrified in 1914, and peaked in 1920 running 64 "Red Electrics" on a daily basis. 5 Oswego Fire Bell Lake Oswego Fire Station at 3rd Na Street and B Avenue — a school bell, mounted in 1910 on a steel water tower, to provide fire alarm for the first bucket and ladder brigade. 6 Old Peg Tree North side of Leonard Street Na between Durham & Furnace Streets — lanterns were hung on a peg on this tree to provide light for early meetings in Old Town. 7 Carman -Wilmot Home 3811 Carman Drive — built in 1860, Na first house in the city to have running water supplied by a spring. 8 Methodist Episcopal 156 Greenwood Road — built in 1894 Na Church as a one room building on Church Street, moved and erected over a foundation with a steeple. _ 9 Carter Home 17901 Stafford Road — built in 1881, Na is the finest example of the Italianate style in the city. 10 Odd Fellows Hall 295 Durham Street — built in 1890 to Na accommodate the fraternal organization's meetings and dances on the second floor. !i 11 Meridian United Stafford & Boekman Road — built Na Church of Christ in1880 as "Frogpond Church" or "Deutsche Reformerte Meridien Germeinde" for settlers. 12 Lake Oswego Giant A Avenue and 5th Street — the city Na Sequoia Christmas tree dedicated in memory of Mary Goodall Ramsey, 1899- 1989, former City Councilor and founder of the Oswego Heritage Council and Arts Festival. 30 Socially significant lands and areas Social landmarks 1 Oregon Iron Co mineshafts 2 Oregon Iron Co smelter 3 Luscher Farm 4 Willamette Shore Trolley 5 Oswego Fire Beli 6 Old Peg Tree 7 Carman -Wilmot Home 8 Methodist Episcopal 9 Carter Horne 10 Odd Fellows Hall 11 Meridian United Church of Christ 12 Lake Oswego Giant Sequoia 13 Durhams Mill e d. 14 Trullinger Cast Pig Iron Marker 15 Durham Home 16 Koehler House 17 Oregon Iron & Steel Company 18 Lakewood School 19 Murphy Company Building 20 Sacred Heart Catholic Church 21 Oswego Pioneer Cemetery 22 Bryant Homestead 23 Marylhurst College Made environments 24 Oswego Canal 25 Oswego Dam • Designated — public ownership O Designated — private ownership 31 13 Durham's Mill East end of bridge across Oswego Na (Sucker) Creek on McVey Avenue — site of the city's first industry, a sawmill, in 1850 by Albert Alonzo Durham on this portion of his 637 donation Land Grant which included Old Town and much of East Oswego. 14 Trullinger Cast Pig Ladd and Durham Streets — John Na Iron Street Marker Corse Trullinger buried a pig iron monument at this site when filing the first Oswego town plat of record in 1867. The iron pig was the first casting from the Oregon Iron Company. 15 Durham Home Durham & Leonard Streets — built in Na 1849 to house Albert Alonzo Durham, the first white settler in the city and founder of the sawmill. 16 Koehler House 2nd Street and B Avenue — built in Na 1907 for Henry Koehler, town blacksmith, carriage builder, and Sheriff of Clackamas County. The second floor of the house, "Koehler's Hall" hosted square dances, socials, and the city's first city hall. 17 Oregon Iron & Steel Front entry wall of Ram Brew Pub Na Company on Oswego Pointe Drive — location of 1888 Oregon Iron & Steel smelter, a 160 -foot chimney visible for 4 miles, replaced the 1865 smelter located at the mouth of Oswego Creek — the first smelter in the Pacific Coast. 18 Lakewood School State Street — built in 1928 in the 8.0 (Oswego Grammar Colonial Revival style to replace the School) first public school built on the site in 1893. Acquired in 1979 by the Lakewood Community Theatre (Lakewood Center for the Arts) and retrofitted to provide theaters, studios, and gallery. The building is the oldest public building in continuous use in the city. 19 Murphy Company 398 10th Street at A Avenue — built 1.0 Building (Oswego in 1920 by Paul Murphy in the Heritage House) Colonial Revival style to house his real estate development and sales business. Acquired and restored in 1997 to house Oswego Heritage Council historic archives, library, museum, office, and meeting space. 32 20 Sacred Heart Catholic E Avenue & 1 st Street — built in Na Church 1890, the first church in the city and the sole surviving church from the 19th century. The building's Gothic Revival style includes gable roof, pointed arched windows, and the transom entry doors — restored by the current residential occu ants. 21 Oswego Pioneer Stafford Road — donated in 1881 by 5.0 Cemetery George Prosser to the Oregon Iron & Steel Company, then to the Methodist Church, then the Independent Order of Odd Fellows, and ultimately to the Oswego Pioneer Cemetery Association in 1977. City's first mayors, iron workers, and other pioneer families are interned on the site. 22 Bryant Homestead Bryant Road and Jean Road — the Na original 1853 home site of Charles Wesley Bryant who traveled to the city by wagon train. 23 Marylhurst College Between Old River Road and 80.0 Highway 43 — founded as a religious institution in 1859 and as a liberal arts college in 1893 on the banks of the Willamette River. The campus contains a number of historic educational buildings and facilities that are in current use. Total sites* 130.7 * Sites include portions providing historical resource value. These historic properties have trail, picnic and related park and recreation opportunities. Using such historic properties for park and recreation purposes can aid in their protection by providing viable uses, economic value, and settings of visual and functional importance. More sites may be afforded importance and protection where trail, park or recreational facilities are sited or developed to provide an historical or cultural landmark a viable use, economic value or setting of visual and functional importance. Made environments Major earthwork or resource oriented constructions created by historical industrial and commercial developments and/or high technology innovations can sometimes create features with as much environmental interest or value as natural physical features or cultural facilities. 33 Landholding f=eatures Acres 24 Oswego Canal The Tualatin River Navigation and Na Manufacturing Company was formed in 1869 to build a canal connecting Oswego Lake to the Tualatin River to facilitate the transporting of logs, farm products, and other commodities to Portland markets. The canal was completed in 1872, raising the lake and increasing its length form 2.75 to 3.5 miles. Mule teams and laborers drug logs through the canal to the river, then to the smelter and sawmills located on Oswego Creek and Pointe. 25 Oswego Dam Oswego Creek was damned in 1857 to Na provide water power for Durham's sawmill, and later to provide power for the Oregon Iron & Steel Company smelters. Total acres Na Some manmade constructions are of the same value as natural creations. The dam and canal system created of Oswego Lake is an artificial freshwater course created to provide power and later transport between farms, logging camps, and the Tualatin River. The waterways possess the same natural features as any natural water body. Other manmade constructions are very different in scope but utilize natural resources or materials in such unique ways as to be interesting in their own right. The Willamette Shore Trolley trestles and tunnel, and the remaining iron ore mineshafts, water tower, and smelters are examples that should be preserved and possibly provided wider public access. 4.4 Conclusions • Strategically important sites — are owned or controlled by federal, state, city, school, private homeowner associations, and private commercial operators with every kind of physical and socially valuable park, recreational, and open space characteristic. A valuable park and recreation system includes lands and soils that may not be suitable for urban uses — or even some kinds of developed recreational facilities, but which can provide unique preserves, habitats, cultural, and historical associations. These combined social and physical attributes provide a balanced dimension to the park and recreation experience. A quality park and recreation system does not have to be implemented strictly by public monies or purchase — but by the creative interplay of public and private market resources using a variety of techniques including leases, easements, tax incentives, design and development innovations, and enlightened private property interests. Past park and recreation strategies may have relied too heavily on purchase approaches and not enough on lower cost, but possibly more cost-effective alternatives. 34 Chapter 5: Land and facility demand Chapter 5: Land and facility demand Park and recreation land and facility demands can be estimated using population ratios, participation models, level -of -service (LOS) measurements, and/or questionnaire survey methodologies. This chapter evaluates the demand for park and recreation lands and facilities using national, state, and regional standards where appropriate for the next 15 -year forecast period. General priorities are indicated for each land and facility requirement where near future means 6-10 years, and eventually means 10-15 years. More exact project schedules are provided in chapter 9 on implementation. 5.1 Land requirements Ratio standards — the demand for park and recreation lands can be estimated using a ratio of a required acreage to a standard unit of population, like 3.1 acres of athletic fields and playgrounds per 1,000 residents. The ratio method is relatively simple to compute and can be compared with national or other local park and recreation standards. However, the method cannot account for unique age, social or interest characteristics that may affect the park and recreation activity patterns within a specific community. Nor can the method compensate for unique climatic or environmental features that may cause seasonal or geographical variations in park and recreation use patterns. The ratio method is frequently used to estimate land requirements. However, a number of factors may significantly influence the amount of land a community may wish to set-aside for park and facility purposes. Such factors may include the presence of unsuitable soils, scenic viewpoints, historical or cultural assets that may increase set -asides, but not affect the ratio of required land to facility requirements. The most widely used park land ratios have been formulated by the National Recreation & Park Association (NRPA) using standards that have been developed over time by major park and recreation departments across the country The ratios include the lands and facilities that are provided by all public sponsors including city, school, county, state, federal agencies, and private operators within or available to each measuring jurisdiction. 35 Total park lands According to National Recreation & Park Association (NRPA) standards, a park and recreation system should provide approximately 34.45 acres of all types of park land per every 1,000 persons in the population. Standards Existing supply Recmnd NRPA PNW LO All total Add/std" Acres of ark land T---�-- 675.1 2,341.5 16.0 Ratio per 1,000"' 34.45 Na 19.68 � 68.27 � 60.05 Identifies additional land or facilities recommended to be added and the level-of-service per 1,000 persons that will result from the addition and the projected population increase over the next 15- year planning period. The level-of-service ratio will decline due to additional population increase if no additional land or facilities are recommended. Ratio is expressed per 1, 000 residents within Lake Oswego (population of 34,300) under LO and for all public and private facilities under All total and Recommended additional standard. By corriparison, Lake Oswego owns 675.1 acres of park and open space land or about 19.68 acres per every 1,000 residents of the city. All public and private agencies including Lake Oswego School District, Oregon State Parks, Portland Community College, the National Guard, and other public and private organizations own 2,341.5 acres or about 68.27 acres per every 1,000 persons within the urban growth boundary. Generally, the city, school district, and state combined provide a significant amount of land for park and recreation interests within the urban growth boundary to satisfy most local and significant regional interests. However, even though significant, the present allocation is not balanced between different types of park and recreation land requirements. Another 16.0 acres for a total equal to a ratio of 60.05 acres per 1,000 residents should be acquired to meet needs in the near future. The resulting standard should be sufficient to provide for local needs and to conserve important regional attributes within the urbanizing areas. Wildlife habitat/resource conservancies Open space preservation or resource conservancies are designed to protect and manage a natural and/or cultural feature, environment or facility - such as a wetland or unique habitat, a natural landmark or a unique cultural setting. By definition, resource conservancies are defined by areas of natural quality for nature -oriented outdoor recreation, such as viewing and studying nature, wildlife habitat, and conservation. Open space preservations or resource conservancies should be located to encompass diverse or unique natural resources, such as lakes, streams, marshes, flora, fauna, and topography. Recreational use may be a secondary, non -intrusive part of the property - such as an interpretative trail, viewpoint, exhibit signage, picnic area or other feature. According to the NRPA, a suitable standard for resource conservancies is about 10.00 acres per every 1,000 residents. In practice, however, there are no minimum or maximum standards concerning conservancies - a site should provide whatever is necessary to protect the resource. 36 Insert standards table 37 insert standards table IM Standards Existing supply__._ Recmnd NRPA PNW LO All total Add/std Acres of park land525.2 1,800.3 0.0 Ratio per 1,000 _ 10.00 Na 15.31 T 52.49 45.85 City park and open space lands combined presently provide 15.31 acres of open space and resource conservancies per 1,000 Lake Oswego residents. All other agencies combined provide 52.49 acres per 1,000 city residents. These relatively high ratios include the extensive resource landholdings of Tryon Creek State Natural Area, Portland Community College, Marylhurst College, and numerous homeowner association commonly owned properties. Consequently, the present set aside of conservation land may be sufficient to provide for habitat, natural areas, and other open space objectives if linked into effective natural systems. Resource activities Resource activities are defined by areas of natural or ornamental quality for outdoor recreation, such as picnicking, boating, fishing, swimming, camping, and local park trail uses. The site may also include play areas, such as playgrounds and open grassy playfields as long as these areas support the primary outdoor recreational features. The site should be contiguous to or encompassing natural resources including resource conservancies and may be easily accessible to several communities. According to the NRPA, a suitable standard for resource conservancies is about 16.50 acres per every 1,000 residents. In practice, however, there are no minimum or maximum standards concerning conservancies - a site should provide whatever is necessary to protect the resource. Standards Existing supply Recmnd NRPA PNW LO All total Add/std Acres of park land T20.3 68.3 10.0 Ratio Der 1.000 16.50 1 Na 1 0.59 1 1.991 1.99 City lands presently provide 0.59 acres of resource activities per 1,000 Lake Oswego residents. All other agencies combined provide 1.99 acres per 1,000 city residents. Consequently, the present supply (existing level -of -service (ELOS) standard) should be increased by another 10.0 acres in the near future to possibly include the acquisition and development of additional waterfront activities along the Willamette River at the Portland Chip Plant next to Roehr Park. Linear trails Linear trails are built or natural corridors, such as abandoned railroad lines, undeveloped road -rights-of-way, and active utility rights-of-way or natural areas defined by drainage features, topographical changes, wooded areas or vegetation patterns that can link schools, libraries or commercial areas with parks. Generally, linear trails may be developed for multiple modes of recreational travel such as hiking, biking or horseback riding. The trail system 39 may parallel established vehicular or other transportation systems, but apart from and usually within a separate right-of-way. Linear trail corridors may also include active play areas or trailhead development located in any of the other types of park land described above. Trail systems should be anchored by public facilities, like a school or park that may serve as a destination or trailhead, and extend into the surrounding residential areas using natural features or established roads, sidewalks or other safe travel corridors. Ideally, a minimum trail system should be at least 3-5 miles long and provide the ability to loop back to the point of origin. The trail should be sufficiently wide enough to provide for the type of trail user(s) that it is accommodating, preserve the features through which the trail is traveling, and buffer adjacent land use activities. According to the NRPA, a suitable standard for linear park trails is about 0.5 miles of hiking and jogging trail and 0.5 miles of separate biking trail per 1,000 population. This is the equivalent of 4.85 acres of linear park trail facility units per 1,000 population if the different types are provided within a combined multi -use corridor — assuming the trail is used primarily by local residents. Standards Existing supply Recmnd NRPA PNW LO All total Add/std Acres of ark land 30.2 106.1 2.0 Ratio per 1,000 4.85 Na 0.88 3,09 2.75 City land presently provides 0.88 miles of linear trail corridor per 1,000 Lake Oswego residents. All other agencies combined provide 3.09 acres of linear trail systems per 1,000 city residents - including the extensive private HOA trails. The present supply should be increased by another 2.0 acres in the near future to allow for the extension of the Willamette River Trail through the Portland Chip Plant or as an addition to Roehr Park. Athletic fields and playgrounds Athletic fields and playgrounds are designed for intense recreational activities like field and court games, playground apparatus areas, picnicking, wading pools, and the like. A suitable athletic field and playground site should be capable of sustaining intense recreational development. The site should be easily accessible to the using population and ideally should be linked to the surrounding area by walking and biking trails and paths. Typically, athletic fields and playgrounds may be included within or jointly developed in association with an elementary, middle or high school facility. The desired service area for an athletic field or playground complex depends on the competitive quality to which the facility is developed and the resident using population that the site is intended to serve. Regionally oriented athletic sites may include 4 or more competitive, high quality soccer, baseball or softball fields serving organized leagues drawn from a number of surrounding communities or areas - which may include the approximate service area for a high school. Local (community or neighborhood) oriented athletic fields and playgrounds may consist primarily of a playground and a grassy play area, possibly including 1 or more practice or non -regulation athletic field. Local athletic fields and 40 playgrounds serve residents of an immediately surrounding residential area from a quarter to half -mile radius - which is the approximate service area for an elementary school. According to the NRPA, a suitable standard for athletic fields and playgrounds is 3.10 acres per 1,000 population. Standards Existing supply Recmnd NRPA PNW LO All total Add/std Acres of park land 1 1 44.1 130.1 0.0 Ratio per 1,000 3.10 Na 1.29 3.79 3.31 City land presently provides 1.29 acres per 1,000 Lake Oswego residents of athletic fields and playgrounds. Other public and private agencies combined provide 3.79 acres per every 1,000 residents. While the total supply of athletic field and playground land is significant, the total includes a significant inventory of non -regulation fields that can not support competition games or practices. However, the city and other agencies own significant lands in their inventory that can be developed for additional fields and playgrounds. Consequently, the present supply should be sufficient to meet the growing needs of local urban area residents to the year 2015. Recreation centers/pools Recreation centers and pools are indoor and outdoor facilities providing swimming pools, physical conditioning, gymnasiums, arts and crafts, classrooms, meeting rooms, kitchen facilities, and other spaces to support public recreation programs for school-age children (but not students), teens, senior, and other resident populations on a full-time basis. For the purposes of this study, recreation centers and pools are defined to include all city, county, and school - owned facilities that are available for public use. By definition, recreation centers do not include all other school buildings or private -for-profit enterprises. The desired service area for a recreation center/pool depends on the extent of the recreational program services to be offered in the facility and the building's potential size and site relationships. Regionally oriented recreation centers may include a variety of facility spaces including competitive swimming or diving pools, gymnasiums or courts, classroom and meeting facilities, a teen, senior center, and a daycare facility providing at least 7,500 square feet of indoor building space. And/or a regionally oriented recreation center may be jointly sited with an athletic park or playground, or in association with a library, civic center or other public meeting facility. Regionally oriented recreation centers may be jointly shared with school districts or a part of other city or county building complexes that serve a city or larger surrounding community area. Local recreation centers may consist primarily of a single facility use - like a classroom or gymnasium complex that is less than 4,000 square feet in area and that may be sited as a Ione building oriented to a single user group - like a teen or senior center. Local recreation centers serve residents of an immediately surrounding residential area from a quarter to half -mile radius - which is the approximate service area for an elementary school. 41 There are no NRPA standards for recreation centers or other indoor facilities. Standards Existing supply Recmnd NRPA PNW LO All total Add/std Acres of park land Ratio per 1,000 Na Na _ 4.0_ 0.12 46.4 1_35 2.0 1.23 City land presently provides 0.12 acres per 1,000 Lake Oswego residents. All public and private agencies combined provide 1.35 acres per 1,000 city residents. The existing level -of -service would likely meet recreation center objectives were the inventory to include indoor space provided by Lake Oswego School District facilities. However, these facilities are not available for use during school hours to meet the needs of seniors, parents, or preschool children. Consequently, another 2.0 acres should be acquired in the near future to include the possible acquisition of a recreation center to service the adult daytime population, and adults and kids during evening summer months and holidays. Special use facilities Special use facilities are single -purpose recreational activities like arboreta, display gardens, nature centers, golf courses, marinas, zoos, conservatories, arenas, outdoor theaters, and gun and archery ranges. Special use facilities may include areas that preserve, maintain, and interpret buildings, sites, and other objects of historical or cultural significance, like museums, historical landmarks, and structures. Special use areas may also include public plazas or squares or commons in or near commercial centers, public buildings or other urban developed areas. There are no standards concerning the development of special use facilities - demand being defined by opportunity more than a ratio standard. Nor are there minimum or maximum facility or site sizes - size being a function of the facility rather than a separately established design standard. Standards Existing supply _ Recmnd NRPA PNW LO All total Add/std Acres of park land -�—� –�--46.3 185.3 2.0 Ratio per 1,000 Na Na 1.35 5.40 4.77 City land presently provides 1.35 acres per 1,000 Lake Oswego residents devoted to museums, interpretive centers, or similar special use facilities. Other public and private agencies provide a ratio of 5.40 acres per 1,000 city residents. Market conditions or strategic opportunities may determine any increase in these facilities. However, there are strategic sites in the planning proposals that could combine special purpose facilities like a museum with other outdoor recreation opportunities. Support facilities Support facilities include administrative office space, indoor meeting rooms, shop and equipment maintenance yards, plant nurseries, and other buildings and sites necessary to service the park system. 42 There are no standards concerning the development of support use facilities - demand being defined by functional operating requirements rriore than a ratio standard. Nor are there minimum or maximum facility or site sires - size being a function of the type of facility space required and whether the facility space is shard with other jurisdiction support functions rather than a separately established design standard. Standards Existing supply Recmnd NRPA PNW LO All total Add/std Acres of ark land I 5.0 0.0 0.0 —�� City land provides 0.15 acres of park supporting facilities per 1,000 Lake Oswego residents including a portion of the Lake Oswego City Hall, Library, Maintenance Shop, and Luscher Farm outbuildings. Other public and private agencies combined provide 0.15 acres per 1,000 city residents. This level -of -service is sufficient to provide equipment and facility space for the maintenance and operation of the existing park and recreation inventory. 5.2 Facility requirements Participation models - park and recreation facility requirements can be determined using variations of participation models - which are refined, statistical variations of a questionnaire or survey method of determining recreational behavior. Participation models are usually compiled using activity diaries, where a person or household records their participation in specific recreational activities over a measurable period of time. The diary results are then compiled to create a statistical profile that can be used to project the park and recreation behavior of comparable persons, households or populations. Participation models are most accurate when the participation measurements are determined for a population and area that is local and similar enough to the population that is to be projected by the model. The most accurate participation models are usually controlled by climatic region and age, and are periodically updated to measure changes in recreational behavior in specific activities or areas over time. Properly done, participation models can be very accurate predictors of an area's facility requirements in terms that are specific and measurable. However, though accurate, participation models can be somewhat abstract, and if not combined with other methods of gathering public opinion, the method can fail to determine the qualitative issues of an area's facility demands in addition to a facility's quantitative requirements. For example, an area might provide the exact facility quantities that are required to meet the resident populations park and recreation demands, such as a mile of walking trail. However, the facility might not be provided with the quality, program service or other important, but less measurable aspect that make the facility quantity effective and the activity a pleasurable experience. The walking trail, for example, might be located in an area of uninteresting scenery and/or in an inaccessible location. 43 Ratio per 1,000 Na Na 0.15 0.15 0.13 43 This planning effort utilizes the results of recent recreation modeling by Oregon, Washington, and Idaho for six age groups (male and female) for the western regions of the states (west of the Cascade Mountains). Estimates were developed for 21 park and recreation activities that were determined to be of most interest to the residents of Lake Oswego. The estimates were developed for each activity demand for the peak season periods that would most impact facility capacities and thereby the level of service to local residents. The estimated demands were calculated in facility unit terms based on an assumed capacity and turnover rate common to the findings of the diary surveys. The projected facility unit requirements were then converted into a simple facility unit per 1,000 residents ratio to allow comparison with similar standards developed by the NRPA and found to be the existing facility level -of - service (ELOS) for each activity. Ratio standards - a number of organizations maintain ratio standards concerning park and recreation facilities - including the National Recreation & Park Association (NRPA). National population ratio standards are not as accurate as regionally based participation models since the national ratios do not account for differences in region, climate, age or other characteristics that can be controlled under the participation model. In addition, the participation model can also account for a facility capacity standard that may be expressed through management polices or local population preferences concerning volume of use or the degree of crowding that is satisfactory. Nonetheless, a comparison was accomplished of the results of the participation model projections and common ratio standards maintained by various industry sources. Generally, the results indicate that the Pacific Northwest's existing and projected age characteristics will create a unique set of facility standards. Picnic tables and shelters The NRPA does not have a standard for picnic facilities. The participation model indicates public agencies should be providing a ratio of 1.77 picnic tables of all types (open and under shelters) per every 1,000 residents then gradually decline to 1.67 as the population ages into 2010. Standards Existing suppl Recmnd NRPA PNW LO All total Add/std Picnic tables 63 113 83 Ratio per 1,000 Na 1.77 1.84 3.29 4.99 Picnic shelters 7 7 11 Lake Oswego presently provides a ratio of 1.84 tables and 0.20 shelters per 1,000 Lake Oswego residents. All public and private agencies combined provide a ratio of 3.29 tables and 0.20 shelters per 1,000 city residents — though this supply includes tables maintained at state parks used by out -of -area residents. In general, Lake Oswego facilities do not provide a sufficient number of tables with which to meet the requirements for local resident populations and the large number of regional users who frequent local park sites during peak summer weeks and events. Nor are the tables and shelters equally distributed to provide access to all neighborhoods and residential areas. 44 Ratio per 1,000 Na Na 0.20 0.20 0.42 44 Consequently, another 83 picnic tables and 11 shelters should eventually be added to key multi -use park and trail sites to meet local neighborhood residents needs and off -set out -of -area users during peak seasons. Swimming at a beach (waterfront access) The NRPA does not have a standard for swimming beaches. There is no behavioral data with which the participation model can project swimming beach requirements. Standards Existing supply Recmnd NRPA PNW LO All total Add/std Swim beach - site 3 6 1 Ratio per 1,000 Na Na 0.09 0.17 0.18 Lake Oswego presently provides a ratio of 0.09 swimming beaches per 1,000 city residents. All public and private agencies provide a ratio of 0.17 beach sites per 1,000 city residents though all of these facilities are shared with out -of -area residents and private lake corporation members. Generally, swimming beach facilities front onto Oswego Lake rather than the Willamette or Tualatin Rivers. Consequently, an additional swimming beach facility should eventually be developed at the proposed Roehr Park Addition on the Willamette River at the Portland chip plant site to meet future population growth requirements and off -set increasing demands from out -of -area residents. Fishing/boating The NRPA does not have a standard for fishing or boating facilities. There is no behavioral data with which the participation model can project boat launch ramps, floating piers, boat moorage slips, dock and overlook structures, hand - carry or car -top, sail or power boat launch ramp trailer parking spaces. _Standards Existing supply __ Recmnd_ NRPA PNW LO All total Add/std Boat launch rams 0 2 2 Ratio per 1,000 Na Na 0.00 0.06 0.10 Car -to launch sites 3 9 2 Ratio per 1,000 Na Na 0.09 0.26 0.28 Floating platform sq ft 4,000 4,000 2,000 Ratio per 1,000 Na Na 116.62 116.62 152.82 Docks/pier sq ft 2,000 2,000 1,000 Ratio per 1,000 Na __ Na 58.31 58.31 _ 76.41 Moora a sli s 4 4 4 Ratioper 1,000 Na Na 0.12 0.12 0.20 Lake Oswego presently provides a ratio of 0.09 car -top launch sites, 116.62 square feet of floating platform, 58.31 square feet of docks and piers, and 0.12 transitory boat slips per 1,000 Lake Oswego residents - but no powerboat launch ramps. All public and private agencies combined provide a ratio of 0.06 boat launch sites, 0.26 car -top launch sites, 116.62 square feet of floating platform, 58.31 square feet of docks and piers, and 0.'12 transit moorage slips per 1,000 city residents. ---- - - -- - -- - — - - 45 These facilities are used on a regional basis by populations who reside in and outside the Lake Oswego urban growth boundary on a regular basis due to a lack of similar public access opportunities and facilities on Oswego Lake, the Willamette and Tualatin Rivers — and sometimes during special events. Consequently, 2 powerboat launch ramps, 2 car -top boat launch sites, 2,000 square feet of floating platform, 1,000 square feet of pier, and 4 transitory boat slips should eventually be added to the inventory. The facilities may be sited at the Roehr Park Addition on the Willamette River and a car -top launch site on the Tualatin River at River Run Park to provide public access to waterfront areas not currently available. Tent and vehicle camping The NRPA does not have a standard for tent or vehicle campsites. The participation model indicates public agencies should provide a ratio of 1.28 tent campsites and 2.00 vehicle campsites per every 1,000 residents then gradually decline to 1.15 tent and increase to 2.03 vehicle campsites as the population ages into 2010. Standards Existing supply Recmnd_ NRPA PNW LO All total Add/std Tent campsites 0 0 0 ___ Ratio per 1,000 _ Na _1 1.28 0.00 0.00 0.00 Vehicle campsites __.0.61 0 0 0 Ratio per 1,000 _ _ Na 2.00 0.00 0.00 0.00 No public or private agency in the Lake Oswego area provide tent or vehicle camping facilities — nor is the urban area suitable for such uses. A variety of tent and vehicle camping facilities are provided in nearby state parks within a 30 to 60 minute driving radius of the city. These facilities should be sufficient to meet local requirements for this activity. Local park trails The NRPA does not have a standard for local park walking trails. The participation model indicates public agencies should be providing a ratio of 0.13 miles of park walking trails per every 1,000 residents during the 1990s and into 2010. Standards Existing supply Recmnd NRPA PNW LO All total Add/std Park trail miles 11.3 11.3 12.8 Ratio per 1,000 Na I 0.13 ( 0.33 0.33 __.0.61 Lake Oswego presently provides a ratio of 0.33 miles of local park trails per 1,000 Lake Oswego residents. All public and private agencies combined provide a ratio of 0.33 miles of local park trail per 1,000 city residents. Walking activities are growing at a rate faster than indicated in the participation model projections — particularly for older adults in local park settings next to residential neighborhoods. In addition, out -of -area residents often frequent parks with unique natural area settings, historical landmarks, or other unique and interesting features on weekends and holidays. 46 Consequently, the present supply is not sufficient to provide access to the numerous natural areas, waterfront sites, historical landmarks and other features of interest to local and out -of -area residents. Another 12.8 miles should be added to the inventory in the near future to increase access within city parks. Walking/biking on an off-road trail The NRPA recommends a combination ratio of 0.50 miles walk and bike trail per 1,000 residents. The participation model indicates public agencies should be providing a ratio of 0.15 miles of walking or hiking trails and 0.30 miles of bicycling trails within a separated multipurpose trail corridor per every 1,000 residents. The ratio will decline to 0.14 walking and 0.29 biking trails per 1,000 residents as the population ages into 2010. Standards Existing supply Recmnd NRPA PNW LO All total Add/std Walking trail miles 25.3 46.3 22.3 Ratio per 1,000 0.50 0.15 0.74 1.58 1.95 — Biking trail miles 1.0 ----- ------- 22.0 9.0 Ratio per 1,000 _ _0.50 _ 0.30 0.03 0.64 0.79 Lake Oswego presently provides a ratio of 0.74 miles of hiking and 0.03 miles of biking trail facilities per 1,000 Lake Oswego residents. All public and private agencies combined provide a ratio of 1.58 miles of hiking and 0.64 miles of biking trail per 1,000 city residents. Trail hiking and biking activities are growing at a rate faster than indicated in the NRPA and participation model projections – particularly as a form of commuting to jobs, schools, and other facilities, as well as for recreational enjoyment. In addition, out -of -area residents often frequent hike and bike trails that provide access to or through unique natural area settings, historical landmarks, or other unique and interesting features on weekends and holidays. Consequently, the present supply is not sufficient to provide trail access to the numerous natural areas, waterfront sites, historical landmarks and other features of interest to local and out -of -area residents within city parks. Another 22.3 miles of hiking trail and 9.0 miles of biking trail should be added to the inventory in the near future to increase access. Bicycling on a road The NRPA does not have a standard for bicycle touring. The participation model indicates public agencies should be providing a ratio of 0.03 miles of designated and shoulder improved roadways per every 1,000 residents - assuming local roads provide routes with interesting viewpoints and other characteristics preferred by bike touring enthusiasts. Note - bicycle touring is a specialized form of bicycling activity and is not the same as bicycling on a trail or bicycling on a road for commuter or other more functional purposes. Bicycle touring is usually accomplished by an organized group of cyclists on scenic roads or along scenic shoreline routes on designated road shoulders or sometimes in traffic on designated roadways. 47 Standards JExistin supply Recmnd NRPA PNW LO All total Add/std Bicycling road miles 29.9 29.97-11.6 Ratio per 1,000 NaT0.03 0.87 .0.87 1.06 Lake Oswego roadways currently provide 0.87 miles of specially marked bicycle lanes or routes on major commuter or recreational routes. Bicycle touring interest groups and commuting school children unofficially use roadways of various conditions and standards along the most scenic roadways or between residential neighborhoods and local park and school facilities. Most of the routes favored by enthusiasts and school children are gradually being improved and designated to correct inadequate pavements, shoulder widths, and other safety standard concerns using roadway improvement funds and other non -motorized trail development monies. In addition, a significant volume of regional or tourist bicycle touring groups also use local roadways due to the area's scenic beauty and relatively low traffic volumes. Consequently, another 11.6 miles of improved and designated biking roadways should be added to the inventory in the near future to complete major linkages between existing roadways along scenic routes, within residential areas, and between major community attractions. In addition, Lake Oswego should participate in a regional planning effort to ensure that cross-country touring routes are provided that will be of interest to local cycling enthusiasts throughout the Willamette River Valley. Horseback riding on a trail The NRPA does not have a standard for horseback riding trails. The participation model indicates public agencies should be providing a ratio of 0.12 miles of horseback riding trails per every 1,000 residents declining to 0.11 miles as the population ages into 2010. Standards Existing supply Recmnd NRPA PNW LO All total Add/std Horse trail miles0.0 1 4.3 3.4 [ Ratio per 1,000 nal 0.12 0.00 0.18 _ __ 0.28 Lake Oswego does not currently provide horseback riding trails in the city park system. All public and private agencies combined provide a ratio of 0.18 miles per 1,000 city residents when private trails are included. Local residents as well as an increasing number of regional riding groups use these facilities to provide access to Tryon Creek Natural Area and the Oswego Hunt Club's riding trails. The number of horseback riding opportunities is diminishing within the urbanizing areas even as local residents continue to seek riding trail access. Consequently, another 3.4 miles of riding trail should eventually be added to the inventory to include trail linkages and access to rural area park sites like Luscher Farm. 48 Playgrounds The NRPA does not have a standard for playground facilities. The participation model indicates public agencies should be providing a ratio of 0.60 playgrounds of all types per every 1,000 residents during the 1990s, then gradually decline to 0.53 playgrounds as the population ages to the year 2010. Standards Existing supply Recmnd NRPA PNW LO All total Add/std Playgrounds 12 24 10 Ratio per 1,000 Na 0.60 0.35 L0.70 — 0.87 City facilities presently provide a ratio of 0.35 playgrounds per 1,000 Lake Oswego residents. All public and private agencies combined provide a ratio of 0.70 playgrounds per city 1,000 residents. All public and private agency facilities combined are close to standards assuming most playgrounds are available for use by the general public and evenly distributed throughout the city. The present supply of playgrounds, however, is not evenly distributed to provide equal access to all neighborhood areas. Consequently, another 10 playgrounds should be added in the near future to possibly include facilities located at undeveloped or single purpose park sites. Skateboard court There are no participation model standards for skateboard courts or parks - or similar rollerblade or in-line skating court activities. These are recent recreational phenomenon with no established service standards. Standards Existing suppler _ Recmnd NRPA PNW LO All total Add/std Skateboard courts 1 1 �jJj 000 NaNa 0.09 0.03 0.03 Lake Oswego recently developed a skateboard facility at the City Maintenance Shop creating a ratio of 0.03 skateboard courts per 1,000 Lake Oswego residents. This new facility may be sufficient to meet the needs of city residents for the near future. However, 2 additional facilities could eventually be developed to augment other daytime and after hour activities at the Junior or High Schools to provide an even distribution between city neighborhoods and where teens concentrate. Outdoor basketball courts The NRPA recommends a standard of 0.30 courts per 1,000 residents. The participation model indicates public agencies should be providing a ratio of 0.10 basketball courts of all types per every 1,000 residents during the 1990s and then gradually decline to a ratio of 0.09 as the population ages. Standards Existing supply Recmnd NRPA PNW LO All total Add/std Basketball courts 21 Ratio per 1,000 _ 0.30 0.10 0.09 0.62 0.54_1 49 City facilities presently provide a ratio of 0.09 courts per 1,000 Lake Oswego residents. All public and private agencies combined provide a ratio of 0.62 courts per 1,000 city residents. These facilities should be sufficient to meet the needs of city residents for the near future. Outdoor volleyball courts The NRPA recommends 0.20 courts of all types per every 1,000 residents. There is no behavioral data with which the participation model can project volleyball requirements. Standards Existing supply Recmnd NRPA PNW LO All total Add/std Volleyball courts 2 12 0. Ratio per 1,000 20 Na 0.03 0.06 City facilities currently provide a ratio of 0.03 volleyball facilities per 1,000 Lake Oswego residents. All public and private agencies combined provide a ratio of 0.06 facilities per 1,000 city residents. Consequently, another 12 courts should be added at undeveloped or single purpose parks in the near future to balance activities with other group picnic and recreation interests. Tennis courts The NRPA recommends a ratio of 0.50 indoor and outdoor courts per 1,000 residents. The participation model indicates public agencies should be providing a ratio of 0.24 tennis courts of all types per every 1,000 residents during the 1990s then gradually decline to 0.22 as the population ages into 2010. Standards Existing supply Recmnd NRPA PNW LO All total Add/std Tennis courts -indoor 4 15 0 Ratio per 1,000 0.50' 0.24" 0.12 0.44 0.38 NRPA and PNW standards are for the composite total of indoor and outdoor courts. City facilities currently provide a ratio of 0.12 indoor and 0.15 outdoor courts per 1,000 Lake Oswego residents. All public and private agencies combined provide a ratio of 0.44 indoor and 0.90 outdoor courts per 1,000 city residents. In general, existing public and private facilities meet tennis needs for residents and school children during summer months. However, the present supply of indoor public courts do not meet needs during rainy portions of the year, primarily late fall through early spring. Football fields The NRPA recommends a ratio of 0.05 fields per 1,000 residents. There is no behavioral data with which the participation model can project football fields. 50 _ Tennis courts -outdoor 5 31 0 Ratio per 1,000 0.50' 0.24' 0.15 0.90 0.79 Tennis courts -indoor 4 15 0 Ratio per 1,000 0.50' 0.24" 0.12 0.44 0.38 NRPA and PNW standards are for the composite total of indoor and outdoor courts. City facilities currently provide a ratio of 0.12 indoor and 0.15 outdoor courts per 1,000 Lake Oswego residents. All public and private agencies combined provide a ratio of 0.44 indoor and 0.90 outdoor courts per 1,000 city residents. In general, existing public and private facilities meet tennis needs for residents and school children during summer months. However, the present supply of indoor public courts do not meet needs during rainy portions of the year, primarily late fall through early spring. Football fields The NRPA recommends a ratio of 0.05 fields per 1,000 residents. There is no behavioral data with which the participation model can project football fields. 50 Standards Existing supply Recmnd NRPA PNW LO All total Add/std' Soccer fields 0 61 1 Ratio per 1,000 0.10 0.32 1 0.00_1-- 0.15 Lake Oswego does not provide football fields. All public and private agencies combined provide a ratio of 0.17 fields per 1,000 city residents – although the supply includes practice or non -regulation fields not capable of competition play and some school fields not available for public use. In general, existing facilities meet football field requirements. Consequently, the present supply should be sufficient to meet local needs. Soccer fields The NRPA recommends a ratio of 0.10 fields per 1,000 residents. The participation model indicates public agencies should provide a ratio of 0.32 fields of all types (regulation and practice or junior sized) per every 1,000 residents during the 1990s then gradually decline to 0.29 as the population ages to 2010. Standards _Existing supply Recmnd NRPA PNW LO All total Add/std"] E F ' Includes 7 new fields and 1 field upgrade. Lake Oswego presently provides a ratio of 0.09 fields per 1,000 Lake Oswego residents. All public and private agencies combined provide a ratio of 0.53 fields per 1,000 city residents – although the supply includes practice or non -regulation fields not capable of competition play and some school fields not available for public use. Soccer activities, particularly coed leagues, are growing at a rate faster than indicated in the NRPA ratio and participation model projections. In addition, leagues are being organized on a regional rather than local basis within Lake Oswego and the surrounding areas. Consequently, the existing supply may be improved in the near future and increased over time up to a total of another 8 fields to meet future population growth requirements and balance age -field size requirements. Baseball/softball fields The NRPA recommends a ratio of 0.40 fields per 1,000 residents. The participation model indicates public agencies should be providing a ratio of 0.53 baseball and softball fields of all types (adult, bronco, and little league regulation and practice) per every 1,000 residents during the 1990s then gradually decline to 0.49 as the population ages into 2010. Standards Existin su ly Recmnd NRPA PNW LO All total Add/std" _ . 1 4 Includes 4 new fields and 4 field upgrades 51 Soccer fields 3 18 8 Ratio per 1,000 T 0.1 Q 0.32 � 0.09.1 0.53 0.66 Baseball/softball fields 7 _ 24 8 Ratio per 1,000 0.40 — _� 0.53 _ 0.21 Lake Oswego presently provides a ratio of 0.21 fields per 1,000 Lake Oswego residents - although the supply includes a number of undersized and unimproved non -regulation fields. All public and private agencies combined provide a ratio of 0.70 fields per 1,000 city residents - although the supply includes practice or non -regulation fields not capable of competition play and some school fields not available for public use. Baseball and softball activities, particularly coed leagues, are growing at a rate faster than indicated in the NRPA ratio and participation model projections. In addition, leagues are being organized on a regional rather than local basis within Lake Oswego and the surrounding areas. Consequently, the existing supply may be improved in the near future and increased over time up to a total of another 8 fields to meet future population growth requirements and balance age -field size requirements. Jogging tracks The NRPA recommends a ratio of 0.05 miles per 1,000 residents. The participation model indicates public agencies should be providing a ratio of 0.02 miles of jogging tracks of all types (special and dirt surface) per every 1,000 residents during the 1990s and into 2010. Standards Existing suppler___ Recmnd NRPA PNW LO All total Add/std Lake Oswego does not provide jogging track facilities. All public and private agencies combined provide a ratio of 0.02 miles of track per 1,000 city residents. In general, existing facilities meet track objectives. Consequently, the present supply is sufficient to meet local requirements. Swimming at a pool The NRPA recommends a standard of 0.05 swimming pool facility per 1,000 residents. The participation model indicates public agencies should be providing a ratio of 541.00 square feet of swimming pool and related area per every 1,000 residents declining to 503.00 square feet as the population ages into 2010. Standards Existing supply Recmnd NRPA PNW LO All total Add/std" Includes renovation of the existing Lake Oswego High School pool, public access to Portland Community College, and the construction of another 4,000 square feet of indoor pool. Lake Oswego does not currently provide indoor swimming facilities. All public and private agencies combined presently provide a ratio of 355.69 square feet per 1,000 city residents - including pools provided at private clubs and other membership facilities that are not available to the general public. 52 Jogging track miles --T 0.000.00 0 12,200 � Ratio per 1,000 0.02 0.00 0.02T 0.02 Swimmin ool sq ft 0 12,200 9,000 Ratio per 1,000 _ 0.05 541.00 0.00 355.69 539.96 The Lake Oswego High School swimming pool is used for school educational instructions, athletic competitions, and some public activities Assuming this pool is renovated but remains the only principal facility available foi public use, the present supply may not be sufficient to meet needs of the fUture population. The high school pool should be renovated in the near future and possibly expanded to accommodate instruction and competition needs along with public access to Portland Community College's pool. In addition, another indoor facility should eventually be constructed to provide indoor, year-round swimming activities to the general public as well as for school and swim team needs. Indoor recreation centers The NRPA does not have a recreation center standard. There are no comparable participation model data with which to project demand for recreation centers. Standards Existing supply Recmnd NRPA PNW LO All total Add/std Gymnasium sq ft 0 123,000 10,000 Ratio per 1,000 Na Na 0.00 3586.01 3387.50 Physical condition sq ft 0 12,400 4,000 Ratio per 1,000 Na Na 0.00 361.52 417.71 Racquetball/handball 0 0 0 Ratio per 1,000 Na Na _ 0.00 0.00 0.00 Lake Oswego does not provide indoor gymnasiums, physical conditioning, or racquetball/handball court facilities. All public and private agencies combined provide a ratio of 3,586.01 square feet of gymnasium and 361.52 square feet of physical conditioning space but no racquetball/handball courts per 1,000 city residents – in school facilities and private athletic clubs. The existing facilities are not sufficient to provide public access to recreational facilities by retired persons, at-home mothers, or workers during school hours or events now or for future population projections. Another 10,000 square feet of gymnasium and 4,000 square feet of physical conditioning space should be added in the near future in a day -use facility. Indoor community centers The NRPA does not have a community center standard. There are no comparable participation model data with which to project demand for public indoor community center facilities. Standards Existing supply _ Recmnd NRPA PNW LO All total Add/std" Arts and crafts sq ft 2,000 18,500 4,000 Ratio per 1,000 Na Na 58.31 539.36 _573.07 Classroom sq ft 2,500 31,600 2,000 Ratio per 1,000 Na Na 72.89 921.28 855.79 Auditorium sq ft 5,000 30,400 4,000 Ratio per 1,000 Na Na 145.77 886.30 876-1.7 Kitchen sq ft `Na 800 — 2,000 800 Ratio per 1,000 Na 23.3_2T 58.31 71.32 Daycare/nursery sq ft I __QL___20,400 1,200 53 Standards Existing supply__ Recmnd NRPA PNW LO All total Add/std* Ratio per 1,000 Na Na 0.00 594.75 550.15 Senior/teen center sq ft Ratio per 1,000 8,0008,000 Na Na 233.24J 2,000 233.34 254.70 Lake Oswego presently provides a ratio of 58.31 square feet of arts and crafts, 72.89 square feet of classroom facilities, 145.77 square feet of large meeting space, 23.32 square feet of catering kitchen, 233.24 square feet of other space per 1,000 Lake Oswego residents- all in the adult community center that is restricted by conditional use permit to serving adults only. The city does not provide day care space. All public and private agencies combined provide a ratio of 539.36 square feet of arts and crafts, 921.28 square feet of classrooms, 886.30 square feet of auditorium, 594.75 square feet of daycare facilities, and 233.34 square feet of senior and teen space per 1,000 city residents - not including general purpose school classroom, kitchens, and other assembly facilities dedicated to education uses. Most of this inventory is provided at schools that are not available for general public use during daytime use hours for preschool, seniors, or other at-home family members - or at churches, clubs, or commercial facilities requiring membership or fees. Another 4,000 square feet of arts/crafts, 2,000 square feet of meeting space, 4,000 square feet of assembly space, 800 square feet of catering, 1,200 square feet of child care, and 2,000 square feet of teen center should be added in the near future for use by the general population. These proposed new facilities will provide for future population increases and broaden the services available for community activities - possibly in a combination arts and conferencing facility along the waterfront of interest to city as well as out -of -area users. Nature centers and museums The NRPA does not have a standard for nature centers and museums. There are no comparable participation model data with which to project the demand for nature centers and museum facilities. Standards NRPA PNW Existing supply Recmnd LO All total Add/std* Nature center sq ft 0 2,000 5,000 Ratio per 1,000 Na Na 0.00 58.31 178.29 Museumsq ft �_—_� _ 0 3,000 7,400 Ratio per 1,000 Na _ Na _ 0.00 _ 87.46 _ 264.89 Lake Oswego does not presently provide nature center exhibits or museum facilities. All other public and private agencies combined presently provide a ratio of 58.31 square feet of nature interpretive exhibits and a ratio of 87.46 square feet of museum per 1.000 city residents in a variety of public and private facilities. Another 5,000 square feet of nature center and 7,400 square feet of museum space should be added to the inventory in the near future. The facilities should provide public environmental and historical interpretive exhibits and displays at 54 Luscher Farm, the old riverboat, trolley, and iron ore sites ,n the Roehr Park expansion into the Portland chip plant, and Bryant Woods -Canal Acres. Golf course The NRPA standard is 0.13 golf course holes per 1,000 residents. The participation model indicates public and private agencies should be providing a ratio of 0.41 holes of golf and related facilities per every 1,000 residents increasing to 0.43 holes as the population ages into 2010. Standards Existing supply_ Recmnd NRPA PNW LO All total Add/std' — Golf course holes Ratio per 1,000_ 18 1 0 Ratio per 1,000 0.13 0.41 0.52 1.05 0.92 Lake Oswego presently provides a ratio of 0.52 holes of public golf per 1,000 Lake Oswego residents. All public and private agencies combined provide a ratio of 1.05 holes per 1,000 city residents – some of which are available for public play for a fee or membership. Generally, the present market arrangement is sufficient to provide the golfing needs of local residents. Gun and archery ranges The NRPA recommends a ratio of 0.02 gun and archery targets per 1,000 residents. The participation model indicates public agencies should provide a ratio of 0.14 gun range and 0.06 archery range targets per every 1,000 residents declining to 0.13 gun and 0.05 archery targets as the population ages into 2010. Standards Existing supply Recmnd NRPA PNW LO All total Add/std* Gun range targets 0 0 0 Ratio per 1,000_ 0.02 0.14 0.00 0.00 0.00 _ Archery range targets 0 0 0 Ratio per 1,000 0.02 0.06 0.00 0.00 0.00 No public or private agency presently provide gun or archery range facilities of any kind within the Lake Oswego area - nor are park facilities suitable for this type of activity. However, gun and archery range facilities are provided on a private fee or membership basis by private clubs elsewhere in the Portland metropolitan area. The present market arrangement is sufficient to provide the gun and archery range needs of the local area. Amphitheater The NRPA does not have a standard for amphitheaters. There are no comparable participation model data with which to project the demand for outdoor amphitheaters. Standards Existing supply Recmnd NRPA PNW LO All total Add/std* Amphitheater - sq ft ��--�^�– 3,0001 4,2001 3,000 ~183.38 Ratio per 1,000 Na Na 1 87.46 ] 122.45 1 55 Lake Oswego currently provides a ratio of 87.46 square feet of amphitheater overlooking the Willamette River in Roehr Park. All public and private agencies combined provide a ratio of 122.45 square feet of amphitheater including the facility at Tryon Creek State Natural Area. Another 3,000 square feet of outdoor assembly space should be added to the inventory in the near future to take advantage of the unique opportunities afforded by the Luscher Farm site. Support facilities The NRPA does not have a standard for park supporting facilities. There are no participation model standards with which to project supporting administrative office, equipment and shop maintenance yards, plant nursery or even park restroom requirements. Standards Existing supply Recmnd NRPA PNW LO All total Add/std' Park admin sq ft 4,000 4,000 1,200 Ratio per 1,000 Park maint sq ft Na Na 116.62_ 6,000 116.62 6,000 132.44 2,600 Ratio per 1,000 Park and/nurse sq ft Na Na 174.93 0 174.93 0 219.04 _ 0 Ratio per 1,000 Na Na 0.00 0.00 _ 0.00 Restroom fixtures 52 76 64 Ratioper 1,000 Na Na 1.52 2.22 _3.57 Lake Oswego presently provides a ratio of 116.62 square feet of administration space at City Hall, 174.93 square feet of maintenance facility at the City Maintenance Shop, and 1.52 restroom fixtures per 1,000 Lake Oswego residents. All public and private agencies combined provide a ratio of 116.62 square feet of administrative space, 174.93 square feet of maintenance facility, and 2.22 restroom fixtures per 1,000 city residents. The demand for support facilities will increase as the park inventory is developed and the population within the city increases. Consequently, another 1,200 square feet of office space, 2,600 square feet of maintenance facility, and 64 restroom fixtures should eventually be added to the inventory to support Luscher Farm and the development of other city park opportunities. 5.3 Future growth implications Portland State University Population Research & Census Center expects the population of Lake Oswego will increase from 34,300 persons in 2000 to an estimated 39,262 persons by the year 2015 — or by 4,962 or 14% more persons. This forecasted population increase will create significant requirements for all types of park and recreation lands and facilities, especially within the developed city which presently provides the park and recreation facilities that service most of the urban growth boundary and surrounding area residents. 56 Insert elos table 51 insert elos table 58 Citv of Lake Osweao ELOS value _2000 supply Value Land acres 675.1 $ 50,102,500 Facility units 41,556 _ 24,136,519 Total - --- - $ 74,239,019 Per capita $ 2,164 Per household' 5,108 Household of 2.36 persons/unit City of Lake Oswego ELOS (existing level -of -service) need 2000-2015 _ 2000 supply 2015 rqmnt 2015 deficit 2015 cost Land acres 675.1 772.8 97.7 $ 7,248,064 Facility units _ 41,558 47,569 6,012 3,491,703 Total cost $ 10,739,019 Under the existing level -of -service (ELOS) for city -owned park land and facilities within existing city limits, the forecasted population increase will create a citywide need for an additional 97.7 acres of land and 6,012 facility units (square feet, courts, fields, etc.) by the year 2015. This assumes the city would continue to maintain the same ratio of park lands and facilities for the future population that the city has in the past The continuation of the city's existing level -of -service (ELOS) for the existing city limits could require a total of $10,739,019 by the year 2015 simply to remain current with present standards - not accounting for any maintenance, operation or repair costs. The approximate cost of sustaining the city's existing level -of -service (ELOS) standard would be equal to about $2,164 per every new person added to the city's population or about $5,108 for every new housing unit. Composite PLOS (proposed level -of -service) requirement 2000-2015 2000 supply_ 2015 addns 2015 total 2015 cost Land acres 2,341.5 16.0 2,357.5 $ 2,100,000 Facility units 292,722 59,483 352,205 34,286,569 Total cost _ $ 36,386,569 Lake Oswego share $ 34,215,997 Lake Oswego share 94% Under the composite agencies proposed level -of -service (PLOS) for all public and privately -owned park land and facilities within Lake Oswego, the forecasted population increase will create a city-wide proposal for an additional 16.0 acres of land and 59,483 facility units (square feet, courts, fields, etc.) by the year 2015 — were these agencies to supplement the existing inventory as described within this chapter rather than simply extending the same ratios into the future. The realization of the composite agencies proposed level -of -service (PLOS) for the Lake Oswego urban growth boundary could require a total of $36,386,569 by the year 2015 - not accounting for any maintenance, operation or repair costs. Based on the project roposals described in the plan chapters, Lake Oswego's share of the cost would be approximately $34,215,997 or 94%. 59 Urban encroachments However, if these proposals are not realized soon the present trend of urban developments may: • encroach upon - or preclude the preservation and public accessibility of the more sensitive and appealing environmental sites, particularly within the developing urban growth boundary, and • develop - or otherwise preclude the purchase and development of close -in, suitable lands for athletic fields, recreation centers, and other more land intensive recreational facilities. Forcing city and urban growth boundary residents to: • use crowded - or unavailable picnic areas, and swim or fish at crowded beaches, commute to play - at overcrowded existing facilities and/or reduce organized athletic programs for local youth, • commute to use - available facilities in other jurisdictions and/or curtail programs to prevent severe overcrowding conditions in the facilities that do provide such services. Such actions would be to the detriment of local residents who have paid the costs of developing and operating these facilities. Financial implications These levels of facility investment can not be financed with the resources available to Lake Oswego, Lake Oswego School District, and other jurisdictions if each jurisdiction pursues an independent delivery approach or uses traditional methods of funding. These agencies will not able to financially develop, manage, and maintain a comprehensive, independent park and recreation system using traditional financing methods in light of the needs projected. These needs require a city-wide financing approach using a combination of shared user fees, excise taxes, joint grant applications, impact fees, and voter approved general obligation bonds if levels -of -service are to be maintained and improved upon in the face of continued Lake Oswego urban growth boundary population increases. 60 Insert plos table 61 insert plos table 62 Ex;sstng/p ro posed level-of-service standards (ELOS/PLOS - local/regional) Z accuwtron in city: 34,300 Z:-5 ycrpeiiatron in city: 39,262 2000 inventory ELOS/city PLOS PNW NRPA City All All City All All City All Participation model Stnds units public public/ public public/ icily public/ per 1,000 population /1000 privateprivate addns private 1990 2000 2010 1983 ` *sv,ource conservancy acres 525.2 1,130.2 1,800.3 15.31 32.95 52.49 45.85 10.00 -e%,#urce activities acres 20.3 64.3 68.3 0.59 1.87 1.99 10.0 1.99 16.50 3 .r-war trails acres 30.2 30.2 106.1 0.88 0.88 3.09 2.0 2.75 4.85 a a^-iwtic fids/plygrnds acres 44.1 109.6 130 1 1.29 3.20 3.79 3.31 310 • centers/pools acres 4.0 11.0 46.4 0 12 0.32 1.35 2.0 1.23 e s+:rcral use facilities acres 46.3 51.3 185.3 1.35 1.50 5.40 2.0 477 ' s.9ort faciliities acres 5.0 5.0 5.0 0.15 0.15 0.15 0.13 S.Crtr& tsr rand 675.1 1,401.6 2,341.5 19.68 40.86 68.27 16.0 60.05 34.45 =arciiiires tables tables 63 87 113 1.84 2.54 3.29 83 4.99 1.77 1.71 1.67 na : ar-uc shelters shelters 7 7 7 0.20 0.20 0.20 11 046 Z a swimming beach sq ft 3 5 6 0.09 0.15 0.17 1 018 ry:wr^rming beach parking 0 0 0 0.00 0.00 0.00 0.00 2.14 2.09 1.99 na -4werboat launch ramps each 0 1 2 0.00 0.03 0.06 2 0.10 -a,•.ocarry launch sites each 3 3 9 0.09 009 0.26 2 0.28 lcztrng platforms sq ft 4000 4000 4000 116.62 116.62 116.62 2000 152.82 nrx:*,s/piers sq ft 2000 2000 2000 58.31 58 31 58.31 1000 76.41 :'c:z! slips sq ft 4 4 4 0,12 0.12 0.12 4 0.20 -:4wer boat trailheads parking 0 0 0 0.00 0.00 0.00 0.00 : :ramping cmpste 0 0 0 0.00 0.00 0.00 0.00 1.28 1.21 1.15 na -.cre camping cm ste 0 0 0 0.00 0.00 0.00 0.00 2.00 2.02 2.03 na � i k mg park-asphalt miles 4.0 4.0 4.0 0.12 0.12 0.12 5.6 0.24 0.13 0.13 0.13 na wrl. ing park-dirt miles 7.3 7.3 7.3 0.21 0.21 0.21 72 0.37 i v.ids r-,g trail-asphalt miles 25.3 28.3 463 0.74 0.83 1.35 22.3 1.75 0.15 0.15 0.14 0.50 rr fob P,g trail-dirt miles 0.0 8.0 80 0.00 0.23 0.23 0.20 s--e,etscape-concrete miles 0.0 0.0 0.0 0.00 0.00 0.00 1.4 0.04 iiaLv a s each 0 0 0 0.00 0.00 0.00 11 0.28 _ :,a-x.:,acking trail miles 0.0 00 0.0 0.00 0.00 0.00 0.00 i :,c,•clrng trail-asphalt miles 1.0 4.0 22.0 0.03 0.12 0.64 9.0 0.79 0.30 0.30 0.29 0 50 :rcyairng trail-dirt miles 0.0 0.0 0.0 0.00 0.00 0.00 0.00 :nZec-ling trailhead parking 0 1 1 0.00 0.03 0.03 5 0.15 r :.e,�:arng road-marked miles 29,9 29.9 29.9 0.87 0.87 0.87 11.6 1.06 0.03 0.03 0.03 na >",im road-unmarked miles 0.0 0.0 0.0 0.00 0.00 0.00 0.00 a !r)-oe-sthan trail miles 0.0 3 5 4 3 0.00 0.10 0.12 3.4 0.19 0.12 0.11 0.11 na tr7,.rrstnan trailhead parking 0 1 2 0.00 0.03 0.06 1 0,08 a arsrq,ounds covered plygrnd 0 0 0 0.00 0.00 0.00 0.00 - :,sem rounds uncovered plygmd 12 22 24 0.35 0.64 0.70 10 0.87 0.60 0.56 0.53 a :rz# areas-not improved acres 0.0 0.0 00 0.00 0.00 0.00 0.00 lair areas-improved acres 0.0 00 0.0 0.00 0.00 0.00 0.00 4 sa.aorpoard court each 1 1 1 0.03 0.03 0.03 2 0.08 ,ru *a&n-_* ll-4wall court 0 0 0 0.00 000 0.00 0.00 'S a :„ass etball-covered court 0 16 16 0.00 047 0.47 0.41 ,etball-uncovered court 3 5 5 009 0.15 0.15 0.13 0.10 0.10 0,09 0.30 - z .•:.w-.•ball-covered court 0 0 0 0.00 0.00 0.00 0.00 _ .,:.rKrbalkuncovered court 0 0 0 0.00 000 000 0.00 0.20 .-:ore--,,ball-sand court 1 1 2 0.03 0.03 0.06 12 0.36 E a 'w-,-as-indoor court 4 4 15 0.12 0 12 044 0.38 0.24 0.23 0.22 050 : trr-rrs-outdoor lighted court 0 3 7 0.00 009 020 0.18 t."t-k-outdoor unlighted court 5 20 24 0.15 0.58 0.70 0.61 a txx" ali-regulation field 0 6 6 0.00 0 17 0.17 0.15 _ 0.05 7x-ymall-nonre ulation field 0 0 0 000 000 000 000 a s;*v=*r- regulation- lighted field 2 5 5 0 06 0 15 0 15 3 0.20 0.32 0.31 029 0 10 -regulation-unlightc field 1 7 7 003 020 020 4 028 1 i.a:ze,•-youth lighted field 0 3 3 0.00 0.09 009 008 _.sting/proposed level -of -service standards (ELOS/PLOS - local/regional) :,xi: poDulation in city: 34,300 :. aaDulation in city: 39,262 2000 inventory ELOSlcity PLOS PNW NRPA City All All City All All City All Participation model Stnds units I public public/ I public public/ fclty public/ per 1,000 population /1000 1 . -f. i i nnvate addns orivate 1990 2000 2010 1983 „Crc r facility units 41554 186694 292/22 1211.50 5442, 55J4 To oy"ov oafv �u inventory is limited to adult use at the Adult Community Center 5,:i.rat Recreation, Parks & Open Space Standards & Guidelines, National Recreation & Park Association (NRPA), 1983. soccer -youth unlighted field 0 3 3 0.00 0.09 0.09 1 0.10 field hockey/lacrosse field 0 0 0 0.00 0.00 0.00 000 0.05 ..r a baltfield-300+grss/lighted field 3 5 5 0.09 0.15 0.15 3 0.20 0.53 0.52 0.49 0.40 6 balffield-300+grss/unlighti field 0 1 1 0.00 0.03 0.03 0.03 c baltfield-250+dirt/lighied field 0 0 0 0.00 0.00 0.00 1 003 L baltfield-250+dirt/unlighte, field 0 0 0 0.00 0.00 0.00 4 0.10 e baltfield-nonregulation field 0 0 0 0.00 0.00 0.00 0.00 +. baltfield-200+ lighted field 4 9 9 0.12 0.26 0.26 0.23 baltfield-200 unlighted field 0 9 9 0.00 0.26 0.26 0.23 parcourse stns 0 0 0 0.00 0.00 0.00 0.00 a Togging track -surface miles 000 0.75 0.75 0.00 0.02 0.02 0.02 0.02 0.02 0.02 0.05 jogaing track -dirt miles 0,00 0.00 0.00 0.00 0.00 0.00 0.00 a F swimming pool -indoor sq ft 0 3000 6200 0.00 87.46 180.76 9000 387.14 541 527 503 0.05 b swimming pool -outdoor sq ft 0 0 6000 0.00 0.00 17493 152.82 Z indoor gymnasium sa ft 0 98000 123000 0.00 2857.14 3586.01 10000 3387.50 physical conditioning sq R C 4000 12400 0.00 116.62 361.52 4000 417.71 a racquetball -indoor each/sf 0 0 0 0.00 0.00 0.00 0.00 t. handball -indoor eachlsf 0 0 0 000 0.00 000 0.00 arts/crafts room " sq ft 2000 18500 18500 58.31 539.36 53936 4000 573.07 class/meeting room ' sq ft 2500 15600 31600 72.89 454.81 921.28 2000 855.79 m auditoriu' sq ft 5000 12200 30400 145 77 355.69 886.30 4000 876.17 kitchen facilities' sq ft 800 800 2000 23.32 23.32 58.31 800 71.32 oining facilities' sq R 0 0 0 000 0.00 0.00 0.00 _ I + a daycare/nursery sq ft 0 0 20400 0.00 0.00 594.75 1200 550.15 pre/after-school sq ft 0 Na 0 0.00 0.00 0.00 0.00 senior/teen' sq ft 8000 8000 8000 233.24 233.24 233.24 2000 254.70 F community center admin sq R 0 0 0 0.00 0.00 0.00 0.00 �mmunit center other s R 0 0 0 0 00 0.00 0.00 0.00 :(z i -Tature center sq R 0 2000 2000 0.00 58.31 58.31 5000 178.29 museum s R 0 0 3000 0 00 0.00 87.46 7400 264.89 golf -par 3118 hole holes 18 18 36 0.52 0.52 1.05 0.92 041 0.42 0.43 0.13 dnving range tees 1 1 2 0.03 0.03 0,06 0.05 { : golf -clubhouse sq ft 3000 3000 6000 8746 87.46 174.93 152.82 - off -maintenance sq ft 1000 1000 2500 29 15 29.15 7289 63.67 M : gun range -outdoor target 0 0 0 0.00 0.00 0.00 0.00 0.14 0.13 0.13 0.02 archery range -outdoor target 0 0 0 0.00 0.00 0.00 0.00 0.06 0.06 0.05 0.02 amphitheater each 3000 4200 4200 8746 122.45 122.45 3000 183.38 0.01 s+: i Darks administration sq ft 4000 4000 4000 116.62 116.62 116.62 1200 132.44 l L parks maintenance bldg sq R 6000 6000 6000 174.93 174.93 174.93 2600 219.04 parks shop yard/nursery sq R 0 0 0 0.00 0.00 0.00 0.00 c Darks caretaker houses each/sf 0 0 0 0.00 0.00 000 0.00 e •estrooms-permanent fixtures 52 60 76 1 52 1.75 2 22 64 357 nestrooms-temporary each 0 0 0 000 0.00 000 000 „Crc r facility units 41554 186694 292/22 1211.50 5442, 55J4 To oy"ov oafv �u inventory is limited to adult use at the Adult Community Center 5,:i.rat Recreation, Parks & Open Space Standards & Guidelines, National Recreation & Park Association (NRPA), 1983. ,�'� ' � ' \ �\ �' G (���: M1 9v �T. J`�ij 1i 1 � ,'-' , t 5=1+' �� • �� �Lrr.. + 4j, Chapter 6: Strategies Followina is a brief accounting of strategies that can satisfy Lake Oswego's park and recreation needs along with a discussion of the philosophical issues involved 6.1 Alternative service roles Lake Oswego could provide park and recreation facilities and services under one of the following alternative service policies Alternative 1: Comprehensive role Lake Oswego could provide a public facility and program for every type of park and recreation activity that could interest city and surrounding area residents. A comprehensive service approach, however, would have a number of drawbacks feasibility - there may not be a sufficient number of resident users within Lake Oswego city limits to economically support the development and operation of some specialized types of park and recreation facilities, such as major indoor athletic and aquatic facilities, youth and teen centers, performing arts facilities, and the Ike. • duplication - other public and private agencies have already successfully developed some appropriate, publicly accessible facilities, such as indoor swimming pools, athletic field stadiums, major classroom and assembly facilities - and special environmental features like marinas and commercial campgrounds. Lake Oswego could spend considerable monies providing a facility that would duplicate and dilute the need for an existing facility service. • capacity - Lake Oswego may not have the financial resources to develop and operate a comprehensive list of facilities and services even if city residents elected to do so. Alternative 2: Specialized role Lake Oswego could pursue a limited, focused approach to park and recreation services - like providing developments with specific types of facilities (picnicking, playgrounds, and play areas) that may be used by residents on a neighborhood basis as opposed to providing sites that may be used by residents of the surrounding regional area. A narrow or specialized approach to park and recreation service, however, would have the following drawbacks: • balance - a quality park and recreation system should provide a choice of activities allowing for weather, season, and individual preferences. A narrow, focused inventory of facilities on a neighborhood or even site specific basis could become sterile or uninteresting Residents would also be shortchanged if no 63 other agency assumed responsibility for providing for the other activity interests that Lake Oswego decided not to support. representation - as the most comprehensive level of government, local residents depend on Lake Oswego to represent their interests with other governmental agencies. Lake Oswego has a responsibility to see that other agencies successfully provide facilities within the local area in the event Lake Oswego does not, and to offset the impact of regional park and recreation activity demands on local facilities. • opportunity - Lake Oswego may be aware or in a position to capitalize upon a land or facility opportunity when another agency may not be able to respond in time or alone. Examples include the use of utility corridors for trails, the acquisition of surplus or defunct facilities, and sometimes by project specific mitigation through the subdivision and/or environmental impact review process. Alternative 3: Strategic role - recommended action Lake Oswego could perform a strategic role providing: • park and recreation facilities and programs that no other agency can or is willing to provide, • acting as a coordinator of local interests where facilities are provided by many other agencies; and • acting as a facilitator where unique acquisition or development opportunities may occur that could be implemented or operated by other agencies. A strategic approach to services will require the following: involvement - Lake Oswego must coordinate planning and development efforts with other agencies such as the school district, county, state, federal, and other public and private agencies to be aware of and have impact on these and other agency local programs and efforts, planning - Lake Oswego must continually analyze long range needs and conditions for residents within city limits and the urban growth boundary in order to recognize and be prepared to act on opportunities, priorities - Lake Oswego must decide policies and outline actions to be undertaken should opportunities allow strategic developments, • commitment - Lake Oswego must provide appropriate staff expertise and budgets with which to implement strategic planning programs and projects when no other agency can or is able within a strategic time schedule. 6.2 Role recommendations by function This plan recommends Lake Oswego pursue a modified strategic approach to services where Lake Oswego assumes responsibility for those functions no other agency or organization can provide, and helps coordinate or support those functions and activities that have other viable sponsors. Lake Oswego would be the coordinator or planner of first resort, and the provider of last resort. For example: 64 Alternative role strategies No action - present policies ( Alternative 1: Comprehensive role ( ( Alternative 2 Specialized role ( ( Alternative 1 Strategic role I I I I Environments ( ( ( I Other participants or providers wildlife habitat I X I X I I X Jw/Land Trust wetland and natural area preservatio I X I X I I X Jw/Land Trust passive open space X I X I X I X Jw/Land Trust Outdoor facilities playgrounds Otx. O w/Lake Oswego School District X w/Lake Oswego School District skateboard courts X exercise/physical conditioning X X w/Lake Oswego School District basketball courts O X w/Lake Oswego School District O w/Lake Oswego School District volleyball courts O arts/crafts/pottery rooms X X jw/Lakewood Arts Center tennis courts X X X w/Lake Oswego School District/Lakewood Arts Center X w/Lake Oswego School District/Mt. Park Recreation Center football fields w/Lake Oswego School District/Lakewood Arts Center X X soccer fields X X X I X Jw/Lake Oswego School District baseball/softball fields X X X I X Jw/Lake Oswego School District jogging tracks X X Jw/Lake Oswego School DistricVLakewood Arts Center picnicking areas X X X X swimming beach O X O also by Lake Corporation fishing from a bank or dock X X X also by Lake Corporation boat ramps and access O X X also by Lake Corporation recreational vehicle camping X walking in a park X X X X walking on a trail X X X bicycle trails X X X bicycle touring routes X X X equestrian trails X O w/Lake Oswego Hunt Club golf courses X X X as enterprise account Indoor facilities swimming pool/sauna X O w/Lake Oswego School District ice arena X X X w/Lake Oswego School District exercise/physical conditioning X X w/Lake Oswego School District indoor gymnasium (basketball/volleyball) X X w/Lake Oswego School District indoor racquetball/handball courts X X by Metropolitan Portland Regional Commission arts/crafts/pottery rooms X X X jw/Lakewood Arts Center classroom/small meeting/training roo X X X X w/Lake Oswego School District/Lakewood Arts Center auditorium/large meeting room X X w/Lake Oswego School District/Lakewood Arts Center kitchen facilities X X X day care/preschool X X w/Lake Oswego School District youth/teen center X X w/Lake Oswego School District senior center X X X culturallperformin arts I X I Jw/Lake Oswego School DistricVLakewood Arts Center Programs daycare and school child I X X w/Lake Oswego School District athletic leagues and sports programs X X X X w/Lake Oswego School District swimming instruction and competition X O w/Lake Oswego School District special population resources X X w/Lake Oswego School District teen age group programs X X w/Lake Oswego School District senior age group programs X X I adult education and instruction X X X w/Portland Community College cultural/performing arts X O w/Lakewood Arts Center 8 Lake Oswego Arts Commission special events X X X X major role/responsibility O minor role/responsibility 65 Coordinating activities Lake Oswego should provide central information and coordination services for park and recreation activities within the Lake Oswego urban growth boundary since Lake Oswego alone has the local authority and resources to operate as a central facilitator. This role should include the maintenance and updating of future population growth estimates, inventories of existing and proposed facility developments, the identification of probable local facility and program needs, and proposals of areawide facility and program solutions. Planning and development assistance Lake Oswego should provide more detailed planning and development assistance when: • there are no other designated agencies or organization that can, • the activity involves siting controversies or environmental consequences that may not be equitably resolved otherwise within the Lake Oswego urban growth boundary, or • a proposed development will be within the Lake Oswego urban growth boundary and thus potentially annexed into corporate limits subject to Lake Oswego authority. Development, operation and maintenance Lake Oswego should not develop, operate or maintain park or recreation facilities and activities unless: • the facility will have the broadest possible benefits for a large proportion of the local population and will be financed using resident approved methods, or • facility development and operating costs will be recaptured from direct charges of the populations who use the facility, or • facility development and operating costs will be compensated in some manner through local agreements with the using agency, area or benefiting user group, particularly where the demands will originate from a regional service requirement, or • the site or facility has intrinsic value apart from traditional operation and maintenance needs, like a passive natural area or wetland preservation. 6.3 Role responsibility by activity By activity, this plan recommends Lake Oswego assume the following responsibilities: Environmental conservation Lake Oswego should assume a major responsibility for the planning, coordination, and preservation of unique wildlife habitat, ecological, wetland, environmental, and open space areas. Lake Oswego should work with all other public and private agencies, particularly Oregon State Parks, Fish & Wildlife, Natural Resources, and Transportation Department to create an effective approach to these local conservation issues and proposals. Outdoor facilities Lake Oswego should assume a mayor responsibility for the planning, development, and operation of a variety of outdoor facilities including playgrounds, tennis courts, picnicking areas, swimming and fishing beaches, park and bicycle trails that are directly related to site opportunities within the urban growth boundary and are of most interest to local residents. 66 Lake Oswego should help coordinate and assist other public and private agencies, such as the Lake Oswego School District, to develop major competitive outdoor athletic facilities including football, soccer, baseball, and softball, as well as pick-up play facilities for outdoor basketball and volleyball courts since these facilities are and will be provided by this agency. Special facilities Lake Oswego may assume some responsibility, including enterprise operations and/or joint efforts where appropriate, for the development and operation of facilities that have special or unique interests, impacts or relevance to residents of Lake Oswego that may not be provided by another public or private agency. Indoor facilities Lake Oswego should help coordinate and assist other public and private agencies, such as the Lake Oswego School District, Lakewood Arts Center, and others to plan, develop, and operate specialized indoor facilities including exercise and conditioning, gymnasiums, courts, arts and crafts, classrooms, small meeting rooms for special populations, youths and teens, seniors, and the general population since these facilities directly serve the local area and are of major interest to city residents of all ages. Lake Oswego should help coordinate and assist other public and private agencies, especially the Lake Oswego School District, to develop specialized indoor athletic facilities including swimming pools and aquatic facilities, gymnasiums, auditoriums, kitchens, and large meeting facilities that service particular age groups within the community. Recreation programs Lake Oswego should assist with, and possibly coordinate the operation of programs for athletic leagues and sports, teen and senior age groups, and special populations since these facilities directly serve the local area and are of mayor interest to city residents of all ages. Lake Oswego should help coordinate and assist other public and private agencies, potentially the YMCA, to initiate specialized programs for daycare and school child latch key services using city and school facilities where appropriate. 67 fill 1:4" 4 LY1.10 Chapter T Goals and objectives The following goals and objectives are based on an analysis of park, recreation, open space conditions, and the results of workshop planning sessions. 7.1 Wildlife resources Incorporate unique ecological features and resources into the park system to protect threatened species, preserve habitat, and retain migration corridors that are unique and important to local wildlife. Wildlife habitat a: Identify and conserve critical wildlife habitat including nesting sites, foraging areas, and migration corridors within or adjacent to natural areas, open spaces, and the developed urban areas — such as Oswego Canal and Tryon Creek. b: Preserve especially sensitive habitat sites that support threatened species and urban wildlife habitat - such as the riparian corridors adjacent to the Tualatin and Willamette Rivers. Natural areas a: Preserve and protect significant environmental features including unique wetlands, open spaces, woodlands, shorelines, waterfronts and other characteristics that support wildlife and reflect Lake Oswego's resource heritage — such as the Oswego Canal. b: Provide public access to environmentally sensitive areas and sites that are especially unique to the Lake Oswego area - such as Cook's Butte Park, Iron Mountain, and the Luscher Farm properties. 7.2 Open spaces and preserves Develop a high quality, diversified park system that preserves and enhances significant environmental resources and features. Open spaces a: Define and conserve a system of open space corridors or separators to provide definition between natural areas and urban land uses within the Lake Oswego developing area — such as West and East Waluga Parks. bIncrease natural area and open space linkages within the developed area, particularly along the Oswego Canal. -69 c: Preserve environmentally sensitive areas as natural area linkages and urban separators, particularly along the steep hillsides that define Iron Mountain and Cook's Butte. Urban growth preserves and set -asides a: Cooperate with other public and private agencies, and with private landowners to set-aside land and resources necessary to provide high quality, convenient park and recreation facilities before the most suitable sites are lost to development - such as the undeveloped and sensitive lands around the Luscher Farm properties. b: Preserve unique environmental features or areas in future land developments and increase public use and access. Cooperate with other public and private agencies, and with private landowners to set aside unique features or areas as publicly accessible resources — such as the mill sites adjacent to Roehr Park. 7.3 Historical resources Develop a high quality, diversified park system that preserves significant historical opportunity areas and features. Historical features and interests a: Identify, preserve, and enhance Lake Oswego's multicultural heritage, traditions, and cultural features including historical sites, buildings, artworks, views, and monuments within the downtown and historical districts and park sites. b: Identify and incorporate significant historical and cultural lands, sites, artifacts, and facilities into the park system to preserve these interests and provide a balanced social experience - such as the iron ore smelter in George Rogers Park. c: Work with the Lakewood Arts Center, Oswego Heritage Council, and other cultural groups to incorporate community activities into the park and recreational program. Manmade environments and features a: Incorporate interesting manmade environments, structures, activities, and areas into the park system to preserve these features and provide a balanced park and recreation experience - such as the Oswego Canal and Lake headgates, dams, and other improvements. b: Work with the Lake Corporation, homeowner associations, and other property and facility owners to increase public access and utilization of these special features. 7.4 Trail and corridor access systems Develop a high quality system of multipurpose park trails and corridors that access significant environmental features, public facilities and developed local neighborhoods and business districts. Trail systems a. Create a comprehensive system of multipurpose off-road trails using alignments through Oregon State Parks, Pacific & Western Railroad landholdings as well as cooperating private properties where appropriate. 70 �-- b Create a comprehensive system of on -road bicycle routes for commuter, recreational, and touring enthusiasts using scenic, collector, and local road rights-of-way and alignments through Lake Oswego and the surrounding area. c Link residential neighborhoods to community facilities like the library and city hall, among others. d Work with Oregon State, Clackamas County, Portland, and other appropriate parties to link and extend the Wilamette Riverfront Trail along the river shoreline south to West Linn and north to Portland. e Link trails with parks, schools, athletic clubs, swimming pools, the downtown, as well as other commercial and retail activity centers within the Lake Oswego Valley. f: Extend trails through natural area corridors like Tryon Creek State Park, and the Tualatin and Willamette Rivers that will provide a high quality, diverse sampling of area environmental resources. Supporting furnishings and improvements a Furnish trail systems with appropriate supporting trailhead improvements that include interpretive and directory signage systems, rest stops, drinking fountains, restrooms, parking and loading areas, water and other services. b Where appropriate, locate trailheads at or in conjunction with park sites, schools, and other community facilities to increase local area access to the trail system and reduce duplication of supporting improvements. c Install telephones, emergency call boxes, or other means by which trail users can summon fire, emergency aid, police, and other safety and security personnel should the need arise. d Develop trail improvements of a design and development standard that is easy to maintain and access by maintenance, security, and other appropriate personnel, equipment, and vehicles. 7.5 Recreational facilities Develop a high quality, diversified recreation system that provides for all age and interest groups. Waterfront access and facilities a. Cooperate with Oregon State Parks Department, Portland, West Linn, and other public and private agencies to acquire and preserve additional shoreline access for waterfront fishing, wading, swimming, and other related recreational activities and pursuits b Develop a mixture of watercraft access opportunities including canoe, kayak, sailboard, and other non -power boating activities, especially on the Tualatin and Willamette Rivers, and Oswego Canal and Lake 7f Athletic facilities a Develop athletic facilities that meet the highest quality competitive playing standards and requirements for all age groups, skill levels, and recreational interests. b Concentrate on field and court activities like soccer, football, baseball, basketball, tennis, and volleyball that provide for the largest number of participants. c Develop, where appropriate, a select number of facilities that provide the highest competitive playing standard, possibly in conjunction with the Lake Oswego School District, local church and private school organizations, and other public and private agencies. Indoor facilities a Develop multiple use indoor community centers that provide arts and crafts, music, video, classroom instruction, meeting facilities, eating and health care, daycare, latch key, and other spaces for all age groups including preschool, youth, teens, and seniors on a year-round basis. In Maintain and expand multiple use indoor recreational centers that provide aquatic, physical conditioning, gymnasiums, recreational courts, and other athletic spaces for all age groups, skill levels, and community interests on a year- round basis. c Support the continued development and diversification by the Lake Oswego School Districts, YMCA, YWCA, Adult Community Center, Lakewood Arts Center, Portland Community College, Marylhurst College, and other organizations of special meeting, assembly, eating, health, and other community facilities that provide general support to school age populations and the community -at -large at elementary, middle, and high schools within Lake Oswego d: Develop and operate special indoor and outdoor cultural and performing arts facilities that enhance and expand music, dance, drama, and other audience and participatory opportunities for the community -at -large. 7.6 Special purpose facilities Develop high quality facilities that meet the interests of all segments of the community. Special enterprises a Where appropriate and economically feasible (self-supporting), develop and operate specialized and special interest recreational facilities like golf courses, swimming pools and aquatic centers, convention and theater facilities, and marinas for these interests in the general population. b Where appropriate. initiate joint planning and operating programs with other public and private agencies to determine and provide for special activities like golf, water parks and marinas, and camping on a regional basis. 7.7 Recreational programs Develop high quality recreational programs and services that meet all community group needs 72 Recreational programs a Support arts and crafts, classroom instruction in music and dance, physical conditioning and health care, meeting facilities, daycare, latch key, and other program activities for all cultural. age, physical and mental capability, and income groups in the community. b. Support soccer, baseball, softball, basketball, volleyball, tennis, and other instruction and participatory programs for all age, skill level, and income groups in the community. c' Assist historical and cultural societies to develop and display artifacts, reports, and exhibits, and conduct lectures, classes, and other programs that document and develop awareness of Lake Oswego's heritage. 7.8 Cultural arts programs and resources Develop high quality, diversified cultural arts facilities and programs that increase community awareness, attendance, and participation opportunities. Programs a Support successful collaborations between the Lakewood Arts Center, Lake Oswego Historical Society, Chamber of Commerce, business community, service groups, schools, arts patrons, and artists that optimally utilize artistic resources and talents. b Develop strategies that will support and assist local artists and art organizations. Where appropriate, support policies and programs that encourage or provide incentives that attract and retain artists and artworks within Lake Oswego. Artworks a Acquire public artworks including paintings, sculptures, exhibits, and other media for indoor and outdoor display to expand resident access and appropriate furnish public places — as in Millennium Park. 7.9 Design and access standards Design and develop facilities that are accessible, safe, and easy to maintain, with life cycle features that account for long-term costs and benefits. Accessibili a Design outdoor picnic areas, fields, courts, playgrounds, trails, parking lots, restrooms, and other active and supporting facilities to be accessible to individuals and organized groups of all physical capabilities, skill levels, age groups, income and activity interests. b Design indoor facility spaces, activity rooms, restrooms, hallways, parking lots, and other active and supporting spaces and improvements to be accessible to individuals and organized groups of all physical capabilities, skill levels, age groups, income and activity interests Maintenance a Design and develop facilities that are of low maintenance and high capacity design to reduce overall facility maintenance and operation requirements and costs. 73 b: Where appropriate, use low maintenance materials, settings or other value engineering considerations that reduce care and security requirements, and retain natural conditions and experiences. Security and safety a: Implement the provisions and requirements of the American Disabilities Act (ADA) and other design and development standards that will improve park facility safety and security features for park users, department personnel, and the public -at -large. b: Develop and implement safety standards, procedures, and programs that will provide proper training and awareness for department personnel. c: Define and enforce rules and regulations concerning park activities and operations that will protect user groups, department personnel, and the general public -at -large. d: Where appropriate, use adopt -a -park programs, neighborhood park watches, park police patrols, and other innovative programs that will increase safety and security awareness and visibility. 7.10 Financial resources and coordination Create effective and efficient methods of acquiring, developing, operating and maintaining facilities and programs that accurately distribute costs and benefits to public and private interests. Finance a: Investigate innovative available methods, such as system development charges, land set -a -side or fee -in -lieu -of -donation ordinances, and inter -local agreements, for the financing of facility development, maintenance, and operating needs in order to reduce costs, retain financial flexibility, match user benefits and interests, and increase facility services. b: Consider joint ventures with other public and private agencies such as the Lake Oswego School District, Lakewood Arts Center, Lake Corporation, Marylhurst College, regional, state, federal, and other public and private agencies including for-profit concessionaires, where feasible and desirable. Public and private resource coordination a: Create a comprehensive, balanced park and recreation system that integrates Lake Oswego facilities and services with resources available from Lake Oswego School District, and other state, federal, and private park and recreational lands and facilities in a manner that will best serve and provide for resident area interests. b: Cooperate with Lake Oswego School District, and other public and private agencies to avoid duplication, improve facility quality and availability, reduce costs, and represent resident area interests through joint planning and development efforts. Cost/benefit assessment a: Define existing and proposed land and facility levels -of -service (ELOS/PLOS) that differentiate requirements due to population growth impacts versus improved facility standards, neighborhood versus community nexus of benefit, city versus 74 the combination of city, county, school, and other provider acloncy efforts in order to effectively plan and program park and recreation needs within the proposed urban growth area boundaries. b: Create effective and efficient methods of acquiring, developing, operating, and maintaining park and recreational facilities in manners that accurately distribute costs and benefits to public and private user interests - including the application of service development charges where new developments impact existing level - of -service (ELOS) standards. c: Develop and operate lifetime recreational programs that serve the broadest needs of the population recovering program and operating costs with a combination of registration fees, user fees, grants, sponsorships, donations, scholarships, volunteer efforts, and the use of general funding. d: Where appropriate, provide recreational programs, like golf and archery ranges, for those interested groups who are willing to finance the cost through user fees, registration fees, volunteer efforts or other means and methods. 7.11 Human resources Develop, staff, train, and support a professional parks, recreation, and arts staff that effectively serves the community in the realization of the above listed goals and objectives. Personnel a: Employ a diverse, well-trained work force that is motivated to achieve department and citywide goals. b: Encourage teamwork through communications, creativity, positive image, risk taking, sharing of resources, and cooperation toward common goals. c: Where appropriate, provide staff with education, training, and modern equipment and supplies to increase personal productivity, efficiency, and pride. 75 ir: r`1 s rr3,t fill tryi.,S:;'tll4 7r7 .� �- T`. fir✓ ���..��iv} _-�.. "•�.� ..a. •. � ... .. . ..�rl Chapter 8: Plan elements The following proposals concerning elements of the park and recreation plan are based on the results of field analysis, environmental inventories, demand analysis, and workshop planning sessions. Open space proposals are summarized in the March 2001 Lake Oswego Open Space Plan. The proposals are organized by major plan elements to be provided by a site or property. Any particular park may include one or all of the following plan element features. The descriptions provided in this section describe the improvements that will be accomplished under each major type of plan element - see each plan element for a composite description for any particular site. The proposals are conceptual, describing the possibilities envisioned in this long-range plan. In some instances, the proposals will be subject to further feasibility and siting studies. See also the chapters on existing land and facilities or opportunities for a description of each site's current conditions, ownership, and other particulars. 8.1 Conservancies —environmental Resource conservancy lands may be protected that retain wildlife habitat for threatened and endangered species throughout Lake Oswego. Generally, conservancy lands may conserve, restore, and provide access to wetlands, woodlands. foraging and nesting areas, migration corridors, and other unique ecological areas. Lands may also be acquired that conserve viable wildlife habitat or migration corridors between and within developed areas including occasional wetlands, bogs, woods, ravines, and other features. To the extent possible and practical, conservancy lands may link preserved open spaces (even though these lands may not be publicly accessible) to create wildlife migration corridors and open space networks that visually define and separate developed areas from each other in accordance with the objectives of the Oregon State Land Use Planning Act. To the extent practical, some conservancy lands may provide nature and interpretive trails, exhibits, and interpretive facilities to increase public awareness and appreciation for significant and visually interesting wildlife features. Some supporting services may also be developed including limited wildlife viewing blinds, trailheads, parking lots, and restrooms. 77 Conservancy activities may be located on independent properties or include portions of other sites provided for resource activities, trail corridors, or other public facilities. Conservancies may also be developed on other publicly owned lands subject to public use agreements or easements, or on lands acquired for other public purposes including stormwater management, groundwater recharge, and wastewater treatment. Vision As described herein, wildlife habitat/resource conservancies may be realized through: • acquisition of title and/or development rights of habitat lands - that would otherwise be developed for other land uses; • provision for public access and interpretive use- which would not be possible if the lands remained in private ownership-, and • conservation for wildlife migration corridors - through developing urban areas and neighborhoods. Existing and proposed conservancy sites See the March 2001 Lake Oswego Open Space Plan for a description of existing public, nonprofit, homeowner association, private, and other conservancy and open space properties, and proposals for additional conservancies. 78 8.2 Conservancies - historical Resource properties may be protected that retain and preserve significant historical and cultural sites and facilities throughout Lake Oswego. Generally, historical conservancy properties may be acquired that conserve and provide interpretive access to significant sites including original homesteads or prominent building sites, commercial or public buildings of unique architectural characteristics, locations of important industrial or resource oriented activities, and other culturally important areas. Lands may also be acquired that conserve significant man-made constructions on the land including bridges, dikes, dams, and other features. To the extent possible and practical, historical sites and buildings will be linked with other park lands to create activity centers or facilities that reflect the original cultural use. in some instances, the buildings or sites may be adapted to provide supporting services such as trailheads, parking lots, restrooms, and utilities. To the extent possible and practical, historical buildings and structures will be conserved on their original sites. In some instances, however, the buildings or other improvements may be relocated to other public properties in order to better conserve, display, or provide interpretive access. To the extent practical and protecting of archaeological significance, historical or archaeological sites may be marked or signed as part of the conservancy park element. Interpretive signs may be located off-site or in areas that do not risk exposure or possible vandalism of underlying archaeological resources or properties (including private lands). Vision As described herein, historical conservancies may be realized through: • acquisition of title and/or development rights of properties that would otherwise be destroyed or developed for other land uses; • provision for public access and interpretive use which would not be possible if the properties remained in private ownership; and • provision for signing and interpretation subject to appropriate security measures and underlying property owner agreements. Existing historical/cultural sites The following sites contain features or improvements with significant historical or cultural value that are listed in the city's landmark designation list or on the cultural resources inventory and acquired by the city. 1 Oregon Iron Company mineshafts 2 Oregon Iron Company stack Iron Mountain Natural Area — the 35.7 site includes the historic iron ore mines including remnants of the water tower and platform adjacent to the old mineshafts. George Rogers Park at the end of 1.0 Furnace and Green Street — remnants of the first 1865 pig iron smelter. Ore was mined from Iron Mountain, transported to the site by oxen, and later by narrgA_ auge 79 Total acres' 118.4 " Total acreage includes portions devoted to historical purposes. Sites may also include characteristics that may be listed under other plan element proposals. Listed historicallcultural sites The following sites contain features or improvements with important historical or cultural value that have been listed in the city's landmark designation list or cultural resources inventory and may be noted with historical plaques. These properties are owned by a variety of public and private parties, but could be preserved under a variety of land use, easements, or acquisitions if appropriate. 6 Old Peg Tree North side of Leonard Street Na between Durham & Furnace Streets — lanterns were hung on a peg on this tree to provide light for early meetings in Old Town. 7 Carman -Wilmot Home 3811 Carman Drive — built in 1860, Na believed to be one of the first region houses with runnin _water. C%7 railroad, and power by water from Oswe o Creek. 3 Luscher Farm On the edge of the urban growth 57.5 boundary on Stafford and Rosemont Roads — historic Taylor farm with farmhouse, greenhouse, and barn; and Luscher farm with farmhouse, garage and bunkhouse, chicken coop, hog barn, workshop/pump house, and barn. 4 Willamette Shore Lake Oswego to downtown Portland 24.2 Trolley on west bank of the Willamette River — established in 1885-1887 as the Portland & Willamette Valley Railroad, operating as a regular gauge trolley line in 1888. The line was later purchased by the Southern Pacific Railroad, electrified in 1914, and peaked in 1920 running 64 "Red Electrics" on a daily basis. In 1984, the line was abandoned and purchased by the non-profit Portland Friends of the Willamette River Greenway. The Oregon Electric Railway Historical Society (OERHS) operates the trolley service. 5 Oswego Fire Bell Lake Oswego Fire Station at 3rd Na Street and B Avenue — a school bell, mounted in 1910 on a steel water tower, to provide fire alarm for the first bucket and ladder bEiq ade. Total acres' 118.4 " Total acreage includes portions devoted to historical purposes. Sites may also include characteristics that may be listed under other plan element proposals. Listed historicallcultural sites The following sites contain features or improvements with important historical or cultural value that have been listed in the city's landmark designation list or cultural resources inventory and may be noted with historical plaques. These properties are owned by a variety of public and private parties, but could be preserved under a variety of land use, easements, or acquisitions if appropriate. 6 Old Peg Tree North side of Leonard Street Na between Durham & Furnace Streets — lanterns were hung on a peg on this tree to provide light for early meetings in Old Town. 7 Carman -Wilmot Home 3811 Carman Drive — built in 1860, Na believed to be one of the first region houses with runnin _water. C%7 Conservancies - historical I ; 77 .. fdif V. TIN n,l" tAl '.. illryal �Ifl(. r� lye tlti � ,. fGlr i M{W� • '. ''•'+V,• i �'f♦i�r / r '� %Z. _.• ,I+1_Isr+ if lt: P.e..—. n ori,.: �, r 7�y,1.�•�{ I . I'L''1� •��� ...y'i]_"'�s�.r.'� i jit.t ,�:C, y.'�'}.-.1.�►w�Y �V� r�� p`tl s {. •'. '� .T fi•{J� g� a 11 Fn'� �: gift � �l,l ti �`�i-i• i, . ' ..r .:� ? 1.1 , / - 'C .�,' ��+�I'�� ;IF'�'>�"'T�,y,►'� ,t�, IM��riin,t.�t N.. `"•s'Y'+�N}1"�'I °a�l�+� i, Q I' ' i' tfiM��''�1T�fr�j!1 ,�f '1'r.wr , T:j: 5 W '' �, { i��rw .��..•. •' 7..Itl �' Viid r-..*�•'4 1..I � ,}� Jt ��tlh5il >"t r ���L...�..+(•C '.' ., LIM l ..,,`1 ".,.4, L"A. ta.4..' 1 I•n,, ;/', �.l+i�.'�i �✓,J` "P�niPu ,� Ifn A� ' •'`. - 4 yyy 0'i R'"-1 rwY; 1 ';" it i{1 .~r. •.,... 1, j ;,' it af'l,4 •,�j�ty,,�'•'' "� ^" ,�f�Ltdt � ", r`��' ; , ..... ' 22 23 'j j��gRV aM1 TSSffll� ��4 �l ]f"j�_pl.., .�t�i ,r,�ly��lr�q�t`} •.;:� ]� ! � - .t. '~ 1 ..Q. �.�Li lftM Ft JJ t.l�l hl+.,•:glr^'_` _ � ` '` � r+ f r Designated - public ownership 12 Lake Oswego Giant Sequoia • Designated - public ownership 1 Oregon Iron Co mineshafts 13 Durham's Mill O Designated - private ownership 2 Oregon Iron Co smelter 14 Trullinger Cast Pig Iron Marker 3 Luscher Farm 15 Durham Home 4 Willamette Shore Trolley 16 Koehler House 5 Oswego Fire Bell 17 Oregon Iron & Steel Company Designated - private ownership 18 Lakewood School 6 Old Peg Tree 19 Murphy Company Building 7 Carman -Wilmot Home 20 Sacred Heart Catholic Church 8 Methodist Episcopal 21 Oswego Pioneer Cemetery 9 Carter Home 22 Bryant Homestead 10 Odd Fellows Hall 23 Marylhurst College 11 Mendian United Church of Christ 24 Oswego Canal 25 Oswego Dam 81 8 Methodist Episcopal 156 Greenwood Road — built in 1894 Na Church as a one room building on State Street, moved and erected over a foundation with a steeple, 9 Carter Home _ 17901 Stafford Road — built in 1881, Na is the finest example of the Italianate style in the city. 10 Odd Fellows Hall 295 Durham Street — built in 1890 to Na accommodate the fraternal organization's meetings and dances on the second floor. 11 Meridian United Stafford & Boekman Road — built Na Church of Christ in1880 as "Frogpond Church" or "Deutsche Reformerte Meridien Germeinde" for settlers. 12 Lake Oswego Giant A Avenue and 5th Street — the city Na Sequoia Christmas tree dedicated in memory of Mary Goodall Ramsey, 1899- 1989, former City Councilor and founder of the Oswego Heritage Council and Arts Festival. 13 Durham's Mill East end of bridge across Oswego Na (Sucker) Creek on McVey Avenue — site of the city's first industry, a sawmill, in 1850 by Albert Alonzo Durham on this portion of his 637 donation Land Grant which included Old Town and much of East Oswego. 14 Trullinger Cast Pig Ladd and Durham Streets — John Na Iron Street Marker Corse Trullinger buried a pig iron monument at this site when filing the first Oswego town plat of record in 1867. The iron pig was the first casting from the Oregon Iron Company. 15 Durham Home Durham & Leonard Streets — built in Na 1849 to house Albert Alonzo Durham, the first white settler in the city and founder of the sawmill. 16 Koehler House 2nd Street and B Avenue — built in Na 1907 for Henry Koehler, town blacksmith, carriage builder, and Sheriff of Clackamas County. The second floor of the house, "Koehler's Hall" hosted square dances, socials, and the city's first city hall. WE 17 Oregon Iron & Steel Front entry wall of Ram Brew Pub Na Company on Oswego Pointe Drive — location of 1888 Oregon Iron & Steel smelter, a 160 -foot chimney visible for 4 miles, replaced the 1865 smelter located at the mouth of Oswego Creek — the first smelter in the Pacific Coast. 18 Lakewood School State Street — built in 1928 in the 8.0 (Oswego Grammar Classic Revival style to replace the School) first public school built on the site in 1893. Acquired in 1979 by the Lakewood Community Theatre (Lakewood Center for the Arts) and retrofitted to provide theaters, studios, and gallery. The building is the oldest public building in continuous use in the city. 19 Murphy Company 398 10th Street at A Avenue — built 1.0 Building (Oswego in 1920 by Paul Murphy in the Heritage House) Colonial Revival style to house his real estate development and sales business. Acquired in 1997 by the Oswego Heritage Council and restored to house historic archives, library, museum, office, and meeting space. 20 Sacred Heart Catholic E Avenue & 1 st Street — built in Na Church 1890, the first church in the city and the sole or oldest surviving church from the 19th century. The building's Gothic Revival style includes gable roof, pointed arched windows, and the transom entry doors — restored by the current residential occupants. 21 Oswego Pioneer Stafford Road — donated in 1892 by 5.0 Cemetery George Prosser to the Oregon Iron & Steel Company, then to the Methodist Church, then the Independent Order of Odd Fellows, and ultimately to the Oswego Pioneer Cemetery Association in 1977. City's first mayors, iron workers, and other pioneer families are interned on the site. 22 Bryant Homestead Bryant Road and Jean Road — the Na original 1853 home site of Charles Wesley Bryant who traveled to the city by wagon train. The site is significant as a symbol of early settlement in Lake Oswego. _ 83 23 Marylhurst College Between Old River Road and 80.0 Highway 43 — founded as a religious institution in 1859 and as a liberal arts college in 1893 on the banks of the Willamette River. The campus contains a number of historic educational buildings and facilities that are in current use. 24 Oswego Canal Connecting the Tualatin River to Na Oswego Lake - the Tualatin River Navigation and Manufacturing Company was formed in 1869 to build a canal connecting Oswego Lake to the Tualatin River to facilitate the transporting of logs, farm products, and other commodities to Portland markets. The canal was completed in 1872, raising the lake and increasing its length from 2.75 to 3.5 miles. Mule teams and laborers drug logs through the canal to the river, then to the smelter and sawmills located on Oswego Canal and Pointe. 25 Oswego Dam At the east end of Oswego Lake - Na Oswego Creek was damned in 1857 to provide water power for Durham's sawmill, and later to provide power for the Oregon Iron & Steel Comaanv smelters. otal sites" Sites include portions providing historical resource value. Sites may also include characteristics that may be listed under other plan element proposals. 84 8.3 Resource parks Resource lands may be conserved in Lake Oswego that provide public access to significant environmental features. Generally, environmental resource activity parks may provide access to significant streams, wetlands, woodlands, other unique ecological and wildlife habitats, and scenic areas. To the extent possible and practical, resource lands will be linked with other preserved open spaces (even though these lands may not be publicly accessible) to create open space networks that visually define and separate developed urban areas from each other and the surrounding rural landscapes in accordance with the objectives of the Oregon State Land Use Law. Greenway corridors will also be located to provide migration routes for wildlife between urban areas and significant habitats. To the extent practical, resource lands may also be traversed and linked by all types of trail corridors to increase access to and through significant and visually interesting features. Resource -oriented facilities may be developed that provide public use and enjoyment of appropriate and capable portions of environmental resource sites throughout Lake Oswego. Water -oriented resource activity improvements may provide a distribution of swimming and sunbathing sites, fishing piers, docks, and boat launches. Where appropriate, resource -oriented sites may also be improved with a variety of outdoor facilities including group and individual campsites, picnic facilities, playgrounds, and open grassy play areas. Supporting services may also be developed including parking lots, restrooms, and utilities. Resource activities may be located on independent properties or include portions of other sites provided for resource conservancies, trail corridors, athletic facilities or other public facilities. Resource activities may also be developed on other publicly -owned lands subject to public use agreements or easements; or on lands acquired for other public purposes including stormwater management detention and retention ponds, and wastewater treatment sites. Vision As described herein, the resource activities vision will be realized through: • acquisition of resource lands - that would otherwise be developed for other land uses; • provision of public access - and use of natural features which would not be possible if the lands remained in private ownership; and • conservation for public access - and use of unique and available natural features that visually define and separate developed areas and neighborhoods. Powerboat launch ramps A L..... 14 i.n_A ifnc a South Shore Blvd Former boat launch located on the 0 southwest shore of Oswego Lake — no longer usable due to road realignment. 85 b Lakewood Bay Former boat launch located on the 0 southwest shore of Lakewood Bay — no longer usable due to limited roadway access. c George Rogers Former boat launch ramp located on the 0 Park west side of the Willamette River in George Rogers park — no longer usable due to steep access grade and limited vehicle capacity. Total abandoned sites 3 Existing operational sites 1 Lake Grove Swim Day use docks and moorage provided 1 Park at east end of the lake — owned and operated by separate park district for Lake Grove residents only - available for parties and school use. 2 Lake Oswego Hoist launch with permanent and day 1 Marina Park use docks and moorage provided at the east end of the lake — Lake Corporation members only. 3 Tualatin Boat launch ramp provided on the north 1 Community Park side of the Tualatin River near Upper Boones Ferry Road Bridge — 11 miles up river. 4 Willamette-Bernert Boat launch ramp provided on the north 1 Park — West Linn side of the Tualatin River at the juncture with the Willamette River in West Linn — 5 miles up river. 5 16th Street - Boat launch provided at the end of 16th 1 Oregon City Street on the east side of the Willamette River adjacent to 1-205 bridge in Oregon Cit — 4 miles up river. 6 Cedar Park — West Boat launch provided adjacent to Cedar 1 Linn Island on the west side of the Willamette River in West Linn — 2 miles up river. 7 Oakgrove Street — Boat launch provided at the end of 1 Johnson City Oakgrove Street on the east side of the Willamette River in Johnson City directly across from Roehr Park. 8 Waterfront Park - Boat launch provided at the mouth of 1 Milwaukie Kellogg Creek on the east side of the Willamette River in Milwaukie — 3 miles down river. 9 Willamette Boat launch ramps, permanent and 2 Moorage Park - transitory moorage and docking Portland provided in south Portland on the west side of the Willamette River in Willamette Park and in a nearby location next to Sellwood Bridge — 8 miles down river. KA Powerboat launch ramps j t'r `i' i ' •Y \ , �• � '�' �. , � _ � yl ,1 - • `- "yam �r fviim w.� I � y.. `--. i, f{, �1..-1 ui 4 .._, ..` A-'�I�,I sir• � �_ �. � �r;>, 4 ..f. - _.II 10 Abandoned ramp sites a South Shore Road b Lakewood Bay c George Rogers Park Existing ramps in city 1 Lake Grove Swim Park 2 Lake Oswego Marina Park Existina ramps outside citv 3 Tualatin Community Park 4 Willamette-Bernert Pk — W Linn 5 16th Street — Oregon City 6 Cedar Park — West Linn 7 Oakgrove St — Johnson City 8 Waterfront Park — Milwaukie 9 Willamette Marina Pk — Portland 10 Govemor Tom McCall Waterfront Park - Portland Proposed launch ramps b Abandoned ramps 11 Roehr Park Addition 0 Existing public launch ramps O Proposed launch ramps 87 10 Governor Tom Boat launch hoist and ramp, permanent 1 McCall Waterfront and transitory moorage and docking Park - Portland provided in downtown Portland on the west side of the Willamette River near Riverplace and Marquam Bridge — 12 miles down river. ramps rroposeu slaesa 11 Roehr Park Boat launch ramps and transient 2 moorage to be developed with the northern expansion of the park along the west shoreline of the Willamette River. Ti.l�1 ��mnc Handcarry launch sites Private — Lake Cor oration sites a Lakewood Bay — Former boat launch located on the 1 North Shore Road southwest shore of Lakewood Bay — Launch site provided on the north side 1 Park — West Linn of the Tualatin River at the juncture with ated and no longer used. the Willamette River in West Linn — 5 b Diamond Head Street -end located on the north shore of 1 Oregon City Street on the east side of the Willamette Oswego Lake east of Lilly Bay. River adjacent to 1-205 bridge in Oregon c Oswego Shore Street -end located on the north shore of 1 Linn Island on the west side of the Willamette Oswego Lake. River in West Linn — 2 miles up river. d Springbrook Dr Street right-of-way located on the north 1 shore of Oswego Lake. e South Shore Blvd Former boat launch located on the 1 southwest shore of Oswego Lake — no longer usable due to road realignment. f Maple — Blue Launch and storage site located at the 1 Heron west end of the lake off South Shore Boulevard. Total sites Existina public sites 6 1 Tualatin Launch site provided on the north side 1 Community Park of the Tualatin River near Upper Boones Ferry Road Bridge — 11 miles up river. 2 Willa mette-Bernert Launch site provided on the north side 1 Park — West Linn of the Tualatin River at the juncture with the Willamette River in West Linn — 5 miles up river. 3 16th Street — Launch site provided at the end of 16th 1 Oregon City Street on the east side of the Willamette River adjacent to 1-205 bridge in Oregon Cit — 4 miles up river. 4 Cedar Park — West Launch site provided adjacent to Cedar 1 Linn Island on the west side of the Willamette River in West Linn — 2 miles up river. :: Handcarry boat launch sites _�.r:.2 y �1 t ••� . _ �. ,r,„•. . F Vii- tw`y . F.•i � J _ . ; -; � r- apj —• i 1n w..'�Ic.l�rrfr'...lW M H r A. i I,•, w x n F 'i: ! !'_ 'M, \ '` + , tl �� ' • �b ...` a I-_ '' _.. , '++.! ' y 111 � ,,� I rr 1..v-' ° � '1, �.. ..., - i • `' - ^1 r : I 4. Private launch sites Proposed launch sites b Private launch sites a Lakewood Bay 12 River Run Park • Existing public launch sites b Diamond Head 13 Roehr Park Addition O Proposed public launch sites c Oswego Shore d Springbrook Drive e South Shore Boulevard f Maple - Blue Heron Existing sites in city 6 George Rogers Park 7 Water Sports Center 8 Roehr Park Existing sites outside city 1 Tualatin Community Park 2 Willamette-Bernert Pk - W Linn 3 16th Street - Oregon City 4 Cedar Park - West Linn 5 Oakgrove Street - Johnson City 9 Waterfront Park - Milwaukie 10 Willamette Moorage Pk -Portland 11 Govemor Tom McCall Waterfront Park - Portland 89 5 Oakgrove Street — Launch site provided at the end of 1 Johnson City Oakgrove Street on the east side of the Willamette River in Johnson City directly across from Roehr Park. 6 George Rogers Launch site provided on the west side of 1 Park the Willamette River close to the Oswego Lake outlet. 7 Water Sports Boathouse, floats, and docks for launch, 1 Center storage, and competition of kayak, canoe, and crew with offices and overhead viewing platforms provided on the west side of the Willamette River. 8 Roehr Park Dock and launch site provided adjacent 1 to the amphitheater on the west side of the Willamette River. 9 Waterfront Park — Launch site provided at the mouth of 1 Milwaukie Kellogg Creek on the east side of the Willamette River in Milwaukie — 3 miles down river. 10 Willamette Launch sites provided in south Portland 2 Moorage Park — on the west side of the Willamette River Portland in Willamette Park and in a nearby location next to Sellwood Bridge — 8 miles down river. 11 Governor Tom Boat launch hoist and ramp, permanent 1 McCall Waterfront and transitory moorage and docking Park - Portland provided in downtown Portland on the west side of the Willamette River near Riverplace and Marquam Bridge — 12 miles down river. J Total launch sites 12 12 River Run Park Launch site to be provided on the east 1 side of Oswego Canal adjacent to the control gate to provide access into the Tualatin River — and subject to permission, access through Oswego Lake to the outlet into the Willamette River. 13 Roehr Park Launch site to be developed with the 1 northern expansion of the park. otal launch sites 2 Waterfront access points and swimming beaches Private a Forest Hills Street right-of-way located on the north 1 Easement shore of Oswego Lake for the benefit of residents of the Forest Hills development Total access ooints 1 .f Waterfront access and swimming beaches Private waterfront a Forest Hills Easement Existing waterfront access 1 Millennium Park 2 Lake Oswego Swim Park 3 Lake Grove Swim Park 4 George Rogers Park 5 Roehr Park Proposed waterfront access • Existing public waterfront 5 Roehr Park Addn - Tryon Creek IQ Existing private waterfront O Proposed waterfront 91 lY. -, � . ise• - �� - '__ � _.� 'i..l l � � .Jr yet '. 5 \, �f ,11. � -'. /.. 111 N. � ~, • '. a..l Private waterfront a Forest Hills Easement Existing waterfront access 1 Millennium Park 2 Lake Oswego Swim Park 3 Lake Grove Swim Park 4 George Rogers Park 5 Roehr Park Proposed waterfront access • Existing public waterfront 5 Roehr Park Addn - Tryon Creek IQ Existing private waterfront O Proposed waterfront 91 Existina nubliciv accessible 1 Millennium Park Sculptures, fountains, multipurpose 1 paved area, benches, and natural area located on the east shore of Lakewood Bay. 2 Lake Oswego Outdoor swimming beach with floats, 1 Swim Park docks, lifeguards, picnic tables and Park shelters, grassy play area, and restrooms located on the east end of Lake Oswego. 3 Lake Grove Swim Outdoor swimming beach with floats, 1� Park docks, lifeguards, wading pool, picnic 3 Roehr Park tables and shelters, grassy play area, horseshoes, volleyball court, and restrooms located on the west end of Lake Oswego — owned/operated by separate park district for Lake Grove residents only - available for parties and school use. 4 George Rogers Sandy beach wading, swimming, and 1 Park fishing access located at the Oswego Lake outlet into the Willamette River. _ 5 Roehr Park Docking and fishing access pier 1 provided in front of the amphitheater on the west side of the Willamette River. Total number access points rroposea F 5 Roehr Park Shoreline and fishing access to be 1 Addition — Tryon provided at the mouth of Tryon Creek Creek on the west shore of the Willamette River with the expansion of Roehr Park. _ Total access points Picnic facilities - tables G -A I -t IOU 1 Millennium Park Picnic areas are provided under the 1 1 shelter next to the reflecting pool in the upper portion of the park, and adjacent to the water fountain at the edge of Lakewood Bay. 2 George Rogers Picnic areas are provided adjacent to 1 1 Park the playground and athletic fields in the upper portions of the park, and next to the historic iron ore smelter and grassy play area in the lower portion of the park. 3 Roehr Park Picnic areas are provided next to the 4 multipurpose riverfront trail and in the viewpoint areas at the amphitheater.` M Picnic tables Existina picnic tables 1 Millennium Park 2 George Rogers Park 3 Roehr Park 4 Rossman Park 5 West Waluga Park 6 East Waluga Park 7 Westlake Park 8 Pilkington Park 9 Bryant Woods Park 10 Westndge Park 11 Freepons Park 12 Iron Mountain Park 13 Lamont Spnngs Park 14 Tryon Creek State Park 15 Lake Oswego Swim Park 16 Lake Grove Swim Park 17 Mount Sylvania Park Proposed picnic tables 2 George Rogers Park 3 Roehr Park Addition 18 Hallinan Park 19 Cornell Park 20 South Shore Natural Area 21 Luscher Farm 22 Cooks Butte Park 23 River Run Park 24 Southwood Park 25 Springbrook Park 26 Red Fox Hills Park #1 27 Red Fox Hills Park #3 28 Adult Community Center • Existing public tables IR Existing private tables O Proposed tables 1 mile service diameter 93 -"- 140 27 i r ,� .26 ` � • \< ��-�6,� t ��:. .. .. r f Ger 7�' � , - � , _ i�E,i� ; 12 +. y /;• R.' f ^..rJ.. .. .. r� "a... . .2;. . ._ 20: 018 �♦ � r a. ' r M nri\ ail t 22 1 .. ...�8•.-y'V� Irl '; - . ,', ,._. Existina picnic tables 1 Millennium Park 2 George Rogers Park 3 Roehr Park 4 Rossman Park 5 West Waluga Park 6 East Waluga Park 7 Westlake Park 8 Pilkington Park 9 Bryant Woods Park 10 Westndge Park 11 Freepons Park 12 Iron Mountain Park 13 Lamont Spnngs Park 14 Tryon Creek State Park 15 Lake Oswego Swim Park 16 Lake Grove Swim Park 17 Mount Sylvania Park Proposed picnic tables 2 George Rogers Park 3 Roehr Park Addition 18 Hallinan Park 19 Cornell Park 20 South Shore Natural Area 21 Luscher Farm 22 Cooks Butte Park 23 River Run Park 24 Southwood Park 25 Springbrook Park 26 Red Fox Hills Park #1 27 Red Fox Hills Park #3 28 Adult Community Center • Existing public tables IR Existing private tables O Proposed tables 1 mile service diameter 93 4 Rossman Park A picnic table is located adjacent to the -1 playground, half basketball court, and horseshoe pit. _ 5 West Waluga Park Picnic areas are provided next to the 6 grassy play area and nature trails on the west end of the park. 6 East Waluga Park Picnic areas are provided next to the 6 athletic fields and playground at the east end of the ark. 7 Westlake Park Picnic areas are provided next to the 6 athletic fields and tennis courts. 8 Pilkington Park Picnic areas are provided next to the 4 grassy la area and trails. 9 Bryant Woods Park Picnic tables are provided next to the 2 trailhead parking area at the south end of the park adjacent to Childs Road, 10 Westridge Park Picnic tables are provided next to the 4 volleyball court and playground. _ 11 Freepons Park Picnic tables are provided next to the 2 playground. 12 Iron Mountain Park Picnic tables are provided next to the 4 walking trail and trailhead on Iron Mountain Boulevard. 13 Lamont Springs Picnic tables are provided alongside the 2 Natural Area nature trail. 14 Tryon Creek State Picnic tables are provided next to the 24 Park interpretive center at the trailhead off Terwilliger Boulevard. 15 Lake Oswego Picnic area provided next to the grassy 12 Swim Park play area and restrooms located on the east end of Lake Oswego — owned by the city and open to the public. 16 Lake Grove Swim Picnic area provided next to the grassy 12 Park play area, horseshoes, volleyball court, and restrooms located on the west end of Lake Oswego — owned/operated by separate park district for Lake Grove residents only - available for parties and school use. 17 Mount Sylvania Picnic area provided next to playground 2 Park for HOA only Total tables r_ 1 uPUacu — 2 George Rogers Develop additional picnic areas along 10 Park the river's edge adjacent to the sandy beach, and at the south end of the park adjacent to the old dolphin/house. _^ 3 Roehr Park Develop additional picnic areas in the 12 Addition park expansion area along the shoreline north to Tryon Creek. 94 18 2 Hallinan Park Install picnic tables adjacent to school boundary. 19 Cornell Park Install picnic table next to park trails. 1 20 South Shore Install picnic tables next to South Shore 2 Natural Area Drive overlook. 21 Luscher Farm Develop group picnic facilities adjacent 20 to barn and homestead, and in wooded area next to small barn on Stafford Road. 22 Cooks Butte Park Develop picnic area adjacent to 6 trailhead parking area. 23 River Run Park Develop picnic area at overlook juncture 4 of Oswego Canal and Tualatin River. 24 Southwood Park Develop picnic area at trailhead parking 4 area. 25 Springbrook Park Develop picnic areas adjacent to Indoor 10 Tennis Center and at end of the walking trails around the elementary and junior high school sites. 26 Red Fox Hills Park Install picnic table next to playground. 1 #1 27 Red Fox Hills Park Install picnic table next to playground. 1 #3 28 Adult Community Develop group picnic facility adjacent to 10 Center center and access trails into Tryon Creek State Park. Total tables 83 Picnic facilities - shelters Existing_ 1 Millennium Park Picnic shelter with kitchen and 1 restrooms is provided next to the reflecting pool in the upper portion of the ark overlooking Lakewood Bay. 2 George Rogers Picnic shelters are provided at the 2 Park playground and athletic fields in the upper portions of the park, and next to the historic iron ore smelter and grassy play area in the lower portion. 3 Rossman Park A picnic shelter is located adjacent to 1 the playground, half basketball court, and horseshoe pit. 4 West Waluga Park Picnic shelter is provided next to the 1 grassy play area and nature trails on the west end of the park. 5 East Waluga Park Picnic shelter is provided next to the 1 athletic fields and playground at the east end of the park. 6 Westlake Park Picnic shelter is next to the athletic 1 fields and tennis courts. Total shelters 7 95 Proposed 7 Lake Oswego Develop picnic shelter next to the 2 Swim Park grassy play area and restrooms located on the east end of Lake Oswego 8 Lake Grove Swim Develop picnic shelters next to the 2 Park grassy play area, horseshoes, volleyball court, and restrooms located on the west end of Lake Oswego. 9 Roehr Park Develop picnic shelter with the northern 1 Addition expansion of the park along the riverfront. 10 Luscher Farm Develop picnic shelters and group picnic 2 facilities adjacent to the barn at the farmstead and in the wooded grove next to Stafford Road 11 _ Pilkington Park Develop a shelter adjacent to the grassy 1 play area. 12 Westlake Park Develop a shelter next to the 1 recreational courts and athletic fields. __ 13 Springbrook Park Develop a shelter next to the walking 1 trails and athletic fields on the junior high school site. J 14 Adult Community Develop a group shelter next to the 1 Center center and the access trails to Tryon Creek State Park. Total shelters 11 9 Picnic shelters Existina eicnic shelters 1 Millennium Park 2 George Rogers Park 3 Rossman Park 4 West Waluga Park 5 East Waluga Park 6 Westlake Park Procosed eicnic shelters 7 Lake Oswego Swim Park 8 Lake Grove Swim Park 9 Roehr Park 10 Luscher Farm 11 Pilkington Park 12 Westridge Park 13 Springbrook Park 14 Adult Community Center • Existing public shelters IQ Existing private shelters O Proposed shelters 1 mile service diameter 97 �`.Ftn.�_ ,` \14 .i. _. '•t 1•y. r�•r:... .. • Ga (a`�i' � it �,'31.r^ � 1". r .e ti r ' :�•i �4`, /.`�� 1/ F�11 ,� 1C1: fV ... ,'t,�t rr�.F �V' I. - _ 90 w Irl r � 1 1 �1 1i /♦ t R .J 1 f� PLI • � �• � I Ct. y 1 t 4 .. v Existina eicnic shelters 1 Millennium Park 2 George Rogers Park 3 Rossman Park 4 West Waluga Park 5 East Waluga Park 6 Westlake Park Procosed eicnic shelters 7 Lake Oswego Swim Park 8 Lake Grove Swim Park 9 Roehr Park 10 Luscher Farm 11 Pilkington Park 12 Westridge Park 13 Springbrook Park 14 Adult Community Center • Existing public shelters IQ Existing private shelters O Proposed shelters 1 mile service diameter 97 8.4 Water trails A water access system may be developed for dory, sportyak, canoes, kayaks, and other car -top boating activities. The water trails may provide access to freshwater bodies that are not readily accessible or suitable for powerboats or other larger watercraft. Where possible, water trailheads may be located to coincide with and use other trail corridors, resource conservancies, and other park and recreational facility services including parking lots, restrooms, and utilities. When provided on separate sites, water trailheads may be improved with launch ramps or landings, picnic tables, parking lots, restrooms, and other services. Some of the water trails proposed in this plan along the Willamette and Tualatin Rivers have been identified by paddle boat enthusiasts working in conjunction with state, federal, and other boating interest groups. Vision As described, the water trail vision may: • increase and promote public access to the area's significant fresh water resources - particularly for car -top boating enthusiasts, • to scenic natural areas and features of interest that can not be accessed from other trail systems, • for boating enthusiasts of all skill levels, and • for extended boating duration including the possibility of overnight trips. Water trails Existing water trail system The following or comparable water trails have been developed as part of a regional system with supporting trailheads and services acquired and managed by the state. counties. cities or other aaencv in cooperative ventures: 1 Tualatin River Novice skills canoe route with speeds 11.0 under 2 mph from Scholls to Schamberg Bridge west of Tualatin. 2 Tualatin River Novice skills canoe route with speeds 11.0 under 2 mph from Schamberg Bridge west of Tualatin to George Rogers Park on the Willamette River in Lake Oswego. 3 Clackamas River Advanced skills canoe route with 19.5 speeds over 4 mph from McIver State Park to Clackamette Park at the juncture with the Willamette River in Oregon City. 4 Willamette River Novice skills canoe route with speeds 15.0 under 2 mph from Wheatland Ferry to St Paul. 5 Willamette River Novice skills canoe route with speeds 11.0 under 2 mph from St Paul to Champoeg State Park. 6 Willamette River Novice skills canoe route with speeds 10.0 under 2 mph from Champoeg State Park to Molalla State Park. Water trails Existina—Tualatin River outside 1 Scholls/Schamberg 2 Schamberg/George Rogers Park Existing—Clackamas River outside 3 McIver State Pk/Clackamette Pk Existing—Willamette River outside 4 Wheatland Ferry/St Paul 5 St Paul/Champoeg Spark 6 Champoeg SPk/Molalla SPk 7 Molalla SPk/W�llamette-Bemert 10 Willamette Park/Kelley Point Existing -Willamette River in city 8 Willamette- Bernert Pk/G Rogers 9 George Rogers Pk/Willamette Pk ProDosed—Osweao Lake in city 11 Oswego Canal/Oswego Lake Existina launch sites outside a Tualatin Community Park b 16th Street — Oregon City c Cedar Park — West Linn g Oakgrove Street — Johnson City h Waterfront Park — Milwaukie i Willamette Park — Portland I Gov Tom McCall Park - Portland Existing launch sites in city d George Rogers Park e Water Sports Center f Roehr Park Existing launch sites on lake k Lake Grove Swim Park I Lake Oswego Swim Club Pr000sed launch sites in city I Roehr Park Addition m River Run Park • Existing public launch sites '9 Existing private launch sites O Proposed public launch sites 7 Willamette River Novice skills canoe route with speeds 7.0 1 under 2 mph from Molalla State Park to Community Park of the Tualatin River near Upper Boones Willa mette-Bernert Park in West Linn, 8 Willamette River Novice skills canoe route with speeds 7.0 b under 2 mph from Willamette-Bernert Launch site provided at the end of 16th _ 1 Park in West Linn to George Rogers Oregon City Street on the east side of the Willamette Park in Lake Oswego. 9 Willamette River _ Novice skills canoe route with speeds 5.0 under 2 mph from George Rogers Park Cit — 4 miles up river. in Lake Oswego to Willamette Moorage Cedar Park — West Launch site provided adjacent to Cedar Park in south Portland. 10 Willamette River Novice skills canoe route with speeds 9.0 under 2 mph from Willamette Moorage River in West Linn — 2 miles up river. Park to Governor Tom McCall George Rogers Launch site provided on the west side of �^ Waterfront Park in downtown Portland Park to Kelley Point on the Columbia River. Total miles 105.5 Proposed water trail system The following water trail may be developed with the cooperation of the Lake �.V�VII iVi �JUUIII. UJC UUIIIIIJ, JEJCI;IdI CVCIRS dIIU/UI SCd5U115. 11 Oswego Canal- Novice skills canoe route with speeds 4.5 Oswego Lake under 2 mph from the head gate on the Oswego Canal at River Run Park through Oswego Lake to the dam and lake outlet into George Rogers Park at North State Street. i oiai muss Water trail access sites Existing 4.5 a Tualatin Launch site provided on the north side 1 Community Park of the Tualatin River near Upper Boones Ferry Road Bridge -- 1 mile up river. b 16th Street - Launch site provided at the end of 16th _ 1 Oregon City Street on the east side of the Willamette River adjacent to 1-205 bridge in Oregon Cit — 4 miles up river. c Cedar Park — West Launch site provided adjacent to Cedar 1 Linn Island on the west side of the Willamette River in West Linn — 2 miles up river. d George Rogers Launch site provided on the west side of �^ 1 Park the Willamette River close to the Oswego Lake outlet e Water Sports Boathouse, floats, and docks for launch, 1 Center storage, and competition of kayak, canoe, and crew with offices and overhead viewing platforms provided on the west side of the Willamette River f Roehr Park _ Dock and launch site provided adjacent 1 to the amphitheater on the west side of the Willamette River 100 g Oakgrove Street — Launch site provided at the end of 1 Johnson City Oakgrove Street on the east side of the northern expansion of the park. m River Run Park Willamette River in Johnson City directly side of Oswego Canal adjacent to the across from Roehr Park. control head gate to provide access into h Waterfront Park — Launch site provided at the mouth of 1 Milwaukie Kellogg Creek on the east side of the Lake to the outlet into the Willamette Willamette River in Milwaukie — 3 miles Total launch sites 2 down river. i Willamette Launch site provided in south Portland 1 Moorage Park — on the west side of the Willamette River Portland near Sellwood Bridge — 8 miles down river. j Governor Tom Launch site provided in downtown 1 McCall Waterfront Portland at Riverview on the west side Park — Portland of the Willamette River near Marquam Bridge — 12 miles down river. k Lake Grove Swim Launch site provided at the west end of 1 Park Oswego Lake adjacent to boat launch ramps and docks. I Lake Oswego Launch site provided at the east end of 1 Swim Club Oswego Lake adjacent to boat launch ramp and docks. Total launch sites 12 r-Fuliubau f Roehr Park Launch site to be developed with the 1 Addition northern expansion of the park. m River Run Park Launch sites to be provided on the east 1 side of Oswego Canal adjacent to the control head gate to provide access into the Tualatin River — and subject to permission, access through Oswego Lake to the outlet into the Willamette River. Total launch sites 2 101 8.5 Horse trails A system of horse trails may be developed to link major environmental assets, park, and recreational facilities in Lake Oswego. To the extent practical and possible, horse trails may be linked or extended into local neighborhoods that have significant horse populations to provide convenient and safe access for riders of all age and skill levels. Within the developed areas, horse trails may parallel or coincide with other multipurpose trail corridors or within separate routes using roadways and other alignments of interest to the horse riding population. Horse trails may be constructed of a sand or compacted dirt base at least 2 feet in width with an additional 2 feet of under -story clearance on either side of the trail. When provided within a multipurpose trail corridor, the horse trail may be separated as much as possible from other hiking and biking activities. Riders may be required to dismount at all bridges and other crossings where the horse trail coincides with other trail activities. Horse trails may generally share trailhead services with other trail users when the horse trail is located within a multipurpose trail corridor. When horse trails are provided in separate locations, trailheads may be provided with parking lots, hitching racks, restrooms, and other services. Some of the horse trails proposed within this plan have already been developed on an informal basis by horse riding organizations working in conjunction with public and private landowners. Future public horse trail development projects may use the same cooperative, joint venture approach to formally designate and improve existing trails and trailheads. Vision As described, the horse trails vision may: • provide or formally designate equestrian access to scenic areas and other features of interest, • for riders of all capability levels, • for extended ride duration, and • within close proximity to horse riding populations. Horse riding areas Existing riding areas The following site has been improved for on-site trail ridinci by private owners 1 Lake Oswego Hunt Stables, indoor arena, and riding trails in 0.75 Club a private facility located next to Iron Mountain Natural Area - for member use only. Total miles of horse trail 0.75 Proposed riding areas The followina site will be improved for on-site trail ridin 2 Luscher Farm An off-road horse trail extending from 1.0 the farmhouse and barn around the perimeter of the farm. Total miles of horse trail 1.0 102 Horse riding trails Existin�l The following trail system has been developed to provide equestrian riding ooDortunities within the urban areas 3 Tryon State Park An off-road horse trail extending from a 3.5 trailhead at the entry to the State Park at Terwilliger Boulevard through the less sensitive hillside and natural areas. Total miles of horse trail 3.5 Proposed The following trail system will be developed to provide equestrian riding opportunities within the urban growth boundary. The trails generally follow public road right-of-way corridors, but may be relocated onto public and/or private proper[properxy wnere owners approve, 4 Iron Mountain An off-road horse trail extending from a 0.8 trailhead at the Lake Oswego Hunt Club parallel to Iron Mountain Boulevard along the less sensitive hillside and natural areas. 5 Cooks Butte — An off-road horse trail extending from 1.6 Luscher Farm the farmhouse and barn around the perimeter of the farm then along Atherton Drive to the top of Cooks Butte and back — with a possible extension west to River Run Park. Total miles of horse trail 2.4 Horse trailheads Existina The following sites have been improved with trailer parking areas, hitching posts or holdino pens, water, and otner services to support on-site trans a Lake Oswego Hunt Trailhead services provided by the Lake 1 Club Oswego Hunt Club and/or in a location adjacent to the Lake Oswego Hunt Club access for nonmember use. b Tryon Park State Trailhead services provided adjacent to 1 Park the entry gate on Terwilliger Road. Total horse trailheads 2 Proposed The following site will be improved with trailer parking areas, hitching posts or noiciing pens, water, ana umer services w su vi i u11-snc a ano. c Luscher Farm Trailhead services to be provided 1 adjacent to the barn at the back of the homestead and/or at the wooded area next to the small barn and former residence located on Stafford Road. Total horse trailheads 103 FR 8' ME Equestrian trails orseback riding carriage/buggy trails Horse trails 3) . \ .,j�+..,_ i'M. � -... f. A^•. 77 jj t NI - � '� .� tt F e'►v f S i �- , r''' ; �,iw.ti• _ 1� ''J t � �.� �' ..s — ,,. _, _ Y. I ) •' \' _ - ..1.1 � � .. ; t++' , i .tit: �a 1yyyy4. moo' t�i I`11'.�MJac.�fl��r,,t � ,S"_. � ^D� + t +_. •1�` - '7' 17 Existing riding areas Existing horse tr'allheads — Horse trail 1 Lake Oswego Hunt Club a Lake Oswego Hunt Club • Existing public horse trailhead Proposed riding areas b Tryon Creek State Park D Existing private horse trailhead 2 Luscher Farm Proposed horse trailheads O Proposed horse trailheads Existing horse trails c Luscher Farm 3 Tryon Creek State Park Proposed horse trails 4 Iron Mountain 5 Cooks Butte-Luscher Farm 6 Southern Pacific RR 105 8.6 Walking and hiking trails Walking and hiking trails may be developed to link major environmental assets, park and recreational facilities, community centers, and historical features throughout Lake Oswego. Generally, walking and hiking trails may be developed as dirt or bark surfaced routes on interior alignments through environmental features. Portions of the system within the more densely developed areas, however, may be developed as sidewalks or boardwalks with urban streetscape furnishings and amenities. Where possible, walking and hiking trails may be developed in alignments separate from vehicular or other motorized forms of transportation. For example, walking and hiking trails may be located within natural drainage corridors, wooded ravines, and utility easements. In some instances and for short duration, walking and hiking trail systems may developed as improvements within the right-of-way of established vehicular or other transportation corridors. Generally, walking and hiking trails may be developed to class 2-5 walking trail standards providing 2 -way travel on a crushed rock, bark or compacted dirt base varying between 2 and 5 feet in width. The trails may be of a slope not more than 1:12 unless provided with stairs or other erosion controls. Class 2-3 trail segments may be handicap accessible and usable by all age and skill groups. Within the most urban alignments, walking and hiking trails may be developed to class 1 walking trail standards providing 2 -way travel on an asphalt or concrete surface between 4 and 6 feet in width. Such sidewalk or boardwalk trails may be of a slope not more than 1:50. Class 1 trail segments may be handicap accessible and usable by all age and skill groups. Walking and hiking trail corridors may be located to coincide with other park and recreational improvements or public facilities to access rest stops, parking lots, restrooms, and other services. Walking and hiking trail corridors may be independent properties or include portions of other sites provided for resource activities, athletic facilities, and other park and recreational or public facility properties. Linked with conservation areas and resource activities, the walking and hiking trails may create a system of interconnected greenways to integrate and define the urban and natural portions of the county in accordance with the Oregon State Land Use Law's provisions for urban separators. Vision As described, the walking and hiking trails vision may be realized by providing recreational trail opportunities that: • access natural features that may not be available otherwise, • link open spaces and other conservation areas into a greenway system, • serve persons with varied physical abilities and skills, • establish high visibility and volume pedestrian routes through the most developed urban areas, • expand the park system to connect with public properties, and • expand roadway corridors to provide recreational and commuter trail opportunities 106 Walking trails — in a park Existing park walking trails The following sites have been improved with segments of designated dirt, bark, and asphalt trails that access existing activity areas or buildings. 1 George Rogers Extensive 2.0 mile dirt, bark, and 2.0 4.0 Park mile asphalt walking trails through park activity areas and along Lake Oswego outlet. Includes an asphalt walking trail along Willamette River from park boundary to Old River Road. 2 Roehr Park Asphalt walking trail along shoreline 1.0 from Oswego Point Drive to the Water Sports Center. 3 Millennium Park Concrete and asphalt sidewalks and 0.25 pathways from shelter area on Evergreen Road to overlook and shoreline steps on the east end of Lakewood Bay. 4 Adult Community Dirt and bark walking trail around center 0.2 Center and connecting to extensive walking trail system in Tryon Creek State Park. 5 Springbrook Park Dirt walking trails between Indoor 1.5 Tennis Center, adjacent residential neighborhoods, Lake Oswego JH and Uplands ES. 6 Westlake Park 0.4 mile dirt and 0.2 mile asphalt trails 0.6 around park and between athletic fields. 7 Waluga Park 1.2 mile dirt and 0.5 mile asphalt 1.7 walking trails between east and west sections of park, around athletic fields, and within grassy playand picnic areas. 8 Waluga JH Dirt access trail to Waluga JH and 0.2 Bryant ES from local residential neighborhoods. 9 Bryant Woods Dirt walking trails along Oswego Canal, 1.0 Park -Canal Acres through wetland interpretive areas, and Natural Area -River to the north shore of the Tualatin River. Run Park 10 Cooks Butte Park- Dirt walking trails to the summit of 0.75 Luscher Farm- Cooks Butte and within Greentree Park. Greentree Park Total miles of park walking trails 11.2 Proposed park walking trails The following sites will be improved with an expanded system of designated park wdIKI!ny udnb. 1 George Rogers Asphalt trail will be expanded west 0.8 Park under the Pacific Highway bridge to connect with McVey Avenue, north to connect with the Riverfront Trail at the Water Sports Center, and north to provide a tour of the historic district. 107 Walking and hiking trails Class 1 2' 6' 2' 0 Class 2 O 1.5' 4 1.5' Class 3 1' 1' It 3' 1' Class 4 0.5' 2' 0.5' O 108 Class 5 1' Walking trails — in a park I1 -..� f f � �� � � T \1. � .. ,gra ,��-•'t 1 � .. � ._ \ -- 1 .. _,.....� , v � t � ' it'd \�i1''i S - -" � �b �yv `` ' / J !' • fir+ ,, � w�a I* �Sh Mrs �.� /�• � ""r i '� r-AI!� f 110 lie —,til. i�...:.�.cY,j� �, � - ._, ,�.. ..;.�•r-.� :�. y �'�• 4w.� � it �V.o � •�• � � .. ....._ �.:., , !T .. .. 1 �7 Existina trails — parks 1 George Rogers Park 2 Roehr Park 3 Millennium Park 4 Westlake Park 5 East/West Waluga Park 6 Bryant Woods 7 Cooks Butte 8 Tryon Creek State Park Proposed trails — parks --- Existing park trails 2 Roehr Park Addition -- Proposed park trails 3 Millennium Park/Lakewood Bay 6 Bryant Wd/Canal Ac/River Run 7 Cooks Butte/Luscher/GreenTr 9 Adult Community Cntr/Tryon Crk 10 Springbrook Park 11 Waluga Junior High 109 2 Roehr Park Asphalt walking trails will be expanded 1.0 to north along the Willamette River shoreline to Tryon Creek, then west under the Riverside Bridge to connect with Tryon Creek State Park trails, then south adjacent to the Pacific Railroad - Shoreline Trolley line to Oswego Point Drive to Roehr Park. 3 Millennium Park Sidewalks and asphalt pathways will be 1.0 designated west along North Shore Road to Cabana lane, then east adjacent to the Pacific & Western Railroad track to Millennium Park on the east end of Lakewood Bay. 4 Adult Community Dirt walking trails will be expanded east 0.8 Center on G Avenue to State Street, then north on Tryon Creek State Park trails, then south on a trail connection across Tryon Creek back to the center. 5 Springbrook Park Dirt walking trails will be expanded to 2.3 create a loop trail system around the complete circumference of Springbrook Park, then north across Country Club Road, then around Lake Oswego HS, the swim center, and tennis courts. 6 Westlake Park Dirt walking trails will be expanded to 0.8 create a loop system around the park, atheltic fields, then north to include the complete grounds of Oak Creek ES. 7 Waluga Parks Asphalt walking trails will be expanded 1.0 to create a loop system around both parks with spur connections to adjacent neighborhoods and Lake Grove ES. 8 Waluga JH Asphalt walking trails will be expanded 1.0 to create a loop system around Waluga JH, Bryant ES, and the tennis courts with spur connections into local residential neighborhoods. 9 Bryant Woods Dirt walking trails will be expanded west 0.8 Park -Canal Acres to create a loop trail around Canal Acres Natural Area -River Natural Area, and east above the canal Run Park headgate and along the bank of the Tualatin River in River Run Park with spurs into local neighborhoods. 10 Cooks Butte Park- Dirt walking trails will be expanded east 3.3 Luscher Farm- along Atherton Drive, then around the Greentree Park Luscher Farm properties, then north around the Municipal Golf Course to Palisades ES and Greentree Park, then south around Lakeridge HS to connect back to Luscher Farm. Total miles of park walking trails 110 9 Z IS Walking and hiking trails Existing trails 1 Lake Loop 2 Bryant/Palisades Loop 3 West Lake Grove Loop 4 Country Club Loop 5 Tryon Creek State Park Proposed trails 6 Riverfront Trail 7 Lakewood Bay Loop 8 Old Town Loop 9 Mountain Park Loop 10 Kerr Parkway -Kruse Way Loop 11 Pilkington Loop 12 Cooks Butte Park-Luscher Farm 13 Hallinan Loop --- Walking/hiking trail 111 Walking and hiking trails - citywide Existing city trails The following trail and sidewalk system provides walking and hiking opportunities within existing city limits. 1 Lake Loop On and off-street asphalt trail 7.0 circumnavigating Oswego Lake sharing right-of-way with State Street, McVey Avenue, South Shore Boulevard, Lakeview Upper Drive, Iron Mountain Boulevard, and A Avenue with access to Millennium Park, George Rogers Park, South Shore Natural Area, Lake Grove Swim Park, the Lake Oswego Hunt Club, Iron Mountain Park and Natural Area, and City Hall. _ 2 Bryant/Palisades On and off-street asphalt trail looping _ _ —. G 3 Loop the south hillsides overlooking Oswego Lake sharing right-of-way with Bryant Road, Lakeview Upper Drive, South Shore Boulevard, Stafford Road, Overlook Drive, and Royce Way with access to Waluga JH, Bryant ES, Lamont Springs Natural Area, Lake Grove Swim Park, South Shore Natural Area, Luscher Farm, Lakeridge HS, Westrid e Park, and Westrid e ES. 3 West Lake Grove On and off-street asphalt trail looping 7.0 Loop the western neighborhoods sharing right-of-way with Waluga Drive, Quarry Road, Fosberg Road, Melrose Street, Kruse Oaks Boulevard, and Kruse Way with access to West and East Waluga Parks, Lake Grove ES, Westlake Park, Oak Creek ES, and Southwood Park. 4 Country Club Loop On and off-street asphalt trail looping 5.0 the northern hillsides sharing right-of- way with County Club Road, Iron Mountain Boulevard, Lakeview Upper Drive, Reese Road, and Boones Ferry Road with access to Oswego Lake Country Club, Iron Mountain Natural Area & Park. Lake Oswego Hunt Club, Lake Grove ES, Springbrook Park, Lake Oswego JH, Uplands ES, and Lake Oswego HS. 5 Tryon Creek State On and off-street 8.0 mile dirt and 3.0 11.0 Park Loop asphalt trail looping Tryon Creek State Park sharing right-of-way with Terwilliger Boulevard with access to the Adult Community Center Total miles hiking trail 36.3 112 Proposed city trails The following trail system will be developed to provide walking and hiking opportunities throughout the urban growth boundary. The trails generally follow public road right-of-way corridors, but may be relocated onto public and/or private property where owners approve. 6 Riverfront Trail On and off-street asphalt trail along the 2.5 west shoreline of the Willamette River sharing right-of-way with Old River Road and Riverside Drive with access to Marylhurst College, George Rogers Park, Roehr Park, and Tryon Creek State Park in Lake Oswego with ultimate connections south into West Linn and north into Portland. 7 Lakewood Bay On and off-street asphalt trail 1.0 Loop circumnavigating Lakewood Bay sharing right-of-way with State Street, North Shore Road, Cabana lane, and Pacific & Western Railroad with access to Millennium Park. 8 Old Town Loop On and off-street asphalt trail looping 0.5 the older developed neighborhoods sharing right-of-way with Pacific & Western Railroad or Pine-Westwardho- Berwick-Ellis-Bay Court, 1 st Street, G Avenue, Sunningdale Road, and Atwater Road with access to Millennium Park, the Adult Community Center and Tryon Creek State Park, Forest Hills ES, and Woodmont Natural Park. 9 Mountain Park — On and off-street asphalt trail looping 5.5 Loop the northwest neighborhoods sharing right-of-way with Melrose Street, 62nd Avenue, Haines Street, Kerr Parkway, and Botticelli Street with access to Southwood Park, Portland Community Center, and Mountain Park Racquet Club and Recreation Center. 10 Kerr Parkway- On and off-street asphalt trail looping 2.75 Kruse Way Loop the northwest neighborhoods sharing right-of-way with Kerr Parkway, Boones Ferry Road, Kruse Way, Fosberg Road, and Botticelli Street with access to Lake Oswego HS. Lake Oswego JH, Uplands ES, and S rin brook Park. ----..113 11 Pilkington Loop On and off-street asphalt trail looping 4.75 the southwest neighborhoods sharing right-of-way with Pilkington Road, Lakeview Boulevard, Bryant Road, Deerbrush Avenue, and Childs Road with access to Pilkington Park, River Grove ES, the Skateboard Court at the City Maintenance Shop, Lamont Springs Natural Area, Waluga JH, Bryant ES, Bryant Woods Park, Canal Acres Natural Area, and River Run Park. 12 Cooks Butte Park — On and off-street asphalt trail looping 3.0 Luscher Farm the southern edge of the urban growth boundary sharing right-of-way with Westview Drive and Atherton Drive with access to and through Cooks Butte Park and Luscher Farm. 13 Hallinan Loop On and off-street asphalt trail looping _ 2.25 the southeast neighborhood sharing right-of-way with Hemlock Street, Glenmorrie Road, Glenmorrie Drive, Old River Road, and McVey Avenue with access to Freepons Park, Hallinan Park, Hallinan ES, Glenmorrie Park, Sisters of the Holy Names Convent, and George Roclers Park, otal miles city hikina trail 114 22.25 8.7 Off-road mountain biking trails A system of off-road mountain bike trails may be developed to link major environmental assets, park, and recreational facilities throughout Lake Oswego. To the extent practical and possible, off-road mountain bike trails may be linked or extended into local urban neighborhoods to provide convenient, safe access for younger age riders. Mountain bike trail facilities may also be developed to provide contained trails within major parks and/or on public or utility rights-fo-way that are safe and practical for younger, less experienced riders. To the extent possible or practical, mountain bike trails may be developed as single mode trails to USDA Forest Service mountain bike trail standards. Shared trail corridors, however, may be simply designated for joint equestrian, hiking, and mountain bike trail use. Within developed areas, mountain bike trails may parallel or coincide with other multipurpose trail corridors or within separate routes using powerline, pipeline, and other alignments of interest to the mountain bike riding population. In some instances, mountain bike trails may be developed as improvements within the right-of-way of established vehicular or other transportation corridors - particularly where these segments may provide trail access to parks or riding areas that would not be accessible otherwise. Mountain bike trails may be constructed of a compacted dirt or crushed rock base at least 1-2 feet in width with an additional 3-4 feet of under -story clearance on either side of the trail. When provided within a multipurpose trail corridor, the mountain bike trail may be an integral part of other hiking and biking activities. Mountain bike trails may generally share trailhead services with other trail users when the mountain bike trail is located within a multipurpose trail corridor. When mountain bike trails are provided in separate locations, trailheads may be provided with parking lots, restrooms, and other services. Some of the mountain bike trails proposed within this plan have been identified by mountain biking enthusiasts working in conjunction with cycling interest groups. Future public mountain biking trail projects may use the same cooperative, joint venture approach to formally designate and improve existing trails and trailheads and/or develop new off-road trails, rest stops, and other trail services. Vision As described, the mountain bike trails vision may: • increase off-road mountain bike trail access for experienced riders to scenic areas and features for extended ride durations, • increase trail access for local residents to parks, open space corridors, and other areas of interest within the urban areas, • serve persons with varied physical abilities and skills, and • expand trail corridors to provide for a mixture of recreational uses. Off-road mountain bike trails Existing The following trail systems have been developed to provide mountain bike trail opportunities within the urban areas. 115 Off-road mountain biking O Class 1 4' 2' 4' O Class Z 1.5' 3.5' '16 Class 3 3' l' 3' Off-road mountain bike trails - .; c I .�eu'. iIM :.rt�'.K�;'� �Id S,. 1'untj•. f � \ tr ��• r -," > \t,C:Y r •iRff-n.•,.1 � . II,��. an .. I.I r;.::� 1+ ' + f . _' r y w N,A _b i .1 b �+ I 1 -..a'.. •~n. f l `<<' `•" ., ' ,j� f 1 . ! to � , �. I , .1\.� '1 Mian tl••�jw.� i1'+ 1:, i� `.: . ZI T nw �f � Y,� �� ���. 1 � I1 +• tl � _ >,� i '_� -' N�t r ....n.i.�.. "lo .fit^• ¢ t4 r I !�: Z � �.. _ _,= •�, y .. -% Existing routes 1 Riverfront Trail 2 Tryon Creek State Park Proposed routes 1 Riverfront Trail 3 Southern Pacific RR 4 Luscher Farm/River Run Existing trailheads a Tryon Creek State Park Prosed trailheads b Roehr Park c Iron Mountain Park d Bryant Woods Park e Luscher Farm — Off-road mountain bike trails • Existing trailheads O Proposed trailheads 117 1 Riverfront Trail On and off-street asphalt trail along the 1.0 west shoreline of the Willamette River On and off-street asphalt trail along the sharing right-of-way with Old River Road and Riverside Drive with access to Marylhurst College, George Rogers be extended sharing right-of-way with Park, Roehr Park, and Tryon Creek State Park in Lake Oswego with ultimate connections south into West access to Marylhurst College and Linn and north into Portland. 2 Tryon Creek State On and off-street asphalt trail looping 3.0 Park Loop Tryon Creek State Park using internal Linn and north into Portland. park trails and sharing right-of-way with 3 Southern Pacific Terwilliger Boulevard — with potential 5.0 access to the Adult Community Center. Total miles off-road trail 4.0 Proposed The following trail system will be developed to provide mountain bike trail opportunities within the urban growth area. The trails generally follow public road right-of-way corridors, but may be relocated onto public and/or private property wrlCre UwrrC[b dpprUVC. 1 Riverfront Trail On and off-street asphalt trail along the 1.5 west shoreline of the Willamette River to be extended sharing right-of-way with Old River Road and Riverside Drive with access to Marylhurst College and ultimate connections south into West Linn and north into Portland. 3 Southern Pacific An asphalt trail to be developed within 5.0 Rail Trail or directly adjacent railroad right-of-way as a rail trail from Millennium Park and the Trolley Station west to Tualatin Community Park in Tualatin with access to Iron Mountain Park and Lake Grove Swim Park. 4 Luscher Farm/River On and off-street asphalt trail to be 2.5 Run developed from the barn around the perimeter of the farm then southwest along Atherton Drive and/or Childs Road to River Run Park. Total miles off-road trail 9.0 Trailheads Existing Parking, restroom, signage, and other biking services are provided at the ronowrng sites. a Tryon Creek State Signage, parking, and restroom services 1 Park are provided at the entry road into the park next to the information center. rotal trailheads 118 Proposed Parking, restroom, signage, and other biking services will be provided at the iuiwwniy Soca. b Roehr Addition Signage, parking, and restroom services 1 to be provided in the north addition to the site. c Iron Mountain Park Signage to be provided at the parking 1 _ area along Iron Mountain Road. d Bryant Woods Park Signage to be provided at the parking 1 area next to Oswego Canal and Childs Road. e Luscher Farm Signage, parking, and restroom services 2 to be provided next to the barn and along Stafford Road. rotal trailheads 119 8.8 On -road bicycle touring routes Cross -county bicycle touring and commuter routes may be developed to access major environmental assets, park and recreational facilities, historical features, scenic corridors and vistas, and other features of interest to experienced bicycle touring enthusiasts throughout Lake Oswego. Where appropriate and to the extent practical and safe, bicycle touring routes may be extended into local urban neighborhoods to create an integrated on -road bicycling system. The local on -road bicycling system may provide access to local park and recreational facilities, schools and public facilities, community centers and business districts, places of employment, and transit transfer centers for adult and youth bike riders from local areas. To the extent possible, bicycling touring routes may be developed to class 1-3 AASHTO (American Association of State Highway & Transportation Officials) standards with expanded, designated or marked road shoulders and lanes. In the less congested areas, bicycle touring routes may be simply designated for joint vehicular/bicycle use of a class 4 AASHTO standard. Most of the bicycle touring routes proposed to be designated within this plan have already been identified by bicycling enthusiasts working in conjunction with public agencies and other private cycling interest groups. Future public bicycle touring development projects may use the same cooperative, joint venture approach to formally designate and improve existing routes and trailheads and/or to develop new on -road routes, rest stops, and other bicycle touring or commuting services. Vision As described, the bicycle touring route vision may: • increase on -road bicycle touring access for experienced riders to scenic areas and features, • increase bicycle trail access for local residents, including commuters, to community facilities, schools, employment, and transit transfer centers, • service persons with varied physical abilities and skills, and • expand roadway corridors to provide recreational and commuter uses. On -road bicycle touring routes Existing Most of the following routes have been improved with roadway shoulders, II Idl RII 1 ,, d1IU ,1 I Id C IUI Ul I -I ucl %, t- V I uUlcA. 1 Suncreek Drive- Class 3 AASHTO route with access to 1.7 Melrose Street- Southwood Park, Oak Creek School, Botticelli Drive -Kerr Westlake Park, Mountain Park Racquet Parkway Club, Lake Oswego High School. 2 Country Club Road Class 3 AASHTO route with access to 1.7 Lake Oswego Junior High, Uplands Elementary, Springbrook Park, Lake Oswego High School, Oswego Lake Country Club, and the Historical Society/Chamber of Commerce. 3 A Avenue Class 3 AASHTO route with access to 0.6 Historical Society/Chamber Commerce, 120 Total touring route miles F'4;lfti Proposed The following routes may be developed using shoulder expansions, lanes, markings, signage, and some in -roadway designations. 121 City Hall, and Millennium Park 4 Kruse Way Class 3 AASHTO route with access to 1.5 area motels, hotels, and office buildin s. 5 Wembley Park Class 3 AASHTO route with access to 0.7 Road Uplands Elementary, Lake Oswego Junior High, and S rin brook Park. 6 Waluga-White- Class 1/3 AASHTO route with access to 0.7 Bryant Way- East and West Waluga Parks. Oakridge Drive 7 Lakeview Blvd- Class 3 AASHTO route with access to 3.0 Upper Drive -Iron Lake Grove Swim Park, Oswego Hunt Mountain Blvd Club, Iron Mountain Park, and Historical Society/Chamber of Commerce. 8 South Shore Blvd- Class 1/3 AASHTO route with access to 2.8 McVey Avenue Lake Grove Swim Club, South Shore natural Area, National Guard Armory, and George Rogers Park. 9 Boyce Way- Class 3 AASHTO route with access to 1.5 Overlook Drive Westridge Elementary School, Westridge Park, Lakeridge High Scholl, Lake Oswego Municipal Golf Course, and Luscher Farm. 10 Stafford Road Class 1/3 AASHTO route with access to 2.0 George Rogers Park, Lake Oswego Municipal Golf Course, Lakeridge High School, and Luscher Farm. 11 Kruse Oaks Class 3 AASHTO route with access to 0.4 Boulevard Southwood Park and the motels, hotels, and office buildings on Kruse Way. 12 Bryant Road- Class 3 AASHTO route with access to 3.0 Quarry Road- Westridge Park, East Waluga Park, Fosberg Road Lamont Springs Natural Area, Waluga Junior High, Bryant Woods Park, Canal Acres Natural Area, River Run Park. 13 Lower and SW Class 3 AASHTO route with access to 6.0 Boones Ferry Road industrial areas in the southwest sector, Lake Grove School, Lake Oswego Junior High, Lake Oswego High School, and Tryon Creek State Park. 14 Westview Road Class 3 AASHTO route with access to 0.4 Westridge School and Park. 15 Terwilliger Class 1/3 AASHTO route with access to 2.2 Boulevard Tryon Creek State Park. 16 State Street- Class 1/3 AASHTO route with access to 1.7 Willamette Drive Marylhurst College, Glenmorrie Park, George Rogers Park, Lakewood Center Arts, Millennium Park, Willamette Shore Trolley, and Tryon Creek State Park. Total touring route miles F'4;lfti Proposed The following routes may be developed using shoulder expansions, lanes, markings, signage, and some in -roadway designations. 121 On-road bicycle routes OQ o0 10- 12 r AASHTO Class 1 00 00 E:::U 0 LOJ 1 6' AASHTO Class 2 00 00 Q l 4' AASHTO Class 3 CO 00 .22 vagi a AASHTO Class 4 On -road bicycle touring routes 0.0 23 ,r li;l� _= Existing routes 1 Melrose/Botticel i/Kerr Parkway 2 Country Club Road 3 A Avenue 4 Kruse Way 5 Wembley Park Road 6 Waluga/Oakridge Drive 7 Lakeview/Upper/Iron Mountain 8 So Shore/McVey/Old River Rd 9 Boyce Way/Overlook Drive 10 Stafford Road 11 Kruse Oaks Blvd 12 Bryant/Quany/Fosberg Road 13 Boones Ferry Road 14 Westview Rd 15 Terwiilger Blvd 16 State StreetWillamette Dnve Proposed routes --- On -road bicycle routes 11 Kruse Oaks/62nd Ave/Lesser Rd 13 McEwan/Boones Ferry Rd 17 Lesser Road/Capitol Highway 18 Haines Rd/PCC 19 G Avenue 20 North Shore/Middle Crest 21 Meadows Road 22 Childs Road/Stafford Road 23 Carman Dr/Fosberg Rd 24 McEwan/65th Avenue 25 Pilkington Road 26 10th Street 123 11 1.0 Kruse Oaks -62nd Class 3 AASHTO route with access to Avenue -Lesser Southwood Park, Lesser Park, and Road Portland Community College, 13 McEwan Road- Class 3 AASHTO route with access to 0.5 Lower Boones the industrial area in the southwest Ferry Road sector of the city. 17 Lesser Road- Class 3 AASHTO route with access to 0.4 Capitol Highway Portland Community College. 18 Haines Road- Class 1/3 AASTO route with access to 0.7 Portland Lesser Park and through Portland Community College Community College. 19 G Avenue Class 3 AASHTO route with access to _ 0.6 Tryon Creek State Park, Forest Hills School, and the Adult Community Center. 20 North Shore Road- Class 3 AASHTO route with access to 1.0 Middle Crest Road Lakewood Bay and Lakewood Center for the Arts. 21 Meadows Road Class 3 AASHTO route with access to 1.0 the motels, hotels, and office buildings along Kruse Way and East Waluga Park. 22 Childs Road Class 1/3 AASHTO route with access to 3.0 River Grove Park, River Grove School, Pilkington Park, Bryant Woods Park, Canal Acres Natural Area, River Run Park. and Luscher Farm. 23 Carman Drive- _ Class 3 AASHTO route with access to 1.0 Fosberg Road West and East Waluga Parks and the hotels, motels, and office buildings on Kruse Way. 24 McEwan Road -65th Class 3 AASHTO route with access to 0.5 Avenue River Grove Park and the industrial uses in the southwest sector of the city. 25 Pilkington Road Class 3 AAHSTO route with access to 1.3 the City Maintenance Shop, River Grove School, Pilkington Park, and River Grove Park. 26 10th Street Class 3 AASHTO route with access to 0.6 the Historical Society/Chamber of Commerce, Forest Hills School, and Tryon Creek State Park. Total 11.6 124 ---- �. 8.9 Multipurpose trails Multipurpose trails may be developed to link major environmental assets, park and recreational facilities, community centers, and historical features on Lake Oswego. Generally, multipurpose trails may be developed to provide for one or more modes of recreational and commuter travel use including hiking and biking where appropriate To the extent possible, multipurpose trails may be developed within corridors separate from vehicular or other motorized forms of transportation. For example, multipurpose trails may be located on utility easements or in separate property alignments. In some instances, the trail may developed as improvements within the right-of-way of established vehicular or other transportation corridors. Typically, multipurpose trails may be developed to class 1 walking trail and class 1 AASHTO (American Association of State Highway & Transportation Officials) bicycle trail standards. The trails may provide 2 -way travel on a concrete, asphalt or very fine crushed rock base between 8 and 12 feet in width. The trails may be of a slope not more than 1:50, handicap accessible, and usable by all age and skill groups. Trail corridors may be improved with trailhead services including rest stops, parking lots, restrooms, water, and air utilities. Where the trail is located in association with another park and recreational improvement or public facility, the trailhead may be improved with active picnic, playgrounds, and play areas. Multipurpose trail corridors may be independent properties or include portions of other sites provided for resource conservancies, resource activities, athletic facilities, and other park and recreational or public facility properties. Linked with resource conservancies and resource activities, the multipurpose trails element pians may create a system of interconnected greenways to integrate and define the developed portions of the urban area in accordance with the Growth Management Act's (GMA) provisions for urban separators. Multipurpose trail corridors may be developed on other publicly -owned lands using public use agreements or special easements, or on lands owned as portions of road and highway right-of-way, stream corridor conservation or buffer zones of independent title. Vision As described, the multipurpose trails vision may be realized by providing recreational trail opportunities that. • conserve natural features, • define urban identities, • link community facilities. • serve persons with varied physical abilities and skills, and • promote commuter and other more functional transportation methods. Multipurpose trail Existing The following trail systems have been developed to provide combined hike, bike. and some horse trail opportunities within the area 125 Multipurpose trails 126 rery low volume low volume ., c 1`1' 21 erate volume yh volume Multipurpose trails ,, ,- _t L\\fry!' t { f f I V f ���* I d rte. n+.-`• hf ! - . ,.r ` y ` y ' clr 1 �• Z i::- v�u slj�/yf.J,nPi .. ..��1 i.I A.— w/ 9 a , IAN' o/r. I ;r . ��.� �.. ; • ! �' ' .. ., t. 1-7 3 woo +� , f ✓ �� 71 Existing multipurpose trails Existina trailheads — Multipurpose trail 1 Riverfront Trail a Roehr Park • Existing trailhead 2 Tryon Creek State Park b George Rogers Park O Proposed trailhead Proposed multipurpose trails c Tryon Creek State Park 1 Riverfront/Rlver-to-River Trail d Peter Kirk Park 3 Southern Pacific RR a River Villa Park 4 Childs/Stafford Road f Elk Rock Island Park - Milwaukee g Iron Mountain Park h Tualatin Community Park i Bryant Woods Natural Area i Luscher Farm 127 21 41611 21 maintenance AN maintenance pickup aid car/truck Maintenance/emergency vehicle access 128 0.7 1.0 1.7 Proposed The following trail systems will be developed to provide combined hike, bike, and some horse trail opportunities within the area. The trails generally follow public road and railroad right-of-way corridors, but may be relocated onto public and/or orivate orooertv where owners approve. 1 Riverfront Trail Hike and bike trail extension from the 1.3 south shore of Tryon Creek to Old River Road with access to Tryon Creek, Roehr Park Addition through the mill site. Water Sports Park, George Rogers Park, and Mar Ihurst College. _ 3 Southern Pacific Hike, bike, and some horse trail within 9.0 Railroad Rail Trail or directly adjacent to the railroad tracks and right-of-way from Elk Rock Island Park in Milwaukie across the Willamette River and through the city to Tualatin Park in Tualatin with access to River Villa Park in Johnson City, Roehr Park Addition, Willamette Shore Trolley Station, Millennium park, Iron Mountain Park, and River Grove Swim Park. 4 Childs Road- Hike, bike, and some horse trail within 5.0 Stafford Road road right-of-way, possibly in off-road alignments, with access to George Rogers Park, Lake Oswego Municipal Golf Course, Lakeridge High School, Luscher Farm, Cooks Butte Park, River Run Park, Canal Acres Natural Area, Bryant Woods Park, River Grove Park, Pilkington Park, and River Grove School Total miles multipurpose trail 15.3 129 Trailheads Existing Parking, restroom, signage, and other biking services are provided or may be designated at the following sites. a Roehr Addition Signage, parking, and restroom services 1 designated in the parking area — and to be provided in the waterfront extension of the park. b George Rogers Signage, parking, and restroom services 1 Park. provided at the upper picnic area and adjacent to the smelter. c Tryon Creek State Signage, parking, and restroom services 1 Park provided at the entry road into the park next to the information center. d Peter Kirk Park — Signage, parking, and restroom services 1 Portland to be designated adjacent to the trolley tracks. e Elk Rock Island Signage, parking, and restroom services 1 Park — Milwaukie to be designated adjacent to the railroad tracks. f River Villa Park — Signage, parking, and restroom services 1 Johnson City to be designated adjacent to the railroad tracks. g Iron Mountain Park Signage to be provided at the parking 1 area along Iron Mountain Road. h Tualatin Signage, parking, and restroom services 1 Community Park — to be designated adjacent to the railroad Tualatin tracks. i Bryant Woods Park Signage to be provided at the parking 1 area next to Oswego Canal and Childs Road. j Luscher Farm Signage, parking, and restroom services 2 to be provided next to the barn and along Stafford Road. Total trailheads 11 130 8.10 Streetscapes Streetscape improvements, which are a more urban form of multipurpose trail, may be developed to link community facilities, public buildings, commercial business districts, and other major activity centers within the Lake Oswego business districts. Generally, streetscapes may provide for one or more modes of recreational and commuter travel use including hiking and biking where appropriate - linked with public transit and other vehicular conveyance systems. To the extent possible, streetscape improvements may be developed within the right-of-way of established vehicular or other transportation corridors. Where appropriate or necessary, however, the right-of-way or the streetscape improvement may be aligned off the roadway to incorporate gateways, parks, storefront boardwalks or plazas, and other pedestrian spaces. Typically, the bikeway portion of streetscape corridors may developed to class 1 walking trail and class 1 AASHTO (American Association of State Highway & Transportation Officials) bicycle trail standards. The trails may provide 2 -way travel on a concrete, brick paver or asphalt base between 8 and 12 feet in width. The trails may be of a slope not more than 1:50, handicap accessible, and usable by all age and skill groups. Streetscape corridors may be improved with trailhead services including rest stops, parking lots, and transit connections. Where the streetscape is located in association with another park and recreational improvement or public facility, the corridor may be improved with active picnic, playgrounds, and play areas, restrooms, water, and air utilities. Where the streetscape is incorporated into adjacent retail spaces or plazas, the corridor may be improved with artworks and sculptures, water fountains, outdoor dining areas, amphitheaters and performing areas, and other activities of interest. Streetscape corridors may be contained within or extensions of the public road right-of-way or include portions of other public sites acquired to define gateways or other linear park definitions. Streetscape improvements may also be developed and maintained on privately -owned lands subject to public use agreements or public access easements. Vision As described, the streetscape vision may be realized by providing recreational and commuter trail opportunities within the most urban developed areas that: • conserve natural features, • define gateway and urban identities, • link public facilities and commercial business centers, • serve persons with varied physical abilities and skills, • promote commuter and other more functional transportation methods, and • create pedestrian -friendly access zones and activity areas that support urban core areas. Streetscape projects Existing The following street improvements have been accomplished to provide pedestrian amenities in the Lake Oswego business district. 131 a N N i I PnLz v ' ...t -v 8 N ` m m I � N _V r A oC • 1 Boardwalk plan Boardwalk plan - alternating walkway !L7 Z feet r II 1 Boardwalk elevation 132 Streetscapes and gateways 't t >l ILI� �� t�^ ft r •: f, t�'^r' � 1l. .i _ , �.� � n♦��,��.Ijia .cl -j.y► :tt, rt .,jl x t """ 1 .X:� � 7 •. J. /�1 _ . f i ), "' r i is t F k Oak 3 i1 +{-x 11 '/((� �,�'.'� .. ..1 � t .. •� >•,. ?' Existing streetscape 1 A Ave — State to 3rd St Proposed streetscape 2 A Ave — 3rd to 10th St 3 State St — Terwilliger -McVey Existing city gateways a Terwilliger Blvd Proposed gateways b 10th St c McVey Ave d Boones Ferry Road/Condo Ct e Kerr Parkway/Stephenson St f Jefferson Parkway/Krause Dr g Lower Boones Ferry Rd/SPRR h Stafford Road/Rosemont Rd i Willamette Hwy/Arbor Existing crossroads gateways I A Ave Proposed crossroads gateway k Country Club Rd/A Ave I Country Club Rd/Boones Ferry m Boones Ferry Rd/Kruse Way ___ Streetscape • Existing city gateway O Proposed city gateway [0] Existing crossroads gateway [O] Proposed crossroads gateway 133 1 A Avenue — State Intersections improved with special 0.2 Street to 3rd Street paving, traffic bollards, landscaping, seating areas, street trees, street lighting standards, and other furnishings. Pedestrian crossings widened and vehicular traffic slowed in the intersections. Furnishings within the redeveloped business district could include sidewalk kiosks, vendor sales, and cafes to increase pedestrian visibility and seasonal weather activities. Design themes may highlight historical building facades and this site's strategic sense of place. Total streetscaoe improvement miles 0.2 Proposed The following street improvements will be accomplished to extend pedestrian amenities through the Lake Uswego business arstrrct 2 A Avenue — 3rd to Intersections improved with limited 0.4 10th Street paving accents, traffic bollards, landscaping, street trees, street lighting standards, and other furnishings. Pedestrian crossings widened and vehicular traffic slowed in the intersections. _ 3 State Street — Intersections improved with mixed 1.0 Terwillger to McVey paving accents, traffic bollards, Avenue landscaping, seating areas, street trees, street lighting standards, and other furnishings. Pedestrian crossings widened and vehicular traffic slowed in the intersections. Furnishings within the redeveloped business district could include sidewalk kiosks, vendor sales, and cafes to increase pedestrian visibility and seasonal weather activities. Design themes may highlight historical building facades and this site's strategic sense of place. Total streetscaoe improvement miles 1.4 Gateways Existing The following gateway improvements have been accomplished to provide a visible accent and entry image into the city and special areas a Terwillger Blvd at Special signage, landscaping, and 1 State Street benches installed at the intersection on Tryon Creek State Park juncture. Total oateways 1 134 Proposed The following gateway improvements will be accomplished to expand visible accents and images upon entry into the city and special areas. b 10th Street Special signage, landscaping, street 1 trees, paving, and benches to be installed at intersection. c McVey Avenue Special signage, landscaping, street 1 trees, paving, and benches to be installed at intersection. d Boones Ferry Special signage, landscaping, street 1 Road -Condo Court trees, paving, and benches to be installed at intersection. e Kerr Parkway- Special signage, landscaping, street 1 Stephenson Street trees, paving, and benches to be installed at intersection. f Jefferson Parkway- Special signage, landscaping, street 1 Krause Drive trees, paving, and benches to be installed at intersection. g Lower Boones Special signage, landscaping, street 1 Ferry Road- trees, paving, and benches to be Southern Pacific installed at intersection. RR h Stafford Road- Special signage, landscaping, street 1 Rosemont Road trees, paving, and benches to be installed at intersection. i Willamette Special signage, landscaping, street 1 Highway -Arbor trees, paving, and benches to be Road installed at intersection. Total gateways Crossroads gateways Existing The following crossroads gateway improvements have been accomplished to rovioe a sense or soeciai arrnvai into saeciai areas of the cit j A Avenue Intersection improved with mixed paving 1 accents, traffic bollards, landscaping, seating areas, street trees, street lighting standards, and other furnishings. Pedestrian crossings widened and vehicular traffic slowed in the intersections. Total crossroad oateways k Country Club Intersection to be improved with limited 1 Road -A Avenue paving accents, traffic bollards, landscaping, street trees, street lighting standards, and other furnishings. Pedestrian crossings to be widened and vehicular traffic slowed in the intersection. 135 I Country Club Intersection to be improved with limited 1 Road-Boones Ferry paving accents, traffic bollards, Road landscaping, street trees, street lighting standards, and other furnishings. Pedestrian crossings to be widened and vehicular traffic slowed in the intersection. m Boones Ferry Intersection to be improved with limited 1 Road -Kruse Way paving accents, traffic bollards, landscaping, street trees, street lighting standards, and other furnishings. Pedestrian crossings to be widened and vehicular traffic slowed in the intersection. Total crossroad gateways 136 3 8.11 Rail trails Rail trails, which may combine railroad trains with other forms of non -motorized trail use, will preserve historic railroad corridors linking urban areas with major parks, landscapes, and scenic corridors. Generally, rail trails will maintain existing railroad tracks to allow recreational or scenic train rides with possible shared use for general freight, passenger, and other more commercial rail activities where compatible. Recreational or scenic train rides will in turn, extend and incorporate hike and bike opportunities between the train destinations, as return trips, and for spur or short trips off the main line. To the extent possible, rail trails will utilize historic or period running stock to preserve the original experience and maintain equipment. Rail trail stations, destinations, and stopping points will be improved with trailhead services including rest stops, parking lots, and transit connections. Where the rail trial is located in conjunction with another trail use or park or public facility, the trailhead may be improved with active picnic, playgrounds, and play areas, restrooms, water, and other utilities. Rail trails may be contained within the original railroad easements or ownership, or as extensions of the public road right-of-way or include portions of other public sites. Rail trail improvements and/or rolling stock may also be developed and maintained on privately -owned lands or operations subject to public use agreements or public access easements. Vision As described, the rail trail vision will preserve historic, scenic, and recreational trail opportunities between the most urban developed areas and scenic destinations that: • conserve natural features, • preserve historic improvements and artifacts, • link urban areas and recreational destinations, • serve persons with varied physical abilities and skills, and • link rail trail uses with other non -motorized trails. Existing rail trail The following rail trail is a specialized segment of the regional trail system 1 Willamette Shore In 1984, the line was abandoned and 7.0 Trolley purchased by the non-profit Portland Friends of the Willamette River Greenway. The Oregon Electric Railway Historical Society (OERHS) operates the trolley 7 miles along the west bank of the Willamette River to downtown Portland. Trolleys are run on a daily basis during the summer, on weekends during the winter, and for special events in cooperation with the Lake Oswego, Portland, Clackamas and Multnomah Counties, and Metro. 137 The route includes 2 high trestles, including the 686 -foot long Riverwood Trestle overlooking the Willamette River, and the 1,396 -foot long Elk Rock Tunnel with a mid -point curve in darkness. Passenger service is provided from a depot in downtown Lake Oswego on State Street across from Millennium Park 0.5 miles from the original terminus of the line; and stations in downtown Portland on Sheridan Street under the Marquam Bridge and RiverPlace on Harbor Way. Total existina miles of rail trail 7.0 Proposed rail trail The following rail trail may be provided as a specialized segment of the regional trail system: 2 Willamette Shore Rail trolley line and service to be 12.0 Trolley -Portland & extended on shared railroad track from Willamette Elk Rock Island Park in Milwaukee Valley/Southern across the Willamette River and through Pacific Railroad Lake Oswego to Stella Olson Park in Rail Trail Sherwood with access to River Villa Park in Johnson City, Roehr Park Addition, Millennium Park, Iron Mountain Park, Lake Grove Swim Park, c Riverplace Station and Tualatin Community Park. Tntal nronosed miles of rail trail 12.0 Trailheads Existing Trolley station and supporting parking, restroom, signage, bike storage, and other services are provided or may be designated at the following sites a Millennium Park — Trolley station, retail sales, parking, and 1 State Street Station signage provided in the historic trolley building located on State Street — 0.5 miles from original terminus of the line. b Sheridan Street Trolley station, retail sales, parking, and 1 Station — Portland signage provided in the historic trolley building located in Governor Tom McCall Waterfront Park in downtown Portland. c Riverplace Station Trolley station, retail sales, parking, and 1 — Portland signage provided in a new building located next to Riverplace mixed use development. Total existina stations 3 138 Rail trails b c d 1 ,..� 1171 {# �,j 11 . � `ic ''�, • _ .;. .' r 2 nZ - 1i1 f e t r _ '.9 ir..Kr•.:I ' t � to \l •l \ I ! �I 1 rl• RC Va SII Ii ! j ....r �.a► .� _• f _ 11�\!. I •Itch div /1 �`11 �`•.� -- , f i. - .1- -1 _ Y .1'. 17, i �.. ,l.�.ny ��y. a. - •��.. 1, ..~� �. Existing rail trail Existing trallheads — Railroad trail 1 Willamette Shore Trolley a Millennium Park/State Street • Existing trailhead Proposed rail trail b Sheridan St Station - Portland O Proposed trailhead 2 Southern Pacific RR c Riverplace Station - Portland Proposed trailheads d Willamette Park - Portland e Peter Kirk Park - Portland f River Villa Park - Milwaukee g Elk Rock Island Pk - Milwaukee h Community Park - Tualatin i Stella Olson Park - Sherwood 139 Proposed Trolley station and supporting parking, restroom, signage, bike storage, and other services may be provided or may be designated at the following sites a Roehr Park Trolley station, equipment storage, and 1 Addition — Oswego possible Oregon Electric Railway Pointe Drive Historical Society (OERHS) storage, display, and museum to be developed at the end of the rail spur adjacent to the proposed addition of Roehr Park with the Portland sawdust mill site. d Willamette Park — Trolley station, parking, and signage to 1 Portland be designated adjacent to trolley tracks. e Peter Kirk Park — Trolley station, parking, and signage to 1 Portland be designated adjacent to trolley tracks. f Elk Rock Island Trolley station, parking, and signage to 1 Park — Milwaukie be designated adjacent to trolley tracks. g River Villa Park — Trolley station, parking, and signage to 1 Johnson City be designated adjacent to trolley tracks._ h Tualatin Trolley station, parking, and signage to 1 Community Park — be designated adjacent to trolley tracks. Tualatin i Stella Olson Park - Trolley station, parking, and signage to _ 1 Sherwood be desi nated adjacent to trolley tracks. Total proposed stations 140 8.12 Recreational playgrounds, courts, and fields Playgrounds and grassy field facilities may be developed on a local basis to provide pickup games, youth sports, and leagues of interest to neighborhood children and families. These local park improvements may be combined with picnic shelters and tables, trail systems, natural areas, local schools, and other facilities to create an accessible neighborhood service system on Lake Oswego. More competitive athletic court and field facilities may be developed on an area - wide basis to provide for the highest quality competitive playing standards and requirements. The competitive athletic facility complexes may provide field activities that satisfy the largest number of organized and older age recreational league participants - including soccer, football, rugby, lacrosse, softball, and baseball. Generally, regional athletic facilities may be developed to provide for older youth and adult league tournaments and other peak competition days, events, and schedules - thereby freeing fields located at elementary schools, neighborhood parks, and other local sites for younger age league participant games, practices, and neighborhood resident pickup play. Neighborhood playgrounds and competitive athletic facilities may be sited as independent properties or portions of other sites that include trail corridors, resource activities, multi -use indoor centers or other public facilities. Where practical, neighborhood playgrounds may be co -located with elementary and intermediate schools, and competitive athletic facilities with middle and high schools. Where feasible and appropriate, both types of facilities may also be sited on lands that are owned and operated for other public purposes. Generally, neighborhood playgrounds may be located at sites serviced by trails and local bicycling streets that are convenient to younger age neighborhood youth and families Competitive athletic facilities may be located at sites serviced by arterial roads that are convenient to older age youth and adult league organizations. Regional athletic facilities may also be located on sites that can accommodate relatively high traffic volumes, evening lighted field use, noise, and other activities without adversely impacting adjoining land uses. Neighborhood playground sites may be developed to provide flexible play capabilities - typically providing 1 to 2 small to full-sized fields at one location. Some sites may be designed to provide high capacity, flexible configurations on large grass or dirt areas with portable goal and backstop stanchions to allow for varied age groups and activities. Competitive athletic field complexes may be developed to provide sustained, high capacity play capabilities - typically providing at least 3 to 5 full-size competition fields at one location. Most sites may be designed to provide high capacity, fixed field configurations including grass or dirt fields with permanent goals and backstops, perimeter fencing, spectator seating, and night -lighting systems. Both types of sites may be improved with restrooms, concessions, and parking lots including grass overflow parking areas to accommodate peak events or schedules. Depending on the location, some sites may also be improved with 141 tennis, basketball, volleyball courts, and other recreational facilities. Where appropriate, some regionally competitive athletic sites may also be furnished with group picnic kitchens and possibly even recreational vehicle services to support tournament events. When practical and feasible, regional athletic facilities may also be defined to include school stadiums, particularly where the stadiums are located with other competition fields or when the stadium can be used for recreational league tournaments or special events. Vision As described, the neighborhood playground, courts, and fields facilities vision may: • provide flexible, informal playgrounds and areas, • suited to younger age and local neighborhood game activities, • in sites convenient to neighborhood youth and families, • at sites that co-locate with elementary schools and facilities. The regional courts and fields facilities vision may: • provide the highest quality competitive play athletic facilities, • of the highest capacity playing improvement designs, • within convenient proximity to organized adult and older age recreational league playing populations, • at sites that do not disrupt adjacent land uses, and • at sites that co-locate with schools and/or utilize other major public facilities. The strategy may alleviate overcrowding on smaller, more local park and elementary school fields so these sites can be used for younger age league participant games, practice sessions, and neighborhood resident pickup games. Playgrounds and play areas Existing The following sites provide swings, slides, and other playground equipment. 1 Freepons Park Structured playground in grassy setting 1 with benches and trails. _ 2 George Rogers Large structured playground in grassy, 1 Park forest setting with benches, picnic tables, and restrooms. 3 Greentree Park Structured playground and play area in 1 grassy setting adjacent recreational court. 4 Millennium Park Formal park and urban setting with 1 water fountain, benches, and steps to waterfront. _ 5 Pilkington Park Structured playground located adjacent 1 to nature trails and school. 6 Red Fox Hills #1 Structured playground located next to 1 nature trail. _ _ 7 Red Fox Hills #2 Structured playground located next to 1 nature trail. 8 Rossman Park Structured playground in grassy setting 1 with benches and shelter. 142 Insert playgrounds plan 143 9 East Waluga Park Structured playground located next to 1 grassy play area next to picnic area, picnic tables and ballfields. trails, and waterfront. 10 West Waluga Park Structured playground located in grassy 1 area next to benches and trail. setting with benches, picnic tables, Develop structured playground next to shelter, and trails. 11 Westlake Park Structured playground located next to 1 play area, picnic tables, and ballfields. 12 Westridge Park Structured playground located next to 1 play area, picnic tables, and ballfields. 13 Lake Oswego Structured playground located in grassy 1 Swim Park setting next to picnic tables, shelters, and swimming beach. 14 Bryant ES Structured playground and play area 1 located next to classrooms and fields. _ 15 Forest Hills ES Structured playground and play area 1 located next to classrooms and fields. 16 Hallinan ES Structured playground and play area 1 located next to classrooms and fields. 17 Lake Grove ES Structured playground and play area _ 1 located next to classrooms and fields. _ �� 18 Oak Creek ES Structured playground and play area 1 located next to classrooms and fields. 19 Palisades ES Structured playground and play area 1 located next to classrooms and fields. 20 River Grove ES Structured playground and play area 1 located next to classrooms and fields. 21 Uplands ES Structured playground and play area 1 located next to classrooms and fields. _ 22 Westridge ES Structured playground and play area 1 located next to classrooms and fields. 23 Lake Grove Swim Structured playground located in 1 Park wooded setting next to picnic tables, shelter, and swimming beach. 24 Mount Sylvania Structured playground located in grassy 1 Park setting next to picnic tables in HOA commons. Total existing playgrounds Proposed I he tollowinq sites may provide swings, sUaes, and ocher piaygrouna equi 25 Roehr Park Develop structured playground and Addition grassy play area next to picnic area, trails, and waterfront. _ 26 Hallinan Park Develop structured playground in grassy area next to benches and trail. 27 Cornell Park Develop structured playground next to trail. 144 24 28 Luscher Farm Develop structured playgrounds and 3 1 grassy play areas next to homestead and play area. and barn activity area, in the north 2 West Waluga Park activity area on Stafford Road and in the 1 east activity area off Rosemont Road. playground, and restroom. 29 River Run Park Develop structured playground and 1 Full court located next to tennis courts, grassy play area next to picnic tables, trail, and waterfront. 30 Southwood Park Develop structured playground and 1 1 grassy play area with picnic tables, and area and playground — 2 baskets. trail in wooded setting. 5 _ 31 Springbrook Park Develop structured playground and 1 grassy play area with picnic tables, and area and playground — 4 baskets. trail in wooded setting next to Indoor _ Hallinan ES Covered full court located next to play Tennis Center. 32 Adult Community^ Develop small playground and grassy 1 Center play area feature with picnic tables, and Covered full court located next to play 2 trail in wooded setting next to the area and playground — 4 baskets. _ building complex for visitors. A 8 Total proposed playgrounds Basketball courts - outdoor Existing The WInwinn sites nrnvide half or full basketball courts. lu 1 Greentree Park Full court located next to playground 1 and play area. 2 West Waluga Park Full court located next to tennis, 1 playground, and restroom. 3 Westlake Park Full court located next to tennis courts, 1 playground, and restroorn. 4 Bryant ES Covered full court located next to play 1 area and playground — 2 baskets. 5 Forest Hills ES Covered full court located next to play 2 area and playground — 4 baskets. 6 _ Hallinan ES Covered full court located next to play 2 area and playground — 4 baskets. 7 Oak Creek ES Covered full court located next to play 2 area and playground — 4 baskets. _ 8 Lake Grove ES Covered full court located next to play 2 area and playground — 4 baskets. 9 Palisades ES Covered full court located next to play 1 area and playground — 2 baskets. 10 River Grove ES Covered full court located next to play 2 area and playground — 4 baskets. 11 Uplands ES Covered full court located next to play 2 area and playground — 4 baskets. _ 12 Westridge ES Covered full court located next to play 2. area and playground — 4 baskets. 13 lake Oswego JH Full court located next to common 1 activity area. 145 14 Waluga JH Full courts located next to tennis courts 1 and common activity area Total existing outdoor basketball courts 21 Volleyball courts - outdoor Existing The followinq sites provide outdoor voueyow courts 15 Lake Grove Swim Sand volleyball court located next to 1 Park picnic tables, shelter, and swimming beach in park district facility operated by _ Lake Oswego School District. 16 Westridge Park Sand volleyball court located next to 1 picnic tables and play area. — Total existing outdoor volleyball courts 2 Proposed Tk 4nnl A,;n cifoc mov nrnviria ni itrinnr vnIIAvhnll rotirts 2 West Waluga Park Develop sand volleyball court next to 1 picnic tables playground, and play area. 3 _ Westlake Park Develop sand volleyball court next to 1 picnic tables and play area. 18 George Rogers Develop sand volleyball courts next to ?_ Park grassy play area and in wooded area next to picnic shelters. 19 Rossman Park Develop sand volleyball court next to 1 picnic area. _ 20 East Waluga Park Develop sand volleyball court next to 1 picnic tables, shelter, and grassy play area. 21 Roehr Park Addn Develop sand volleyball court next to 1 picnic area and waterfront activities. _ 22 Luscher Farm Develop sand volleyball courts in north 2 activity area on Stafford Road and east activity area off Rosemont Road. _ 23 Pilkington Park Develop sand volleyball court next to 1 picnic tables and grassy play area. 24 Springbrook Develop sand volleyball court next to 1 Park/Upland ES picnic area and trails. _____-------- 25 Adult Community Develop sand volleyball court next to 1 Center small playground, picnic tables, and trail. Total proposed outdoor voiieyoari courts Skateboard, in-line rollerblade, bmx courts Existin IL The following site_provides a sKaicwaid COU t. 17 Public Works Yard New concrete facility with Jumps and 1 side walls developed next to City Maintenance Shops on Jean Road. Total existina skateboard courts 1 146 Insert basketball, volleyball, skateboard plan 147 Proposed 1 1 2 Tennis courts Existing The fnliowinn sites nrnvide regulation tennis courts. 1 George Rogers Outdoor courts and backboard practice 2 Park area located next to picnic area, playground, and athletic fields. 2 Westlake Park Outdoor courts and backboard practice 2 area located next to picnic tables, playground, play area, and athletic fields. _ 3 South Shore Outdoor courts and backboard practice 1 Tennis Courts area located next to natural area. 4 River Grove ES Outdoor practice court located next to 1 playground and play area. _ 5 Waluga JH Outdoor courts located next to 2 basketball court complex. 6 Lake Oswego HS _ Outdoor courts located next to athletic 6 fields. 7 Lakeridge HS Outdoor courts (3 lighted) located in 6 student activity area. 3 Mountain Park 6 outdoor courts (4 lighted) and 9 indoor 15 Racquet Club courts located in private club complex. 9 Oswego Lake Outdoor courts located next to 2 Country Club swimming pool in private club complex. Y 10 indoor Tennis Indoor courts and outdoor backboard 4 Courts practice area located in instruction complex in Springbrook Park. 11 Mountain Park Indoor courts located next to swimming 2 Recreation Center pool in private HOA complex._____-________ Total existing tennis courts Racquetball courts Existing The following sites p 9 Mountain Park Racquet Club 148 de regulation indoor racquetball courts. Indoor courts located in private racquet club complex. 43 3- Insert tennis, racquetball, squash courts plan 149 13 Rivers Edge Indoor courts located in private athletic 4 Athletic Club club complex. otai existing racquetoait courts Squash courts Existing 7 The following sites provide regulation indoor squash courts. 9 Mountain Park Indoor court located in private racquet 1 Racquet Club club complex. Total existing racquetball courts 1 Soccer fields Existing youth fields The following sites provide vouth soccer fields 1 Forest Hills ES 50x75 -yard grass field with standards. 1 2 Lake Grove ES 50x70 -yard grass field with standards in poor condition. 0 3 Lake Oswego JH #1, #2 _ 50x70 -yard lighted grass fields with standards in average condition. 2 4 Palisades ES #2 40x60- and grass field with standards. _ 1 5 Uplands ES #1, #2 _ 30x40 -yard and 50x60 -yard grass fields with standards. 1 6 Walu a JH #1 _ 50x75 -yard lighted grass with standard. 1 1 otal existing youtn soccer Veias Proposed youth fields 6 The tollowing sites may be provided youth soccer fields. 2 Lake Grove ES Upgrade 50x70 -yard grass field for 1 league use. _ Total or000sed vouth soccer fields Existing youth/adult fields The following sites nrovide vnuth/adult sncrer fiPlris 1 George Rogers Park 70x110 -yard lighted grass field with standards. 1 2 Pilkington Park _ 70x110 -yard grass field with standards. `_ 1 3 Westlake Park 70x110 -yard lighted grass field with __ standards. 1 4 Bryant ES 70x110 -yard grass field with standards. 1 5 Hallinan ES 70x110 -yard grass field with standards. 1 6 Oak Creek ES 70x110 -yard grass field with standards. 1 7 Palisades ES #1 70x110- and grass field with standards. 1 8 River Grove ES 70x110 -yard grass field with standards. 1 9 Westrid e ES 70x110- and grass field with standards. 1 10 Waluga JH #2 70x110 -yard lighted grass field with standards. 1 11 Lake Oswego HS _ 70x110 -yard lighted synthetic field with standards and bleachers. 1 12 Lakeridge HS 70x110 -yard lighted synthetic field with standards and bleachers. 1 i ozai existing youtn/aauit soccer tieias 12 150 insert youth soccer fields 15'1 insert youth/adult soccer fields 152 Proposed youth/adult fields i ne rouowina sites may pe proviaea voutniaaua soccer neias 13 Site to be Develop a 70x110 -yard lighted grass 5 determined field with standards and four 70x110 - yard fields in a grassy multipurpose standards and bleachers. area. 14 Portland Obtain use agreement and/or develop 1 Community College 70x110 -yard grass field with standards 2 for league use. 15 Marylhurst College _ Obtain use agreement and/or develop 1 3 70x110 -yard grass field with standards _standards Regulation lighted synthetic field with for league use. Total nronosed youth/adult soccer fields 7 Football fields Existing The followina site orovides a reaulation football field. 1 Lake Oswego JH Regulation lighted grass field with 1 Park LL#1, LL#2 standards and bleachers. 2 Waluga JH Regulation lighted grass field with 1 2 West Waluga Park and bleachers. _ 1 3 _ Lake Oswego HS _standards Regulation lighted synthetic field with i 2 standards, bleachers, concessions, and 3 Westlake Park restrooms — also practice field. 1 4 Lakeridge HS Regulation lighted synthetic field with 2 standards, bleachers, concessions, and 4 Bryant ES #1, #2 restrooms. 2 5 Portland Regulation field with standards — not 0 5 Community College available for league use. 0 Total existing football fields Baseball/softball fields Existing youth fields The followina sites provide vouth baseball and softball fields. 6 1 George Rogers 60x200 -foot lighted grass Little League, 2 Park LL#1, LL#2 softball fields with fence, bleachers, and concessions. 2 West Waluga Park 60x200 -foot lighted grass Little League, _ 1 LL#1 softball field with fence, bleachers, and concessions. 3 Westlake Park 60x200 -foot lighted grass Little League, 1 LL#1 softball field with fence, bleachers, and concessions. 4 Bryant ES #1, #2 60x200 -foot grass baseball, softball 2 fields with backstop and fence. 5 Forest Hills ES #1,V 60x200 -foot grass baseball, softball 0 #2 fields with backstop — poor condition. 6 Hallinan ES _ 60x200 -foot grass multiuse field with ^_ 1 backstop — used for T -Ball. 7 Lake Grove ES #1, 60x200 -foot grass baseball, softball field 2 #2 with backstop — average condition. 153 Insert football and track 154 8 Palisades ES #1, 60x150 -foot and 60x200 -foot grass 0 #2 baseball, softball fields with backstops – 60x300 -foot lighted grass baseball, 2 #2 softball fields with fence, bleachers, and poor condition not used by leagues. concessions._ 9 River Grove ES 60x150 -foot grass multiuse field with 1 4 Lakeridge HS #1, _ 60x300 -foot (1 lighted) grass baseball, — 2 backstop. softball field with fence and bleachers. 10 Uplands ES #1, #2 60x180 -foot grass baseball, softball field 2 with backstop. 11 Westridge ES 60x200 -foot grass multiuse field with 1 backstop. 12 Lake Oswego JH 60x200 -foot and 60x250 -foot lighted 2 LL#1, SB#2 grass baseball, softball fields with fence and bleachers. 13 Waluga JH LL#1, 60x200 -foot lighted grass baseball, 3 LL#2, LL#3 softball fields with fence and bleachers. I cnai cxi5ting youtn oaseaanIsonnan Veias Proposed youth fields TI. 18 I iIV iVnvwnIV anas 11idy UC piuyiueu yuum uaseuall ant] soT[Dall rleias. 5 Forest Hills ES #1, Upgrade 60x200 -foot grass baseball, 2 #2 softball fields for league use. _ 8 Palisades ES #1, Upgrade 60x150 -foot and 60x200 -foot 2 #2 grass baseball, softball fields for league use. 14 Site to be Develop and 60x250 -foot lighted 1 determined baseball, softball grass field. -otal proposed vouth baseball/softball fields R Existing youth/adult fields The followino sites nrnvirie nlrlPr vnuth anri aril ilt hncahall anri cnfthall fiatric 1 West Waluga Park 60x300 -foot lighted grass baseball, 1 #2 softball field with fence, bleachers, and concessions. 2 Westlake Park #2, 60x300 -foot lighted grass baseball, 2 #2 softball fields with fence, bleachers, and concessions._ 3 Lake Oswego HS 60x300 -foot lighted grass baseball, 1 softball field with fence and bleachers. 4 Lakeridge HS #1, _ 60x300 -foot (1 lighted) grass baseball, — 2 #2 softball field with fence and bleachers. i utas existing youtn/aoui[ DaseDanisondaii trews g Proposed youth/adult fields The following sites may be provided older youth and adult baseball and softball fields. 4 Lakeridge HS #1, Light one 60x300 -foot grass baseball, 0 #2 _ softball field with fence and bleachers. 5 Portland Obtain use agreement and/or develop 1 Community College 60000 -foot field for public play. _ 6 Marylhurst College Obtain use agreement and/or develop ^1 60x300 -foot field for public play. 155 Insert youth baseball fields 156 Insert youth/adult baseball fields 157 7 Site to be Develop 60x300 -foot lighted grass field determined with fence, bleachers, and concessions. Total nronosed vouth/adult baseball/softball fields _ 3 Track Existing i ne tonowrna sites orovioe traCK tacmties 1 Lake Oswego HS Regulation rubber -surfaced 400 -meter 0.25 6 -lane field track sited around football field sharing lights, bleacher stands, and concessions. _ 2 Lakeridge HS Regulation rubber -surfaced 400 -meter 0.25 6 -lane field track sited around football field sharing lights, bleacher stands, and concessions. 3 Portland Regulation field track sited around 0.25 Community College football/soccer field. notal existing miles of track 158 0.75 8.13 Recreation/community centers Community centers may be developed to provide indoor activities on a year- round basis throughout and/or centrally accessible to Lake Oswego residents for day and evening use. The facilities may be developed within a market oriented service concept that protects the specialized investments that have already been made in these facilities by the school district, county, and private organizations. Under some circumstances, community centers may not be developed in the expanding urban growth areas where the using population will not be of sufficient size to realistically support an independent facility. In these circumstances, an existing center may be expanded within the next closest or supportable service area to provide facility requirements and programs. Indoor community or recreation facilities may provide space for swimming pools (including outdoor facilities), gymnasiums, physical conditioning, arts and crafts, class and instruction rooms, meeting facilities, kitchens and dining, daycare and latch key, teen and senior center, and special population resource activities. Community centers may also incorporate art studios and galleries, historic museums, interpretive nature exhibits, and other buildings or constructions. To the extent practical, community or recreation centers may utilize and/or be developed in conjunction with local school facilities. Where practical, school facilities may be utilized for after school programs that provide swimming pools, indoor gymnasiums, class and instruction space, meeting facilities, kitchen and dining either as loaned or leased space. New buildings or additions may be built on or in conjunction with school sites as a shared resource when existing school building spaces are not available or of sufficient size to accommodate local needs. As a last resort, independent community centers may be developed to provide suitable space only where schools are not able to share space and sites. Independent community center buildings and sites may also be developed to provide space and services for adult, senior or teen center activities that occur during or conflict with school activities and sites. Generally, these facilities may provide space and services that are not suitably provided at school sites or that may not be duplicated by school facilities and programs. A variety of other public and private agencies may provide adult, senior, and teen center services in association with the park department. When community and recreation centers are developed independent of school facilities, the buildings may be independent properties or portions of other sites that include trail corridors, resource activities, athletic facilities or other public facilities such as civic centers and libraries. Vision As described, the community and recreation center vision may: • provide a variety of indoor activities, • within a convenient and serviceable proximity to using populations, 159 • within a facility and services concept that recognizes and supports the investments that have already made in existing park department, and school facilities and programs, and • in cooperative ventures with other interested and participating public and private agencies. Swimming pools Existing — indoor and outdoor pools The following sites provide indoor and outdoor swimming pools and locker facilities - 1 Lake Oswego HS Indoor 25 -yard pool with 8 lap lanes, 3,000 diving areas, and lockers. 2 North Clackamas Indoor aquatic park with 6 lane lap and 10,000 Aquatic Park — instructional pool, diving pool, Milwaukie recreational pool with wave action, water slides, kiddie pool, jacuzzi hot tub, indoor lounge area, outdoor volleyball, grass play area, and picnic facilities, concessions, and lockers. __ 3 Tigard Swim Indoor swimming pool with lap panes, 6,000 Center - Tigard diving areas, and lockers. 4 Portland Indoor 25 -yard pool with lap lanes, U Community College diving areas, and lockers — not available public use. Y2,000 5 Mountain Park Indoor 50 -meter swimming pool with 6 Recreation Center lap lanes, diving board, and lockers — for HOA members only. 6 River's Edge Indoor swimming pool with lap lanes 1,200 Athletic Club and lockers — for club members only. 7 Bryant Woods Outdoor recreational pool facility with 2,000 Neighborhood Pool lap lanes, diving areas, and lockers — for HOA members only. _ 8 Greentree Outdoor recreational pool facility with 2,000 Swimming Assn lap lanes, diving areas, and lockers — for Association members only. 9 Oswego Lake Outdoor recreational pool facility with 2,000 Country Club lap lanes, diving areas, and lockers — for L_ club members only. 1 otal existing pool square footage " Estimated square footage. Proposed i ne taeowina sites may oe oroviaea swimming tacnrties Zt1,ZUU 1 Lake Oswego HS Upgrade and/or redevelop the existing +2,000 indoor pool to provide 50 -meter competition facility with lap lanes, diving _ areas, and lockers. _ 4 Portland Obtain use agreement for indoor 25- 3,000 Community College yard pool for public swim teams and competitions. 161 Insert gymnasiums plan 162 10 Lake Oswego Develop indoor recreational family pool 4,000 Swim Center with lap lanes, slides, diving area, therapy pool, concessions, and lockers: a) adjacent Luscher Farm or b) Roehr I Park Addition. Total proposed pool square footage 9,000 Gymnasiums Existing The following sites provide indoor gymnasiums providing basketball and vollevball courts, bleachers, and other facilities. 1 Bryant ES Small gymnasium with 4 side baskets. 4,000 2 Forest Hills ES Small adjustable gymnasium with 4 side 5,000 baskets. 3 Hallinan ES Small adjustable gymnasium with 4 side 5,000 baskets. 4 Oak Creek ES Small adjustable gymnasium with glass 5,000 backboards, 4 side baskets. 5 Lake Grove ES Small adjustable gymnasium with glass 5,000 backboards, 4 side baskets. _ 6 Palisades ES Small adjustable gymnasium with 2 side 4,000 baskets. 7 River Grove ES Small adjustable gymnasium with 4 side 5,000 baskets. 8 Uplands ES Small adjustable gymnasium with 4 side 5,000 baskets. 9 Westridge ES Small adjustable gymnasium with 4 side 5,000 baskets. 10 Lake Oswego JH Medium adjustable gymnasium with 7,500 glass backboards, 4 side baskets. 11 Waluga JH Medium adjustable gymnasium with 7,500 lass backboards, 4 side baskets. _ 12 Lake Oswego HS Large gymnasiums (2) with competition 15,000 courts, bleachers, and scoreboard — not available for public use. 13 Lakeridge HS Large gymnasiums (2) with competition 15,000 courts, bleachers, and scoreboard — not available for public use. 14 Portland Large gymnasiums (2) with competition 15,000 Community College courts, bleachers, and scoreboard — not available for public use. 15 Marylhurst College Large gymnasiums (2) with competition 10,000 courts, bleachers, and scoreboard — not available for public use. _ 16 National Guard Large gymnasium available for public 10,000 Armory use on scheduled basis. 17 River's Edge Small adjustable gymnasium for day- 5,000 Athletic Club use activities — for club members only. Total existing square footage " Estimated square footage 123,000 i[:0c1 Insert physical conditioning plan 164 Proposed The following sites may provide gymnasium facilities. 12 Lake Oswego HS Obtain use agreement — at least 0 practice gym, for public use during off- peak school hours. 13 Lakeridge HS Obtain use agreement — at least 0 2 Lakeridge HS practice gym, for public use during off- 2,000 peak school hours. _ 14 Portland Obtain use agreement — at least 0 Community College practice gym, for public use during off- 3 Mountain Park peak school hours. 1,200 15 Marylhurst College Obtain use agreement — at least 0 practice gym, for public use during off- 4 Mountain Park peak school hours. 1,200 16 Lake Oswego Develop day -use facility for adults with 10,000 Recreation Center adjustable court, aerobics, instruction, _ 5 River's Edge and other uses. a} adjacent Luscher 2,000 Athletic Club Farm orb Roehr Park addition. Total proposed square footage 10,000 Physical conditionings facilities Existing The following sites provide physical conditioning facilities including equipment and aerobics areas. 1 Lake Oswego HS Physical conditioning facility with 2,000 weights and other training equipment, and wrestling mats — not available public use. 2 Lakeridge HS Physical conditioning facility with 2,000 weights and other training equipment, and wrestling mats — not available public use. 3 Mountain Park Physical conditioning facility with 1,200 Racquet Club weights and other training equipment — for club member use only. 4 Mountain Park Physical conditioning facility with 1,200 Recreation Center weights and other training equipment — for club member use only. _ 5 River's Edge Physical conditioning facility with 2,000 Athletic Club weights and other training equipment — for club member use only. 6 St Vincent Health & Physical conditioning facility with 2,000 Fitness weights and other training equipment — for member use only. 7 Trail's End Fitness _club Physical conditioning facility with 2,000 weights and other training equipment — for club member use only-.-_.___-________ Total existing square footage Estimated square footage. 12,400 Proposed The following sites may provide physical conditioning facilities including equipment and aerobics areas. 165 8 Lake Oswego Physical conditioning facility for adult 4,000 Recreation Center day -use with weights and other training equipment including flex area for aerobics and class instruction: a) adjacent Luscher Farm or b) Roehr Park Addition. Total proposed square tootage Arts and crafts Existing The following sites provide a variety of arts and crafts instruction and activities nr-1n 1 Adult Community Arts and crafts activity area for seniors 2,000 Center citizen use. 2 Lakewood Center Arts and crafts classroom and programs 2,000 for the Arts for tots and elementary age children. 3 Bryant ES Arts and crafts classroom — not 900 available public use. 4 Forest Hills ES Arts and crafts classroom — not 900 available public use. 5 Hallinan ES Arts and crafts classroom — not 900 available public use. 6 Oak Creek ES Arts and crafts classroom — not 900 available public use. 7 Lake Grove ES Arts and crafts classroom — not 900 available public use. 8 Palisades ES Arts and crafts classroom — not 900 available public use. 9 River Grove ES Arts and crafts classroom — not 900 available public use. _ 10 Uplands ES Arts and crafts classroom — not 900 available public use. _ 11 Westridge ES Arts and crafts classroom — not 900 available public use. 12 Lake Oswego JH Arts and crafts classroom — not 1,200 available public use. 13 Waluga JH Arts and crafts classroom — not 1,200 available public use. 14 Lake Oswego HS Arts and crafts classroom — not 2,000 available public use. _ 15 Lakeridge HS Arts and crafts classroom — not 2,000 available public use. Total existing square tootage io,auv Estimated square footage. Proposed The following site may provide arts and crafts instruction and activiues areas 16 Lake Oswego Develop arts classroom and studio for 4,000 Community Center adult day -use: a) in Library, b) adjacent Luscher Farm, or c) Roehr Park Addn. Total proposed square footage 4,000 166 Insert arts and crafts 167 Classroom, meeting, and small training rooms Existin The followinq sites provide flexible meeting and instruction spaces. 1 Lake Oswego City Conference room available for public 400 Hall use after hours on scheduled basis._ 2 _ Adult Community Meeting and activity room available on 500 Center scheduled basis. 3 Municipal Golf Conference room available on 800 Course scheduled basis. 4 Lake Oswego Conference room available on 200 Library scheduled basis. 5 Lake Grove Fire Training/conference room available on 600 Station scheduled basis. 6 Lakewood Center Basement meeting facility with coffee 1,200 for the Arts shop available for public use on scheduled basis. 7 Heritage House Conference room available for public 200 use on scheduled basis. 8 Bryant ES Classrooms available after school hours 900 for public use on scheduled basis. 9 Forest Hills ES Classrooms available after school hours 900 for public use on scheduled basis. 10 Hallinan ES Classrooms available after school hours 900 for public use on scheduled basis. 11 Oak Creek ES Classrooms available after school hours 900 for public use on scheduled basis. 12 Lake Grove ES Classrooms available after school hours 900 for public use on scheduled basis. _ — 13 Palisades ES Classrooms available after school hours 900 for public use on scheduled basis. 14 River Grove ES Classrooms available after school hours 900 for public use on scheduled basis. _ 15 Uplands ES Classrooms available after school hours 900 for public use on scheduled basis. 16 Westridge ES Classrooms available after school hours 900 for public use on scheduled basis. 17 Lake Oswego JH Classrooms available after school hours _ 1,200 for public use on scheduled basis. 18 Waluga JH Classrooms available after school hours 1,200 for public use on scheduled basis. 19 Lake Oswego HS Classrooms available after school hours 1,200 for public use on scheduled basis. 20 Lakeridge HS Classrooms available after school hours 1,200 for public use on scheduled basis. — 21 US Bank Board conference room available after 400 hours for public use on scheduled basis. _ 22 Marylhurst College Classrooms and meeting rooms 1,200 available after hours on a scheduled basis. 23 Christ Episcopal Meeting rooms and other facilities on a 600 Church scheduled basis. 168 Insert meeting rooms 169 24 Hope Community Meeting rooms and other facilities on a 600 Center Church scheduled basis. scheduled basis. 25 Lake Bible Church __ Meetingroom on a scheduled basis. 600 26 Lake Grove Meeting room, kitchen, and classrooms 1,200 Christian Church on a scheduled basis. 27 Lake Oswego _ Meeting room on a scheduled basis. 600 United Methodist Church 28 Mountain Park _ Meeting room and other facilities 600 Church available to church members. 29 Our Lady of the Meeting room, parish, and other 1,200 Lake facilities on a scheduled basis. 30 Our Savior's Meeting room and other facilities. 600 Lutheran Church 31 Crowne Plaza Hotel Complex of 5 meeting rooms available 3,000 on a rental basis. 32 Durham Inn & 1 large and 1 small meeting room 1,400 Suites available on a rental basis. 33 Fairfield Inn by 2 meeting room facilities available on a 1,200 Marriot rental basis. 34 Phoenix Inn 2 meeting room facilities available on a 1,200 rental basis. 35 Residence Inn 1 small meeting room facility available 600 on a rental basis. Total existing square footage ' Estimated square footage. Proposed The followina sites may provide flexible meetina and instruction spaces 31,600 36 Lake Oswego Develop meeting complex for day -use 2,000 Community Center activities: in a) old Library, b) adjacent __ _ Luscher Farm, or c) Roehr Park Addn. Total Dronosed square footage 2.000 Auditoriums, stages, and large meeting facilities Existing I he tollowrna sites provide large meetrna and assembly oertormance spaces 1 Lake Oswego City Hall Council chamber and hearing room with 3,000 platform, lighting, and sound available after hours on a scheduled basis. 2 Adult Community Large multipurpose meeting and activity 2,000 Center room with kitchen available on scheduled basis. 3 Tryon Creek State Auditorium with screen, podium, 1,200 Park lighting, sound, and seating available on a scheduled basis. 170 Insert fine arts, auditoriums 171 4 Lakewood Center Performance theatre with stage, 10,000 for the Arts lighting, sound; rehearsal halls, dressing rooms, scenery development; and basement meeting facility with coffee shop for public use on scheduled basis. 5 Lake Oswego HS Large auditorium with stage, lighting, 2,000 and sound available after hours for public use onspecial basis. 6 Lakeridge HS Large auditorium with stage, lighting, 2,000 and sound available after hours for public use on special basis. 7 Portland Large auditorium with stage, lighting, 2,000 Community College and sound available after hours for public use onspecial basis. 8 Marylhurst College Large auditorium with stage, lighting, 2,000 and sound available after hours for public use on special basis. 9 Lake Grove Meeting room, kitchen, and classrooms 1,200 Christian Church on a scheduled basis. 10 Our Lady of the Large meeting room, parish, and other 2,000 Lake facilities on a scheduled basis. 11 Crowne Plaza Hotel Complex of consolidated meeting rooms 3,000 — available on a rental basis. Total existing square footage " Estimated square footage. Proposed su,4pu The following site may provide large meetinq and assembly performance spaces 12 Lake Oswego Develop large meeting hall with catering 4,000 Community Center kitchen, divisible rooms, lecture podiums, and outdoor terraces for special events and presentations: a) in the old Library, b) adjacent Luscher Farm or c) Roehr Park Addn. _ Total proposed square footage 4,000 Kitchen and dining facilities Existing The following facilities, other than school cafeterias, providing dining or food aparation of use by the public. 1 Adult Community Large multipurpose meeting and activity 800 j Center room with kitchen available on _ scheduled basis. 2 Lakewood Center Basement meeting facility with coffee 600 j for the Arts shop available for public use on scheduled basis. 3 Lake Grove Meeting room, kitchen, and classrooms 600 Christian Church on a scheduled basis. Total existing square footage Estimated square footage. 172 2,000 Insert kitchen and dining 173 Proposed The following site may provide food preparation and service facilities. 4 Lake Oswego Develop catering kitchen to provide 800 Community Center limited food service for special events: a) in the old Library, b) adjacent Luscher Farm, or c) Roehr Park Addn. Total proposed square footage Child center - daycare and pre-school Existing The followinq facilities provide childcare and preschool age nursery services. 800 1 Lake Oswego Commercial daycare facility and 1,200 Indoor Park program provided on a fee basis. 2 Children's Garden Commercial daycare facility and 1,200 Learning Center program provided on a fee basis. 3 Children's Hour Commercial daycare facility and 1,200 Academy program provided on a fee basis. 4 Danalee's Children _ Commercial daycare facility and 1,200 Center program provided on a fee basis. 5 Maple St Kids Commercial daycare facility and 1,200 Preschool/Daycare program provided on a fee basis. 6 Our Place Commercial daycare facility and 1,200 Childcare program provided on a fee basis. '! 7 Rocking Horse Day Commercial daycare facility and 1,200 School program provided on a fee basis. 8 Touchstone Commercial daycare facility and 1,200 program provided on a fee basis. 9 _ Mountain Park Commercial daycare facility and 1,200 Town Center program provided on a fee basis. 10 Christ Episcopal Preschool available to church members 1,200 Church and the public on a fee basis. 11 Hope Community Preschool available to church members 1,200 Church and the public on a fee basis. 12 Lake Bible Church Preschool available to church members 1,200 and the public on a fee basis. 13 Lake Grove Preschool available to church members 1,200 Presbyterian and the public on a fee basis. Church 14 Lake Oswego Preschool available to church members 1,200 United Methodist and the public on a fee basis. Church 15 Mountain Park _ Preschool available to church members 1,200 Church and the public on a fee basis. _ _ 16 Our Lady of the Preschool available to church members 1,200 Lake and the public on.a fee basis. _ 17 Triumphant King Preschool available to church members 1,200 Lutheran and the public on a fee basis. Total proposed square footage " Estimated square footage. 174 20,400 Insert child care 175 Proposed T he following site may provide a variety of childcare spaces._______, 18 Lake Oswego Develop childcare facility: a) in l 1,200 Community Center Library, b) adjacent Luscher Farm, or c) Roehr Park Addn. I otal proposed square footage 1,20 Child center - before/after-school Existing The following sites provide a variety of before and after-school programs 1 LOSD Community Lake Oswego School District operates Na School before and after-school program services in every elementary (9) and junior high 2 schools in the city. Total existing snuare footage Na Teen center Existing The following facilities provide programs for re -teen and teenage kids. 1 Lake Oswego Pre- and after-school programs Na School District conducted in school classrooms, gyms, Community School and fields during school year and vacations. Total existina snuare footage y Na ' Estimated square footage. Proposed i it: wimmny site may proviae a teen center space. 3 Lake Oswego Develop teen center or activity facility 2,000 Community Center and program: a) in old Library, b) adjacent Luscher Farm, or Roehr Park Addn. Coordinate services with LOSD's Community School programs. » Total nrnnnseri snuare fnntanp ? nnn Senior center Existing The following facilities provide programs for pre -teen and teenage kids. 2 Adult Community Besides meeting rooms, kitchen, and 8,000 Center arts and crafts previously listed — facility also includes library, lounge area, and offices. Total existina snuare footage 8.000 Estimated square footage. 176 Insert teen and senior 177 8.14 Special use facilities Facilities may be acquired or developed to provide special activities for the general population on a limited or special event occasion and/or for special interest populations at appropriate sites throughout Lake Oswego. Special use facilities may include historical or nature interpretive centers, marina and boating activities, golf courses and driving ranges. and similar special interest services. Special use facilities may be independent properties or portions of other sites that include trail corridors, resource activities, athletic facilities, indoor recreation centers or other public facilities. Special use facilities may be sited on other publicly -owned lands or under lease agreements with private land owners or organizations or on purchased properties. Vision As described, the special use facilities vision may: • provide specialized facilities for the general population for a special event or activity, • for specialized user group interests that are able and maying to pay user fees and charges or donate labor, operation, and other services, • in a manner that is cost effective, and • equitable in regards to those activities that accommodate the general population. Amphitheaters Existing fie ioiiowmg sites proviae outdoor amphitheater or presentation facilities 1 Roehr Park Structured seating, platform, dock, 3,000 landing, and other presentation amenities overlooking the Willamette River adjacent to the Water Sports _ Center. 2 Tryon Creek State Structured seating and presentation 1,200 Natural Area area for nature and park activities. Total existino snuare fnntane a inn * Estimated square footage. Proposed The following 5 Luscher site may rovide outdoor presentation facilities. Farm Develop a structured seating and presentation area for environmental, historical, and farm -related activities overlooking the surrounding lands. Include development of a potential farmer's market exhibit and vendor space. Total proposed square footage 178 3,000 3,000 Insert amphitheaters, enivornmental, historical 179 Environmental interpretive facilities Existing The following sites provide nature and/or natural history interpretive materials and exhibits. 2 Tryon Creek State Nature Center provides park 2,000 Natural Area information, educational exhibits, and programs in the center and nearby Glenn Jackson Shelter. Total existing square footage * Estimated square footage. Proposed The following may provide nature and/or natural history, and agricultural II IICI PI CIIVC I IIdtCI IdIJ d1 IU CAV IIUIIJ. 5 Luscher Farm Develop interpretive exhibits and 5,000 demonstration projects illustrating natural features, past and present agricultural practices and procedures using the barn, chicken coop, hog barn, and other outbuildings. Total existinn snuare footage 5_nnn * Estimated square footage. Museums Existing The following site provides historical and cultural displays, educational materials, and exhibits. 3 George Rogers Historical exhibits and interpretive Na Iron Smelter facilities located at the smelter site in George Rogers Park. 4 Oswego Heritage Historical exhibits and interpretive 3,000 House facilities housed in a landmark residential building located at 10th Street and A Avenue. otal existinn snuare fnntane * Estimated square footage. Proposed The following site may provide historical and cultural displays, educational materials, ana exnmits. 3_nnn* 5 Luscher Farm Develop interpretive exhibits with 2,400 photos, furniture, clothing, tools, equipment, and other artifacts illustrating the historical development of the city and farm. _ 6 Willamette Shore Jointly develop an interpretive exhibit of 5,000 Trolley riverboat, trolley, and iron ore eras in Roehr Park Addition with Oswego Heritage Council and Oregon Electric Railway Historical Society (OREHS). Total proposed square footage 180 7,400 Insert golf courses 181 Golf courses Existing The following sitesprovide golf course facilities. Road 18 1 Municipal Golf Public facility located on Stafford Course with an 18 hole, par 61, 2,725 yard course with driving range, small pro shop, and recently remodeled clubhouse. 2 Oswego Lake Private membership facility available to 18 Country Club general public for a fee with an 18 hole par 3+ course, driving range, clubhouse, swimming pool, and 2 tennis courts. Total existing holes 36 182 ArI 'I(--)-NCORR A?(�, D - El" () CUM NT HAS R.t'-','P.HOTO G- RAP IJED TO Golf courses Existin The followingsites p 1 Municipal Golf Course 2 Oswego Lake Country Club Total existing holes lolf course facilities. Public facility located on Stafford Road with an 18 hole, par 61, 2,725 yard course with driving range, small pro shop, and recently remodeled clubhouse. Private membership facility available to general public for a fee with an 18 hole par 3+ course, driving range, clubhouse, swimminq pool, and 2 tennis courts. 18 18 36 8.15 Support facilities Facilities may be developed to provide maintenance yard, plant nursery, and administrative activities necessary to support park, recreation, and open space programs and facilities. Support facilities may be independent properties or portions of other sites that include other administrative offices, maintenance yards and shops, as well as trail corridors, resource activities, athletic facilities, indoor recreation centers or other park and recreation facilities. Vision As described, the support facilities vision may: • provide facilities necessary to service park, recreation, and open space programs and activities for the general population, and • in a manner that is cost effective. Operations facilities Existing The following sites provide administrative offices, maintenance shops, and storage areas. 1 Lake Oswego City Staff offices and public counter located 4,000 Hallon ground floor of City Hall. 2 City Maintenance ^ Shop, storage, and supply portions of 6,000 Shop public works yard located in City _Maintenance Shop on Jean Road. 3 Municipal Golf Staff office, shop, storage, and nursery 4,000 Course located in golf course site on Stafford Road. Total existing square footaae 14,000 " Estimated square footage Proposed The followina site may provide maintenance shops and caretaker buildings 4 Luscher Farm Develop staff office, shop, storage, and 4,000 nursery facilities to support farmhouse and barn activities. Total or000sed square footage 4,000 Public restrooms Existing i ne TONow,nq sites proviae permanent resuuum idumuca rur pain uncia. 1 George Rogers Restroom building located next to 8 Park playground, picnic area, and athletic fields. _ 2 Millennium Park Specially designed building with picnic 10 kitchen, equipment storage, and fixtures located adjacent to water feature and shelter. 3 Roehr Park Specially designed restroom facilities 8 located under amphitheater and river overlook. 183 Insert support facilities 184 __ 4 6 East Waluga Park Restroom building located next to playground, grassy play area, and picnic facilities. 5 West Waluga Park Restroom building located next to 6 playground, picnic tables, and athletic fields. 6 Westlake Park Restroom building located next to 6 playground, picnic tables, and athletic fields. 7 Water Sports Specially designed restroom facilities 8 Center located in kayak and canoe storage building complex on river. 8 Tryon Creek State Restrooms located in Nature Center. 8 Natural Area 9 Lake Grove Swim Restroom building located next to 8 Park playground, picnic tables, and swimming beach. 10 Lake Oswego Restroom building located next to 8 Swim Park playground, picnic tables, and swimming beach. _ Total existing fixtures 76 Proposed The following sites may rovide permanent,,restroom facilities for park users. 11 Springbrook Park Develop restroom facilities next to 8 proposed playground and picnic area to be located near athletic fields. 12 Pilkington Park Develop restroom building next to 6 playground and picnic tables. 13 Iron Mountain Park Develop restroom building next to picnic 6 tables and for rail trail trailhead. 14 _ River Run Park Develop restroom building next to picnic 6 tables and waterfront access area. 15 Freepons Park Develop restroom building next to 6 playground. and picnic tables. A 16 Luscher Farm Develop restroom buildings in north, 24 east, and farmhouse activity areas. _ 17 Roehr Park Addn Develop restroom building next to 8 proposed picnic tables, grassy play area, and waterfront activities area. _ Total proposed fixtures 64 185 Insert restroom facilities 186 :411ralits Chapter 9: Implementation 9.1 Recommendation Additional investment in Lake Oswego's park and recreation system is needed to meet current and future demands, as indicated in Chapter 5. The attached table (Proposed level of service (PLOS) additions — by site) lists recommended improvements and investments for the next 15-20 years. The investments listed are not in priority order and determining community priorities is beyond the scope of this master plan. However, further assessment will be needed to determine which investments the community feels are most necessary in preparing Lake Oswego to meet future park and recreational needs. 9.2 Funding The level of financial investment needed to fully implement the proposed additions can not be financed with the resources available to Lake Oswego, Lake Oswego School District, and other jurisdictions if each were to pursue an independent delivery approach or use traditional methods of funding. In order to deliver a comprehensive park and recreation system, Lake Oswego must use a combination of creative approaches and funding mechanisms. Historically, there have been three methods by which the City has paid for needed capital improvements in its park system: Parks System Development Charges (SDCs). In accordance with Oregon state law, the City charges all new residential development an SDC to help pay for the impact new development has on the park system. Currently, the reimbursement component of the Park SDC is $1,985 for a single-family residence, and the improvement component is $296. Revenues from these fees can be used only to pay for expansion of the park system or improvements directly related to accommodating growth. The Parks SDC has not been increased since the early 1990's. It is recommended that both components of the parks SDC be re -assessed to ensure that new growth is contributing appropriately to the impact it has on the park system. General Obligation Bonds 187 In the past, the City has incurred debt to pay for improvements or expansion of the park system. To incur this debt, the community, through a majority vote, must authorize the City to sell general obligation bonds for a specific purpose. The City then uses the bond proceeds to finance those specified improvements while paying back debt via a tax on City property owners. Recent examples of this financing method are the 1990 Parks and Open Space Bond Measure and the 1998 Open Space Acquisition and Athletic Field Renovation Bond Measure. Parks and Recreation Fund. The primary source of revenues for the Parks and Recreation Fund is property taxes. Property taxes are allocated agency -wide for five different uses: Public Safety; Parks and Recreation; Library; Adult Community Center, and the General Fund. Due to the passage of Ballot Measures 47 and 50, the assessed property values state wide are capped at an increase of 3% annually plus new construction. For the Lake Oswego, this results in a long-term reduction in available resources for Parks capital projects. In the future, it's anticipated that this funding source will be barely adequate to cover the replacement of existing park infrastructure. Future Funding Opportunities Future spending for park capital projects may need to come from a variety of sources. Re-evaluating the City's park SDC requirement will assist in funding some expansion projects, but is unlikely to cover a significant portion of this expense. Another park bond could be considered, but will have to compete for the attention of the community with other pressing city infrastructure needs. A local option levy is another possibility, which requires a vote of the community. As with most local agencies, Lake Oswego has historically preferred to use local option levies to assist in covering operating expenses, while using bond proceeds for capital projects. Therefore, alternative -funding methods will also need to be explored. Possible alternative funding mechanisms could include: • Public/partnerships; • Leveraging city resources by purchasing access easements, conservation easements, and development rights on private property; • Tax incentives to private landowners to preserve sensitive lands, and open space; • Charitable donations; • Creation of a non-profit Parks Foundation to financially support local park and recreation facilities and programs. These and other alternatives are discussed in greater detail in the Lake Oswego Open Space Master Plan, adopted by the City Council in March 2001. 188 i+/.rirAl.�a:.{F.SsSi. �. �+•. _71_' r �_�_JTn'•- ., _ .rif0\. ��. �� _ .�.._.i=�1:=.�b4�� 5 L t •�' J� J 1�� W� 11 �. 1 Y*�� ! , v fir•.,{ai.r !„ � ; J .�( Zku Proposed level-of-service (PLOS) additions - by site _`Ay 2001 PLOS Facility PLOS LO LO facility cost funding funds funding prly site activity units addtn /unit r uiretl share required Adult Community Center 1 a picnic tables w/o shelter table 10 $7,609 $76,090 100°/6$76,090 1 bpicnic shelters-group shelter 1 $10,694 $10,694 100%a $10,694 6 bpark trail-dirt dirt 0.8 $19.661 $15,729 100°/6 $15,729 12 b playground-uncovered 3lygrnd 1 $62,900 $62,900 100 % $62,900 17 cvolleyball- sand court 1 $5.000 $5,000 100°i $5,000 $170,413 Bryant Woods Park-Canal Ac 6 bpark trail-dirt dirt 0.8 $19.661 $15,729 100% $15,729 9 c bicycle trailheads *ng sp 1 I included $0 100% $0 $15,729 Cooks Butte Park 1 a picnic tables w/o shelter table 6 $7.609 $45,654 100% $45,654 $45,654 Cornell Park t a picnic tables w/o shelter table 1 $7,609 $7,609 100% $7,609 12 b playground-Uncovered 2!and 1 $62,900 $62,900 100% $62,900 $70,509 o est Hills ES #1, #2 22 dballfield-250+dirt/unli ht pgade 2 $87,500 $175,000 100% $175,000 $175,000 Free ons Park 40 erestrooms manent fixture 6 $17.392 $104,349 100%1 $104,349 $104,349 George Rogers Park 1 a picnic tables w/o shelter table 10 $7,609 $76,090 100% 76,090 6 a park trail-asphalt mile 08 $133.216 $106,573 100% $106,573 17 c volleyball-sand court 2 1 $5.000 $10,000 100% $10,000 $192,663 Hallinan Park 1 a picnic tables w/o shelter table 2 $7,609 $15,218 100% $15,218 12 b d $62,900 $62,900 10/ $62.900 $78,118 Iron Mountain Park 9 c bicycle trailheads ikng sp 1 included 0 100% 0 11 aequestrian trail mile 0.8 $5,517 $4,414 100% $4,414 40 arestrooms ermanent fixture 6 $17,392 $104,349 100% $104.349 $108,763 Lake Grove ES 20 b soccer-youth pgrade 1 $70,711 $70,711 100%6 $70,711 $70,711_ Lake Grove Swim Park 1 b picnic shelters-group shelter 2 1 $10,694 $21,388 TOW7. $21,388 $21,388 Lake Oswego Cmty Cntr 29 arts/crafts room sq It 4,000 t270 $1,080,000 1007. $1,080,000 30 class/meeting room sq ft 2,000 $250 $500,000 100% $500,000 31 auditorium sq ft 4,000 $400 $1,600,000 100% $1,600,000 32 kitchen facilities sq ft 800 $400 $320,000 100% $320,000 34 a day care/nursery sq ft 1,200 $250 $300,000 100'/, $300,000 34 b cmty teen sq It 2,000 $250 $500,000 100%, $500,000 $4,300,000 Lake Oswego HS - addn 25 a swimming pool-indoor sq ft 2,000 400 $800,000 100% $800,000 Lake Oswego HS - upgrade 25 a swimming pookindoor pgrade 0 $400 $0 100% $600,000 Lake Oswego HS - use agree 26 indoor gymnasium sq ft 0 $300 $0 0% $0 $1,400,000 Lakeridge HS - use agroomer 26 indoor gymnasium sq ft 0 $300 $0 0%6 0 Lakeridge HS #1.#2 - lights 22 abalMield-300 grssAighted pgade 0 $403.612 $403,612 100% $403,612 $403,612 Lake Osw JN 14 a skateboard court court 1 $100,000 $100,000 100% 100.000 $100,000 Lake Oswego Rctn Cntr 5 rctn centers/pools acres 20 $400.000 $800,000 100%6 800,000 26 indoor gymnasium sq ft 10,000 $300 $3,000,000 100% $3,000,000 27 physical conditioning sq tt 4,000 1 $250 $1.000,000 100% $1,000,000 $4,800,000 Lake Oswego Swire Center 25 aswimmin -indoor sq ft 4,000 $400 $1.600,000 100% $1.600,WO $1,600,000 Lake Osw Swim Park t b picnic shelters-group shelter 2 $10,694 $21,388 100%'0 $21,388 521,388 Luschet Farm 1 a picnic tables w/o shelter table 20 $7,609 T52,180 100% $152.180 1 bpicnic shelters-group shelter 2 $10.694 $21,388 100% $21,388 9 c bicycle trailheads kng sp 2 included $0 100% $0 1,1 aequestrian trail mile 1.0 $5,517 $5,517 100% $5,517 11 b equestrian trailhead kng sp 1 included $0 100% $0 12 bplayground- uncovered lygrnd 3 $62,900 $188,700 100% $188,700 17 cvolleyball-sand court 2 $5,000 $10,000 100% $10,000 36 a nature center sgtt 5,000 $150 $750,000 100% $750,000 36 b museum sq tt 2,400 $300 $720,000 100% $720.000 39 amphitheater sq ft 3.000 $130 $390,000 100% $390,000 40 aparks admin offices sq ft 1,200 $250 $300,000 100% $300,000 40 b parks maintenance fcltie sq ft 2.600 $120 $312,000 100% $312,000 40 a restrooms-permanent fixture 24 $17.392 $417,396 100% $417,396 Luscher Farm-Cooks Butte 6 bpark trail-dirt dirt 3.3 $19,661 $64,881 100% $64.881 Luscher Farm-Cooks Butte 11 aequestrian trail mile 1 6 $5.517 $8.827 100% $8,827 Luscher Farm-River Run 9 abicycling trail-asphalt mile 25 1 $116,588 $291,470 100% $291,470 $3,632,359 Marylhurst - use agreement 20 a soccer-regulation grssAts 1 $583,480 $583,480 0% $0 22 a ballfield-300 grssAighted sights 1 $403.612 $403,612 096 $0 26 indoor gymnasium sa ft 0 $300 $0 0% $0 $0 Millennium Park 6 a park trail-ass halt mile 1 0 $133,216 $133,216 100%b $133,216 $133,216 Palisades ES #1 #2 22 cballtield-250+dirt/unli ht rade 2 $87,500 $175,000 100%0 $175.000 $175,000 PCC - use agreement 20 a soccer-regulation PFsSnts 1 1 $583.480 $583.480 O% $0 Proposed level-of-service (PLOS) additions - by site W Iy11y 2001 PLOS Facility PLOS LO LO facility cost funding funds funding pftu511Y activity units addtn /unit require(] share required 22 abatlfield-300 grssAighted sAghts1 403,612 403,612 0% $0 25 a swimming pool-indoor sq It 3,000 $400 $1,200,000 0% $0 26 indoor nasium sq It 0 $300 $0 0%, $0 $0 ,Pilkington Park 1 bpicnic shelte(s-group shelter 1 $10,694 $10,694 100% $10,694 ! 17 c volleyball-sand court 1 $5,000 $5,000 1 oo% $5,000 40 eres trooms-permanent fixture 6 $17,392 $104,349 100% $104,349 $120,043 Red Fox Hills Park #1 1 apicnic tables w/o shelter table 1 $7,609 $7,609 100% $7,609 Red Fox Hills Park #3 1 a picnic tables w/o shelter table 1 $7,609 $7,609 100% $7,609 $15,218 River Run Park 1 a picnic tables w/o shelter table 4 $7,609 $30,436 100 % $30,436 3 b boat launch-cartop each 1 $5,000 $5,000 100% $5,000 12 b playground- uncovered Aygrnd 1 $62,900 $62,900 100% $62,900 40 e restTooms-pormanOnt fixture 6 $17,392 $104,349 100"/ $104,349 $202,685 IRrverlrontTrail 9 abicycling trail-as halt mile 1.5 $116,588 $174,882 100% $174,882 $174,882 Roehr Park Addn 1 apicnic tables w/o shelter table 12 $7,609 $91.308 100% $91,308 1 bpicnic shatters-group shelter 1 $10,694 $10,694 100% $10,694 2 resource activities acres 10.0 $75,000 $750,000 100% $750,000 3 linear trails acres 2.0 $75,000 $150,000 100% $150,000 Roehr Park Addn 3 a boat launch ramps each 2 $25,000 $50,000 100"/ $50,000 3 b boat launch cart%) each 1 $5,000 $5,000 100% $5,000 1j MS 3 c floating platforms sq 1t 2000 $32 $64,000 100% $64,000 4 3 ddocks/piers sq 1t 1000 $50 $50,000 100% $50,000 3 e boat moorage slips each 4 $10.000 $40,000 100% $40,000 6 a park trail-asphalt mile 1.0 $133,216 $133,216 100% $133,216 9 c bicycle trailheads kng sp 1 included $0 1001 $0 12 b playground-uncovered Aygmd 1 $62,900 $62,900 100% $62,900 17 c volleyball-sand court 1 $5,000 $5,000 100% $5,000 k 40 erestrooms-permanent fixture 6 1 $17,392 $139,132 100% $139,132 $1,551,250 +aossman Park 17 c volle all-sand court 1 $5,000 $5,000 100% $5,000 $5,000 Site to be determined 20 a soccer-regulabon grss4ts 5 $583,480 $2,917,400 100% $2,917,400 22 aballfield-300 grssAighted sAghts1 $403,612 $403,612 100% $403,612 22 cbaflfield-250+dirt/li hted field 1 $250,000 $250,000 100% $250,000 $3,571,012 South Shore Natural Area 1 a picnic tables w/o shelter table 2 $7,609 $15,218 100% $15,218 $15,218 Southern Pacific Rail Trail 9 a bicycling trail-as hall mile 50 $116,588 $582,940 100% $582,940 $582,940 Southwood Park 1 a picnic tables w/o shelter table 4 $7,609 $30,436 100% $30,436 Southwood Park 12 b la round-uncovered ilygrnd, 1 $62,900 $62,900 100% $62,900 $93,336 Spnngbrook Park 1 apicnic tables w/o shelter table 10 $7.609 $76,090 100% $76,090 1 bpicnic shelters-group shelter 1 $10,694 $10,694 100% $10,694 6 b park trail-dirt dirt 2.3 $19,661 $45,220 100% $45,220 12 b playground-uncovered lygrnd 1 $62,900 $62,900 100% $62,900 17 c volleyball-Sand court 1 $5.000 $5,000 100% $5,000 40 erestrooms- ermanent fixture 8 1 $17,392 $139,132 100% $139,132 $339,036 WalugaJH 6 a park trail-asphalt mile 10 $133,216 $133.216 100% $133,216 ! 14 a skateboard court court 1 $100.000 $100,000 100% $100,000 $233,216 W aluga Park 6 a park trail-asphalt mile 1 0 $133,216 $133,216 100% $133,216 West Waluga Park 17 cvolleyball-sand court 1 $5,000 $5,000 100% $5,000 East Walucia Park 17 c volleyball- sand cant 1 $5,000 $5,000 100% $5,000 $143,216 Westlake Park 1 bpicnic shelters-group shelter 1 10,694 $10,694 100% $10.694 6 apark tral-asphalt mile 08 $133,216 $106,573 100% $106,573 17 c volle ali-sand courtl 1 $ 5,000 $5,000 100% $5,000 1 $122,267 W dlamette Shore Trolley 6 special use facilities acres 2.0 $200,000 $400,000 100%a $400,000 36 bmuseum sq It 5,000 $300 $1,500,000 100% $1,500,000 $1,900,000 Hallman Loop 7 a day hiking trail-asphalt mile 2.3 164.623 $370,402 100%e $370,402 uscher Farm-Cooks Butte 7 a day hiking trail-asphalt mile 3.0 $164.623 $493,869 100% $493,869 o,.wf Parkway-Kruse Way Loc 7 aday hiking tial-asphalt mile 2.8 $164,623 $452,713 100% $452,713 -akewood Bay Loop 7 aday hiking trail-asphalt mile 1.0 $164,623 $164,623 100% $164,623 Mckintan Park Loop 7 aday hiking trail-asphalt mile 5,5 $164,623 $905,427 100% $905,427 Old Tarn Loop 7 aday hiking trail-asphalt mite 05 $164,623 $82,312 100% $82,312 `Rillangton Loop 7 aday hiking trail-asphalt mile 48 $164.623 $781,959 100%0 $781,959 Rrverfront Trail 7 aday hiking trail-asphalt 1 mile 25 1 $164.623 1 $411,558 100%. $411,558 $3,662,862 A Avenue-3rd to 10th 7 a streetscape mile 0 4 ######att# $400,000 100% $400,000 State St-Terwd air to McVe 7 astreetsc m 001"q $1,000,000 $1,400,000 ::,posed level -of -service (PLOS) additions - by site 2001 PLOS Facility PLOS to LO facility cost funding funds funding .+" cite activity units addtn /unit required share required 10th Street 7 agateways each 1 $50,000 $50,000 1001,; $50,000 13,"es Ferry Rd -Condo Coui 7 agateways each 1 $50,000 $50,000 100% $50,000 Jetferson Parkway -Krause Dr 7 agateways each 1 $50,000 $50,000 100% $50,000 Kerr Parkway -Stephenson St 7 agateways each 1 $50,000 $50,000 100% $50,000 t,fower Boones Ferry-SPRR 7 agateways each 1 $50,000 $50,000 100% $50,000 McVey Ave 7 agateways each 1 $50,000 $50,000 100% $50,000 ',tafford Rd -Rosemont Rd 7 agateways each 1 $50,000 $50,000 100% $50,000 Willamette Hi hwa -Arbor Rd 7 a gateways each 1 1 $50,000 $50,000 100% $50,000 $400,000 es Ferry Rd -Kruse Way 7 agateway-crossroads each 175,000 $75,000 100% 75,000 Country Club Rd -A Avenue 7 a gateway- c ros sroads each 1 1 $75,000 $75.000 100% $75,000 CountryClub Rd-Boones Fer 7 agateway-crossroads each 1 $75.000 $75,000 100% $75,000 $225,000 10th St 10 abicycling shoulder-marke mile 0.6 $158,616 95,170 100°ro 95,170 Garman Drive-Fosberg Rd 10 abicycling shoulder-marke mile 1.0 $158.616 $158,616 100% $158,616 Childs Rd 10 abicycling shoulder-markE mile 3.0 $158,616 $475,848 100% $475,848 Haines Rd -PCC 10 abicycling shoulder-markc mile 07 $158,616 $111,031 100% $111,031 Kruse Oaks -62nd Ave-Lessoi 10 abicycling shoulder -mark mile 1.0 $158.616 $158,616 100% $158,616 Lesser Rd -Capitol Highway 10 abicycling shoulder -mark mile 0.4 $158,616 $63,446 100% $63,446 McEwan Rd -65th Ave 10 abicycling shoulder -mark mile 0.5 $158,616 $79,308 100% $79.308 McEwan Rd -Lower Boones F 10 abicycling shoulder -mark mile 0.5 $158,616 $79,308 100% $79,308 Meadows Rd 10 abicycling shoulder -mark mile 1.0 $158.616 $158,616 100% $158,616 North Shore Rd -Middle Crest 10 abicycling shoulder -mark mile 1.0 $158,616 $158,616 100% $158.616 G Avenue 10 abicycling shoulder -mark mile 0.6 $158.616 $95,170 100% $95.170 Pilkington Rd 1 10 abicycling shoulder -mark mile 1 3 $158.616 $206,201 100% $206,201 $1,839,946 Total Impact for land and facilities 59,499 $36,790,182 $34,215,99B $34,215,998 Properties with park, recreation, and open space uses Conservancy parks - wildlife/greenway/agriculture I Resource activity parks - swim/boat/fish/camp I I Linear parks/trails/facilities I I 1 Recreational parks - picnic/playgrounds/fields/courts I I I I Community centers/pools/facilities I I I I I Special use facilities - amphitheater/street., I 1 I I I I I Support facilities/yards/buildings I I 1 I I I Local/regional park lands in acre I I I I I I I total 1 Freepons Park 2.9 3.1 6.0 2 George Rogers Park 11.1 6.0 1.0 6.0 24.1 3 Greentree Park 0.4 0.4 4 Millennium Park 2.7 2.7 5 Pilkington Park 4.0 1.0 5.0 6 Red Fox Hills #1 0.5 0.5 7 Red Fox Hills #3 0.2 0.2 8 Roehr Park 2.2 4.0 1.0 7.2 9 Rossman Park 0.5 0.5 10 East/West Waluga Park 25.4 4.0 2.0 15.0 46.4 11 Westlake Park 13.4 13.4 12 Westridge Park 1.7 1.7 13 Cooks Butte Park 43.0 43.0 14 Glenmorrie Park 2.7 2.7 15 Iron Mountain Park 3.4 1.0 4.4 16 Luscher Farm 115.0 5.0 120.0 17 River Run Park 8.8 2.0 10.8 18 Southwood Park 2.5 2.5 19 Bryant Woods 15.7 2.0 2.0 19.7 20 Springbrook 50.3 2.0 52.3 21 W oodmont 6.7 6.7 22 Canal Acres 31.1 31.1 23 Ellen Bergis 0.2 - 0.2 24 Iron Mountain Park 38.7 38.7 25 Lamont Springs 3.8 3.8 26 Adult Community Ctr 2.0 2.0 27 Indoor Tennis Cntr 2.0 2.0 28 Golf Course 38.6 38.6 29 Southshore Tennis 1.3 1.3 30 Lake Oswego Swim Park 0.3 0.3 31 Water Sports na 0.0 32 Willamette Trolley 24.2 24.2 33 City Hall 2.0 2.0 34 Library 2.0 2.0 35 Skateboard/Maintenance 1.0 1.0 Lake Oswego 367.5 20.3 30.2 44.1 4.0 46.3 5.0 517.4 1 City -owned other 157.7 157.7 Lake Oswego OS 157.7 0.0 0.0 0.0 0.0 0.0 0.0 157.7 1 Bryant ES 2.4 2.4 2 Forest Hills ES 2.5 2.5 3 Hallinan ES 2.0 2.0 4 Lake Grove ES 2.0 2.0 5 Oak Creek ES 2.8 2.8 6 Palisades ES 3.0 3.0 7 River Grove ES 2.8 2.8 Properties with park, recreation, and open space uses Conservancy parks - wildlife/greenway/agriculture I Resource activity parks - swim/boat/fish/camp I I Linear parks/trails/facilities I I I Recreational parks - picnic/playgrounds/fields/courts I I I I Community centers/pools/facilities 1 I I I I Special use facilities - amphitheater/street! I I I I I I Support facilities/yards/buildings I I I I I I Local/regional park lands in acre I I I I I I I I total 6 Uplands ES 2.0 2.0 9 W estridge S - - 2.0 2.0 10 Lake Oswego JH 6.0 6.0 11 Waluga JH 9.0 - 9.0 12 Lake Oswego HS 7.0 7.0 13 Lakeridge HS - 12.0 12.0 14 Lake Grove Swim Park 4.0 4.0 14 Lake Oswego School District 0.0 4.0 0.0 55.5 0.0 0.0 0.0 59.5 1 Tryon Creek Natural Area 600.0 40.0 5.0 645.0 2 Portland Community College 5.0 10.0 5.0 20.0 3 National Guard Armory 2.0 2.0 Other publicly accessible 605.0 40.0 0.0 10.0 7.0 5.0 0.0 667.0 1 Lakewood Center Arts - 8.0 8.0 2 Marylhurst College 40.0 20.0 20.0 80.0 3 PBWVRR 65.9 65.9 4 Lake Corporation 400.0 4.0 404.0 5 Lake Oswego Hunt Club 12.1 7.0 19.1 6 Oswego Lake Country Club ##### 121.0 ' 7 Mountain Park HOA 86.6 10.0 96.6 ' 8 Bryant Woods Ngh Pool 1.0 1.0 ' 9 Greentree Swimming Assn 1.0 1.0 ' 10 Mountain Park Racquet Club 1.0 1.0 ' 11 Mountain Park Rctn Ctr - 2.7 2.7 ' 12 Mount Sylvania Park 0.5 0.5 ' 13 Rivers Edge Athletic Club 1.0 1.0 ' 14 St Vincent Health 0.5 0.5 ' 15 Trails End Fitness 0.2 0.2 ' 16 Oswego Heritage House 1.0 1.0 ' 17 Oswego Pioneer Cemetery 5.0 5.0 ' 18 Brain Clough/Harbour Pt 5.2 5.2 19 Other HOA prvt 126.2 - 126.2 Private- fee and/or mbrshp 670.1 4.0 75.9 20.5 35.4 ##### 0.0 939.9 TOTAL ##### 68.3 ##### ##### 46.4 ##### 5.0 ##### Proposed level -of -service (PLOS) additions - by activity July 2001 PLOS Facility PLOS LO LO facility cost funding funding funding units addtn /unit required share tocluired Comments resource conservanci acres $50,000 $0 100% $0 2 resource activities acres 10.0 $75,000 $750,000 100% $750,000 Roehr Park Addn .3 linear trails acres 2.0 $75,000 $150,000 100% $150,000 Roehr Park Addn 4 athletic fids/plygrnds acres $200,000 $0 100°0 $0 rctn centers/pools acres 2.0 $400,000 $800,000 100% $800,000 Lake Oswego Rctn Cntr 6 special use facilities acres 2.0 $200,000 $400,000 100% $400,000 Willamette Shore Trolley 7 support facilities acres $75,000 $0 I 100%j $0 Subtotal for land impact 16.0 $2,100,000 $2,100,000 1 a picnic tables w/o shel table 10 $7,609 $76,090 100% $76,090 George Rogers Park 12 $7,609 $91,308 100% $91,308 Roehr Park Addn 2 $7,609 $15,218 100% $15,218 Hallinan Park 1 $7,609 $7,609 100"0 $7,609 Cornell Park 2 $7,609 $15,218 100% $15,218 South Shore Natural Area 20 $7.609 $152,180 100% $152,180 Luscher Farm 6 $7,609 $45,654 100% $45,654 Cooks Butte Park 4 $7,609 $30,436 100% $30,436 River Run Park 4 $7,609 $30,436 100°0 $30,436 Southwood Park 10 $7,609 $76,090 100% $76,090 Springbrook Park 1 $7,609 $7,609 100% $7,609 Red Fox Hills Park #1 1 $7,609 $7,609 100% $7,609 Red Fox Hills Park #3 10 $7,609 $76,090 100% $76,090 Adult Community Center b picnic shelters -group shelter 2 $10,694 $21,388 100% $21,388 Lake Oswego Swim Park 2 $10.694 $21,388 100% $21,388 Lake Grove Swim Park 1 $10,694 $10,694 100% $10,694 Roehr Park Addn 2 $10,694 $21,388 100% $21,388 LuscherFarm 1 $10,694 $10,694 100% $10,694 Pilkington Park 1 $10,694 $10,694 100% $10,694 Westlake Park 1 $10,694 $10,694 100% $10,694 Springbrook Park 1 $10,694 $10.694 100% $10,694 Adult Community Center a swimming beach sq it $0 $0 100% $0 b swimming beach pkng s $4,388 $0 100% $0 a boat launch ramps each 2 $25,000 $50,000 100% $50.000 Chip plant - Roehr Park Addn b boat launch-carlop each 1 $5.000 $5,000 100% $5,000 Chip plant - Roehr Park Addn 1 $5,000 $5,000 100010 $5,000 River Run Park c floating platforms sq it 2000 $32 $64,000 100% $64,000 Chip plant - Roehr Park Addn d docks/piers sq it 1000 $50$50,000 100% $50,000 Chip plant Roehr Park Addn e boat moorage slips each 4 $10,000 $40,000 100%% $40,000 Chip plant - Roehr Park Addn 4 power boat - launch pkng s $4,241 $0 100°0 $0 5 a lent camping cmpsite $30,935 $0 100% $0 b vehicle camping cm site $30,454 $0 100% $0 6 a park trail -asphalt mile 0.8 $133,216 $106,573 100% $106,573 George Rogers Park 1.0 $133,216 $133,216 100% $133,216 Roehr Park Addn 1.0 $133,216 $133,216 100% $133,216 Millennium Park 0.8 $133,216 $106,573 100°0 $106,573 Westlake Park 1.0 $133,216 $133,216 100'0 $133,216 Waluga Park 1.0 $133,216 $133,216 100% $133,216 Waluga JH b park trail -dirt dui 0.8 $19,661 $15,729 100°'b $15,729 Adult Community Center 2.3 $19,661 $45,220 100% $45,220 Springbrook Park 0.8 $19,661 $15,729 100% $15,729 Bryant Woods Park -Canal Acre! 3.3 $19,661 $64,881 1009,. $64,881 Luscher Farm -Cooks Butte 7 a day hiking trail-aspha mile 2.5 $164,623 $411,558 100% $411,558 Riverfront Trail 1.0 $164,623 $164,623 1009,0 $164,623 Lakewood Bay Loop 0.5 $164,623 $82,312 100% $82,312 Old Town Loop 5.5 $164,623 $905,427 10000 $905,427 Mountain Park Loop 2.8 $164,623 $452,713 100% $452,713 Kerr Parkway -Kruse Way Loop 4.8 $164,623 $781,959 100°x0 $781,959 Pilkington Loop Proposed level -of -service (PLOS) additions - by activity July 2001 PLOS Facility PLOS LO LO facility cost funding funding funding units addtn /unit required share required Comments 3.0 $164,623 $493,869 100% $493,869 Luscher Farm -Cooks Butte 2.3 $164,623 $370,402 100% $370,402 Hallinan Loop i streetscape mile 0.4 $1,000,000 $400,000 100% $400,000 A Avenue -3rd to 10th I 1.0 $1,000,000 $1,000,000 100% $1,000,000 State St-Terwilger to McVey gateways each 1 $50,000 $50,000 100% $50,000 10th Street 1 $50,000 $50,000 100°% $50,000 McVey Ave 1 $50,000 $50,000 100% $50,000 Boones Ferry Rd -Condo Court 1 $50,000 $50,000 100% $50,000 Kerr Parkway -Stephenson St 1 1 $50,000 $50,000 100% $50,000 Jefferson Parkway -Krause Dr 1 $50,000 $50,000 100% $50,000 Lower Boones Ferry-SPRR 1 $50,000 $50,000 100% $50,000 Stafford Rd -Rosemont Rd 1 $50,000 $50,000 100% $50,000 Willamette Highway -Arbor Rd gateway -crossroads each 1 $75,000 $75,000 100% $75,000 Country Club Rd -A Avenue 1 $75,000 $75,000 100% $75,000 Country Club Rd-Boones Ferry 1 $75,000 $75,000 100°% $75,000 Boones Ferry Rd -Kruse Way b day hiking trail mile -asp $199,160 $0 1001,0 $0 mile -dirt $19,661 $0 100% $0 mile -rock $56,195 $0 100°% $0 mile-conc $250,000 $0 100°% $0 c day hiking trailheads pkng sp included $0 100% $0 E a backpacking trail mile $47,399 $0 100% $0 b backpacking trailheac pkng s $4,241 $0 100% $0 9 a bicycling trail -asphalt mile 1.5 $116,588 $174,882 100% $174,882 Riverfront Trail 5.0 $116,588 $582,940 100% $582,940 Southern Pacific Rail Trail 2.5 $116,588 $291,470 100°% $291,470 Luscher Farm -River Run mile -dirt $5,809 $0 100°% $0 mile -rock $58,294 $0 100°% $0 c bicycle trailheads pkng sp 1 included $0 100°% $0 Roehr Park Addn 1 included $0 100°% $0 Iron Mountain Park 1 included $0 100°% $0 Bryant Woods Park -Canal Acre,, 2 included $0 1000,1; $0 Luscher Farm a bicycling shoulder -ma mile 1.0 $158,616 $158,616 100% $158,616 Kruse Oaks -62nd Ave -Lessor R 0.5 $158,616 $79,308 100°% $79,308 McEwan Rd -Lower Boones Ferr 0.4 $158,616 $63,446 100% $63,446 Lesser Rd -Capitol Highway 0.7 $158,616 $111,031 100°% $111,031 Haines Rd -PCC I 0.6 $158,616 $95,170 100% $95,170 G Avenue 1.0 $158,616 $158,616 100% $158,616 North Shore Rd -Middle Crest Rc 1.0 $158,616 $158,616 100°% $158,616 Meadows Rd 3.0 $158,616 $475,848 100% $475,848 Childs Rd 1.0 $158,616 $158,616 100% $158,616 Carman Drive-Fosberg Rd 0.5 $158,616 $79,308 100°% $79,308 McEwan Rd -65th Ave 1.3 $158,616 $206,201 100% $206,201 Pilkington Rd 0.6 $158,616 $95,170 100°% $95,170 10th St b bicycling in -lane mile $17,258 $0 10096 $0 c bicycling road-tr ilhea pkng sp included $0 100% $0 a equestrian trail mile Luscher Farm 1.0 $5,517 $5,517 10090 $5,517 1.6 $5,517 $8,827 100% $8,827 Luscher Farm -Cooks Butte 0.8 $5,517 $4,414 100% $4,414 Iron Mountain Park b equestnan trailhead pkng sp 1 included $0 100°% $0 Luscher Farm a playground -covered plygrnd $100,000 $0 100°% $0 b playground- uncover e� plygrnd 1 $62,900 $62,900 100% $62,900 Roehr Park Addn 1 $62,900 $62,900 100°% $62,900 Hallinan Park 1 $62,900 $62,900 100°% $62,900 Cornell Park + $62,900 $188,700 100°% $188,700 Luscher Farm 1 $62,900 $62,900 1W,'o $62,900 River Run Park 1 $62,900 $62,900 100°'6 $62,900 Southwood Park 1 $62,900 $62,900 1000/6 $62,900 Spnngbrook Park 1 $62,900 $62,900 10090 $62,900 Adult Community Center Proposed level-of-service (PLOS) additions - by activity July 2001 PLOS Facility PLOS LO LO facility cost funding funding funding units addtn /unit required share required Comments 3play area-improved acre $97,054 $0 100% $0 4 a skateboard court court 1 $100,000 $100,000 100% $100,000 Lake Oswego JH 1 $100,000 $100,000 100°i% $100,000 Walu aJH 5 hand ball- uric overed court $19,723 $0 100% $0 `6 a basketball-covered court $75,000 $0 100% $0 b basketball-uncovered court $53,383 1 $0 100% $0 7 a volleyball-covered court $50,000 $0 100% $0 b volleyball-uncovered court $29,224 $0 100% $0 r, volleyball-sand court 1 $5,000 $5,000 100% $5,000 West Waluga Park 1 $5,000 $5,000 100% $5,000 Westlake Park 2 $5,000 $10,000 100% $10,000 George Rogers Park 1 $5,000 $5,000 100% $5,000 Rossman Park 1 $5,000 $5,000 100% $5,000 East Waluga Park 1 $5,000 $5,000 100% $5,000 Roehr Park Addn 2 $5,000 $10,000 100% $10,000 Luscher Farm 1 $5,000 $5,000 100% $5,000 Pilkington Park 1 $5,000 $5,000 100% $5,000 Springbrook Park 1 $5,000 1 $5,000 100%1 $5,000 Adult Community Center 18 a tennis-indoor court $150,000 $0 100% $0 b tennis-outdoor lighted court $95,320 $0 100% $0 c tennis-outdoor unli h1 court $52,481 $0 100% $0 19 a football-regulation field $226,436 $0 100% $0 b football- practice field field $100,000 $0 100% $0 20 a soccer-regulation fld-altwea $172,852 $0 100% $0 grss/Its 5 $583,480 $2,917,400 100% $2,917.400 Site to be determined grss/Its 1 $583,480 $583,480 0% $0 PCC - use agreement grss/Its 1 $583,480 $583,480 0% $0 Marylhurst - use agreement b soccer-youth fid-allwea $141,422 $0 100% $0 upgrade 1 $70,711 $70,711 10041. $70,711 Lake Grove ES 21 lacrosse-grass field $500,000 $0 100% $0 22 a ballfield-300 grss/ligh,fld grs/Ig 0 $403,612 $403,612 100% $403,612 Lakeridge HS #1,#2 - lights 1 $403,612 $403,612 0°i% $0 PCC - use agreement 1 $403,612 $403,612 0% $0 Marylhurst - use agreement 1 $403,612 $403,612 100% $403,612 Site to be determined b ballfield-250+grss/unl fid dirt $117.965 $0 100% $0 c ballfield-250+dirVlight field 1 $250,000 $250,000 100% $250,000 Site to be determined d ballfield-250+dirt/unlic field $175,000 $0 100% $0 upgrade 2 $87,500 $175,000 100% $175,000 Forest Hills ES #1, #2 upgrade 2 $87,500 $175,000 100% $175,000 Palisades ES #1, #2 e ballfield-non regulation field $1`.10,000 $0 100% $0 t ballfield-200 grss field $203,449 $0 100% $0 ballfield-200 dirt held $105,729 1 $0 100% $0 Z3 arco irse-10 stations stations $2,598 $0 100% $0 24 a jogging track-surface miles $61,388 $0 100% $0 b jogging track-dirt miles $30,000 $0 100% $0 25 a swimming pod-indoor sq ft 0 $400 $0 100% $600,000 lake Oswego HS - upgrade 2,000 $400 $800,000 1004% $800,000 Lake Oswego HS - addn 3,000 $400 $1,200,000 0% $0 PCC - use agreement 4,000 $400 $1,600,000 100% $1,600,000 Lake Oswego Swim Center bswimming pool-outdo,s ft $200 $0 t00% $0 i� indoor gymnasium sq ft 0 $300 $0 0% $0 Lake Oswego HS - use agreem( 0 $300 $0 04% $0 Lakeridge HS - use agreement 0 $300 $0 0% $0 PCC - use agreement 0 $300 $0 0% $0 Marylhurst - use agreement 10,000 $300 $3.000,000 100% $3,000,000 Lake Oswego Rctn Cntr - c physical conditioning sq ft 4,000 $250 $1,000,000 100% $1,000,000 Lake Oswego Rctn Cntr 28 rc utblVhndbll 1600 : eacfvsf 1 $320,000 $0 100% $0 23 arts/crafts room sq ft 4,000 $270 $1,080,000 1004% $1,080,000 1 Lake Oswego Cmty Cntr Proposed level -of -service (PLOS) additions - by activity July 2001 PLOS Facility PLOS LO LO facility cost funding funding funding units addtn /unit required share l(KILlired Comments 30 class/meeting room sq it 2,000 $250 $500,000 100% $500,000 Lake Oswego Cmty Cntr 31 auditorium sq It 4,000 $400 $1,600,000 100% $1,600,000 Lake Oswego Cmty Cntr 32 kitchen facilities sq It 800 $400 $320,000 100% $32.0,000 Lake Oswego Cmty Cntr 33 dining facilities sq ft $200 $0 100% $0 34 a day care/nursery sq tt 1,200 $250 $300,000 100% $300,000 Lake Oswego Cmty Cntr b cm teen sq tt 2,000 $250 $500,000 100% $500,000 Lake Oswego Cmty Cntr 35 a cmty cntr administrate sq It $350 $0 100% $0 I b cmty cntr administrati sq It $250 $0 100% $0 36 a nature center sq ft 5,000 $150 $750,000 100% $750,000 Luscher Farm b museum sq ft 2,400 $300 $720,000 100% $720,000 Luscher Farm bmuseum sq it 5,000 $300 $1,500,000 100% $1,500,000 Willamette Shore Trolley 37 a golf -par 3/18 hole hole $111,111 $0 100% $0 b golf -clubhouse sq it $300 $0 100% $0 c golf- maintenance sq ft $90 $0 100% $0 38 a gun range -outdoor range $20,000 $0 100% $0 i b archery ran e-outdoo range $10,000 1 $0 100% $0 39 amphitheater sq It 3.000 $130 $390,000 100% $390,000 Luscher Farm 40 a parks admin offices sq It 1,200 $250 $300,000 100% $300,000 Luscher Farm b parks maintenance fc sq it 2,600 $120 $312,000 100% $312,000 Luscher Farm c park shop yard sq ft $30 $0 100% $0 I d parks caretaker each/sf $60 $0 100% $0 e restrooms-permanent fixture 8 $17,392 $139,132 100% $139,132 Springbrook Park 6 $17,392 $104,349 100% $104,349 Pilkington Park 6 $17,392 $104,349 100% $104,349 Iron Mountain Park 6 $17,392 $104,349 100% $104,349 River Run Park 6 $17,392 $104,349 100% $104,349 Freepons Park 24 $17,392 $417,396 100% $417,396 Luscher Farm 8 $17,392 $139,132 100% $139,132 Roehr Park Addn I restrooms-temporary each $1,000 $0 100% $0 g bulkhead restoration each $25,000 $0 100% $0 h ponds restoration each $25,000 $0 100% $0 Subtotal for facility impact 59,483 $34,690,182 $32,115,998 Total impact for land and facilities $36,790,182 $34,215,998 Prototype facility development costs Playground - 10 child capacity unit unit cost gnty qntycost a clear field, structures, parking, access road unit unit cost gnty gnty cost a clear playground, parking, access road acre $1,450.00 0.5 $725 t earthwork for playground, parking, access road cu yd $4.40 746 $3,282 c site preperation, 12'sand or bark 0 100'diameter sq it $0.83 15,700 $13,031 medium play structure each $10,000.00 1 $10,000 e parent bench, 8'x8'x10'wood beams w/conc support each $900.00 3 $2,700 trash receptacle w/concrete support each $300.00 2 $600 9 drinking fountain, precast concrete each $750.00 1 $750 -. bike rack, prefab galvanized pipe each $350.00 1 $350 parking, 2'asphalt concret e/4'crushed rock, 10 cars sq it $1.25 3,000 $3,750 wheel stops, 10'x6'x8'precast concrete each $146.00 10 $1,460 r access road, 2'asphalt concrete/4'crushed rock, 24'xf sq it $1.25 1,200 $1,500 water service, 8'service line Ir it $15.00 100 $1,500 -n water meter, 2'size each $4,400.00 1 $4,400 Total construction cost per playground $44,048 a inflationary adjustment 8.2% $3,612 t design/engineering fees (const) 12.0% $5,286 c financing costs (const, tax, design) 8.0% $4,236 contingency (const, inflation, design, financing) 10.0% $5,718 Total development cost per playground $62,900 Grassy playfield - 1 acre a inflationary adjustment 8.2% $5,573 design/engineering fees (const) 12.0% $8,156 financing costs (const, tax, design) 8.0% $6,536 contin . enc const, inflation, design, financing) 10.0% $8,823 Total development cost per held ;i)ar,Vav Outdoor handball courts - 3 wall 20'x40' unit unit cost gnty qntycost a clear field, structures, parking, access road acre $1,450.00 1 $1,450 = earthwork for field, structures, parking, road cu yd $4.40 1,613 $7,099 restroom facility, sani-can w/concrete platform each $100.00 2 $200 trash receptacles w/concrete support each $300.00 2 $600 e playfield, grass seed w/subdrain sq it $0.20 43,560 $8,712 irrigation system -quick coupler i sq it $0.42 43,560 $18,295 drinking fountain each $750.00 1 $750 - bike rack, prefab galvanized pipe each $350.00 1 $350 parking, 2'asphalt concrete/4'cruek.hed rock, 20 space! sq it $1.25 6,000 $7,500 wheel stops, 10'x6'x8'precast concrete each $146.00 35 $5,110 access road, 2'asphalt concrete/4'crushed rock, 24'x� sq it $1.25 4,800 $6,000 water service, 8'service line Ir it $15.00 500 $7,500 ^� water meter, 2'size each $4,400.00 1 $4,400 Tntal rnnstrurtion rnst per field $67,966 a inflationary adjustment 8.2% $5,573 design/engineering fees (const) 12.0% $8,156 financing costs (const, tax, design) 8.0% $6,536 contin . enc const, inflation, design, financing) 10.0% $8,823 Total development cost per held ;i)ar,Vav Outdoor handball courts - 3 wall 20'x40' unit unit cost gnty gnty cost a earthwork for court and support area cu yd $4.40 50 $220 3'asphalt/4'aggreg/6'gravei sq it $2.50 1,000 $2,500 _ concrete side walls Ir it $25.00 80 $2,000 trash receptacles w/conc support each $300.00 1 $300 drinking fountain each $750.00 1 $750 bike rack, prefab galvanized pipe each $350.00 1 $350 parking, 2'asphalt concrete/4'crushed rock, 2 spaces sq ft $1.25 600 $750 wheel stops, 10'x6'x8'precast concrete each $146.00 2 $292 access road, 2'asphalt concrete/4'crushed rock, 24)6 sq tt $1.25 600 $750 water service, 8'service line Ir ft $15.00 100 $1,500 water meter, 2'size each $4,400.00 1 $4,400 i otai construction cost per court Outdoor volleyball - 42'x72' aI J,nIz a inflationary adjustment 8.2% $1,133 design/engineering fees (const) 12.0% $1,657 financing costs (const, tax, design) 8.0% $1,328 contingency (const, inflation, design, financing) 10.0% $1,793 Total development cost Der court sq ft $19,723 Outdoor basketball - 70'x114' Outdoor volleyball - 42'x72' unit unit cost qnly qntycost a earthwork for court, parking, access road cu yd $4.40 460 $2,024 t. 3'asphalt/4'aggreg/6'gravel sq ft $2.50 7,980 $19,950 standards Whoop and net, 6'steel poles each $700.00 2 $1,400 �z trash receptacles w/conc support each $300.00 1 $300 t drinking fountain each $750.00 1 $750 bike rack, prefab galvanized pipe each $350.00 1 $350 parking, 2'asphalt concret e/4'crushed rock, 10 space: sq ft $1.25 3,000 $3,750 - wheel stops, 10'x6'x8'precast concrete each $146.00 10 $1,460 access road, 2'asphalt concrete/4'crushed rock, 24'xE sq ft $1.25 1,200 $1,500 „ water service, B'service line Ir ft $15.00 100 $1,500 water meter, 2'size each $4,400.00 1 $4,400 Total construction cost per court parking, 2'asphalt concrete/4'crushed rock, 10 space: sq ft $37,384 P inflationary adjustment 8.2% wheel stops, 10'x6'xB'precast concrete $3,065 design/engineering fees (const) 12.0% $1,460 $4,486 : financing costs (const, tax, design) 8.0% 1,200 $1,500 $3,595 contingency (const, inflation, design, financing) 10.0% $15.00 100 $4,853 Total development cost per court water meter, 2'size each $4,400.00 $53,383 Outdoor volleyball - 42'x72' unit unit cost gnty gnty cost s earthwork for court, parking, access road cu yd $4.40 276 $1,214 playing surface, 6'sand/compacted subgrade cu yd $19.00 56 $1,064 u- boundary lines, imbedded 4'x4'cedar Ir ft $2.65 180 $477 ac net and anchors, 6'x6' treated wood posts each $500.00 1 $500 e line judges stand, galvanized pipe w/2'x4' frame each $700.00 2 $1,400 players bench, 8'XB'xlO'wood beams w/conc support each $900.00 2 $1,800 trash receptacles w/concrete support each $300.00 1 $300 drinking fountain each $750.00 1 $750 bike rack, prefab galvanized pipe each $350.00 1 $350 parking, 2'asphalt concrete/4'crushed rock, 10 space: sq ft $1.25 3,000 $3,750 wheel stops, 10'x6'xB'precast concrete each $146.00 10 $1,460 access road, 2'asphalt concret e/4'crushed rock, 24'xE sq ft $1.25 1,200 $1,500 - water service, 8'service line Ir ft $15.00 100 $1,500 - water meter, 2'size each $4,400.00 1 $4,400 Total construction cost per court $20,465 inflationary adjustment 8.21/`0 $1,678 design/engineering fees (const) 12.0% $2,4';6 c financing costs (const, tax, design) 8.0% unit cost gnty $1,968 d_ contingency (const inflation design, financing) 10.0% unit cost gnty $2,657 Total development cost per court cu yd $4.40 320 $29,224 Outdoor tennis - 60'x120' with lights sq it $2.50 7,200 $18,000 c perimeter fencing, 12'galvanized w/1.75'fabric unit unit cost gnty gnty cost a earthwork for court, parking, access road cu yd $4.40 320 $1,408 b colorcoaVl'asphalt/2'asphalt/4'crushed rock sq it $2.50 7,200 $18,000 c perimeter fencing, 12'galvanized w/1.75'fabric Ir it $16.00 360 $5,760 d lighting system, 4 poles w/2 km projectors system $30,000.00 1 $30,000 e net and anchors, 3.5'galvanized pipe posts each $700.00 1 $700 1 trash receptacles w/conc support each $300.00 1 $300 g drinking fountain each $750.00 1 $750 h bike rack, prefab galvanized pipe each $350.00 1 $350 1 parking, 2'asphall concrete/4'crushed rock, 4 spaces sq it $1.25 1,200 $1,500 wheel stops, 10'x6'x8'precast concrete each $146.00 4 $584 k access road, 2'asphalt concrete/4'crushed rock, 24'xE sq it $1.25 1,200 $1,500 i water service, B'service line Ir it $15.00 100 $1,500 m water meter, 2'size each $4,400.00 1 $4,400 Total construction cost per court contingency (const inflation design, financing) 10.0% $66,752 .a inflationary adjustment 8.2% $5,474 b design/engineering fees (const) 12.0% $8,010 !c financing costs (const, tax, design) 8.0% $6,419 �d contingency (const inflation, design. financing) 10.0% $8,665 Total development cost per court $95,320 Outdoor tennis - 60'x120' without lights unit unit cost gnty gnty cost _ a clear field, structures, parking, access road unit unit cost gnty gnty cost a earthwork for court, parking, access road cu yd $4.40 320 $1,408 colorcoat/l'asphalt/2'asphalt/4'crushed rock sq it $2.50 7,200 $18,000 c perimeter fencing, 12'galvanized w/1.75'fabric Ir it $16.00 360 $5,760 d net and anchors, 3.5'galvanized pipe posts each $700.00 1 $700 e trash receptacles w/conc support each $300.00 1 $300 t drinking fountain each $750.00 1 $750 g bike rack, prefab galvanized pipe each $350.00 1 $350 *: parking, 2'asphalt concrete/4'crushed rock, 4 spaces sq it $1.25 1,200 $1,500 wheel stops, 10'x6'xB'precast concrete each $146.00 4 $584 access road, 2'asphalt concrete/4'crushed rock, 24'xE sq it $1.25 1,200 $1,500 r water service, 8'service line Ir it $15.00 100 $1,500 water meter, 2'size each $4,400.00 1 $4,400 Total construction cost per court $36,752 a inflationary adjustment 8.2% $3,014 design/engineering fees (const) 12.0% $4,410 financing costs (const, tax, design) 8.0% $3,534 contingency (const inflation design, financing) 10.0% $4,771 Total development cost per court $52,481 Football field - 150'000' unit unit cost gnty gnty cost _ a clear field, structures, parking, access road acre $1,450.00 2 $2.900 earthwork, 1'depth cu yd $4.40 1,667 $7,333 playing surface, grass turf/12' sand w/subdrain sq it $1.46 45,000 $65,700 r - irrigation system -quick coupler sq it $0.42 45,000 $18,900 e spectator stands, movable metal (40 seats) each $4,000.00 4 $16,000 1 restroom facility, sani-can on concrete platform each $1,044.00 2 $2,088 g trash receptacles w/cont support each $300.00 2 $600 h drinking fountain each $750.00 1 $750 i bike rack, prefab galvanized pipe each $350.00 1 $350 j parking, 2'asphalt concrete/4'crushed rock, 50 space: sq It $1.25 15,000 $18,750 k wheel stops, 10'x6'x8'precast concrete each $146.00 50 $7,300 1 access road, 2'asphalt concrete/4'crushed rock, 24'x6 sq ft $1.25 4,800 $6,000 m water service, 8'service line Ir ft $15.00 500 $7,500 n water meter, 2'size each $4,400.00 1 $4,400 Total construction cost per field each $350.00 1 $158,571 a inflationary adjustment 8.2% $1.25 15,000 $13,003 b design/engineering fees (const) 12.0% $146.00 50 $19,029 c financing costs (const, tax, design) 8.0% $1.25 4,800 $15,248 d contingency const, inflation, design, financing) 10.0% $15.00 500 $20,585 Total development cost per field each $4,400.00 1 $226,436 Soccer field - 240'x330' with grass turf unit unit cost gnty gnty cost a clear field, structures, parking, access road unit unit cost gnty gnty cost a clear field, structures, parking, access road acre $1,450.00 2.1 $3,045 b earthwork for field, structures, parking, road cu yd $4.40 5,094 $22,414 c playing surface, grass turf/12'sand w/subdrain sq It $1.46 79,200 $115,632 d irrigation system -quick coupler sq ft $0.42 79,200 $33,264 e spectator stands, movable metal (50 seats) each $5,000.00 2 $10,000 f trash receptacles w/conc support each $300.00 2 $600 g drinking fountain each $750.00 1 $750 h restroom facility, sani-can w/conc platform each $1,044.00 2 $2,088 i bike rack, prefab galvanized pipe each $350.00 1 $350 1 parking, 2'asphalt concrete/4'crushed rock, 50 space; sq ft $1.25 15,000 $18,750 k wheel stops, 10'x6'x8'precast concrete each $146.00 50 $7,300 1 access road, 2'asphalt concrete/4'crushed rock, 24'x6 sq ft $1.25 4,800 $6,000 m water service, 8'service line Ir ft $15.00 500 $7,500 n water meter, 2'size each $4,400.00 1 $4,400 Total construction cost per field $232,093 a inflationary adjustment 8.2% $19,032 b design/engineering fees (const) 12.0% $27,851 c financing costs (const, tax, design) 8.0% $22,318 d contingency (const inflation design financing) 10.0% $30,129 Total development cost per field $331,423 Soccer field - 240'x330' with dirt surface unit unit cost gnty gnty cost a clear field, structures, parking, access road acre $1,450.00 2.1 $3,045 b earthwork for field, structures, parking, road cu yd $4.40 5,094 $22,414 c playing surface, cinder w/subdrain sq ft $0.20 79,200 $15,840 d spectator stands, movable metal (50 seats) each $5,000.00 2 $10,000 e trash receptacles w/conc support each $300.00 2 $600 t drinking fountain each $750.00 1 $750 g restroom facility, sani-can w/conc platform each $1,044.00 2 $2,088 h bike rack, prefab galvanized pipe each $350.00 1 $350 i parking, 2'asphalt concrete/4*crushed rock, 50 space! sq ft $1.25 15,000 $18,750 wheel stops, 10'x6'x8'precast concrete each $146.00 50 $7,300 k access road, 2'asphalt concrete/4'crushed rock, 24'x6 sq ft $1.25 4,800 $6,000 I water service, 8'service line Ir ft $15.00 500 $7,500 m water meter, 2'size each $4,400.00 1 $4,400 Total construction cost per field $1,450.00 $99,037 a inflationary adjustment 8.2% $8,121 b design/engineering fees (const) 12.0% $11,884 c financing costs (const, tax, design) 8.0% $9,523 d contingency (const inflation, design, financing) 10.0% $12,857 Total development cost per field $0.42 $141,422 Soccer field - regulation 300'x390' with grass turf with lights a inflationary adjustment 8.2% $33,506 b design/engineering tees (const) 12.0% $49,033 c financing costs (const, tax, design) 8.0% $39,292 d contingency const, inflation, design, financin) 10.0% $53,044 Total dPVPlnnmPnt cyst nPr field $583,480 Soccer field - regulation 300'x390' with dirt surface urns unn cost gmy qniycosi a clear field, structures, parking, access road acre $1,450.00 3.1 $4,495 It; earthwork for field, structures, parking, road cu yd $4.40 5,094 $22,414 Ic playing surface, grass turf/12'sand w/subdrain sq ft $1.46 117,000 $170,820 d irrigation system -quick coupler sq it $0.42 117,000 $49,140 P lighting system, 8 poles w/luminaires system $91,000.00 1 $91,000 f goal posts, galvanized pipe each $1,500.00 2 $3,000 g spectator stands, movable metal (50 seats) each $5,000.00 4 $20,000 h trash receptacles w/conc support each $300.00 2 $600 i drinking fountain each $750.00 1 $750 j restroom facility, sani-can w/conc platform each $1,044.00 2 $2,088 k bike rack, prefab galvanized pipe each $350.00 1 $350 1 parking, 2'asphalt concrete/4'crushed rock, 50 space., sq tt $1.25 15,000 $18,750 m wheel stops, 10'x6'x8'precast concrete each $146.00 50 $7,300 n access road, 2'asphalt concrete/4'crushed rock, 24'x6 sq ft $1.25 4,800 $6,000 o water service, 8'service line Ir ft $15.00 500 $7,500 P water meter, 2'size each $4,400.00 1 $4,400 a inflationary adjustment 8.2% $33,506 b design/engineering tees (const) 12.0% $49,033 c financing costs (const, tax, design) 8.0% $39,292 d contingency const, inflation, design, financin) 10.0% $53,044 Total dPVPlnnmPnt cyst nPr field $583,480 Soccer field - regulation 300'x390' with dirt surface Total construction cost per Belo 1P ,�Y a ,rifiationary adjustment design/engineering tees (const) 6.2% $V,VZb 12.0% $14,526 unit unit cost gnty qntycost a clear field, structures, parking, access road acre $1,450.00 3.1 $4,495 b earthwork for field, structures, parking, road cu yd $4.40 5,094 $22,414 c playing surface, cinder w/subdrain sq ft $0.20 117,000 $23,400 d goal posts, galvanized pipe each $1,500.00 2 $3,000 e spectator stands, movable metal (50 seats) each $5,000.00 4 $20,000 trash receptacles w/conc support each $300.00 2 $600 o drinking fountain each $750.00 1 $750 restroom facility, sani-can w/conc platform each $1,044.00 2 $2,088 bike rack, prefab galvanized pipe each $350.00 1 $350 parking, 2'asphalt concrete/4'crushed rock, 50 space! sq tt $1.25 15,000 $18,750 wheel stops, 10'x6'x8'precast concrete each $146.00 50 $7,300 access road, 2'asphalt concrete/4'crushed rock, 24'x6 sq tt $1.25 4,800 $6,000 water service, 8'service line Ir ft $15.00 500 $7,500 n water meter, 2'size each $4,400.00 1 $4,400 Total construction cost per Belo 1P ,�Y a ,rifiationary adjustment design/engineering tees (const) 6.2% $V,VZb 12.0% $14,526 is financing costs (const, tax, design) 8.0% $11,640 pd contingency (const, inflation, design, financing) 10.0% $15,714 1 Total development cost per field $172,852 Baseball field - 200' with grass turf unit unit cost gnty gntycost as clear field, structures, parking, access road acre $1,450.00 1.2 $1,740 to earthwork for field, structures, parking, road cu yd $4.40 2,586 $11,378 infield mix w/subdrain cu yd $18.00 133 $2,400 jd outfield, grass turf/12' sand w/subdrain sq ft $1.46 36,400 $53,144 e irrigation system -quick coupler sq ft $0.42 36,400 $15,288 Y' backstop, 3'pipe posts w/supports, 2'chain link each $5,000.00 1 $5,000 r )g players bench, 8'x8'x10'wood beams w/conc support each $900.00 4 $3,600 k+, spectator stands, movable metal (50 seats) each $5,000.00 2 $10,000 trash receptacles w/conc support each $300.00 2 $600 drinking fountain each $750.00 1 $750 of restroom facility, sani-can w/conc platform sq ft $1,044.00 2 $2,088 i bike rack, prefab galvanized pipe each $350.00 1 $350 4m parking, 2'asphalt concrete/4'crushed rock, 35 space! sq ft $1.25 10,500 $13,125 - wheel stops, 10'x6'x8'precast concrete each $146.00 35 $5,110 access road, 2'asphalt concrete/4'crushed rock, 24'x6 sq ft $1.25 4,800 $6,000 water service, 8'service line Ir ft $15.00 500 $7,500 water meter, 2'size each $4,400.00 1 $4,400 Total construction cost per field $142,473 inflationary adjustment 8.2% $11,683 design/engineering fees (const) 12.0% $17,097 financing costs (const, tax, design) 8.0% $13,700 = contingency (const inflation design, financing) 10.0% $18,495 Total development cost per field $203,449 Baseball field - 200' with dirt surface unit unit cost gnty gnty cost a clear field, structures, parking, access road acre $1,450.00 1.2 $1,740 = earthwork for field, structures, parking, road cu yd $4.40 2,586 $11,378 Infield mix w/subdrain cu yd $18.00 133 $2,400 backstop, 3'pipe posts w/supports, 2'chain link each $5,000.00 1 $5,000 players bench, 8'x8'x10'wood beams w/conc support each $900.00 4 $3,600 spectator stands, movable metal (50 seats) each $5,000.00 2 $10,000 trash receptacles w/conc support each $300.00 2 $600 • drinking fountain each $750.00 1 $750 restroom facility, sani-can w/cont platform sq ft $1,044.00 2 $2,088 bike rack, prefab galvanized pipe each $350.00 1 $350 !� parking, 2'asphalt concrete/4'crushed rock, 35 space; sq ft $1.25 10,500 $13,125 wheel stops, 10'x6'x8'precast concrete each $146.00 35 $5,110 - access road, 2'asphalt concrete/4'crushed rock, 24'x6 sq tt $1.25 4,800 $6,000 • water service, 8'service line Ir It $15.00 500 $7,500 water meter, 2'size each $4,400.00 1 $4,400 Q7A f1A 1 _ i otai construction cost per field a Inflationary adjustment 8.2% $6,071 design/engineering fees (const) 12.0% $8,885 financing costs (const, tax, design) 8.0% $7,120 -contingency (const inflation design. financing) 10.091. $9,612 Total development cost per field ,D IUD, ICU Baseball field - 250' with grassAights/concession a inflationary adjustment 8.2% $23,177 design/engineering fees (const) 12.0% $33,918 financing costs (const, tax, design) 8.0°!° $27,179 d contingency const, inflation, design. financing) 10.0% $36,692 Total development cost per field $403,612 Baseball field - 250' w/o lights or concession unit unit unit cost gmy qniycost a clear field, structures, parking, access road acre $1,450.00 3.1 $4,495 b earthwork for field, structures, parking, road cu yd $4.40 3,700 $16,280 c infield mix w/subdrain cu yd $18.00 300 $5,400 d outfield, grass turf/12' sand w/subdrain sq ft $1.46 44,700 $65,262 e irrigation system -quick coupler sq ft $0.42 44,700 $18,774 each fighting system, 8 poles w/luminaires system $91,000.00 1 $91,000 g backstop, 3'pipe posts w/supports, 2'chain link each $5,000.00 1 $5,000 h players bench, 8'xB'x10'wood beams w/conc support each $900.00 4 $3,600 10,500 spectator stands, movable metal (50 seats) each $5,000.00 2 $10,000 I trash receptacles w/conc support each $300.00 2 $600 k drinking fountain each $750.00 1 $750 I concession facility, warming and refrigeration sq ft $100.00 250 $25,000 m bike rack, prefab galvanized pipe each $350.00 1 $350 n parking, 2'asphalt concrete/4'crushed rock, 35 space., sq ft $1.25 10,500 $13,125 o wheel stops, 10'x6'x8'precast concrete each $146.00 35 $5,110 p access road, 2'asphalt concrete/4'crushed rock, 24'x6 sq tt $1.25 4,800 $6,000 q water service, 8'service line Ir ft $15.00 500 $7,500 • water meter, 2'size .. each $4,400.00 1 $4,400 &-M C Al a inflationary adjustment 8.2% $23,177 design/engineering fees (const) 12.0% $33,918 financing costs (const, tax, design) 8.0°!° $27,179 d contingency const, inflation, design. financing) 10.0% $36,692 Total development cost per field $403,612 Baseball field - 250' w/o lights or concession is inflationary adjustment 8.2% $6,774 ;: design/engineering fees (const) 12.0% $9,913 imancing costs (const, tax, design) 8.0% $7,944 contingency const, inflation, design. financing) 10.0% $10,724 `, otal development cost per field $117,965 unit unit cost nty_ qnxy cost a clear field, structures, parking, access road acre $1,450.00 3.1 $4,495 D earthwork for field, structures, parking, road cu yd $4.40 3,700 $16,280 : infield mix w/subdrain cu yd $18.00 300 $5,400 a backstop, 3'pipe posts w/supports, 2'chain link each $5,000.00 1 $5,000 e players bench, B'x8'x10'wood beams w/conc support each $900.00 4 $3,600 ' spectator stands, movable metal (50 seats) each $5,000.00 2 $10,000 g trash receptacles w/conc support each $300.00 2 $600 !: drinking fountain each $750.00 1 $750 bike rack, prefab galvanized pipe each $350.00 1 $350 parking, 2'asphalt concrete/4'crushed rock, 35 space! sq ft $1.25 10,500 $13,125 K wheel stops, 10'x6'x8'precast concrete each $146.00 35 $5,110 access road, 2'asphalt concrete/4'crushed rock, 24'x2 sq tt $1.25 4,800 $6,000 T water service, 8'service line Ir ft $15.00 500 $7,500 s- water meter, 2'size each $4,400.00 1 $4,400 Total construction cost Der field $82,610 is inflationary adjustment 8.2% $6,774 ;: design/engineering fees (const) 12.0% $9,913 imancing costs (const, tax, design) 8.0% $7,944 contingency const, inflation, design. financing) 10.0% $10,724 `, otal development cost per field $117,965 Baseball field - 300' w/grass/lights/concession unit unit cost gnty qnlycost unit unit cost gnty gnty cost B clear field, structures, parking, access road acre $1,450.00 3.5 $5,075 b earthwork for field, structures, parking, road cu yd $4.40 4,000 $17,600 c infield mix w/subdrain cu yd $18.00 296 $5,333 d outfield, grass turf/12' sand w/subdrain sq it $1.46 38,000 $55,480 e irrigation system -quick coupler sq it $0.42 45,000 $18,900 f lighting system, 8 poles w/luminaires system $91,000.00 1 $91,000 g backstop, 3'pipe posts w/supports, 2'chain link each $5,000.00 1 $5,000 h players bench, 8'x8'x10'wood beams w/conc support each $900.00 4 $3,600 i spectator stands, movable metal (50 seats) each $5,000.00 2 $10,000 trash receptacles w/conc support each $300.00 2 $600 k drinking fountain each $750.00 1 $750 1 concession facility, warming and refrigeration w/pa sy sq tt $100.00 250 $25,000 rn bike rack, prefab galvanized pipe each $350.00 1 $350 -) parking, 2'asphalt concrete/4'crushed rock, 50 space! sq it $1.25 15,000 $18,750 o wheel stops, 10'x6"x8'precast concrete each $146.00 35 $5,110 p access road, 2"asphalt concrete/4'crushed rock, 24'x6 sq ft $1.25 4,800 $6,000 water service, B'service line It it $15.00 500 $7,500 water meter, 2'size each $4,400.00 1 $4,400 Total construction cost per field $280.448 a inflationary adjustment 8.2% $22,997 r design/engineering fees (const) 12.0% $33,654 financing costs (const, tax, design) 8.0% $26,968 contingency (const, inflation, design, financing) 10.0% $36,407 Total development cost per field $400,473 Baseball field - 300' w/dirt w/o lights/concession _Total construction cost per field 4)aV,Voo a inflationary adjustment 8.20,6 $7,386 design/engineering fees (const) 12.0% $10,808 financing costs (const, tax, design) 8.00,10 $8,661 contingency (const inflation. design, financing) 10.0% $11,692 Total development cost per field $128,615 unit unit cost gnty qnlycost t, t clear field, structures, parking, access road earthwork for field, structures, parking, road acre cu yd $1,450.00 $4.40 3.5 4,000 $5,075 $17,600 infield mix w/subdrain cu yd $18.00 296 $5,333 d backstop, 3'pipe posts w/supports, 2'chain link each $5,000.00 1 $5,000 e players bench, 8'x8'x10'wood beams w/conc support each $900.00 4 $3,600 spectator stands, movable metal (50 seats) each $5,000.00 2 $10,000 g trash receptacles w/conc support each $300.00 2 $600 fa drinking fountain each $750.00 1 $750 bike rack, prefab galvanized pipe each $350.00 1 $350 parking, 2'asphalt concrete/4'crushed rock, 50 space! sq it $1.25 15,000 $18,750 wheel stops, 10'x6'x8'precast concrete each $146.00 35 $5,110 access road, 2'asphalt concrete/4'crushed rock, 24'x6 sq it $1.25 4,800 $6,000 water service, 8'service line It it $15.00 500 $7,500 water meter, 2"size each $4,400.00 1 $4,400 _Total construction cost per field 4)aV,Voo a inflationary adjustment 8.20,6 $7,386 design/engineering fees (const) 12.0% $10,808 financing costs (const, tax, design) 8.00,10 $8,661 contingency (const inflation. design, financing) 10.0% $11,692 Total development cost per field $128,615 Softball field - 200-300'w/grass/lights/concession a inflationary adjustment 8.2% $13,317 design/engineering tees (const) 12.0% $19,489 financing costs (const, tax, design) 8.0% $15,617 contingency (const, inflation, design, financing) 10.0% $21,083 Tntal develonment ro-t net field $231,910 Softball field - 200-300'w/dirt w/o lights/concession unit urns cosi gmy (1111y cosi a clear field, structures, parking, access road acre $1,450.00 0.8 $1,160 earthwork for field, structures, parking, road cu yd $4.40 1,335 $5,874 infield mix w/subdrain cu yd $18.00 150 $2,700 outfield, grass turf/12' sand w/subdrain sq ft $1.46 15,950 $23,287 E irrigation system -quick coupler sq ft $0.42 15,950 $6,699 lighting system, 5 poles w/luminaires system $41,250.00 1 $41,250 backstop, 3'pipe posts w/supports, 2'chain link each $5,000.00 1 $5,000 h players bench, 8'x8'x10'wood beams w/conc support each $900.00 4 $3,600 i spectator stands, movable metal (50 seats) each $5,000.00 2 $10,000 f trash receptacles w/conc support each $300.00 2 $600 ,k drinking fountain each $750,00 1 $750 l concession facility, warming and refrigeration sq ft $100.00 250 $25,000 m bike rack, prefab galvanized pipe each $350.00 1 $350 n parking, 2'asphalt concrete/4'crushed rock, 35 space: sq ft $1.25 10,500 $13,125 o wheel stops, 10'x6'x8'precast concrete each $146.00 35 $5,110 p access road, 2'asphalt concrete/4'crushed rock, 24'x6 sq tt $1.25 4,800 $6,000 q water service, 8'service line It ft $15.00 500 $7,500 r water meter, 2'size each $4,400.00 1 $4,400 . . , , 2ir-o enr a inflationary adjustment 8.2% $13,317 design/engineering tees (const) 12.0% $19,489 financing costs (const, tax, design) 8.0% $15,617 contingency (const, inflation, design, financing) 10.0% $21,083 Tntal develonment ro-t net field $231,910 Softball field - 200-300'w/dirt w/o lights/concession a inflationary adjustment 8.290 $5,426 desigrVengineering tees (const) 12.0% $7,940 financing costs (const, tax, design) 8.0% $6,363 contingency (const, inflation, design, financing) 10.0% $8,590 Tntal develonment cost Der field $94,488 unit unit cost gnty gntycost a clear field, structures, parking, access road acre $1,450.00 0.8 $1,160 b earthwork for field, structures, parking, road cu yd $4.40 1,335 $5,874 c infield mix w/subdrain cu yd $18.00 150 $2,700 d backstop, 3'pipe posts w/supports, 2'chain link each $5,000.00 1 $5,000 e players bench. 8'x8'x10'wood beams w/conc support each $900.00 4 $3,600 f spectator stands, movable metal (50 seats) each $5,000.00 2 $10,000 g trash receptacles w/conc support each $300.00 2 $600 h drinking fountain each $750.00 1 $750 bike rack, prefab galvanized pipe each $350.00 1 $350 i parking, 2'asphalt concrete/4'crushed rock, 35 space: sq it $1.25 10,500 $13,125 k wheel stops, 10'x6'x8'precast concrete each $146.00 35 $5,110 f access road, 2'asphalt concrete/4'crushed rock, 24'x6 sq ft $1.25 4,800 $6,000 m water service, 8'service lime Ir ft $15.00 500 $7,500 In water meter, 2'size each $4,400.00 1 $4,400 Total construction cost per field $66,169 a inflationary adjustment 8.290 $5,426 desigrVengineering tees (const) 12.0% $7,940 financing costs (const, tax, design) 8.0% $6,363 contingency (const, inflation, design, financing) 10.0% $8,590 Tntal develonment cost Der field $94,488 Parcourse facility - 5 stations/0.25 mile unit unit cost gnty qntycost a clear/earthwork parcourse corridor sq ft $1.40 8,070 $11,298 t crushed rock, 6'depth, 4'wide, 3/8' minus sq ft $0.65 5,380 $3,497 interpretative signs, 4'x4'cedar framed each $200.00 5 $1,000 W bench, 8'x8'x10'wood beams w/conc support each $900.00 2 $1,800 a trash receptacles w/concrete support each $300.00 2 $600 Total construction cost per facility $18,195 a inflationary adjustment 8.2% $1,492 t design/engineering fees (const) 12.0% $2,183 financing costs (const, tax, design) 8.0% $1,750 d contingency const, inflation, design, financing) 10.0% $2,362 Total development cost per facility (5 stations) $25,982 Jogging track - 0.25 mile w/starting spur unit unit cost gnty qntycost a clear track, parking, access road acre $1,450.00 0.9 $1,305 earthwork for track, parking, access road cu yd $4.40 1,532 $6,741 _ 121rack, 1'rubber/4'cinder/4'crushed rock sq ft $1.02 18,464 $18,833 bench, 8'x8'x10'wood beams w/conc support each $900.00 2 $1,800 e trash receptacles each $300.00 2 $600 drinking fountain, precast concrete each $750.00 1 $750 bike rack, prefab galvanized pipe each $350.00 1 $350 ^ parking, 2'asphalt/4'crushed rock, 10 spaces sq ft $1.25 3,000 $3,750 wheel stops, 10'x6'x8'precast concrete each $146.00 10 $1,460 i access road, 2'asphalt/4'crushed rock, 24'x50' sq ft $1.25 1,200 $1,500 water service, 8'service line Ir ft $15.00 100 $1,500 water meter, 2'size each $4,400.00 1 $4,400 Total construction cost per track $42,989 a inflationary adjustment 8.2% $3,525 design/engineering fees (const) 12.0% $5,159 = financing costs (const, tax, design) 8.0% $4,134 contingency const, inflation, design, financing) 10.0% $5,561 Total development cost per track $61,388 Picnic site - 25 table capacity w/o shelter unit unit cost gnty qntycost a clear picnic sites, parking, access road acre $1,450.00 2.3 $3,335 earthwork for sites, parking, access road cu yd $4.40 3,748 $16,491 picnic tables and benches, 4'x6'wood beams w/conc : each $1,100.00 25 $27,500 barbecue stand, metal with iron grill each $300.00 12 $3,600 e group barbecue, 3'x8' concrete whron grill each $872.00 2 $1,744 trash receptacle, galvanized metal can w/holder each $300.00 12 $3,600 g drinking fountain each $750.00 2 $1,500 h parking, 2'asphalt concrete/4' crushed rock (50 cars) sq ft $1.25 15,000 $18,750 wheel stops, 10'x6'x8'precast concrete each $146.00 50 $7,300 access road, 2'asphalt concrete/4'crushed rock, 24'x1 sq ft $1.25 24,000 $30,000 k water service, 8'service line Ir ft $15.00 1,000 $15,000 water meter, 2'size each $4,400.00 1 $4,400 Total construction cost for 25 tables $133,220 a inflationary adjustment 8.2°0 $10,924 s design/engineering fees (const) 12.0% $15,986 = -nancing costs (const, tax, design) 8.0% $12,810 Id contingency (const inflation design, financing) 10.0% $17,294 Total development cost for 25 tables $190,235 Prorated per table $7,609 Picnic site - shelter unit unit cost gnty qntycost a aicnic shelter (20'x30'), cedar pole w/shake roof each $27,000.00 2 $54,000 Total construction cost for 25 tables $54,000 b inflationary adjustment 8.2% $4,428 c design/engineering fees (const) 12.0% $6,480 d financing costs (const, tax, design) 8.0% $5,193 e contingency (const inflation design financing) 10.0% $7,010 Total development cost for 1 shelter $77,111 Prorated per shelter Swimming beach -100 swimmer capacity $38,555 a inflationary adjustment 8.2% $10,080 b design/engineering fees (const) 12.0% $14,751 c financing costs (const, tax, design) 8.0% $11,821 d contingency const, inflation, design, financing) 10.0% $15,958 Total development cost per site $175,539 Prorated per parking space (2.5 swimmers/car=40 spaces) $n,Jdd Fishing from a bank or dock - 25 car capacity unit unit unit cost gnty qniycost a clear site for improvements acre $1,450.00 0.3 $435 t earthwork for site improvements cu yd $4.40 511 $2,248 c beach sand, 6"depth of area 200'x50' cu yd $19.00 200 $3,800 d safety markers, pilings w/nylon ropes and buoys each $1,100.00 4 $4,400 e diving/swimming platform, 2'x6"wood over buoys sq ft $28.00 80 $2,240 f lifeguard stand, 8"cedar poles w/2'x4'framing each $1,400.00 1 $1,400 g exterior shower facilities each $1,200.00 1 $1,200 r, drinking fountain each $750.00 1 $750 restroom/changing facility, 6 stalls w/4 sinks sq ft $100.00 600 $60,000 parking, 2'asphalt concrete/4' crushed rock (40 cars) sq ft $1.25 12,000 $15,000 k wheel stops, 10"x6'x8'precast concrete each $146.00 30 $4,380 access road, 2'asphalt concrete/4'crushed rock, 24'xi sq ft $1.25 4,800 $6,000 m water service, 8'service line Ir ft $15.00 400 $6,000 n sewer line, 8'service line Ir tt $17.00 400 $6,800 c fire hydrants each $2,675.00 1 $2,675 p water meter, 2' size each $4,400.00 1 $4,400 a trash receptacles each $300.00 4 $1,200 _ C199 09A a inflationary adjustment 8.2% $10,080 b design/engineering fees (const) 12.0% $14,751 c financing costs (const, tax, design) 8.0% $11,821 d contingency const, inflation, design, financing) 10.0% $15,958 Total development cost per site $175,539 Prorated per parking space (2.5 swimmers/car=40 spaces) $n,Jdd Fishing from a bank or dock - 25 car capacity unit unit cost gnty gnty cost a clear site improvements acre $1,450.00 0.3 $363 b earthwork for site improvements cu yd $4.40 550 $2,420 c pier supported dock, treated wood 12'x100' sq ft $50.00 1,200 $60,000 d fishing platform, treated wood/styrofoam 12'x20' sq tt $32.00 240 $7,680 e parking, 2"asphalt concrete/4'crushed rock - 25 space sq ft $1.25 7,500 $9,375 1 wheel stops, 10"x6'x8'precast concrete each $146.00 25 $3,650 g access road, 2'asphalt concrete/4'crushed rock, 24'x; sq ft $1.25 4,800 $6,000 h picnic tables and benches, 4'x6'wood beams w/conch each $900.00 8 $7,200 i restroom facility, sanican w/concrete platform each $1,044.00 2 $2,088 trash les w/concrete s each $300.00 2 Total construction cost er site unn aerv,3f0 a inflationary adjustment 8.2% $8,149 design/engineering fees (const) 12.0% $11,925 t financing costs (const, tax, design) 8.0% $9,556 .d contingency enc cconst, inflation, design, financing)10.0% 2,400 $12,901 Total development cost per facility each $141,906 Prorated per parking space $17,500 $5,676 Boat launch - 25 boat capacity Lary adjustment 8.2% $6,088 engineering fees (const) 12.0% $8,909 g costs (const, tax, design) 8.0% $7,139 enc const, inflation, design, financing) 10.0% $9,638 Total develonment cost oer ramo $106,017 Prorated per boat trailer parking stall Handboat launch - 10 car capacity $4,241 unn urns cost (4my gniycost a clear site improvements acre $1,450.00 0.4 $508 earthwork for site improvements cu yd $4.40 2,400 $10,560 boat access ramp, precast concrete ramp units each $17,500.00 1 $17,500 mooring platform, treated wood/styrofcam sq tt $32.00 400 $12,800 bank stablization/landscape plantings each $6,000.00 1 $6,000 marker buoys and signage each $250.00 4 $1,000 car/trailer parking, 2'asphah concrete/4'crushed rock sq ft $1.25 12,500 $15,625 wheel stops, 10'x6'x8'precast concrete each $146.00 25 $3,650 ,i access road, 2'asphalt concrete/4'crushed rock, 24'x6 sq tt $1.25 4,800 $6,000 trash receptacles each $300.00 2 $600 Lary adjustment 8.2% $6,088 engineering fees (const) 12.0% $8,909 g costs (const, tax, design) 8.0% $7,139 enc const, inflation, design, financing) 10.0% $9,638 Total develonment cost oer ramo $106,017 Prorated per boat trailer parking stall Handboat launch - 10 car capacity $4,241 Total construction cost per site �Oo 1, le ;nflationary adjustment 8.2% $4,241 design/engineering fees (const) 12.0% $6,206 financing costs (const, tax, design) 8.0% $4,973 contingency (const, inflation, design, financing) 10.0% $6,714 'oral development cost pet facility $73,856 prorated per parking space $7,386 Tent camping - 25 campsite capacity unit unit cost =fear camping area, parking, access road acre $1,450.00 5.6 earthwork in camping area, parking, access road cu yd $4,40 9,157 nq ty cost $8,120 $40,291 unit unit cost gnty qnxycost a clear site improvements acre $1,450.00 0.3 $363 earthwork for site improvements/launching ramp cu yd $4.40 2,400 $10,560 s concrete launching ramp each $17,500.00 1 $17,500 sd launching platform, treated wood/styrofcam 10'x20' sq It $32.00 200 $6,400 landscape/bank stabilization plantings each $6,000.00 1 $6,000 parking, 2'asphalt concrete/4'crushed rock - 10 space sq ft $1.25 3,000 $3,750 g wheel stops, 10'x6'x8'precast concrete each $146.00 10 $1,460 access road, 2'asphalt concrete/4'crushed rock, 24'x1 sq ft $1.25 2,400 $3,000 restroom facility, sanican w/concrete platform each $1,044.00 2 $2,088 i Trash receptacles w/concrete support each $300.00 2 $600 Total construction cost per site �Oo 1, le ;nflationary adjustment 8.2% $4,241 design/engineering fees (const) 12.0% $6,206 financing costs (const, tax, design) 8.0% $4,973 contingency (const, inflation, design, financing) 10.0% $6,714 'oral development cost pet facility $73,856 prorated per parking space $7,386 Tent camping - 25 campsite capacity unit unit cost =fear camping area, parking, access road acre $1,450.00 5.6 earthwork in camping area, parking, access road cu yd $4,40 9,157 nq ty cost $8,120 $40,291 = campsite parking, 2'asphalt concrete/4*crushed rock sq ft $1.25 20,000 $25,000 c picnic tables and benches, 4'x6'wood beams w/conc : each $1,100.00 25 $27,500 e barbecue pits, concrete with iron grill each $300.00 25 $7,500 j camp shelter (10'x6'), cedar pole w/shake roof each $2,700.00 25 $67,500 trash receptacle, galvanized can w/4'x4' post each $300.00 25 $7,500 ^ restroom/showering fclty, 6 stalls/4 sinks/4 show sq ft $100.00 850 $85,000 camp directory signs, 4'x4'cedar pole framed each $200.00 20 $4,000 access road, 6'crushed rock, 24'x5,380' sq ft $1.25 129,120 $161,400 s water service, 8'service line Ir ft $15.00 5,380 $80,700 sewage disposal, campgrnd septic tank drainfield each $20,000.00 1 $20,000 *. fire hydrant each $2,675.00 1 $2,675 - water meter, 2'size each $4,400.00 1 $4,400 _ $146.00 50 $7,300 CCA4 COC Total construction cost for 25 campsites a inflationary adjustment 8.2% $44,410 c design/engineering fees (const) 12.0% $64,990 financing costs (const, tax, design) 8.0% $52,079 contingency (const inflation design financing) 10.0% $70,307 Total development cost for 25 campsites $773,372 Prorated per campsite Group daycamping facility -100 person capacity $30,935 Total construction cost per group cam ;041a,av0 a inflationary adjustment 8.2% $22,874 design/engineering fees (const) 12.0% $33,474 financing costs (const, tax, design) 8.0% $26,824 :ontin enc const, inflation, design, financing) 10.0% $36,212 Intal Clevetmment cost Der orouo camp $398,330 Prorated per person $3,983 Recreational vehicle camping - 25 campsite capacity unit unit unit cost grity qritycusr a clear camping site, parking, access road acre $1,450.00 3.1 $4,495 earlhwork for sites, parking, access road cu yd $4.40 5,134 $22,590 group campfirelamphit heater, wood stage/benches each $13,000.00 1 $13,000 camp directory signs, 4'x4'cedar pole framed each $200.00 20 $4,000 e group cooking, 4'x12' concrete w/iron grill each $1,744.00 2 $3,488 i• eating shelter (30'x30'), cedar pole w/shake roof sq ft $45.00 900 $40,500 1: picnic tables and benches, 4'x6'wood beams w/conc : each $1,100.00 25 $27,500 - trash bin, metal dumpster w/wood fence screen each $1,500.00 3 $4,500 restroom facility, 6 stalls w/4 sinks sq ft $100.00 600 $60,000 drinking fountain each $750.00 1 $750 parking, 2'asphalt concrete/4'crushed rock, 50 cars sq ft $1.25 15,000 $18,750 wheel stops, 10'x6'x8'precast concrete each $146.00 50 $7,300 -^ access road, 2'asphalt concrete/4'crushed rock, 24'x1 sq ft $1.25 24,000 $30,000 - water service, 8'service line Ir ft $15.00 1,000 $15,000 c sewage disposal, septic tank w/drainfield system $20,000.00 1 $20,000 fere hydrant each $2,675.00 1 $2,675 water meter, 2'srze each $4,400.00 1 $4,400 Total construction cost per group cam ;041a,av0 a inflationary adjustment 8.2% $22,874 design/engineering fees (const) 12.0% $33,474 financing costs (const, tax, design) 8.0% $26,824 :ontin enc const, inflation, design, financing) 10.0% $36,212 Intal Clevetmment cost Der orouo camp $398,330 Prorated per person $3,983 Recreational vehicle camping - 25 campsite capacity unit unit cost gnty gnty cost a : ear campsite, parking, access road acre $1,450.00 10.1 $14,645 earthwork for campsite, parking, access road cu yd $4.40 16,460 $72,424 is campsite parking, 2'asphalt concrete/4'crushed rock sq It $1.25 30,000 $37,500 _ picnic tables and benches, 4'x6'wood beams w/conc each $1,100.00 25 $27,500 e barbecue pits, concrete with iron grill each $300.00 25 $7,500 i drinking fountain each $750.00 1 $750 g trash receptacle, galvanized can w/4'x4' post each $300.00 25 $7,500 r, sanitary dump facility, 2 stalls each $18,000.00 1 $18,000 camp directory signs, 4'x4'cedar pole framed each $200.00 20 $4,000 access road, 2'asphalt concret e/4'crushed rock, 24'xf sq ft $1.25 193,680 $242,100 water service, 3'service line Ir it $12.00 8,070 $96,840 water meter, 2'size each $4,400.00 1 $4,400 Total construction cost for 25 campsites 4s nonswimming area, 25'x42' sq it $41.00 $533,159 W inflationary adjustment 8.2% $43,719 o design/engineering fees (const) 12.0% $63,979 , financing costs (const, tax, design) 8.0% $51,269 d contingency (const, inflation, design, financing) 10.0% $69,213 Total development cost for 25 campsites $761,338 Prorated per campsite $30,454 Outdoor swimming pool - 75'x42'=3,150 sf of 294 person capacity unit unit cost gnty gnty cost td clear pool area, deck, parking, access road acre $1,450.00 1.1 $1,595 3s. earthwork, 1'depth except pool ®5'depth cu yd $4.40 2,370 $10,428 is diving area, 1 meter board sq it $41.00 628 $25,748 capacity = 3 in pool + 9 in line/board/10'radius = 12 divers/board d swimming area, 50'x42' less diving area reqmnt sq it $41.00 1,472 $60,352 capacity = 27 sq ft/swimmer with 75% of swimmers in pool = 54 in pool + 18 on deck = 72 swimmers 4s nonswimming area, 25'x42' sq it $41.00 1,050 $43,050 capacity = 10 sq h/person with 50% in pool = 105 in pool + 105 on land = 210 persons pool deck, 10'on sides, 20'on ends, tile/concrete sq it $4.00 1,590 $6,360 p lifeguard stand, galvanized pipe w/2'x4'framing each $700.00 2 $1,400 drinking fountain each $750.00 1 $750 locker/shower facility, 20 showers w/50 lockers sq it $100.00 1,000 $100,000 restroom facility, 10 stalls w/6 sinks sq it $100.00 1,000 $100.000 concession facility, grill and refrigeration sq it $100.00 250 $25,000 bike rack, prefab galvanized pipe each $350.00 3 $1,050 -ri parking, 2'asphalt concrete/4'crushed rock, 128 spac, sq it $1.25 38,400 $48,000 2.5 swimmers/car = 118 cars + 10 employees = 128 wheel stops, 10'x6'x8'precast concrete each $146.00 128 $18,688 o access road, 2'asphalt concrete/4'crushed rock, 24'x6 sq it $1.25 6,000 $7,500 :: water service, 8'service line Ir it $15.00 400 $6,000 a sewer service, 8'side sewer Ir it $17.00 400 $6,800 fire hydrant each $2,675.00 1 $2,675 s water meter, 8'size each $10,000.00 1 $10,000 t chainlink perimeter fence, 6' Ir it $10.00 317 $3,170 seed grass over 4'to soil sq it $0.83 1,564 $1,298 Total construction cost for 294 swimmers $479,864 i inflationary adjustment 8.2% $39,349 i. design/engineering fees (const) 12.0% $57,584 financing costs (const, tax, design) 8.0% $46,144 V contingency const, inflation, design, financing) 10.0% $62.294 Total development cost for 294 swimmers/3,150 sq it pool) $685,234 Prorated per square foot of total pool $218 Indoor swimming pool - 75'x42'=3,150 sf of 294 person capacity a inflationary adjustment 8.2% $62,670 b design/engineering fees (const) 12.0% $91,712 c financing costs (const, tax, design) 8.0% $73,492 d contingency const, inflation, design. financing) 10.0% $99,214 Total development cost for 294 swimmers/3,150 sq it pool) $1,091,351 Prorated per square foot of total pool $346 Community center - 250 person capacity unit unit unit cost gnty 9mycost a clear pool area, deck, parking, access road acre $1,450.00 1.1 $1,595 $4.40 earthwork, 1'depth except pool 05'depth cu yd $4.40 2,370 $10,428 c diving area, 1 meter board sq it $41.00 628 $25,748 $349,600 capacity = 3 in pool + 9 in line/board/10'radius = sq it $75.00 360 $27,000 game/classroom 12 divers/board $65.00 960 $62,400 exerciselaerobics room, 50 persons d swimming area, 50'x42' less diving area regmnt sq it $41.00 1,472 $60,352 $65.00 capacity = 27 sq ft/swimmer with 75% of swimmers $178,425 office and reception area sq it $65.00 1,000 in pool = 54 in pool + 18 on deck = 72 swimmers multipurpose, restroom, locker room, showers sq it $110.00 3,400 e nonswimming area, 25'x42' sq it $41.00 1,050 $43,050 capacity = 10 sq ft/person with 50% in pool = 105 in pool + 105 on land = 210 persons I pool deck, 1 Von sides, 20'on ends, tile/concrete sq it $4.00 1,590 $6,360 g enclosed structure for pools et.al. sq it $60.00 4,740 $284,400 r lifeguard stand, galvanized pipe w/2'x4'framing each $700.00 2 $1,400 drinking fountain each $750.00 1 $750 locker/shower facility, 20 showers w/50 lockers sq it $100.00 1,000 $100,000 k restroom facility, 10 stalls w/6 sinks sq it $100.00 1,000 $100,000 1 concession facility, grill and refrigeration sq it $100.00 250 $25,000 m bike rack, prefab galvanized pipe each $350.00 3 $1,050 n parking, 2'asphalt concrete/4'crushed rock, 128 space sq it $1.25 38,400 $48,000 2.5 swimmers/car = 118 cars + 10 employees = 128 o wheel stops, 10'x6'x8'precast concrete each $146.00 128 $18,688 * access road, 2'asphalt concrete/4'crushed rock, 24'x< sq it $1.25 6,000 $7,500 q water service, 8'service line Ir it $15.00 400 $6,000 r sewer service, 8'side sewer Ir it $17.00 400 $6,800 s fire hydrant each $2,675.00 1 $2,675 water meter, 8'size each $10,000.00 1 $10,000 chainlink perimeter fence, 6' Ir it $10.00 317 $3,170 v seed grass over 4'to soil sq it $0.83 1,564 $1,298 T_._i _ __...,_.: _ ,..._. 4- nnA P7RA 9F,d a inflationary adjustment 8.2% $62,670 b design/engineering fees (const) 12.0% $91,712 c financing costs (const, tax, design) 8.0% $73,492 d contingency const, inflation, design. financing) 10.0% $99,214 Total development cost for 294 swimmers/3,150 sq it pool) $1,091,351 Prorated per square foot of total pool $346 Community center - 250 person capacity unit unit cost gnty gnty cost a clear building site, parking, access road acre $1,450.00 3 $4,350 z earthwork for structure, parking, access road cu yd $4.40 1,613 $7,099 gymnasium, 2 full basketball courts sq it $80.00 11,280 $902,400 c racquetball courts sq it $95.00 3,680 $349,600 e kitchen facility sq it $75.00 360 $27,000 game/classroom sq it $65.00 960 $62,400 exerciselaerobics room, 50 persons sq it $65.00 5,000 $325,000 - physical conditioning/hydro/wellness facility sq it $65.00 2,745 $178,425 office and reception area sq it $65.00 1,000 $65,000 multipurpose, restroom, locker room, showers sq it $110.00 3,400 $374,000 . bike rack each $350.00 1 $350 parking, 2'asphalt concrete/4'crushed rock, 175 cars sq ft $1.25 52,500 $65,625 m wheel stops, 10'x6'x8'precast concrete each $146.00 75 $10,950 n access road, 2'asphalt concrete/4'crushed rock, 24'x', sq ft $1.25 6,000 $7,500 c water service, 8'service line Ir ft $15.00 400 $6,000 p sewage disposal, 8'service line Ir ft $17.00 400 $6,800 q fire hydrant each $2,675.00 1 $2,675 1 water meter, 2'size each $4,400.00 1 $4,400 s parking lot lighting, 10 poles system $35,000.00 1 $35,000 s art sculpture each $5,000.00 1 $5,000 Total construction cost per center $2,439,574 a inflationary adjustment 8.2% $200,045 t, design/engineering fees (const) 12.0% $292,749 c financing costs (const, tax, design) 8.0% $234,589 d contingency (const, inflation, design, financing) 10.0% $316,696 Total development cost per center $3,483,653 Prorated per square foot $122.56 Restroom/support facilities a inflationary adjustment 8.2% $5,992 design/engineering fees (const) 12.0% $8,769 financing costs (const, tax, design) 8.0% $7,027 contingency (const, inflation, design, financing) 10.0% $9,486 Total development cost per 4 stall facility $104,349 Source: the Beckwith Consulting Group with Hough Beck & Baird unit unit cost grity qntycost a restroom facility, 4 stalls w/2 sinks sq ft $100.00 500 $50,000 t sewer service, 8'side sewer Ir ft $17.00 500 $8,500 c water service, 8'service line Ir ft $15.00 500 $7,500 d fire hydrant each $2,675.00 1 $2,675 e water meter, 2'size each $4,400.00 1 $4,400 Tntni rnnctnirtinn rnct nor farility/d fixturac $73.075 a inflationary adjustment 8.2% $5,992 design/engineering fees (const) 12.0% $8,769 financing costs (const, tax, design) 8.0% $7,027 contingency (const, inflation, design, financing) 10.0% $9,486 Total development cost per 4 stall facility $104,349 Source: the Beckwith Consulting Group with Hough Beck & Baird Prototype trail development costs Multipurpose trail - 8 foot wide crushed rock (5 miles w/services) unn unit cost gnty gruy L;Ubx a clear/grade/earthwork along trail corridor - 12' wide sq tt $0.35 322,800 $112,980 crushed rock, rolled to 4', 3/8' minus - 8' wide sq ft $0.75 215,200 $161,400 c trail directory, 4'x4'cedar pole framed each $350.00 20 $7,000 d trail bench, 8'x8'x10'wood beams w/cont support each $1,000.00 5 $5,000 e trash receptacles w/concrete support each $650.00 10 $6,500 restroom facilities, sanican w/concrete platforms each $1,500.00 2 $3,000 g parking, 2' asphalt concrete/4'crushed rock (30 cars) sq tt $1.80 9,000 $16,200 wheel stops, 10'x6'x8'precast concrete each $156.00 30 $4,680 access road, 2'as halt concrete/4'crushed rock, 24'x6 sq tt $1.80 4,800 $8,640 i otai construction cost per 5 miies I Inflationary adjustment 8.2% $26,683 K design/engineering fees (const) 12.0% $39,048 financing costs (const,tax, design) 8.0% $31,290 n1 contingency (const, inflation, design, financing) 15.0% $63,363 Total development cost per 5 miles $485,784 Prorated per mile $97,16/ Multipurpose trail - 8 foot asphalt (5 miles w/services) unit unit cost gnty gnty cost a clear/grade/earthwork along trail corridor - 12' wide sq ft $0.35 322,800 $112,980 2'asphalt over 4'crushed rock - 8' wide sq ft $1.80 215,200 $387,360 trail directory, 4'x4'cedar pole framed each $350.00 20 $7,000 d trail bench, 8'x8'x10'wood beams w/cont support each $1,000.00 5 $5,000 e trash receptacles w/concrete support each $650.00 10 $6,500 restroom facilities, sanican w/concrete platforms each $1,500.00 2 $3,000 parking, 2' asphalt concrete/4'crushed rock (30 cars) sq ft $1.80 9,000 $16,200 - wheel stops, 10'x6'x8'precast concrete each $156.00 30 $4,680 access road, 2'asphalt concrete/4'crushed rock, 24'x< sq ft $1.80 4,800 $8,640 Inflationary adjustment 8.20y0 $45,212 design/engineering fees (const) 12.0% $66,163 financing costs (const,tax, design) 8.0% $53,019 contingency const, inflation, design, financing) 15.0% $107,363 nt�i A-.1nnmunt rnet nor S mil FiC $823,117 rprorated per mile $164,623 Multipurpose trail - 10 foot crushed rock (5 miles w/services) inflationary adjustment design/engineering fees (const) 8.2% 12.0% $31,536 $46,150 unit unit cost gmy gntycuss a clear/grade/earthwork along trail corridor - 14' wide sq ft $0.35 376,600 $131,810 Is crushed rock, rolled to 4', 3/8' minus - 10' wide sq tt $0.75 269,000 $201,750 trail directory, 4'x4'cedar pole framed each $350.00 20 $7,000 trail bench, 8'x8'x10'wood beams w/cont support each $1,000.00 5 $5,000 e trash receptacles w/concrete support each $650.00 10 $6,500 restroom facilities, sanican w/concrete platforms each $1,500.00 2 $3,000 r parking, 2' asphalt concrete/4'crushed rock (30 cars) sq ft $1.80 9,000 $16,200 ^, wheel stops, 10'x6'x8'precast concrete each $156.00 30 $4,680 access road. 2'as halt concrete/4'crushed rock, 24'x6 sq ft $1.80 4,800 $8,640 Intal rnnOrurtlnn rnst ner 5 miles $384,580 inflationary adjustment design/engineering fees (const) 8.2% 12.0% $31,536 $46,150 financing costs (const,tax, design) m contingency (const, inflation, design, tinanc Total development cost per 5 miles Prorated per mile 8.0% $36,981 15.0% $74,887 $574,133 $114,827 Multipurpose trail - 10 foot asphalt (5 miles w/services) unit unit cost gnty qmy cost a clear/grade/earthwork along trail corridor - 14' wide sq ft $0.35 376,600 $131,810 2'asphalt over 4'crushed rock - 10' wide sq ft $1.80 269,000 $484,200 - trail directory, 4'x4'cedar pole framed each $350.00 20 $7,000 trail bench, 8'x8'x10'wood beams w/conc support each $1,000.00 5 $5,000 e trash receptacles w/concrete support each $650.00 10 $6,500 restroom facilities, sanican w/concrete platforms each $1,500.00 2 $3,000 g parking, 2' asphalt concrete/4'crushed rock (30 cars) sq ft $1.80 9,000 $16,200 wheel stops, 10'x6'x8'precast concrete each $156.00 30 $4,680 access road, 2'as halt concrete/4'crushed rock. 24'x2 sq ft $1.80 4,800 $8,640 Tntal rnnstrurtinn rnst ner 5 miles $667,030 inflationary adjustment 8.2% $54,696 �" design/engineering fees (const) 12.0% $80,044 I financing costs (const,tax, design) 8.0% $64,142 ^1 contingency const, inflation, design, financin ) 15.0% $129,887 Total development cost per 5 miles $995,798 Prorated per mile $199,160 Park walking trail class 1 - crushed rock (1 mile w/o services) unit unit cost gnty gnty cost a clear/grade/earthwork trail corridor - 10' wide sq ft $0.35 53,800 $18,830 I: crushed rock, 6'depth, 3/8' minus - 6' wide sq ft $0.65 32,280 $20,982 : interpretative signs, 4'x4'cedar framed each $1,000.00 5 $5,000 trail bench, 8'x8'x10'wood beams w/cone support each $1,000.00 10 $10,000 E- trash receptacles w/concrete support each $650.00 2 $1,300 Total construction cost per mile $56,112 inflationary adjustment 8.2% $4,601 design/engineering fees (const) 12.0% $6,733 i•, financing costs (const,tax, design) 8.0% $5,396 contingency (const, inflation, design. financing) 15.0% $10,926 Total development cost per mile $83,769 Park walking trail class 1 - asphalt (1 mile w/o services) unit unit cost grity gntycost �a clear/grade/earthwork trail corridor - 10' wide sq ft $0.35 53,800 $18,830 jc 2'asphalt over 4'crushed rock - 6' wide sq ft $1.80 32,280 $58,104 : interpretative signs, 4'x4'cedar framed each $200.00 5 $1,000 z trail bench, 8'x8'x10'wood beams w/cont support each $1,000.00 10 $10,000 trash receptacles w/concrete support each $650.00 2 $1,300 xoo Oon l otai construction cost per mne W,� , inflationary adjustment 8.20/0 $7,317 9 design/engineering tees (const) 12.0% $10,708 n financing costs (const.tax, design) 8.0% $8,581 contingency (const inflation design. financing) 15.0% $17,376 Total development cost per mile y 1 JJ,L I V Park walking trail class 2 - crushed rock (1 mile w/o services) unit unit cost gnty unit unit cost gnty gnty cost a clear/grade/earthwork trail corridor - 8' wide sq ft $0.35 43,040 $15,064 t crushed rock, 6'depth, 3/8' minus - 5' wide sq ft $0.65 26,900 $17,485 - interpretative signs, 4'x4'cedar framed each $1,000.00 5 $5,000 d trail bench, 8'x8'x10'wood beams w/conc support each $1,000.00 10 $10,000 e trash receptacles w/concrete support each $650.00 2 $1,300 Total construction cost per mile $1,300 $650.00 $48,849 inflationary adjustment 8.2% each $1,500.00 $4,006 g design/engineering fees (const) 12.0% sq ft $5,862 - financing costs (const,tax, design) 8.0% ft wheel stops, 10'x6'x8'precast concrete $4,697 contingency (const, inflation, design, financing) 15.0% $4,680 $9,512 Total development cost per mile $1.80 4,800 $72,926 Park walking trail class 2 - asphalt (1 mile w/o services) I otal construction cost per mile unit unit cost gnty gnty cost a clear/grade/earthwork trail corridor - 8' wide sq ft $0.35 43,040 $15,064 is 2'asphalt over 4'crushed rock - 5' wide sq ft $1.80 26,900 $48,420 c interpretative signs, 4'x4'cedar framed each $200.00 5 $1,000 d trail bench, B'XB'X10'wood beams w/conc support each $1,000.00 10 $10,000 e trash receptacles w/concrete support each $650.00 2 $1,300 I otal construction cost per mile unit cost $75,184 inflationary adjustment 8.2% $6,214 design/engineering fees (const) 12.0% $9,094 financing costs (const,tax, design) 8.0% $7,287 contingency (const, inflation, design, financing) 15.0% $14,757 Total development cost per mile 107,600 $113,137 Day hiking trail class 3 - crushed rock (5 miles w/services) unit cost gnty gnty cost unit unit cost gnty gritycost a clear/grade/earthwork along trail corridor - 6' wide sq ft $0.35 161,400 $56,490 b crushed rock, rolled to 4', 3/8' minus - 4' wide sq it $0.75 107,600 $80,700 c trail directory, 4'x4'cedar pole framed each $350.00 20 $7,000 d trail bench, 8'x8'x10'wood beams w/conc support each $1,000.00 5 $5,000 e trash receptacles w/concrete support each $650.00 10 $6,500 restroom facilities, sanican w/concrete platforms each $1,500.00 2 $3,000 g parking, 2' asphalt concrete/4'crushed rock (30 cars) sq ft $1.80 9,000 $16,200 ft wheel stops, 10'x6'x8'precast concrete each $156.00 30 $4,680 access road, 2'as halt concrete/4'crushed rock, 24'x6 sq ft $1.80 4,800 $8,640 T otai construction cost per 5 miles $188,210 inflationary adjustment 8.2% $15,433 a< design/engineering fees (const) 12.0% $22,585 financing costs (const,tax, design) 8.0% $18,098 ^- contingency (const, inflation, design, financing) 15.0% $36,649 Total development cost per 5 miles $280,976 prorated per mile $56,195 Day hiking trail class 3 - asphalt (5 miles w/services) unit unit cost gnty gnty cost _ dear/grade/earthwork along trail corridor - 6' wide acre $0.35 161,400 $56,490 t 2' asphalt over 4' crushed rock - 4' wide sq ft $1.80 107,600 $193,680 trail directory, 4'x4'cedar pole framed each $350.00 20 $7,000 trail bench, B'XB'X1 O'wood beams w/conc support each $1,000.00 5 $5,000 e trash receptacles w/concrete support restroom facilities, sanican w1concrete platforms g parking, 2' asphalt concrete/4'crushed rock (30 cars) r, wheel stops, 10'x6'x8'precast concrete access road, 2'asphalt concrete/4'crushed rock, 24'x6 each $650.00 each $1,500.00 sq ft $1.80 each $156.00 so It $1.80 10 2 9,000 30 $6,600 $3,000 $16,200 $4,680 $8,640 r otai construction cost per o mnes v.3v 1, ! Vv inflationary adjustment 8.2% $24,698 k design/engineering fees (const) 12.0% $36,143 financing costs (const,tax, design) 8.0% $28,962 m contingency (const, inflation, design, financing) 15.0% $58,649 Total development cost per 5 miles $449,642 Prorated per mile $89,928 Day hiking trail class 4 - crushed rock (5 miles w/services) unit unit cost gnty gnty cost a clear/grade/earthwork along trail corridor - 5' wide sq ft $0.35 134,500 $47,075 crushed rock, rolled to 4', 3/8' minus - 3' wide sq tt $0.75 80,700 $60,525 trail directory, 4'x4'cedar pole framed each $350.00 20 $7,000 trail bench, 8'x8'x10'wood beams w/conc support each $1,000.00 5 $5,000 s trash receptacles w/concrete support each $650.00 10 $6,500 ' restroom facilities, sanican w/concrete platforms each $1,500.00 2 $3,000 parking, 2' asphalt concrete/4'crushed rock (30 cars) sq ft $1.80 9,000 $16,200 - wheel stops, 10'x6'x8'precast concrete each $156.00 30 $4,680 access road, 2'asphalt concrete/4'crushed rock, 24'x6 sq ft $1.80 4,600 $8,640 Total construction cost per 5 miles $158,620 s inflationary adjustment 8.2% $13,007 k design/engineering fees (const) 12.0% $19,034 P financing costs (const,tax, design) 8.0% $15,253 - contingency (const, inflation, design, financing) 15.0% $30,887 Total development cost per 5 miles $236,801 Prorated per mile $47,360 Day hiking trail class 5 - compacted dirt (10 miles w/services) unit unit cost gnty gnty cost a dear/grade/earthwork along trail corridor - 4' wide sq ft $0.20 215,200 $43,040 b finish grade compacted dirt trail - 2' wide sq ft $0.15 107,600 $16,140 c trail directory, 4'x4'cedar pole framed each $350.00 40 $14,000 d trail bench, 8'X8'X10'wood beams w/conc support each $1,000.00 10 $10,000 e trash receptacles w/concrete support each $650.00 20 $13,000 f restroom facilities, sanican w/concrete platforms each $1,500.00 4 $6,000 g parking, 2' asphalt concrete/4'crushed rock (30 cars) sq ft $1.80 9,000 $16,200 h wheel stops, 10'x6'x8'precast concrete each $156.00 30 $4,680 access road, 2'asphalt concrete/4'crushed rock. 24'x6 sq ft $1.80 4,800 $8,640 Total construction cost per 10 miles $131,700 inflationary adjustment 8.2% $10,799 k design/engineering fees (const) 12.0% $15,804 i financing costs (const,tax, design) 8.0% $12,664 rr contingency (const, inflation, design, financing) 15.0% $25,645 -otal development cost per 10 miles $196,613 Prorated per mile $19,661 Shoreline hiking trail - access improvements only (5 miles w/services) unit unit cost unit unit cost gnty gnty cost a clear/grade/earthwork for site improvements sq it $0.35 10,890 $3,812 landscape/bank stabilization plantings about access s sq it $2.50 2,723 $6,806 picnic tables and benches, 4'x6'wood beams w/conc : each $1,100.00 3 $3,300 barbecue pits, concrete with iron grill each $300.00 3 $900 e trail shelter (10'x6'), cedar pole w/shake roof each $2,700.00 1 $2,700 trail directory signs, 4'x4'cedar pole framed each $200.00 10 $2,000 parking, 2'asphalt concrete/4'crushed rock - 10 space sq it $1.80 3,000 $5,400 wheel stops, 10'4'x8'precast concrete each $156.00 10 $1,560 access road, Vasphalt concrete/4'crushed rock, 24'x1 sq 11 $1.80 2,400 $4,320 restroom facility, sanican w/concrete platform each $1,500.00 2 $3,000 r trash receptacles w/concrete support each $650.00 2 $1,300 Total construction cost per 5 miles 4,800 $8,640 $35,098 inflationary adjustment 8.2% $2,878 nn design/engineering fees (const) 12.0% $4,212 r: financing costs (const,tax, design) 8.0% $3,375 contingency (const, inflation, design, financing) 15.0% $6,834 Total development cost per 5 miles $52,397 Prorated per mile/access site $10,479 Off-road mountain biking trail class 1 - dirt (10 miles w/services) mai construction cost per i u mnes "0I Z3,u l u k inflationary adjustment 8.2% $10,161 design/engineering fees (const) 12.0% $14,869 T financing costs (const,tax, design) 8.0% $11,915 .ontingency (const, inflation, design, financing) 15.0% $24,128 Total development cost Der 10 miles $184.983 Prorated per mile $18,498 Off-road mountain biking trail class 2 - dirt (20 miles w/services) unit unit cost gnty gmycost a dear/grade/earthwork along trail corridor - 6' wide sq it $0.20 322,800 $64,560 h finish grade bike trail - 2' wide sq it $0.15 107,600 $16,140 c trail directory, 4'x4'cedar pole framed each $350.00 10 $3,500 d, trail bench, 8'x8'x10'wood beams w/conc support each $1,000.00 10 $10,000 e bike rack, prefab galvanized pipe (54 bikes) each $900.00 1 $900 trash receptacles w/concrete support each $650.00 5 $3,250 ,3 restroom facilities, sani-can w/concrete platform each $1,500.00 2 $3,000 - Narking, 2'asphalt concrete/4'crushed rock (20 cars) sq it $1.80 6,000 $10,800 wheel stops, 10'x6'x8'precast concrete each $156.00 20 $3,120 access road, 2'asphalt concrete/4'crushed rock, 24'x< sq it $1.80 4,800 $8,640 mai construction cost per i u mnes "0I Z3,u l u k inflationary adjustment 8.2% $10,161 design/engineering fees (const) 12.0% $14,869 T financing costs (const,tax, design) 8.0% $11,915 .ontingency (const, inflation, design, financing) 15.0% $24,128 Total development cost Der 10 miles $184.983 Prorated per mile $18,498 Off-road mountain biking trail class 2 - dirt (20 miles w/services) unit unit cost gniy gritycosi a ;iear/grade/earthwork along trail corridor - 5' wide sq it $0.20 538,000 $107,600 b finish grade bike trail - 1.5' wide sq it $0.15 161,400 $24,210 c trail directory, 4'x4'cedar pole framed each $350.00 20 $7,000 d trail bench, 8'x8'x10'wood beams w/conc support each $1,000.00 15 $15,000 e mike rack, prefab galvanized pipe (54 bikes) each $900.00 2 $1,800 gash receptacles w/concrete support each $650.00 10 $6,500 g restroom facilities, sani-can w/concrete platform each $1,500.00 2 $3,000 h ,arking, 2'asphalt concrete/4'crushed rock (20 cars) sq it $1.80 6,000 $10,800 i peel stops, 10'x6'x8'precast concrete each $156.00 20 $3,120 act-ess road, 2'asphalt concrete/4'crushed rock, 24'x6 sq it $1.80 4,800 $8,640 Total construction cost per 20 miles $187,670 k inflationary adjustment 8.20,0 $15,389 1 design/engineering fees (const) 12.0% $22,520 m financing costs (const,tax, design) 8.00/6 $18,046 n contingency (const, inflation design, financing) 15.0% $36,544 Total develooment cost per 20 miles $280,170 Prorated per mile $14,008 off-road mountain biking trail class 3 - dirt (25 miles w/services) Total construction cost per 25 miles I aK,aoo inflationary adjustment 8.2% $15,952 design/engineering fees (const) 12.0% $23,344 financing costs (const,tax, design) 8.0% $18,706 contingency (const, inflation, design, financing) 15.0% $37,881 Total development cost per 25 miles $290,418 Prorated per mile $11,617 Off-road bicycling trail AASHTO class 1 - crushed rock (5 miles w/services) unit unit unit cost qnTy qniycost a clear/grade/earthwork along trail corridor - 4' wide sq it $0.20 538,000 $107,600 b finish grade bike trail - 1' wide sq it $0.15 134,500 $20,175 c trail directory, 4'x4'cedar pole framed each $350.00 25 $8,750 d trail bench, B'x8'x10'wood beams w/conc support each $1,000.00 20 $20,000 e bike rack. prefab galvanized pipe (54 bikes) each $900.00 3 $2,700 f trash receptacles w/concrete support each $650.00 15 $9,750 g restroom facilities, sani-can w/concrete platform each $1,500.00 2 $3,000 P) parking, 2'asphalt concret e/4'crushed rock (20 cars) sq it $1.80 6,000 $10,800 $8,640 wheel stops, 10'x6'x8'precast concrete each $156.00 20 $3,120 access road, 2'as halt concrete/4'crushed rock, 24'x, sq it $1.80 4,800 $8,640 Total construction cost per 25 miles I aK,aoo inflationary adjustment 8.2% $15,952 design/engineering fees (const) 12.0% $23,344 financing costs (const,tax, design) 8.0% $18,706 contingency (const, inflation, design, financing) 15.0% $37,881 Total development cost per 25 miles $290,418 Prorated per mile $11,617 Off-road bicycling trail AASHTO class 1 - crushed rock (5 miles w/services) x inflationary adjustment 8.290 $32,019 designlengineering fees (const) 12.090 $46,858 financing costs (const,tax, design) 8.0% $37,549 contingency (const, inflation, design, financing) 15.0% $76.036 Intal develooment cost oer 5 miles $582.941 Prorated per mile $116,588 Off-road bicycling trail AASHTP class 1- asphalt (5 miles w/services) unit unit cosi qwiiy qmycvst .a clear/grade/earthwork along trail corridor - 14' wide sq it $0.35 37 6,6 00 $131,810 it) crushed rock, rolled to 4', 3/8' minus - 10' wide sq it $0.75 269,000 $201,750 Ic trail directory, 4'x4'cedar pole framed each $350.00 20 $7,000 d trail bench, 8'x8'x10'wood beams w/conc support each $1,000.00 10 $10,000 e bike rack, prefab galvanized pipe (54 bikes) each $900.00 1 $900 trash receptacles w/concrete support each $650.00 10 $6,500 �' g restroom facilities, sani-can w/concrete platform each $1,500.00 2 $3,000 - parking, 2'asphalt concrete/4'crushed rock (30 cars) sq it $1.80 9,000 $16,200 wheel stops, 10'x6'x8'precast concrete each $156.00 30 $4,680 access road, 2'as halt concrete/4'crushed rock, 24'x6 sq 1t $1.80 4,800 $8,640 . . _, _ C90n Ann x inflationary adjustment 8.290 $32,019 designlengineering fees (const) 12.090 $46,858 financing costs (const,tax, design) 8.0% $37,549 contingency (const, inflation, design, financing) 15.0% $76.036 Intal develooment cost oer 5 miles $582.941 Prorated per mile $116,588 Off-road bicycling trail AASHTP class 1- asphalt (5 miles w/services) unit unit cost gnty gnty cost a clearigrade/earthwork along trail corridor - 14' wide sq it $0.35 376,600 $131,810 class 2 asphalt 2'crushed rock - 10'wide sq it $1.B0 269,000 $484,200 trail directory, 4'x4'cedar pole framed each $350.00 20 $7,000 d trail bench, 8'x8'Xl0'wood beams w/cont support each $1,000.00 10 $10,000 e bike rack, prefab galvanized pipe (54 bikes) each $900.00 1 $900 trash receptacles w/concrete support each $650.00 10 $6,500 g restroom facilities, sani•can w/concrete platform each $1,500.00 2 $3,000 h parking, 2'asphalt concrete/4'crushed rock (30 cars) sq ft $1.80 9,000 $16,200 wheel stops, 10'x6'x8'precast concrete each $156.00 30 $4,680 access road, 2'asphalt concrete/4'crushed rock, 24')6 sq ft $1.80 4,800 $8,640 Total construction cost per 5 miles $8,000 $672,930 r inflationary adjustment 8.2% $55,180 design/engineering fees (const) 12.0% $80,752 financing costs (const,tax, design) 8.0% $64,709 contingency (const, inflation, design, financing) 15.0% $131,036 Total development cost per 5 miles $1,004,606 Prorated per mile $200,921 On -road bicycle touring AASHTO class 2 - bicycle lane both sides (10 miles w/o sys) iotas construction cost per to miles l.of e inflationary adjustment 8.2% $129,475 t design/engineering fees (const) 12.0% $189,475 g financing costs (const,tax, design) 8.0% $151,833 h contingency (const, inflation design, financing) 15.0% $307,461 Total development cost Der 10 miles $2,357,204 Prorated per mile $235,720 On -road bicycle touring AASHTO class 3 - road shoulder both sides (10 miles w/o sys) unit unit cost gnty gnty cost a clearigrade/earl hwork along road shoulder - 6' wide sq ft $0.35 860,800 $301,280 b asphalt, 2'class 1/4'crushed rock - 6' wide sq ft $1.80 645,600 $1,162,080 t pavement markings, paint stripes and symbols Ir ft $1.00 107,600 $107,600 d route directory, steel post w/reflective sign each $100.00 80 $8,000 iotas construction cost per to miles l.of e inflationary adjustment 8.2% $129,475 t design/engineering fees (const) 12.0% $189,475 g financing costs (const,tax, design) 8.0% $151,833 h contingency (const, inflation design, financing) 15.0% $307,461 Total development cost Der 10 miles $2,357,204 Prorated per mile $235,720 On -road bicycle touring AASHTO class 3 - road shoulder both sides (10 miles w/o sys) iotai construction cost per to mnes 'D t,J0 C.,40U e inflationary adjustment 8.2% $87,123 ' designiengineering fees (const) 12.0% $127,498 financing costs (const,tax, design) 8.0% $102,168 contingency (const, inflation, design, financing) 15.0% $206,890 Total development cost per 10 miles 4it .b8b, l b9 Prorated per mile $158,616 unit unit cost gnty gritycost a clear/grade/earthwork along road shoulder - 6' wide sq tt $0.35 645,600 $225,960 : asphalt, 2'class 1/4'crushed rock - 4' wide sq ft $1.80 430,400 $774,720 : pavement markings, paint stripes and symbols Ir it $0.50 107,600 $53,800 C route directory, steel post w/reflective sin each $100.00 80 $8,000 iotai construction cost per to mnes 'D t,J0 C.,40U e inflationary adjustment 8.2% $87,123 ' designiengineering fees (const) 12.0% $127,498 financing costs (const,tax, design) 8.0% $102,168 contingency (const, inflation, design, financing) 15.0% $206,890 Total development cost per 10 miles 4it .b8b, l b9 Prorated per mile $158,616 On -road bicycle touring AASHTO class 4 - in lane (10 miles w/o services) unit unit unit cost gnty gnty cost e pavement markings, paint symbols and occassional s Ir ft $1.00 107,600 $107,600 route directory, steel post w/reflective sign each $100.00 80 $8,000 Total construction cost per 10 miles sq ft $115,600 c Inflationary adjustment 8.20;6 $9,479 design/engineering fees (const) 12.0% $13,872 e financing costs (const,tax, design) 8.0% $11,116 contingency (const inflation, design, financing) 15.0% $22,510 Total development cost per 10 miles each $172,577 Prorated per mile $2,600 $17,258 Horse trail - seperate trail (5 miles w/services) inflationary adjustment 8.20% $4,545 • design/engineering fees (const) 12.0% $6,652 financing costs (consi,tax, design) 8.0% $5,330 �- contingency (const, inflation, design, financing) 15.0% $10,794 Total development cost per 5 miles $82,751 Prorated per mile $16,550 Water trailhead - access improvements for handboat launch and campsite (5 miles w/sys unit unit cost gnty gnty cost a clear/grade/earthwork for site Improvements unit unit cost gniy gritycost a clear/grade/earthwork along trail corridor - 6' wide sq ft $0.20 32,280 $6,456 t finish grade horse trail, compacted dirt - 2' wide sq ft $0.15 10,760 $1,614 = trail directory, 4'x4'cedar pole framed each $350.00 20 $7,000 d hitching posts, galvanized pipe w/cedar posts each $500.00 10 $5,000 e trash receptacles w/concrete support each $650.00 4 $2,600 1 restroom facilities, sanican w/concrete platform each $1,500.00 2 $3,000 g trailer parking, 2'asphalt concrete/4'crushed rock (20 sq ft $1.80 10,000 $18,000 h wheel stops, 10'x6'x8'precast concrete each $156.00 20 $3,120 access road, 2'asphalt concrete/4'crushed rock, 24'x� sq ft $1.80 4,800 $8,640 TntnI rnnctrurtinn rust ner 5 miles $4,320 Total construction cost per 5 miles $55,430 inflationary adjustment 8.20% $4,545 • design/engineering fees (const) 12.0% $6,652 financing costs (consi,tax, design) 8.0% $5,330 �- contingency (const, inflation, design, financing) 15.0% $10,794 Total development cost per 5 miles $82,751 Prorated per mile $16,550 Water trailhead - access improvements for handboat launch and campsite (5 miles w/sys unit unit cost gnty gnty cost a clear/grade/earthwork for site Improvements sq ft $0.35 10,890 $3,812 c landscape/bank stabilization plantings about site sq ft $2.50 2,723 $6,806 s picnic tables and benches, 4'x6'wood beams w/conc : each $1,100.00 3 $3,300 barbecue pits, concrete with iron grill each $300.00 2 $600 �e camp shelter (10'x6'), cedar pole w/shake roof each $2,700.00 1 $2,700 i camp directory signs, 4'x4'cedar pole framed each $200.00 10 $2,000 restroom facility, sanican wiconcrete platform each $1,500.00 2 $3,000 trash receptacles w/concrete support each $650.00 2 $1,300 parking, 2'asphalt concretei4'crushed rock - 10 space sq ft $1.80 3,000 $5,400 ! wheel stops, 10'x6'x8'precast concrete each $156.00 10 $1,560 access road, 2'asphalt concrete/4'crushed rock, 24'x1 sq ft $1.80 2,400 $4,320 Total construction cost per 5 miles $34,798 Inflationary adjustment 8.2°0 $2,853 (^ design/engineering fees (const) 12.0% $4,176 - financing costs (const,tax, design) 8.0% $3,346 contingency (const. inflation, design, financing) 15.0% $6,776 -otal development cost per 5 miles $51,949 P,orated per mile,,access site $10,390 Trailhead - w/sanican services . inflationary adjustment 8.2% $4,021 design/engineering fees (const) 12.0% $5,885 n^ financing costs (const,tax, design) 8.0% $4,715 contingency (const, inflation, design, financing) 15.0% $9,549 total development cost per site $73,208 Trailhead - w/permanent restroom facilities unit unit cost qnxy 9mycost a clear/grade/earthwork for site improvements sq ft $0.35 10,890 $3,812 landscape/bank stabilization plantings about site sq ft $2.50 2,723 $6,806 - trail directory, 4'x4'cedar pole framed each $350.00 2 $700 trail bench, 8'x8'x10'wood beams w/conc support each $1,000.00 3 $3,000 bike rack, prefab galvanized pipe (54 bikes) each $900.00 1 $900 trash receptacles w/concrete support each $650.00 2 $1,300 c restroom facilities, sani-can w/concrete platform each $1,500.00 2 $3,000 i- parking, 2'asphalt concrete/4'crushed rock (30 cars) sq ft $1.80 9,000 $16,200 I wheel stops, 10'x6'x8'precast concrete each $156.00 30 $4,680 access road, 2'asphalt concrete/4'crushed rock, 24'x6 sq ft $1.80 4,800 $8,640 . inflationary adjustment 8.2% $4,021 design/engineering fees (const) 12.0% $5,885 n^ financing costs (const,tax, design) 8.0% $4,715 contingency (const, inflation, design, financing) 15.0% $9,549 total development cost per site $73,208 Trailhead - w/permanent restroom facilities otai construction cost per o miles r1 o I'D 1,5 nfiationary adjustment 8.2% $10,792 p design/engineering fees (const) 12.0% $15,794 q financing costs (const,tax, design) 6.0% $12,656 • contingency (const, inflation, design, financing) 15.0% $25,628 mai aeveiopment cosi per site 'P I.7U,YOJ Source: Beckwith Consulting Group with Hough Beck 8 Baird, Landscape Architects unit unit cost qnTy qmycost a clear/grade/earthwork for site improvements sq ft $0.35 10,890 $3,812 Landscape/bank stabilization plantings about site sq ft $2.50 2,723 $6,806 trail directory, 4'x4'cedar pole framed each $350.00 2 $700 d trail bench, 8'x8'x10'wood beams w/conc support each $1,000.00 3 $3,000 bike rack, prefab galvanized pipe (54 bikes) each $900.00 1 $900 trash receptacles w/concrete support each $650.00 2 $1,300 g restroom facility, 4 stalls w/2 sinks sq ft $125.00 500 $62,500 h sewer service, 8' side sewer Ir tt $17.00 500 $8,500 water service, 8' service line Ir ft $15.00 500 $7,500 j fire hydrant each $2,675.00 1 $2,675 k water meter, 2' size each $4,400.00 1 $4,400 a parking, 2'asphalt concrete/4'crushed rock (30 cars) sq tt $1.80 9,000 $16,200 •r wheel stops, 10'x6'x8'precast concrete each $156.00 30 $4,680 - access road, 2'asphalt concrete/4'crushed rock, 24'x6 sq it $1.80 4,800 $8,640 otai construction cost per o miles r1 o I'D 1,5 nfiationary adjustment 8.2% $10,792 p design/engineering fees (const) 12.0% $15,794 q financing costs (const,tax, design) 6.0% $12,656 • contingency (const, inflation, design, financing) 15.0% $25,628 mai aeveiopment cosi per site 'P I.7U,YOJ Source: Beckwith Consulting Group with Hough Beck 8 Baird, Landscape Architects 3.2 11/05/01 CITY OF LAKE OSWEGO AGENDA REPORT SUMMARY MEETING DATE: November 5, 2001 SUBJECT: Review and discuss with the Parks & Recreation Advisory Board proposed Park Rules, that establish rules governing the use of City owned park and recreation facilities. RECOMMENDED MOTION: Move to recommend that the proposed Park Rules, establishing rules governing the use of City owned park and recreation facilities, be forwarded to a regular City Council meeting for consideration. ESTIMATED FISCAL IMPACT: $0 STAFF COST: $0 BUDGETED: Y N FUNDING SOURCE: DEPARTMENT DIRECTOR /U l) / signof /date ATTACHMENTS: • October 29, 2001 staff report • Exhibit A --Policies Governing the Use of City Owned Park and Recreation Facilities A.)OCUME-1\Kim\LOCALS-1\Temp\Report Cover - ParkRulewdoc NOTICED (Date Ordinance no.: Resolution no.: Previous Council consideration: yes No CIT ANAGER signoff/date To: Doug Schmitz, City Manager Parks and Recreation From: Kim Gilmer, Parks & Recreation Director Subject: Park Rules Date: 10/29/01 Memorandum ACTION Review and recommend adoption of the proposed Park Rules, attached as Exhibit A. BACKGROUND/DISCUSSION At the June 5, 2001 City Council meeting, new rules for governing the use of city -owned park and recreation facilities were proposed for adoption. The City Council raised a number of concerns with the proposed rules and requested that these be re -addressed by the Parks and Recreation Advisory Board. As per City Council's request, the Parks and Recreation Advisory Board reviewed these concerns at their June 20 meeting. PRAB's final recommendations have been incorporated in the proposed Park Rules, attached as Exhibit A. RECOMMENDATION The Parks and Recreation Advisory Board requests that the City Council adopt the proposed Park Rules, Exhibit A. EXHIBIT A POLICIES GOVERNING THE USE OF CITY OWNED PARK AND RECREATIONAL FACILITIES wnitimts. "City Park" for the purposes of these rules, means any recreational facility owned by the City Lake Oswego or operated, managed or maintained by the City of Lake Oswego Parks and Recreation Department, including specialized service areas such as the Lake Oswego Golf Course, Indoor Tennis Center, Water Sports Center and Adult Community Center. "City Park" does not refer to facilities owned by the Lake Oswego School District. -Athletic Fields" for the purposes of these rules, means any athletic field owned by the City of Lake Oswego or the Lake Oswego School District, and operated, managed or maintained by the City of Lake Oswego Parks and Recreation Department. ' City Park and Recreation Facilities" (see "City Park") 'Director of Parks and Recreation" means the person designated by the City Manager to dminister the Parks and Recreation Department or his or her designee. "Park Authorities" means any employee or designee of the Parks and Recreation Department -rnpowered to administer park rules and regulations. 'Parks and Recreation Advisory Board (PRAB)" refers to a citizen advisory board appointed bpy City Council for the purpose of providing input from the community to decisions regarding parks and recreational facilities and service provision. 'Viewing Dolphin" refers to the cylindrical structures in the Willamette River at Roehr Park, previously used for barge docking and retrofitted for recreational viewing platforms. Section 1. General Rules of Park Use. a_ Hours of Operation. The Lake Oswego Park and Recreation facilities shall be open from 6 a.m. until 10 1).m. Hours may be extended by special permit of the Director of Parks and Recreation or designee. b. Conduct. 1. Alcoholic Beverages. i. Possession or consumption of alcoholic beverages is prohibited within all City Park and Recreation facilities except as follows: (a) Adult Community Center Possession and consumption of alcoholic beverages is limited to beer and wine offered for sale by an approved contractor intended only for special events and fundraisers and is restricted to the dining room PRAB RECOMMENDATION Possession and consumption of alcoholic beverages is limited to beer and wine served on the premises by individuals or organizations that have obtained the necessary approval from the Oregon Liquor Control Commission (OLCC) where required, and the City. Possession and consumption of such beverages is limited to the dining room area during special events, fundraisers, or weddings. The permit holder will be required to maintain liquor liability insurance as required by the OLCC and the City. (b) Lake Oswego Golf Course Possession and consumption of alcoholic beverages is limited to beer and wine offered for sale by the restaurant operator or other OLCC licensed vendor and is restricted to the restaurant and patio area. The permit holder will be required to maintain liquor liability insurance as required by the OLCC and the City. (c) Millennium Plaza Park (i) Possession and consumption of alcoholic beverages in pre - designated areas is limited to beer and wine when offered for sale during public or private special events PRAB RECOMMENDATION (i) Possession and consumption of alcoholic beverages is limited to beer and wine served on the premises, in pre -designated areas, during public or private special events by individuals or organizations that have obtained the necessary approval from the Oregon Liquor Control Commission (OLCC) where required, and the City. The permit holder will be required to maintain liquor liability insurance as required by the OLCC and the City. (ii) Possession and consumption of beer and wine is allowed during the annual concert series in areas designated for casual dining and for viewing concerts near the pergola. Consumption and 2 lu possession is limited to wine and beer brought to the site by concert patrons for personal consumption and is limited in time to one hour preceding the concert and during the concert. (d) Roehr Park Amphitheater Possession and consumption of alcoholic beverages is allowed only during the annual concert series and is limited to that area used for casual dining and for viewing concerts located between the restaurant dolphin and the City's viewing dolphin to the south. Consumption is limited to wine and beer brought to the site by concert patrons for personal consumption. Sale or distribution of alcoholic beverages is prohibited. Consumption and possession is limited in time to one hour preceding the concert and during the concert 2. Amplified Sound With the exception of City -sponsored events, no person shall cause or allow amplified sound to be played in a City Park at a volume where the sound can be heard beyond the boundaries of the City Park. PRAB RECOMMENDATION W ith the exception of City_approved and / or sponsored special events, no person shat I cause or allow amplified sound to be played in a City Park at a volume where the sound can be heard beyond the boundaries of the City Park. 3 Firearms No person may discharge firearms in a City Park. 4 Fires No person may build campfires, or fires of any type, on City owned parkland, except in specified picnic areas where a barbecue pit is provided. A portable barbecue may be used in conjunction with an approved picnic shelter reservation. PRAB RECOMMENDATION NoL7erson may build campfires, or fires of any type, on_City owned parkland, except it areas where barbecue pits are provided. Portable barbecues are allowed in city Val l in desijnated areas. Persons usiny, portable barbecues shall properly extinguish and dispose all coals Apermit must be obtained in advance from the Parks & Recreation Department to build a fire in the Millennium Park fireplace 5. Fireworks, Firecrackers, or Explosives No person shall use fireworks, firecrackers or explosives of any kind in any park unless authorized to do so by the Director of Parks and Recreation. 1i 6. Fishing and Bathing It is prohibited for any person to fish, wade, swim or bathe in any of the parks except in the places designated by park authorities for such purposes. PRAB RECOMMENDATION It is prohibited for any person to fish, wade, swim or bathe in any park where signs have been posted prohibiting these activities. 7. jumping/Diving from Park Structures No person shall jump or dive from any bridge, dolphin, tower or other structure in any City Park. 8. Littering/ Dumping Trash in Parks i. It is prohibited for any person to place any paper, shavings, shells, ashes, swill, garbage, household items or other rubbish or refuse or debris, in or upon any park. ii. It is prohibited for any persons to enter any park with straw, dirt, chips, paper, shavings, shells, ashes, swill or garbage or other rubbish or refuse or debris that has originated outside the park, for the purpose of disposing of any of the rubbish, refuse or debris in the park, except for the disposal of garbage or refuse that results from the normal use of the park for recreational or other lawful purposes. 9. Molesting Animals, Birds, and Fish It is prohibited for any person to use any weapon, stick, stone, or missile of any kind to destroy, injure, disturb or molest any wild or domestic animal, foul, or fish within the limits of the park. DRAB RECOMMENDATION Deep clause as is. 10. Motorized Vehicles No private motorized vehicles shall be used in any park except on roads provided for such purposes unless authorized to do so by the Director of Parks and Recreation. 11. Moving Cit, -Owned Equipment/Supplies No person may move any City owned equipment and/or supplies without written permission from the Director of Parks and Recreation. 12. Mutilation of Park Notices I It is prohibited for any person to injure, deface or destroy any notice of the rules and regulations for the government of the parks, which have been posted by order or permit from the Director of Parks and Recreation. 13. Public Art No person shall step or climb upon, remove, deface or in any way injure or damage any work of art, statue, monument, memorial tablet, fountain or any other ornamental structure in any City Park. PRAB RECOMMENDATION No person remove, deface or in any way injure or damage any work of art, statue_, monument, memorial tablet, fountain or any other ornamental structure in any Citi Park. 14. Signs i. Except as provided for in subsection 14(ii), it is prohibited for any person to place any structure, sign, bulletin board or other device of any kind, or to erect any post or pole or attach any notice, bill, poster, sign, wire, rod or cord on any tree, shrub, fence railing, fountain, wall, post, vase, statue, bridge, monument or other structure in any park. ii. The City Manager or designee, by a written permit, may allow the erection of temporary decoration, sign or advertising device on occasions of public celebration, holidays or activities of civic importance. 15. Skateboard and Rollerblade Use No person shall skate in any City Park where signs have been posted prohibiting these activities. Nor is skating (i.e. skateboards roller blades or other types of skating) allowed on City owned tennis courts, basketball courts or dolphins and skywalks. 16. Structures in Parks i. Unless authorized by a written permit from the Director of Parks and Recreation, and subject to the terms of said permit, it is prohibited for any person to excavate for, to erect or install, or to do any act as part of or commencement of excavation, erection or installation for, a permanent or temporary structure or facility in or on any park or public property. ii. This section shall not be deemed to prohibit the erection of permanent or temporary covering or shelter in places designated by park authorities for such purposes and subject to park regulations applicable to such designated places. 17. Use of Certain Devices or Equipment It is prohibited for any person to use a slingshot, javelin, shot put, discus, golf equipment or archery equipment, in or upon any park, except that any of the above 13 equipment or devices may be used in areas specifically designatVd or I)rovided for that particular use. PRAB RECOMMENDATION 17. Hazards & Nuisances It is prohibited for any person to use a slingshot, javelin, shot put, discus, golf equipment or archery equipment, in or upon any park, except that any of the above equipment or devices may used in areas specifically designated or provided for that particular use. It is also prohibited for any person to use equipment or engage in behavior in a park in a manner that may be hazardous or a nuisance to others or property, such as archery, golfing, etc. 18. Vandalism; Possession of Flowers and Shrubs i. It is prohibited for any person to remove, destroy, break, injure, mutilate or deface in any way any structure, monument, statue, vase, fountain, wall, fence, railing, vehicle, bench, tree, shrub, plant, flower or other property in any City Park. ii. It is prohibited for any person other than an employee of the Parks and Recreation Department to bring upon any of the parks or have in his possession while therein, any tree, shrub, or plant or any newly plucked branch or leaf or tree, shrub or plant, unless authorized by the Parks and Recreation Department. c. Commercial Activity in Parks. i. No person shall engage in any commercial activity in a City Park except as approved by the Director of Parks and Recreation pursuant to a reservation of park facilities. This rule does not apply to the operator of the restaurant facilities at the Lake Oswego Golf Course or vendors for City sponsored events that provide services pursuant to a contract with the City. d. Domestic Animals in Parks. i. Dogs are allowed in City Parks if kept on a leash at all times PRAB RECOMMENDATION i. Dogs are not allowed in City Parks unless kept on a leash at all times, except in areas designated as "off leash." ii. It is prohibited to allow dogs at concerts or other City sponsored events where large crowds in ight be expected. 101 PRAB RECOMMENDATION ii. Does are not allowed at concerts or other Citv sponsored eve*tits where the Director of Parks & Recreation determines dogs could be a hazard. To inform the public, notices of this prohibition shall be included in pLqm_otional material,, and signs posted at events. iii. It is prohibited to allow dogs or other domestic animals to enter sensitive wildlife habitat areas in parks, open space and/or sensitive lands designated as such. iv. It is prohibited for the owner or keeper of an animal to fail to promptly remove excrement or other solid waste deposited by such animal in any park. V. No person shall allow any animal in his or her custody or control to annoy, molest, attack or injure any person or animal in the park area. vi. No person shall tie up any animal in his or her custody or control and leave such animal unattended. e. ParkingnIse of Parking Areas. i. No person may operate or park a motor vehicle in any City Park or recreation facility outside of the designated parking area without written permission of the Director of Parks and Recreation. iii. No person may leave a motor vehicle parked in any parking area overnight or during any time the park is closed without permission of the Director of Parks and Recreation. This rule does not apply to City maintenance or public works vehicles or those of contractors authorized by the City to perform work in a park. Section 2. Park Closure. a. Any part or all of a City Park or athletic field maybe closed to the Imblic by the following persons for the following reasons: i. The Fire Marshal may order closure if he or she believes continued public use could create or exacerbate a fire hazard. ii. The Director of Parks and Recreation may order such closure if he or she believes that construction activity or other condition on the property creates a risk of harm to the public or if he or she believes that public use would create a risk of harm to park property or natural areas. iii. The City Manager may order such closure if he or she believes that closure is in the best interests of the City. 15 iv. Winter closure of athletic fields to protect the turf from damage during its dormant season, will occur each year from November 15 -March 1 or at the discretion of the Director of Parks & Recreation depending on conditions. Seasonal closure of athletic fields will be determined by the Director of Parks and Recreation based on unsafe or damaging conditions. b. Any order closing a park or part of a park as described in subsections i., ii. and iii. shall be in writing, shall set forth the reason for closure, and shall be signed by the appropriate official. The order closing the park shall become effective following posting of the premises. The closure shall continue until terminated in writing by the appropriate official. In addition to penalties permitted by law, the Director of Parks & Recreation may deny future use of athletic fields for a period of up to one year to any person or organization using a closed athletic field. Section 3. Specialized Parks and Facilities a. Boat Ramp i. Launching of motorized watercraft from George Rogers Park into the adjacent waterways is prohibited. `Motorized Watercraft means every device by which any person or property is transported upon a waterway except devices moved by human power. b. Picnic Shelters/Facility/Room Reservations i. Groups or organizations may reserve designated areas in City Parks as set forth in the procedures established by the Director of Parks & Recreation. _Section 4. Violations. Violations of these rules may be prosecuted pursuant to LOC 34.12.600, 34.12.61.8,-imd 35.62834.16.620, and 13.02.020. Text dated 10/29/01 16 3.3 11/05/01 CITY OF LAKE OSWEGO AGENDA REPORT SUMMARY MEETING DATE: November 5, 2001 SUBJECT: Review and discuss athletic field fees with the Parks and Recreation Advisory Board and provide guidance to staff and PRAB on establishing or increasing fees to recoup the costs of maintaining and lighting athletic fields. RECOMMENDED MOTION: No motion required. ESTIMATED FISCAL IMPACT: $0 STAFF COST: $0 BUDGETED: Y N FUNDING SOURCE: - - - 6 - A, � L DEPARTMENT DIRECTOR 0/ sign ffid to ATTACHMENTS: • October 31, 2001 staff report 11 NOTICED (Date): Ordinance no.: Resolution no.: Previous Council consideration: No X CITY NONAGER signoffldate Parks and Recreation Department To: Doug Schmitz, City Manager Memoranduin From: Kim Gilmer, Parks & Recreation Director Subject: Athletic Field and Lighting Fees Date: November 1, 2001 ACTION Request that the City Council provide preliminary policy guidance to staff and the Parks and Recreation Advisory Board (PRAB) on a percentage of costs recovery for maintaining and lighting athletic fields. BACKGROUND Between 1995 and 2001 the City has made a significant investment in athletic fields by spending $5,480,698 on capital improvements to city and school district properties. At the same time, the City also maintains this investment by spending funds on staff and materials to maintain and light these fields. Over the past five years the costs of athletic field maintenance has steadily increased. During this fiscal year, the City is budgeted to spend $435,684 in athletic field maintenance, which is an 18.1% increase over previous year's costs. In addition to a general increase in costs, electricity rates increased 67% this October. This increase will result in an additional $12,000 to light athletic fields this year. To offset these costs, it's anticipated that approximately $44,000 in revenues will be collected from fees charged to user groups, which include both non-profit youth sports organizations and city run high school and adult leagues. Thus, the City will recoup just 10% of the costs of maintaining athletic fields. Each year the City Council approves master fees and charges for City services. At their October 19 meeting, PRAB reviewed and approved all proposed I'arks and Recreation fees for 2002, with the exception of athletic field use fees. I'IZAB's philosophy regarding field use fees has been that fees should be fair and equitable so that all Lake Oswego citizens have reasonable access to recreational sporting activities. At this meeting, PRAB discussed the current athletic field use and lighting fees and determined that some changes to the current fees should be considered, particularly in relation to lighting charges, yet no specific recommendations were made. DISCUSSION In addition to property tax revenues, user fees have been the sole source of additional income for offsetting maintenance costs. A variety of user fees are charged which include field use fees, light card fees, and tournament fees. The majority of revenues collected come from field use fees, followed by light card fees. Light Cards Light Cards are purchased by team coaches on a per year basis that allows them to turn on field lights as needed. The current cost per card is $15, which is a $5 increase over 2000. The City anticipates collecting $1,330 in FY 01-02 from this fee. Field Use Fees Field Use Fees are assessed to individual users on a per season basis. The current resident rate is $7/player/season for youth and $10/player/season for adults, which is a $1 increase per player over 2000. The City anticipates collecting $30,000 from youth leagues, and $14,000 from adult leagues during FY 01-02. Although players pay the same rate, some teams use fields more frequently than others depending upon the length of the season. For example, youth sports programs include games and practices extending over a 2-3 month period on average, while adult sport leagues generally only include games and last 9 to 10 weeks. The following chart describes the average cost per use, and is used only as an approximation. Field Use Fee Ave. Season Length # Uses/season Cost per Use Youth $7/ player/ season 2-3 months 24-36 $.19- $.29 Adult $10/player/season 9-10 weeks 9-10 $1.00 - $1.10 Rate Increases It is clear that additional revenues must be identified in order to offset the escalating costs of maintaining and lighting athletic fields, or the City will need to reduce its maintenance standards. However, the challenge is to determine which rates to increase and to do so in a manner that does not place an undue financial burden on any one particular user group, or a significant and expensive administrative burden on the Parks and Recreation Department. In order to begin addressing the issue, staff recommends that two steps be taken: 1. Determine what percentage of the costs of maintaining and lighting athletic fields should be covered by fees. 2. Decide which fees should be increased to achieve this percentage. Determining Percentage of Costs Council guidance is requested to assist PRAB and staff in determining the appropriate percentage of costs that should be recouped by fees. As mentioned previously, fees currently cover just 10% of the overall costs. Which Fees to Increase As mentioned previously a number of different types of fees make up the bulk of the athletic fee revenue collected. The question becomes which fees should be increased? Should the focus be on increasing field use fees for all users and/or initiating a lighting surcharge? Other possibilities may also exist and should be explored as needed. Lighting Fees A case can be made that groups using lights for games and practices are directly benefiting and therefore should pay the full costs. Currently the city pays for lighting five athletic fields - George Rogers Park, Waluga Park, Westlake Park, Waluga Junior High School, and Lake Oswego Junior High School. The historic costs of lighting these fields have averaged $20,000 per year. As mentioned, the increase in electrical rates this past October will result in an additional $12,000 in costs. PRAB recognizes that this is a significant increase and has suggested a lighting surcharge be considered, however a specific amount has not yet been determined. Field Use Fees Deciding upon a rate and method for assessing field fees is a major challenge due to the nature of league seasons, frequency of use for games and practices, and the 21 difficulty in streamlining an effective reservation and fee collection process. If field fees were to be increased significantly, staff would need to meet with user groups and the Team Sports Advisory Committee to determine the best method of implementing the new fees to achieve equity amongst users and to inspire ease in administration. RECOMMENDATION At the November 5, 2001 City Council and PRAB workshop, staff will be presenting more specific information about athletic field maintenance expenses and user fees to help facilitate a discussion about the direction that should be taken in regards to athletic field use fees. Staff's anticipated outcome from this meeting is that Council and PRAB decide upon the following issues so that staff can meet with user groups and then finalize proposed athletic field use fees for the 2002 Master Fee schedule. Staff requests Council to: Determine a percentage of the costs of maintaining and lighting athletic fields to be recovered by fees; and • Decide whether alighting surcharge will be assessed and/or field use fees will be increased. After Council provides this preliminary policy guidance, staff will begin meeting with the user groups. 24 Parks and Recreation To: Mayor Hammerstad and City Councilors Memorandum From: Marcia Robertson, Co -Chair, Parks & Recreation Advisory Board Stephanie Wagner, Co -Chair, Parks & Recreation Advisory Board Subject: Athletic Field Use and Activity Fees Date: June 22, 2001 Fees charged for athletic field use and fees charged for participating in athletic activities in Lake Oswego have been discussed by the Parks and Recreation Advisory Board for many years. Our philosophy has been that fees should be fair and equitable so that all Lake Oswego citizens have reasonable access to recreational sporting activities. We also feel that field use fees should help recoup some of the city's costs in maintaining athletic fields. Recently, we have become aware that many Lake Oswego residents are unhappy about fees charged for field use and participation in athletic activities. PRAB feels that this issue is important enough to request that the City Council consider conducting a review of the city's field use fees to determine if the existing fees meet maintenance needs as well as being reasonable for the community. We would appreciate an opportunity to discuss this matter with you at your convenience. COST RECOVERY FOR MAINTAINING & LIGHTING ATHLETIC FIELDS $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 Athletic Field Capital Improvements FY 1995-96 thru 2000-01 1995-96 1996-97 1997-98 1998-99 1999.00 2000-01 Fiscal Year O Parks & Rec Fund/Park Acquisition & De\elopment st Open SpacelField Bond City has made a large investment in athletic fields over the past five years... Cost of maintaining and lighting athletic fields continues to rise each year... 1998-99 5.7 % actual increase 1999-00 31.4 %actual increase 2000-01 14.8 % actual increase 2001-02 18.1 % budgeted increase Athletic Field Maintenance Costs FY 1997-98 thru 2001-02 Fiscal Year T ) :;T day yy .. _ �1 •+ r . C ��E � � k •� � '�,* � .l0..' J i :���" 4A�� b� ..y.Y�,.��. • • • • • • • • • • • 1 1 1 1 1 1 1 1 1 Fiscal Year Electrical rate increases took effect October 1, 2001 •Result is an approximate 67 % increase to light athletic fields Field Lighting Costs FY 1997-98 thru 2001-02 Fiscal Year 530,000 cted Cost �increasefrom ),000 z ' �� 4'�z k.tt# 01; 32% increase 99-00 y 0, 000 h o Total Lighting Cost I 000 � ' `+ I f lbT�' • a 3 a•i '9*. sem.. t �} 000 qF r� r i, _ 000 n 1997-98 1998-99 1999-00 2000-01 2001-02 Fiscal Year Approximate Cost Per Lake Oswego Participant for 1x Field Use Field Use Fee Ave. Season # Uses/season Cost per Use Length Youth $7/player/season 2-3 months 24-36 $.19-$.29 Adult/High $10/player/season 9-10 weeks 9-10 $1.00 - $1.10 School * Wlthoilt 1 ghts Fees Charged for Athletic Field Use by Agency Agency Youth Field Use Adult Field Use Lighting Comparison w/ LO Youth* Adult** City of Lake Oswego $7/player/season $10/player/season $15/light card $.29/use $1/use $31 /use $1.08/use with w/lights lights City of Wilsonville $10/permit/field $10/game, $10/game $.03/use $.56/use plus $100 refundable $1.11 /use with deposit/season lights City of Portland $6/permit/field $275/team, $50 refundable $.02/use $.83/ use (2 plus deposit uses/week) $6/permit/field usuoro — Soccer No Charge $10/practice No lighted m7n /.__w._ fialrlc $0 $.55/practice 5«,, barge zi. i 1 game Hillsboro — Softball No Charge $15/game $10/game $0 $.83/use $1.38/use w/lights Oregon City No Charge $10/1.5 hr No lighted $0 $.55/use fields Tualatin Hills Parks No Charge No Charge Ncme $0 $0 & Recreation ' Based on 24 games & practices during a 2 ttioidh season; 15 youth per team " Based on 10 games during a 10 week season, 18 adults per team Registration Fees Charged by Organizations for Programs Youth Sports LO Youth Football 2.5 Length of Season Lakeridge Youth Football 2.5 League (months) Rate/team High School/Adult Sports Lake Oswego Little League 3 $120/person Coed Softball City of Lake Oswego 2 $430 Tualatin Hills PRD 3 $297 Men's Softball City of Lake Oswego 2 $650 Southridge Youth Football Tualatin Hills PRD 3 $435 Coed Soccer City of Lake Oswego 2.5 $450 Soccer 40+ Greater Portland 3 $435 Soccer 35 & under Greater Portland 3 $620 Youth Sports LO Youth Football 2.5 $165/person Lakeridge Youth Football 2.5 $150/person Waluga Little League 3 $95/person Lake Oswego Little League 3 $120/person Lake Oswego Youth Soccer Recreational league 2.5 $65-75/person Classic league $355/person Kaiser Little League 2.5 $115/person Aloha Youth Soccer 2.5 $70/person Southridge Youth Football 2.5 $70/person Cost of Maintenance In Comparison to Fees Collected FY 1997-98 thru 2001-02 Fiscal Year Field Lighting Costs In Comparison to Light Card Fees Collected FY 1997-98 thru 2001-02 Fiscal Year Current Funding Sources: Property Tax User Fees Revenues $435,684 in FY 01-02 $ 44,000 in FY 01-02 Fees collected have averaged just 1-0 % of the overall costs. How to Reduce Reliance on Property Taxes? • Reduce maintenance standards • Raise revenues POSSIBLE OPTIONS TO INCREASE REVENUES • Lighting surcharge • Increase per player field use rates • Increase City's tax rate Lighting Costs • City budgeted to spend $33,000 to light athletic fields in FY 01-02 • Revenues expected from light cards is $1,330 in FY 01-02 4 % Cost Recovery Lighting Surcharges • Sport organizations are the major users of fields lights and directly benefit from their athletic r use. • Lighting costs could be shared between users. Why Increase Field Fees? • Maintenance protects the City's investment in athletic fields • Athletes benefit from a well maintained field • 10 % cost recovery from user fees is anticipated in FY 01-02 • Users could pay a higher percentage of costs Estimated Cost for Participants Per Field Use % of Overall Maintenance Costs* 10 `% (current) 15% Cost/User High Total Revenues Cost/user—Youth School/Adult *** $44,000 $7/season; $.29/use $10/season; $1.00/use $65,352 $9.72/season; $.41 /use $14/season; $1.40/use 20% $87,137 $13/season; $.54/use $18.60/season; $1.86/use * Based on FY 2001-02 athletic field maintenance budget of $435,684 ** Based on 24 games & practices during a 2 month season; 87% residents, 13% non-residents *"* Based on 10 games during a 10 week season; 81% residents; 19% non-residents Impacts on User Groups ✓ Program fees will likely increase above that charged by other local agencies. ✓ Not all leagues and sports organizations are the same. • Number of participants per league • Length of season varies • Number of practices and games fluctuate • Some leagues use lights, others do not ✓ Any new or increased fee program must be discussed with user groups, prior to adoption, to insure equitable implementation. OPTIONS USER FEES 1. Establish a cost recovery percentage with the understanding that recovery is only through user fees. Ask that PRAB work with user groups to identify fees and an implementation process to meet the percentage. USER FEES & PROPERTY TAX 2. Establish a cost recovery percentage with the understanding that fees will be a combination of user fees and City/School partnership property tax. Ask that PRAB work with user groups to identify fees and an implementation process to meet the percentage. PROPERTY TAX 3. Establish a cost recovery percentage with the understanding that recovery is only through user fees. Ask that PRAB work with user groups to identify fees and an implementation process to meet the percentage. 4. No change - Continue with current fee structure.