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Home My WebLink AboutCapital Improvement Plan FY 23/24-28/29a CAPITAL IMPROVEMENT PLAN City of Lake Oswego, Oregon DEERE W 00 FY 2023/24 - 2028/29 Adopted June 6, 2023 INTRODUCTION City of Lake Oswego Capital Improvement Plan (CIP) FY 23-29 Introduction The Capital Improvement Plan (CIP) is a 6-year planning tool that identifies infrastructure and major equipment investments that are necessary to provide City services. The CIP is an important part of the overarching Capital Improvement Program, which consists of a combination of financing, planning, engineering, and constructing capital projects. The Fiscal Year 2023-24 to 2028-29 CIP prioritizes the capital infrastructure needs of the City by scheduling projects within a six -year window as determined by projections of available funds within the General Fund and Utility Funds. The scheduled projects in the out -years are not intended to be a spending commitment but are included to show an approximate plan for what projects are considered to be a priority at this particular snapshot in time. As shown in this CIP document, there are more capital needs than available funding. The capital infrastructure needs within the Capital Improvement Program are identified through a variety of sources, including key master plans, such as: • Clean Streams Plan, 2009 • Wastewater Master Plan, 2013 • Transportation System Plan, 2014 • Bridge Assessment, 2015 • Water Master Plan, 2019 • Pavement Management Budget Options Report, 2022 • Parks Master Plan Further, projects may come to fruition from other resources and requirements, including Council Goals, asset management, and regulatory obligations. The CIP identifies and allocates available funds for the installation or improvement of public infrastructure projects for each relevant program area. The program areas included within the CIP are: 1. Parks and Open Space 2. Transportation a) Roadway Pavement Improvements b) Intersections c) Pedestrian/Bicycle Pathways 3. Utilities a) Water b) Surface water c) Wastewater 4. Facilities (i.e., City Hall, Adult Community Center, Recreations Center, etc.) 5. Large Capital Equipment City of Lake Oswego Capital Improvement Plan 2023-2029 INTRODUCTION Funding Sources It is important to recognize that the City's infrastructure portfolio is very large, with many competing needs. Unfortunately, there is never enough financial resources available to meet all of those needs within the timelines requested. The City Council is burdened with making very difficult decisions regarding where those resources are allocated. The goal is to equip our decision makers with the most objective information available on which to make these difficult investment decisions by basing recommendations for capital investments on prioritized community services, level of those services, risk and sustainable lowest life cycle cost to provide those services. City of Lake Oswego's CIP funding sources and revenues include property taxes, utility rates, state gas tax and vehicle registration fees, grants, and System Development Charges (SDCs). These revenues are projected on an annual basis, considering current and potential development activity, rate adjustments, and state assistance. Revenues are inadequate to fund all projects that are needed. In addition, many revenues have constraints as to what projects the funds can and cannot be used on. However, like all other municipalities with similar challenges, the CIP provides a strategy for addressing the projects over time, in a manner commensurate with projected funding sources. Project Selection and Prioritization The CIP document is intended to provide information and value regarding the City's capital investment strategy to a wide range of stakeholders (i.e. City Council, Council Boards and Commissions, staff, developers, contractors and citizens). As noted earlier, the CIP is driven by system needs (i.e. required services and/or deficiencies), system master plans and Council/community goals. As we continue to improve our understanding of our public infrastructure assets, service level expectations, risk and financial realities, we will continue to evolve to achieving sustainable, lowest life cycle costs for services provided to the community. The CIP document is intended to become a transparent community guide on how and why investment in public infrastructure is made for the City of Lake Oswego. All of the projects in the CIP were evaluated and prioritized. A number of factors were considered when ranking projects, which are specific to each category. Generally, projects received priority if they were: • Mandated projects • Projects necessary for health and safety • Projects already in process • Projects related to other funded projects • Projects necessary for maintenance • Projects identified in master plans • Projects that are identified in the City Council Goals • Citizen and neighborhood interest projects • Public and private property damage and risks • Financially cost-effective projects • Grant -funded projects City of Lake Oswego Capital Improvement Plan 2023-2029 INTRODUCTION While the previously stated factors are considered, each category is unique and requires tailored consideration when ranking the projects. In addition, projects are carefully reviewed and coordinated with other projects for opportunities to minimize construction impacts to residents and businesses (often referred to as a "dig once" approach), and/or take advantage of potential financial benefits associated with economies of scale. The following describes, in greater detail, the methodology that was used to prioritize each project on a category by category basis: Summary There isn't a perfect algorithm (or formula) for prioritizing capital improvement program projects. The overarching objectives driving where, why, how, and when capital investment is made is maximizing the return and minimizing risk in delivering reliable, sustainable lowest life cycle cost services the community appreciates, expects and depends upon. It hopefully is understood that much thought and consideration is involved throughout the CIP evaluation, prioritization and approval process, and involves many stakeholders, to ensure community needs are met in achieving the triple bottom line (i.e. economic, social and environmental objectives). Further, the Capital Improvement Program establishes, prioritizes, and ensures funding for projects to improve existing infrastructure or to pave the way for new development. Development of the Capital Improvement Program is a culmination of efforts detailed into one six -year program. The CIP outlines expenditures of approximately $83.5 million in funded investments for FY 2023-25. The CIP also plans for an additional $49.0 million in potential funding for FY 25-29; however, the projects contained in the out -years beyond the first biennium are intended to give an approximate idea of priority projects in the future and do not constitute a commitment to funding. At this time, there is a total of $449 million in projects that are identified as a need but are not planned for funding over the next six -years. Each project has been budgeted to provide consistent service levels and efficient use of City resources. Completion of the projects contained in this document leads the City towards being one of Oregon's most livable cities, and embodies the City's Mission and Values - Cultivate an exceptional quality of life for everyone in our community through Respect, Excellence, Trust, and Service. Summary of the FY23-25 to 2028-29 Capital Improvement Plan Expenditures: Projected Total 6-Year Budgeted Expenditure Expenditure Unfunded Program Area Funding Source(s) FY 23-25 for FY 25-29 Projection Future Needs Parks and Open Space General/SDCs/Bond 42,825,000 - 42,825,000 25,892,000 Pavement Preservation Steet Fund 8,500,000 6,075,000 14,575,000 Misc RoadwayProjects from the TSP Street Fund 111,653,000 Intersections Street Fund/SDCs/Grants 2,510,000 - 2,510,000 14,735,000 Pathways Street Fund 6,450,000 4,500,000 10,950,000 140,716,000 Bridges Street Fund/Grants 27,500,000 Large Capital Equipment Street 470,000 470,000 Water Projects Water Fund 9,675,000 31,300,000 40,975,000 41,800,000 Stormwater Projects IStormwater Fund 5,100,000 6,975,000 12,075,000 21,650,000 Sewer Projects Isewer Fund 8,000,000 181,000 8,181,000 65,350,000 TOTALS $83,530,000 $49,031,000 $132,561,000 $449,296,000 City of Lake Oswego Capital Improvement Plan 2023-2029 INTRODUCTION City of Lake Oswego Capital Improvement Plan 2023-2029 TABLE OF CONTENTS FundingPlan Summary........................................................................................................................................ Parks and Open Space Parksand Open Space Fund Summary.......................................................................................................... Funded Recreation/Aquatics Center (LORAC)................................................................................................... Rassekh Park Development (WO 307)................................................................................................. MunicipalGolf Course (WO 306)............................................................................................................ GolfCourse Clubhouse.............................................................................................................................. GolfCourse Maintenance Building....................................................................................................... Unfunded Athletic Fields (Artificial Turf).................................................................................................................. Bryant Woods/Canal Acres/River Run 1 & 2....................................................................................... Land Acquisition/Natural Areas and Parks......................................................................................... LuscherFarm Access.................................................................................................................................. LuscherFarm Trails...................................................................................................................................... Luscher Environmental Classroom....................................................................................................... Luscher Urban Agriculture Expansion................................................................................................. Miscellaneous Water Dependent Facilities........................................................................................ NeighborhoodParks.................................................................................................................................. Park Structures Replacement.................................................................................................................. PilkingtonPark............................................................................................................................................. RassekhPark Phase 2................................................................................................................................. SportCourt Renovation............................................................................................................................ SouthwoodPark Subdivision.................................................................................................................. TryonCove Park........................................................................................................................................... Pavement Preservation Pavement Preservation Fund Summary....................................................................... Funded Lakeview Blvd Street and Drainage Improv. (WO 333)(ARPA) .................. Pavement Rehabilitation....................................................................................... Blue Heron Rd Rehabilitation & Drainage Improvements .......................... Firwood Rd Upgrade: Boones Ferry to Waluga Dr ......................................... Bridges ................................13 ................................14 ................................15 ................................16 ................................17 ................................18 ................................19 ................................19 ................................19 ................................19 ................................19 ................................19 ................................19 ................................19 ................................19 ................................19 ................................19 ................................19 ................................19 ................................19 ................................19 ................................21 ...................................................................... 22 ...................................................................... 23 ...................................................................... 24 ...................................................................... 25 BridgesFund Summary......................................................................................................................... Unfunded Blue Heron Bay at South Shore Blvd Bridge Replacement (BR006) ........................... Lakewood Bay at North Shore Road (BR001)..................................................................... Oswego Canal Bridge at Bryant Road(BR010)................................................................... Springbrook Creek at Summit Dr(BR009)........................................................................... SPRR Overpass, Summit Dr Clackamas County Bridge (BR015).................................. West Bay at South Shore Blvd(BR005).................................................................................. ...................................................2 7 ................................................... 28 ................................................... 28 ................................................... 28 ................................................... 28 ................................................... 28 ................................................... 28 City of Lake Oswego Capital Improvement Plan 2023-2029 i TABLE OF CONTENTS Roadway Improvements (Other Infrastructure Improvements) Roadway Improvements Fund Summary.................................................................................................................................................29 Unfunded 3rd & 4th St Reconstruction: A Ave to B Ave (TSP 228).............................................................................................................30 A Ave Enhancements: 4th St to 6th St (TSP 229).........................................................................................................................30 Astor Ave Upgrade: Washington Ct to Harrington (TSP 57)...................................................................................................30 B Ave Improvements: State St to 5th St (TSP 225 & 226)..........................................................................................................30 B Ave Phase 1 (Foothills Project) (TSP 136)...................................................................................................................................30 B Ave Phase 2 (Foothills Project) (TSP 136)...................................................................................................................................30 B Ave/1 st St Intersection Improvements (TSP 108)....................................................................................................................30 Baleine St Upgrade: Allison to Inverurie (TSP 55).......................................................................................................................30 BergisRd Realignment (TSP 223).....................................................................................................................................................31 Boones Ferry Rd Improvements Phase 2 (1.2).............................................................................................................................31 Carmen/Lake Forest Intersection Geometry Improvement (TSP 70)..................................................................................31 Foothills Rd Phase 1: A to B Avenues (Foothills Project) (TSP 133).......................................................................................31 Foothills Rd Phase 2: North of B Avenue (TSP 134)....................................................................................................................31 HallmarkDr Festival St (TSP 152)......................................................................................................................................................31 Inverurie Rd Upgrade: Carman to Washington Ct/Lake Forest (TSP 56)............................................................................31 Kerr Parkway/Boones Ferry Rd/Country Club Dr Intersection Improvements (TSP 109).............................................31 Lake Forest Blvd Upgrade: Boones Ferry Rd via Washington Ct to Carman Dr (TSP 52)..............................................31 Lake Grove Public Parking Areas (TSP 172)...................................................................................................................................32 Lakeview Blvd Truck Restriction (TSP 304)....................................................................................................................................32 Lakeview Blvd/65th Ave/McEwan Rd Improvements (TSP 301)...........................................................................................32 Lake Oswego Transit Center: 5th St Reconstruction A Ave to B Ave (TSP 102)................................................................32 Meadows Rd Pavement Rehabilitation Project...........................................................................................................................32 Mercantile Dr Upgrades: Boones Ferry Rd to Kruse Way (TSP 156)......................................................................................32 Mercantile Dr/Boones Ferry Rd Intersection Improvements (TSP 138)..............................................................................32 Monroe Parkway: Greenridge Dr to Boones Ferry Rd (TSP 121)............................................................................................32 North Portal: Foothills Rd Upgrade Phase 2 D and E Avenues (TSP 135)...........................................................................32 Oakridge Rd Improvements: Quarry Rd to Boones Ferry Rd (TSP 160)..............................................................................32 Quarry Rd-Galewood: Intersection Improvements (TSP 155)................................................................................................33 Seville Ave Sidewalk: Lake Forest to Roosevelt (TSP 51)..........................................................................................................33 Tryon Creek Bridge and Culvert Replacement (TSP 231).........................................................................................................33 West Sunset Extension Signal to Upper Dr (TSP 230)...............................................................................................................33 WestviewDr: Driver Feedback Sign.................................................................................................................................................33 Intersections IntersectionsFund Summary........................................................................................................................................................................35 Funded Traffic Signalization Improvements (TSMO Grant).....................................................................................................................36 A Ave & 5th Street Crossing Improvements.................................................................................................................................37 Bergis & Stafford Crossing Improvements....................................................................................................................................38 ODOT ARTS Grant Signalization Improvements.........................................................................................................................39 SchoolZone Flashers............................................................................................................................................................................40 Jean/Pilkington Intersection Improvements (WO 273)............................................................................................................41 City of Lake Oswego Capital Improvement Plan 2023-2029 TABLE OF CONTENTS Intersections Unfunded 6 Corner Intersection Alignment Improvements (TSP 54)......................................................................................................42 65th Ave/McEwan Rd Intersection Improvement (TSP 302)..................................................................................................42 AAve/8th Signal Interconnect (TSP 66).........................................................................................................................................42 BangyRd/Bonita Rd Signal Interconnect (TSP 72)......................................................................................................................42 Boones Ferry Rd/Knaus Rd Signal Installation.............................................................................................................................42 Boones Ferry Rd at Mercantile Pedestrian Crosswalk Signal..................................................................................................42 Boones Ferry Rd Signal Interconnect: 1-5 to Bryant (TSP 71)..................................................................................................42 Bryant Rd/Childs Rd Signal Installation (TSP 68)........................................................................................................................42 Bryant Rd/Lakeview Blvd Intersection Improvement...............................................................................................................42 Carman Dr/Bonita Rd/Waluga Dr Signal Installation.................................................................................................................42 Goodall Rd/Country Club/Uplands Dr Signal Installation.......................................................................................................43 43/McVey Ave Intersection Improvements (TSP 1 11)...............................................................................................................43 Highway 43/Terwilliger Blvd Intersection Improvements (TSP 110)...................................................................................43 Jean Rd/Jean Way Intersection Improvement (TSP 303).........................................................................................................43 Stafford Rd/Bergis Rd Signal Installation (TSP 141)...................................................................................................................43 Pathways PathwaysFund Summary...............................................................................................................................................................................45 Funded School Adjacent Pathways Group 1(WO 320)..............................................................................................................................49 ADASidewalk Ramp Retrofit Program...........................................................................................................................................50 School Adjacent Pathways Group 2 (WO 337).............................................................................................................................51 StaffordPedestrian Facility(LORAC)................................................................................................................................................52 Unfunded 10th Street Sidewalk: E Avenue to G Avenue (TSP 215)...........................................................................................................53 65th Ave Bike Lanes, Sidewalks: Lakeview Blvd to Childs Rd (TSP 131).............................................................................53 Ash Street Sidewalk & Pathway: Erickson to O'Brien Street (TSP 176)................................................................................53 Atwater Road Sidewalks: Knaus Road to Boca Ratan Drive (TSP 213).................................................................................53 B Ave Sidewalk: 9th St to 10th St (TSP 218)..................................................................................................................................53 Barton Rd Pathway: Riven Dell Rd to Childs Rd (TSP 184).......................................................................................................53 Bergis Rd/Cornell Pathway: Bergis Farm Dr/Cornell St to Existing Path (TSP 100).........................................................53 Berwick Rd Pathway: Berwick Ct to Ellis Ave (TSP 44)...............................................................................................................53 Bonita Rd Sidewalks/Bike Lanes: Bangy Rd to Carman Dr (TSP 80).....................................................................................53 Boones Ferry Rd Bike Lanes: Country Club to northern city limits (TSP 36).....................................................................53 Boones Ferry Rd Pathway: Washington Ct to Pilkington Rd (TSP 132)...............................................................................54 Botticelli Bike Lanes Reconstruction: Melrose to Touchstone (TSP 93.1)...........................................................................54 Botticelli Bike Lane: Melrose to Touchstone (TSP 93.2)............................................................................................................54 Bridgeport to Milwaukie Regional Trail Connection: Upper Dr to Bridgeport to Milwaukie Regional Trail (TSP 194)....................................................................................................................................................................................................54 City of Lake Oswego Capital Improvement Plan 2023-2029 iii TABLE OF CONTENTS Pathways Unfunded (cont.) Bryant Rd Bike Lanes and Pathway - Boones Ferry Rd to Childs Rd (TSP 37)....................................................................54 Burma Road Sidewalks: Bangy Rd to Carman Dr (TSP 199)....................................................................................................54 C Ave Sidewalk: 10th St to Country Club (TSP 219)...................................................................................................................54 Canyon Dr Neighborhood Pathway: Dellwood to South Shore (TSP 4).............................................................................54 Centerwood St Sidewalk: Red Leaf to City Limit (TSP 84)........................................................................................................54 Childs Road (east) Pathway: Stafford to 35th (TSP 97)..............................................................................................................54 Childs Rd (west) Pathway: Canal Rd to Sycamore Ave (TSP 7)...............................................................................................55 Cloverleaf Dr Sidewalk: Banyan to Fernwood Dr (TSP 53).......................................................................................................55 Cornell at McVey: Enhance Pedestrian Crossing.........................................................................................................................55 Crest Dr Pathway: Prestwick Rd to Ridgecrest (TSP 207).........................................................................................................55 Daniel Way Sidewalk: Kruse Woods PI to Carman Dr (TSP 9)..................................................................................................55 Dellwood Dr Pathway: Canyon Dr to Fernwood Cir (TSP 183)...............................................................................................55 Depot Street Pathway: Lakeview Blvd to Bridgeport to Milwaukie Regional Trail (TSP 188).....................................55 Douglas Way Pathway Entrance: Barricade Replacing Delineation Poles..........................................................................55 E Ave Pathway: 4th to 10th (TSP 10)................................................................................................................................................55 E Ave Sidewalk: State to 1 st (TSP 58)...............................................................................................................................................56 Erickson St Sidewalk: Maple St to Laurel St (TSP 178)...............................................................................................................56 Evergreen Rd Pathway: 4th to 10th (TSP 45)................................................................................................................................56 F Ave Pathway: 10th St to ACC (TSP 216).......................................................................................................................................56 Fernwood Circle Pathway: Fernwood Dr to Fernwood Dr (TSP 48)......................................................................................56 Fernwood Dr Pathway: South Shore to Marjorie (TSP 11).......................................................................................................56 Fir Ridge Rd Sidewalk: Twin Fir to Wembley Park Rd (TSP 12)................................................................................................56 Fosberg Rd Pathway: Melrose to Carman (TSP 81)....................................................................................................................56 G Ave Pathway: 4th St to 2nd St (TSP 217)....................................................................................................................................56 Glen Eagles PI Pathway: Wembley Park Rd to Glen Eagles Rd (TSP 205)...........................................................................56 Glen Eagles Rd Pathway: Wembley Park Rd to Prestwick (TSP 204).....................................................................................56 Glenmorrie Dr (west) Pathway: Green Bluff to Hwy 43 (TSP 99)...........................................................................................56 Glenmorrie Dr (west) Pathway: Cherry Ln to Green Bluff Dr (TSP 174)...............................................................................57 Goodall Rd Pathway: Knaus to Country Club (TSP 15)..............................................................................................................57 Green Bluff Pathway: Wayside to Glenmorrie Dr (TSP 98).......................................................................................................57 Greentree Rd Sidewalk: Fernwood to Westview (TSP 16)........................................................................................................57 Harvey Way -Mercantile Dr Pathway Connection (TSP 165)....................................................................................................57 Hemlock St Sidewalk: Parrish to Cornell (TSP 179).....................................................................................................................57 Hillside Dr Sidewalk: Palisades Crest Dr to Fernwood Cir (TSP 47).......................................................................................57 Hwy 43 Bike Lanes: Terwilliger to Oak St (TSP 38)......................................................................................................................57 Hwy 43 Buffered Pathway: Public Storage to Briarwood (TSP 74)........................................................................................57 Iron Mtn/Lakeview Blvd to Fairway Rd (Elements of TSP 39).................................................................................................57 Jefferson Pkwy Bike Ln & Pathways: Mt Jefferson Terr-McNary Pkwy (TSP 123).............................................................58 Kelok Pathway: South Shore to Bryant Rd (TSP 17)...................................................................................................................58 Kerr Parkway (north) Pathway: PCC to Multnomah Co. Line (TSP 73).................................................................................58 Knaus Rd Pathway: Boones Ferry Rd to Country Club Rd (TSP 19)......................................................................................58 Kruse Way Enhanced Sidewalk: Mercantile Dr to Boones Ferry Rd (TSP 153)..................................................................58 Kruse Way Pathway: Galewood Pathway Connection (TSP 164)...........................................................................................58 iv City of Lake Oswego Capital Improvement Plan 2023-2029 TABLE OF CONTENTS Pathways Unfunded (cont.) Kruse Way Enhanced Sidewalk: Mercantile Dr to Boones Ferry Rd (TSP 153)..................................................................58 Kruse Way Pathway: Galewood Pathway Connection (TSP 164)...........................................................................................58 Lake Forest Dr Pathway: Ellis Ave to Berwick Rd (TSP 43)........................................................................................................58 Lake Oswego to Tualatin Trail (TSP 144).........................................................................................................................................58 Lakeview Blvd Pathway: Bryant Rd to South Shore Blvd (TSP 124)......................................................................................58 Lakeview Blvd Pathway: Jean Rd to 65th Ave (TSP 75).............................................................................................................59 Lakeview Blvd Pathway: Summit Dr to Iron Mtn. Blvd (TSP 20)............................................................................................59 Lakewood Rd Sidewalk: North Shore to Lake Oswego Swim Park (TSP 221)...................................................................59 Lanewood-Lake Grove Ave Pathway Connection (TSP 163)...................................................................................................59 Lee St Sidewalk: Hemlock St to Aspen Park/Palisades 2 Resv (TSP 180)............................................................................59 Libraryto ACC Pathway (TSP 23)......................................................................................................................................................59 LO-Tigard/Bridgeport-to-MilwaukieTrail Connection (TSP 145)..........................................................................................59 Maple St Sidewalks: Erickson to GRP Trail (TSP 177)..................................................................................................................59 Marjorie Ave Pathway: Fernwood Dr to Cloverleaf Dr (TSP 182)...........................................................................................59 McNary Parkway Bike Lanes: Jefferson Pkwy to Kerr Pkwy (TSP 125).................................................................................59 McNary Parkway Pathway: Kerr Parkway to Churchill Downs (TSP 120)............................................................................60 Meadow Ave Pathway: Meadows Dr to Carman Dr (TSP 120)...............................................................................................60 Melrose Bike Lanes: Westlake to Botticelli (TSP 92)...................................................................................................................60 Mercantile Dr Sidewalk: Hallmark to Boones Ferry Rd (TSP 25)............................................................................................60 Mossy Brae Rd Pathway: River Run Park to Stafford Rd (TSP 185)........................................................................................60 North Shore Pathway: Cabana Lane to Hwy 43 (TSP 220).......................................................................................................60 Oak St Pathway: McVey Ave to Palisades Terrace Dr (TSP 26)................................................................................................60 Oakridge Rd Sidewalk: Bonaire to Waluga Rd (TSP 159)..........................................................................................................60 O'Brien St Sidewalk & Pathway: Ash St to Hallinan Open Space (TSP 175)......................................................................60 Oswego Canal Trail: Bryant Rd to Childs Rd. (TSP 186).............................................................................................................60 Overlook Dr Bike Lanes: Meadowlark Ln to Stafford Rd (TSP 126).......................................................................................61 Palisades Crest Dr Neighborhood Sidewalk: Hillside Dr to Cooks Butte Park (TSP 27).................................................61 Parkview Dr Bike Lanes: Westlake Drive to Fosberg Rd (TSP 128)........................................................................................61 Pilkington Rd Pathway: Pilkington Park to Childs Rd (TSP 90)...............................................................................................61 Prestwick Rd Pathway: Glen Eagles Rd to Crest Dr (TSP 206).................................................................................................61 Quarry Rd Sidewalk: Oakridge to Boones Ferry Rd (TSP 158)................................................................................................61 Red Leaf St Sidewalk: Pilkington to Tualata (TSP 82).................................................................................................................61 River -to -River Trail (TSP 94).................................................................................................................................................................61 Roosevelt Ave Sidewalk: Washington Ct to Harrington (TSP 50)..........................................................................................61 Royce Way Bike Lanes: Bryant Rd to Westview Rd (TSP 127)..................................................................................................61 South Shore Blvd Pathway: Lakeview to McVey (TSP 88)........................................................................................................61 Stafford Rd Bike Lane: South Shore to Overlook (TSP 91).......................................................................................................62 Stafford Rd Pathway: Rosemont to Childs (TSP 96)...................................................................................................................62 Sunningdale Rd Sidewalks: Andrews Rd to 10th St (TSP 214)...............................................................................................62 Terwilliger Bike Lanes: Hwy 43 to City Limits/Castleridge Ln (TSP 104).............................................................................62 Thoma Rd Sidewalk & Pathway: Knaus Road to LO High School (TSP 209)......................................................................62 Timberline Dr Sidewalk: Knaus to Bonniebrae (TSP 29)...........................................................................................................62 Touchstone Rd Pathway: Kerr Parkway to Carman Dr (TSP 130)...........................................................................................62 City of Lake Oswego Capital Improvement Plan 2023-2029 v TABLE OF CONTENTS Pathways Unfunded (cont.) Tualata Sidewalk: Red Leaf to Jean Rd (TSP 83)...........................................................................................................................62 Twin Fir Rd Pathway: Upper Dr to Boones Ferry Rd (TSP 30)..................................................................................................62 Uplands Dr Pathway: Ridgecrest Rd to Wembley Park Rd (TSP 208)...................................................................................62 Waluga Dr Pathway: Oakridge to Madrona (TSP 31).................................................................................................................62 Washington Court Pathway: Queens Park Rd to Lake Forest Blvd (TSP 32)......................................................................63 Westlake Dr Sidewalk: Kruse Way to Amberwood Circle (TSP 85)........................................................................................63 Westview Dr Sidewalk - Greentree Rd to South Shore (TSP 33)............................................................................................63 Willamette River GreenwayTrail: Willamette Shore Line (Trolley) Trail (TSP 95)..............................................................63 Willamette River GreenwayTrail: Foothills Park toTyron Cove Park (TSP 87)...................................................................63 Willamette River GreenwayTrail: George Rogers Park to Riverbend Condos (TSP 86).................................................63 Willamette River GreenwayTrail: Roehr Park Pathway Repair/Upgrade (TSP 28)...........................................................63 WillametteSteps (TSP 137).................................................................................................................................................................63 Utilities -Water WaterFund Summary......................................................................................................................................................................................65 Funded 2021-2022 Water Distribution Rehabilitation (WO 315)..........................................................................................................67 Backup Power at RIPs and WTP(WO 332........................................................................................................................................68 Water Quality Monitoring System Improvements: (M-05)......................................................................................................69 McVey Pump Station Upgrades: (P01) (WO 340)........................................................................................................................70 RassekhPark Waterline.........................................................................................................................................................................71 Water Valves for System Resiliency..................................................................................................................................................72 Touchstone Pump Station Updates(P-05)....................................................................................................................................73 Forest Highlands Pressure Zone -Pipe Resiliency Improvements:(F-03)(R-02)................................................................74 City View/Bergis-Pipe Res. & Fire Flow -Fire Flow Improvements:(R-05)(F-04).................................................................75 Filter Covers at the Water Treatment Plant....................................................................................................................................76 Bryant Woods Water System Improvements................................................................................................................................77 Monroe & McNary Regulatory Water Vault...................................................................................................................................78 WaterReservoir Painting.....................................................................................................................................................................79 PipeCapacity Improvements: (D-02)..............................................................................................................................................80 Bergis Water Reservoir Replacement:(S-07).................................................................................................................................81 PipeCapacity Improvements: (D-03)..............................................................................................................................................82 Waluga Pressure Zone -Pipe Resiliency Improvements: (R-01)..............................................................................................83 Annual Water Rehabilitation Program............................................................................................................................................84 Altitudes Valves for Reservoir Balance: (S-09)..............................................................................................................................85 Water Pump Stations Upgrades: (P-06)(P-04)..............................................................................................................................86 Forest Highlands 1 Reservoir Replacement..................................................................................................................................87 McNary Pressure Zone -Fire Flow Improvements:(F-02)..........................................................................................................88 Summit Pressure Zone - Fire Flow Improvements:(F-01)........................................................................................................89 Unfunded Sixth Pump at the Water Treatment Plant:(P-03)........................................................................................................................90 City View Reservoir Rehabilitation...................................................................................................................................................90 Cooks Butte Reservoir Rehabilitation.............................................................................................................................................90 A City of Lake Oswego Capital Improvement Plan 2023-2029 TABLE OF CONTENTS Utilities - Water Unfunded (cont.) Filter Media Replacement at the Water Treatment Plant.........................................................................................................90 Forest Highlands #2 Reservoir Rehabilitation..............................................................................................................................90 Knaus Pressure Zone -Pipe Resiliency Improvements: (R-04).................................................................................................90 KnausReservoir Updates.....................................................................................................................................................................90 McNary#1 Reservoir Rehabilitation................................................................................................................................................90 Palisades #1 Reservoir Replacement...............................................................................................................................................90 Palisades Pressure Zone -Pipe Resiliency Improvements:(R-03)...........................................................................................90 pH Control for Optimization at Water Treatment Plant............................................................................................................90 PipeCapacity Improvements:(D-04)..............................................................................................................................................90 PipeCapacity Improvements:(D-05)..............................................................................................................................................90 Southside High Pressure Improvements.......................................................................................................................................90 Southside Low Pressure Improvements.........................................................................................................................................91 SouthsideReservoir #2(S-04)............................................................................................................................................................91 Southside Reservoir Rehabilitation.................................................................................................................................................91 SummitReservoir Rehabilitation......................................................................................................................................................91 Touchstone Reservoir Rehabilitation..............................................................................................................................................91 Waluga Pressure Zone -Pipe Resiliency:(R-06).............................................................................................................................91 Waluga Zone -Pipe Resiliency Improvements:(R-07)...............................................................................................................91 Utilities - Stormwater Stormwater Fund Summary......................................................................................... Funded Daniel Way Roadway and Channel Stabilization Project (WO 323) .... Lakeview Blvd Street & Drainage Improvements (WO 333)(ARPA)..... UIC Retrofit - Package 2 (WO 338)................................................................... Minor Stormwater Projects................................................................................ 5th Street & Lake Bay Ct Drainage Improvements .................................... 2nd Street & E Ave Drainage Improvements ............................................... Redfern Ave Drainage Improvements........................................................... Blue Heron Rd Drainage Improvements...................................................... Goodall Rd Drainage Improvement Project ................................................ Warren Court Drainage Improvements......................................................... AshSt ODOT Hwy 43............................................................................................ Firwood Road Upgrade - Boones Ferry to Waluga.................................... Bayberry/Rye/Andrews Rd Drainage Improvements ............................... Dolph Court/Country Club Culvert Crossings ............................................. Upper Drive Drainage Improvements, West of Bryant Rd ...................... Regional Water Quality Facility Retrofit......................................................... Unfunded Andrews Road & Sunningdale Road Drainage Improvements ............. Bickner St to McVey Ave Storm System Replacement ............................. Cedar Court Drainage Improvements........................................................... Chandler Rd Drainage Improvements........................................................... City of Lake Oswego ..93 .......................................................................... 95 .......................................................................... 96 .......................................................................... 97 .......................................................................... 98 .......................................................................... 99 ........................................................................100 ........................................................................101 ........................................................................102 ........................................................................103 ........................................................................104 ........................................................................105 ........................................................................106 ........................................................................107 ........................................................................108 ........................................................................109 ........................................................................1 10 ........................................................................1 11 ........................................................................1 1 1 ........................................................................1 11 ........................................................................1 11 Capital Improvement Plan 2023-2029 vii TABLE OF CONTENTS Utilities - Stormwater Unfunded (cont.) Cherry Crest Detention Water Quality Treatment Facility......................................................................................................11 1 Douglas Circle Drainage Improvements......................................................................................................................................11 1 Eena Rd Drainage Improvements..................................................................................................................................................11 1 Elizabeth Gress Park - Sediment Control/Restoration.............................................................................................................112 Foothills/A Ave Drainage Improvements....................................................................................................................................112 Glen Eagles Road Drainage Improvements................................................................................................................................112 Lakeview Blvd Drainage Improvements - West of Jean Rd...................................................................................................112 Lakeview Blvd Drainage Improvements - (Bryant to South Shore)....................................................................................112 Lower Boones Ferry Rd - Lake Grove UGB...................................................................................................................................112 Maple Street Drainage Improvements.........................................................................................................................................112 Melrose St Tributary Rehabilitation...............................................................................................................................................112 Oakridge/Trillium Woods Drainage Improvements.................................................................................................................112 Preakness Ct Water Quality Detention.........................................................................................................................................112 Regional Stormwater Facility - Bergis/Stafford Rd...................................................................................................................112 Sediment Basin Evaluation and Retrofits.....................................................................................................................................112 Sher Lane Drainage Improvements...............................................................................................................................................113 Southwood Park Detention Facility...............................................................................................................................................113 Sunbrook Dr Drainage Improvements.........................................................................................................................................113 Tanglewood Dr Water Quality Detention....................................................................................................................................113 Touchstone Dr Drainage Improvements.....................................................................................................................................113 Uplands Drainage Improvements (Ridgecrest to County Club)..........................................................................................113 Utilities - Sewer SewerFund Summary..................................................................................................................................................................................115 Funded/Projected BlueHeron Trunk (T-BH-2) WO 298................................................................................................................................................116 LOIS Manhole Repairs & Upgrades (WO 317).............................................................................................................................117 Wastewater Conveyance Rehabilitation......................................................................................................................................118 FoothillsRd Interceptor(T-L1-1).....................................................................................................................................................119 BlueHeron Trunk(T-131-1-1).................................................................................................................................................................120 CanalTrunk (T-CAN-I & P-CAN-1)...................................................................................................................................................121 Wastewater Flow Data Tracking (PS-6).........................................................................................................................................122 viii City of Lake Oswego Capital Improvement Plan 2023-2029 TABLE OF CONTENTS Utilities - Sewer Unfunded Downtown Trunk 1 (T-DWN-2)................................................................................. Downtown Trunk 3 & 4 (T-DWN-3 & T-DWN-4)................................................... East Mountain Park Trunk (T-EMP-1)...................................................................... East Mountain Park Trunk 2 (T-EMP-2 &T-EMP-3).............................................. Foothill Rd Pump Station(PS-4)............................................................................... Forest Highlands Trunk 1(T-FH-1)........................................................................... 1/1 Reduction Program -Priority B Projects(G-3).................................................. L5Basin Trunk (T-L5-1)................................................................................................ McVey Trunk (T-MCV & T-MCV-2)............................................................................. New Canal Basin Pump Station (PS-7)................................................................... Other Pipeline Repair Projects for Major Collectors(P-1) ............................... Rebuild Lift Station and Pressure Mains................................................................ Relocate Storm and Sanitary Sewer Mains.......................................................... Riverfront Trunk 2(T-RF-2).......................................................................................... SouthLake Trunk(T-SL-1)........................................................................................... SouthShore Trunk (T-SS-1)........................................................................................ Southwood Trunk(P-SW-1)........................................................................................ Wastewater Pump Station Generators.................................................................. West Mountain Park Trunk(T-WMP-1)................................................................... Willamette Pump Station(PS-3)............................................................................... Large Capital Equipment Large Capital Equipment Summary ......................... Funded/Projected 5-Yard Dump Truck ................................................................123 ................................................................123 ................................................................123 ................................................................123 ................................................................123 ................................................................123 ................................................................123 ................................................................123 ................................................................123 ................................................................124 ................................................................124 ................................................................124 ................................................................124 ................................................................124 ................................................................124 ................................................................124 ................................................................125 ................................................................125 ................................................................125 ................................................................125 ............................................................................................................................................................. Backhoe................................................................................................................................................................................. ......127 ......128 .......129 City of Lake Oswego Capital Improvement Plan 2023-2029 ix TABLE OF CONTENTS City of Lake Oswego Capital Improvement Plan 2023-2029 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Funded Projects Parks Fund Parks and Open Space 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Recreation/Aquatics Center (LORAC) 35,185,000 2,000,000 37,185,000 Rassekh Park Development (WO 307) 3,200,000 3,200,000 Municipal Golf Course (WO 306) 1,500,000 1,500,000 Golf Course Clubhouse 365,000 365,000 Golf Course Maintenance Building 575,000 575,000 Street Fund Pavement Preservation Parks Total 40,825,000 2,000,000 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 42,825,000 Total Lakeview Blvd St & Drainage Improv. (WO 333)(ARPA) 1,000,000 5,500,000 16,500,000 Pavement Rehabilitation 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000 Blue Heron Rd Rehabilitation & Drainage Improv. 375,000 1,125,000 1,500,000 Firwood Rd Upgrade: Boones Ferry Rd to Waluga Dr 200,000 375,000 575,000 Intersections Traffic Signalization Improvements (TSMO Grant) 60,000 60,000 A Ave & 5th St Crossing Improvements 150,000 150,000 Bergis & Stafford Crossing Improvements 500,000 500,000 ODOT ARTS Grant Signalization Improvements 200,000 200,000 School Zone Flashers 100,000 100,000 Pathways School Adjacent Pathways - Group 1 (WO 320) 2,250,000 2,250,000 ADA Sidewalk Ramp Retrofit Program 750,000 750,000 750,000 750,000 750,000 750,000 4,500,000 School Adjacent Pathways - Group 2 (WO 337) 750,000 1,750,000 1,500,000 4,000,000 Stafford Pedestrian Facility (LORAC) 200,000 200,000 Large Capital - Equipment 5-Yard Dump Truck 3)0,000 300,000 Backhoe 170,000 170,000 Street Total 6,260,000 10,170,000 3,625,000 3,075,000 2,125,000 1,750,000 27,005,000 SDC Fund Intersections 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Jean & Pilkington Intersection Improvements (WO 273) 1,000,000 500,000 1,500,000 SDC Total 1,000,000 500,000 1,500,000 City of Lake Oswego Capital Improvement Plan 2023-2029 1 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Funded Projects Water Fund 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total 2021-2022 Water Distribution Rehabilitation (WO 315) 3,000,000 3,000,000 Backup Power at RIPS and WTP (WO 332) 1,000,000 1,500,000 250,000 2,750,000 Water Quality Monitoring Sys. Imp. (M-05)(WO 339) 750,000 750,000 McVey Pump Station Replacement (P-01) (WO 340) 600,000 1,500,000 2,100,000 Rassekh Park Waterline 300,000 300,000 Water Valves for System Resiliency 75,000 75,000 Touchstone Pump Station Updates (P-05) 500,000 1,250,000 1,750,000 Forest Highlands Pressure Zone -Pipe Res. Imp.(F-03)(R-02) 1,150,000 2,275,000 3,425,000 City View/Bergis-Pipe Res. & Fire Flow (R-05)(F-04) 600,000 1,250,000 1,850,000 Filter Covers at the Water Treatment Plant 600,000 600,000 Bryant Woods Water System Improvements 500,000 1,500,000 2,000,000 Monroe & McNary Regulatory Water Vault 500,000 500,000 Water Reservoir Painting 250,000 250,000 Pipe Capacity Improvements (D-02) 1,000,000 2,000,000 3,000,000 Bergis Water Reservoir Replacement (S-07) 1,000,000 1,500,000 3,000,000 5,500,000 Pipe Capacity Improvements (D-03) 825,000 1,675,000 2,500,000 Waluga Pressure Zone Pipe Resiliency Imp. (R-01) 775,000 1,500,000 2,275,000 Annual Water Rehabilitation Program 600,000 600,000 600,000 1,800,000 Altitude Valves for Reservoir Balances (S-09) 100,000 400,000 500,000 Water Pump Stations Upgrades (P-6, P-04) 350,000 700,000 1,050,000 Forest Highlands 1 Reservoir Replacement 2,500,000 2,500,000 McNary Pressure Zone - Fire Flow Imp. (F-02) 1,400,000 1,400,000 Summit Pressure Zone - Fire Flow Imp. (F-01) 650,000 650,000 Large Capital - Equipment Loader 150,000 150,000 Water Total 5,875,000 3,500,000 5,100,000 9,325,000 8,025,000 8,850,000 40,525,000 2 City of Lake Oswego Capital Improvement Plan 2023-2029 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Funded Projects Stormwater Fund 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Daniel Way Roadway & Channel Stabilization (WO 323) 600,000 1,000,000 600,000 Lakeview Blvd St & Drainage Imp. (WO 333)(ARPA) 500,000 1,500,000 UIC Retrofit - Package 2 (WO 338) 400,000 400,000 Minor Stormwater Projects 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000 5th Street & Lake Bay Court Drainage Improvements 250,000 750,000 1,000,000 2nd Street & E Ave Drainage Improvements 100,000 400,000 500,000 Redfern Ave Drainage Improvements 500,000 750,000 1,250,000 Blue Heron Rd Rehabilitation & Drainage Imp. 300,000 600,000 900,000 Goodall Road Drainage Improvements 250,000 250,000 500,000 Warren Court Drainage Improvements 250,000 250,000 500,000 Ash Street ODOT Highway 43 250,000 250,000 500,000 Firwood Road Upgrade - Boones Ferry to Waluga 50,000 125,000 175,000 Bayberry/Rye/Andrews Drainage Improvements 300,000 300,000 Dolph Court/Country Club Culvert Crossing 225,000 600,000 825,000 Upper Drive Drainage Imp., West of Bryant Rd 175,000 550,000 725,000 Regional Water Quality Facility Retrofit 600,000 600,000 Stormwater Total 2,150,000 2,950,000 1,600,000 1,700,000 1,625,000 2,050,000 12,075,000 Sewer Fund 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Blue Heron Trunk (WO 298) 6,000,000 6,000,000 LOIS Manhole Repairs & Upgrades (WO 317) 1,250,000 1,250,000 2,500,000 Wastewater Conveyance Rehabilitation 250,000 2,000,000 1,200,000 3,450,000 Foothills Road Interceptor (T-L1-1) 750,000 3,250,000 7,250,000 11,250,000 Blue Heron Trunk (T-BH-1) 600,000 1,200,000 1,800,000 Canal Trunk (T-CAN-1, P-CAN-1) 600,000 600,000 Wastewater Flow Data Tracking (PS-6) 500,00 500,000 Sewer Total 6,000,000 2,000,000 4,500,000 7,500,000 3,100,000 3,000,000 26,100,000 Funded Two -Year Budget Total $83,230,000 City of Lake Oswego Capital Improvement Plan 2023-2029 3 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Unfunded Parks and Open Space Unfunded - Parks Fund Athletic Fields (Artificial Turf) 1,150,000 Bryant Woods/Canal Acres/River Run 1 & 2 3,105,000 Land Acquisition/Natural Areas and Parks 3,450,000 Luscher Farm Access 1,000,000 Luscher Farm Trails 300,000 Luscher Environmental Classroom 1,725,000 Luscher Urban Agriculture Expansion 1,725,000 Miscellaneous Water Dependent Facilities 850,000 Neighborhood Parks 2,990,000 Parks Structures Replacement 1,150,000 Pilkington Park 1,610,000 Rassekh Park - Phase 2 3,500,000 Sport Court Renovation 575,000 Southwood Park Subdivision 462,000 Tryon Cove Park 2,300,000 Parks Total 25,892,000 Bridges Unfunded - Street Fund Blue Heron Bay at South Shore Blvd Bridge Replacement (BR006) 2,500,000 Lakewood Bay at North Shore Rd (BR001) 3,000,000 Oswego Canal Bridge at Bryant Rd (BR010) 4,500,000 Springbrook Creek at Summit Dr (BR009) 11,500,000 SPRR Overpass, Summit Dr Clackamas County Bridge (BR015) 2,500,000 West Bay at South Shore Blvd (BR005) 3,500,000 Bridges Total 27,500,000 City of Lake Oswego Capital Improvement Plan 2023-2029 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Unfunded Roadway Improvements Unfunded - Street Fund 3rd & 4th St Reconstruction: A Ave to B Ave (TSP 228) 3,618,000 A Ave Enhancements: 4th St to 6th St (TSP 229) 1,499,000 Astor Ave Upgrade: Washington Ct to Harrington (TSP 57) 2,250,000 B Ave Imp.: State to 5th St (TSP 225 & 226) 4,238,000 B Ave Phase 1 (Foothills Project) (TSP 136) 4,500,000 B Ave Phase 2 (Foothills Project) (TSP 136) 2,750,000 B Ave/1st St Intersection Improvements (TSP 108) 10,000 Baleine St Upgrade: Allison to Inverurie (TSP 55) 2,250,000 Bergis Rd Realignment (TSP 223) 3,000,000 Boones Ferry Rd Improvements Phase 2 (1.2) 33,125,000 Carman/Lake Forest Intersection Geometry Improvement (TSP 70) 200,000 Foothills Rd Phase 1: A to B Avenues (Foothills Project) (TSP 133) 4,000,000 Foothills Rd Phase 2: North of B Avenue (TSP 134) 2,500,000 Hallmark Dr Festival St (TSP 152) 1,250,000 Inverurie Rd Upgrade: Carman to Wash Ct./Lake Forest (TSP 56) 6,500,000 Kerr Parkway/Boones Ferry Rd/Country Club Dr Intersection Imp. (TSP 109) 275,000 Lake Forest Blvd Upgrade: Boones Ferry Rd via Washington Ct-Carman Dr (TSP 52) 5,000,000 Lake Grove Public Parking Areas (TSP 172) 11,513,000 Lakeview Blvd Truck Restriction (TSP 304) 500,000 Lakeview Blvd/65th Ave/McEwan Rd Improvements (TSP 301) 3,500,000 LO Transit Center: 5th St Reconstruction A Ave to B Ave (TSP 102) 1,750,000 Meadows Rd Pavement Rehabilitation Project 6,750,000 Mercantile Dr Upgrades: Boones Ferry Rd to Kruse Way (TSP 156) 25,000 Mercantile Dr/Boones Ferry Rd Intersection Improvements (TSP 138) 25,000 Monroe Parkway: Greenridge Dr to Boones Ferry Rd (TSP 121) 25,000 North Portal: Foothills Rd Upgrade Phase 2 D and E Avenues (TSP 135) 2,500,000 Oakridge Rd Improvements: Quarry Rd to Boones Ferry Rd (TSP160) 1,000,000 Quarry Rd-Galewood: Intersection Improvements (TSP 155) 50,000 Seville Ave Sidewalk: Lake Forest to Roosevelt (TSP 51) 2,500,000 Tryon Creek Bridge and Culvert Replacement (TSP 231) 2,500,000 West Sunset Extension Signal to Upper Dr (TSP 230) 2,000,000 Westview Dr: Driver Feedback Sign 50,000 Roadway Improvements Total 111,653,000 City of Lake Oswego Capital Improvement Plan 2023-2029 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Unfunded Intersections Unfunded - Street Fund 6 Corner Intersection Alignment Improvements (TSP 54) 1,500,000 65th Ave/McEwan Rd Intersection Improvement (TSP 302) 550,000 A Ave/8th Signal Improvements (TSP 66) 80,000 Bangy Rd/Bonita Rd Signal Interconnect (TSP 72) 80,000 Boones Ferry Rd/Knaus Rd Signal Installation 1,700,000 Boones Ferry Rd at Mercantile Pedestrian Crosswalk Signal 125,000 Boones Ferry Rd Signal Interconnect: 1-5 to Bryant (TSP 71) 375,000 Bryant Rd/Childs Rd Signal Installation (TSP 68) 850,000 Bryant Rd/Lakeview Blvd Intersection Improvement 700,000 Carman Dr/Bonita Rd/Waluga Dr Signal Installation 2,700,000 Goodall Rd/Country Club/Uplands Dr Signal Installation 4,200,000 Hwy 43/McVey Ave Intersection Improvements (TSP 111) 50,000 Hwy 43/Terwilliger Blvd Intersection Improvements (TSP 110) 50,000 Jean Rd/Jean Way Intersection Improvement (TSP 303) 275,000 Stafford Rd/Bergis Rd Signal Installation (TSP 141) 1,500,000 Intersections Total 14,735,000 City of Lake Oswego Capital Improvement Plan 2023-2029 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Unfunded Pathways Unfunded - Street Fund 10th Street Sidewalk: E Ave to G Ave (TSP 215) 508,000 65th Ave Bike Lanes, Sidewalks: Lakeview Blvd to Childs Rd (TSP 131) 3,025,000 Ash St Sidewalk & Pathway: Erickson to O'Brien St (TSP 176) 750,000 Atwater Rd Sidewalks: Knaus Rd to Boca Ratan Dr (TSP 213) 943,000 B Ave Sidewalk: 9th St to 10th St (TSP 218) 34,000 Barton Rd Pathway: Riven Dell Rd to Childs Rd (TSP 184) 1,395,000 Bergis Rd/Cornell Pathway: Bergis Farm Dr/Cornell St to existing path (TSP 100) 849,000 Berwick Rd Pathway: Berwick Ct to Ellis Ave (TSP 44) 54,000 Bonita Rd Sidewalks/Bike Lanes: Bangy Rd to Carman Dr (TSP 80) 5,200,000 Boones Ferry Rd Bike Lanes: Country Club to northern city limits (TSP 36) 1,500,000 Boones Ferry Rd Pathway: Washington Ct to Pilkington Rd (TSP 132) 189,000 Botticelli Bike Lanes Reconstruction: Melrose to Touchstone (TSP 93.1) 2,150,000 Botticelli Bike Lane: Melrose to Touchstone (TSP 93.2) 25,000 Bridgeport to Milwaukie Regional Trail Connection: Upper Dr to Bridgeport to Milwaukie Regional Trail (TSP 194) 360,000 Bryant Rd Bike Lanes and Pathway - Boones Ferry Rd to Childs Rd (TSP 37) 1,500,000 Burma Rd Sidewalks: Bangy Rd to Carman Dr (TSP 199) 1,100,000 C Ave Sidewalk: 10th St to Country Club (TSP 219) 642,000 Canyon Dr Neighborhood Pathway: Dellwood to South Shore (TSP 4) 824,000 Centerwood St Sidewalk: Red Leaf to city limit (TSP 84) 159,000 Childs Rd (east) Pathway: Stafford to 35th (TSP 97) 5,044,000 Childs Rd (west) Pathway: Canal Rd to Sycamore Ave (TSP 7) 580,000 Cloverleaf Dr Sidewalk: Banyan to Fernwood Dr (TSP 53) 480,000 Cornell at McVey: Enhance Pedestrian Crossing 75,000 Crest Dr Pathway: Prestwick Rd to Ridgecrest (TSP 207) 720,000 Daniel Way Sidewalk: Kruse Woods PI to Carman Dr (TSP 9) 292,000 Dellwood Dr Pathway: Canyon Dr to Fernwood Cir (TSP #183) 180,000 Depot St. Pathway: Lakeview Blvd-Bridgeport-Milwaukie Regional Trail (TSP 188) 242,000 Douglas Way Pathway Entrance: Barricade Replacing Delineation Poles 40,000 E Ave Pathway: 4th to 10th (TSP 10) 795,000 E Ave Sidewalk: State to 1st (TSP 58) 198,000 Erickson St Sidewalk: Maple St to Laurel St. (TSP 178) 778,000 Evergreen Rd Pathway: 4th to 10th (TSP 45) 261,000 F Ave Pathway: 10th St to ACC (TSP 216) 552,000 Fernwood Circle Pathway: Fernwood Dr to Fernwood Dr (TSP 48) 584,000 Fernwood Dr: South Shore to Marjorie (TSP 11) 1,295,000 City of Lake Oswego Capital Improvement Plan 2023-2029 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Unfunded Pathways Unfunded Continued - Street Fund Fir Ridge Rd Sidewalk: Twin Fir to Wembley Park Rd (TSP 12) 166,000 Fosberg Rd Pathway: Melrose to Carman (TSP 81) 345,000 G Ave Pathway: 4th to 2nd St (TSP 217) 406,000 Glen Eagles PI Pathway: Wembley Park Rd to Glen Eagles Rd (TSP 205) 254,000 Glen Eagles Rd Pathway: Wembley Park Rd to Prestwick (TSP 204) 922,000 Glenmorrie Dr (west) Pathway: Green Bluff to Hwy 43 (TSP 99) 340,000 Glenmorrie Dr (west) Sidewalk: Cherry Ln to Green Bluff Dr (TSP 174) 1,150,000 Goodall Rd Pathway: Knaus to Country Club (TSP 15) 1,251,000 Green Bluff Pathway: Wayside to Glenmorrie Dr (TSP 98) 2,152,000 Greentree Rd Sidewalk: Fernwood to Westview (TSP 16) 1,023,000 Harvey Way -Mercantile Dr Pathway Connection (TSP 165) 507,000 Hemlock St Sidewalk: Parrish to Cornell (TSP 179) 771,000 Hillside Dr Sidewalk: Palisades Crest Dr to Fernwood Cir (TSP 47) 270,000 Hwy 43 Bike Lanes: Terwilliger to Oak St (TSP 38) 1,150,000 Hwy 43 Buffered Pathway: Public Storage to Briarwood (TSP 74) 3,143,000 Iron Mtn/Lakeview Blvd to Fairway Rd (Elements of TSP 39) 150,000 Jean Rd Bike Lanes, Sidewalks: Jean Way to Pilkington Rd (TSP 118) 285,000 Jefferson Pkwy Bike Ln & Pathways: Mt Jefferson Terr-McNary Pkwy (TSP 123) 375,000 Kelok Pathway: South Shore to Bryant Rd (TSP 17) 2,377,000 Kerr Pkwy (north) Pathway: PCC to Multnomah. Co line (TSP 73) 2,445,000 Knaus Rd Pathway: Boones Ferry Rd to Country Club Rd (TSP 19) 6,554,000 Kruse Wy Enhanced Sidewalk: Mercantile Dr-Boones Ferry Rd (TSP 153) 589,000 Kruse Way Pathway: Galewood Pathway Connection (TSP 164) 91,000 Lake Forest Dr Pathway: Ellis Ave to Berwick Rd (TSP 43) 258,000 Lake Oswego to Tualatin Trail (TSP 144) 3,748,000 Lakeview Boulevard Pathway: Bryant Rd to South Shore Blvd (TSP 124) 855,000 Lakeview Blvd Pathway: Jean Rd to 65th Ave (TSP 75) 845,000 Lakeview Blvd Pathway: Summit Dr to Iron Mtn Blvd (TSP 20) 2,333,000 Lakewood Rd Sidewalk: North Shore to LO Swim Park (TSP 221) 473,000 Lanewood-Lake Grove Ave Pathway Connection (TSP 163) 298,000 Lee St Sidewalk: Hemlock St to Aspen Park/Palisades 2 Resv (TSP 180) 444,000 Library to ACC Pathway (TSP 23) 460,000 LO-Tigard/Bridgeport-to-Milwaukie Trail Connection (TSP 145) 2,062,000 Maple St Sidewalks: Erickson to GRP Trail (TSP 177) 543,000 Marjorie Ave Pathway: Fernwood Dr to Cloverleaf Dr (TSP 182) 171,000 McNary Parkway Bike Lanes: Jefferson Pkwy to Kerr Pkwy (TSP 125) 2,250,000 McNary Parkway Pathway: Kerr Parkway to Churchill Downs (TSP 120) 671,000 City of Lake Oswego Capital Improvement Plan 2023-2029 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Unfunded Pathways Unfunded Continued - Street Fund Meadow Ave Pathway: Meadows Dr to Carman Dr (TSP 201) 150,000 Melrose Bike Lanes: Westlake to Botticelli (TSP 92) 35,000 Mercantile Dr Sidewalk: Hallmark to Boones Fry Rd. (TSP 25) 400,000 Mossy Brae Rd Pathway: River Run Park to Stafford Rd. (TSP 185) 3,801,000 North Shore Pathway: Cabana Ln to Hwy 43 (TSP 220) 1,632,000 Oak St Pathway: McVey to Palisades Terrace Dr (TSP 26) 193,000 Oakridge Rd Sidewalk: Bonaire to Waluga Rd (TSP 159) 1,822,000 O'Brien St Sidewalk & Pathway: Ash St: Hallinan Open Space (TSP175) 355,000 Oswego Canal Trail: Bryant Rd to Childs Rd. (TSP 186) 1,000,000 Overlook Dr Bike Lanes: Meadowlark Ln to Stafford Rd (TSP 126) 1,300,000 Palisades Crest Dr Nbad. Sidewalk: Hillside Dr to Cook's Butte Park (TSP 27) 220,000 Parkview Dr Bike Lanes: Westlake Drive to Fosberg Rd (TSP 128) 1,725,000 Pilkington Rd Pathway: Pilkington Park/Dawn St to Childs Rd (TSP 90) 134,000 Prestwick Rd Pathway: Glen Eagles Rd to Crest Dr (TSP 206) 423,000 Quarry Rd Sidewalk: Oakridge to Boones Ferry Rd (TSP 158) 163,000 Red Leaf St Sidewalk: Pilkington to Tualata (TSP 82) 145,000 River -to -River Trail (TSP 94) 8,475,000 Roosevelt Ave Sidewalk: Washington Ct to Harrington (TSP 50) 2,059,000 Royce Way Bike Lanes: Bryant Rd to Westview Rd (TSP 127) 40,000 South Shore Blvd Pathway: Lakeview to McVey (TSP 88) 9,636,000 Stafford Rd Bike Lane: South Shore to Overlook (TSP 91) 4,150,000 Stafford Rd Pathway: Rosemont to Childs (TSP 96) 3,478,000 Sunningdale Rd Sidewalks: Andrews Rd to 10th St (TSP 214) 477,000 Terwilliger Bike Lanes: Hwy 43 to city limits/Castleridge Ln. (TSP 104) 2,525,000 Thoma Rd Sidewalk & Pathway: Knaus Rd to LO High School (TSP 209) 456,000 Timberline Drive Sidewalk: Knaus Rd to Bonniebrae Dr (TSP 29) 682,000 Touchstone Rd Pathway: Kerr Parkway to Carman Drive (TSP 130) 61,000 Tualata Sidewalk: Red Leaf to Jean Rd (TSP 83) 692,000 Twin Fir Rd Pathway: Upper Drive & Boones Ferry Rd (TSP 30) 2,685,000 Uplands Dr Pathway: Ridgecrest Rd to Wembley Park Rd (TSP 208) 432,000 Waluga Dr Pathway: Oakridge to Madrona (TSP 31) 421,000 Washington Court Pathway: Queens Park Rd to Lake Forest Blvd (TSP 32) 733,000 Westlake Dr Sidewalk: Kruse Way to Amberwood Circle (TSP 85) 661,000 Westview Dr Sidewalk: Greentree Rd to South Shore (TSP 33) 1,320,000 City of Lake Oswego Capital Improvement Plan 2023-2029 9 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Unfunded Pathways Unfunded Continued - Street Fund Willamette Greenway Trail: Willamette Shore Line (Trolley) Trail (TSP 95) 6,953,000 Willamette River Greenway Trail: Foothills Park -Tryon Cove Park (TSP 87) 1,790,000 Willamette River Greenway Trail: George Rogers Park-Riverbend Condos (TSP 86) 461,000 Willamette River Greenway Trail: Roehr Park Pathway Repair/Upgrade (TSP 28) 366,000 Willamette Steps (TSP 137) 3,195,000 Pathways Total 140,716,000 Water Unfunded - Water Fund 6th Pump at Water Treatment Plant (P-03) 1,250,000 City View Reservoir Rehabilitation 750,000 Cooks Butte Reservoir Rehabilitation 750,000 Filter Media Replacement at Water Treatment Plant 1,250,000 Forest Highlands #2 Reservoir Rehabilitation 1,250,000 Knaus Pressure Zone - Pipe Resiliency Improvements (R-04) 2,250,000 Knaus Reservoir Updates 250,000 McNary #1 Reservoir Rehabilitation 1,000,000 Palisades #1 Reservoir Replacement 3,500,000 Palisades Pressure Zone - Pipe Resiliency Improvements (R-03) 3,500,000 pH Control for Optimization at Water Treatment Plant 750,000 Pipe Capacity Improvements (D-04) 300,000 Pipe Capacity Improvements (D-05) 3,000,000 Southside High Pressure Improvements 1,750,000 Southside Low Pressure Improvements 2,000,000 Southside Reservoir #2 (S-04) 6,250,000 Southside Reservoir Rehabilitation 1,000,000 Summit Reservoir Rehabilitation 1,250,000 Touchstone Reservoir Rehabilitation 1,500,000 Waluga Pressure Zone Pipe Resiliency Improvements (R-06) 5,500,000 Waluga Pressure Zone Pipe Resiliency Improvements (R-07) 2,750,000 Water Total 41,800,000 10 City of Lake Oswego Capital Improvement Plan 2023-2029 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Unfunded Stormwater Unfunded - Stormwater Fund Andrews Road & Sunningdale Road Drainage Improvements 800,000 Bickner Street to McVey Ave Stormwater Replacement 1,000,000 Cedar Court Drainage Improvements 350,000 Chandler Road Drainage Improvements 650,000 Cherry Crest Detention - Water Quality Treatment Facility 1,000,000 Douglas Circle Drainage Improvements 700,000 Eena Road Drainage Improvements 400,000 Elizabeth Gress Park Sediment Control/Restoration 350,000 Foothills/A Ave Drainage Improvements 1,500,000 Glen Eagles Road Drainage Improvements 1,500,000 Lakeview Blvd Drainage Improvements - West of Jean Road 1,250,000 Lakeview Blvd Drainage Improvements (Bryant to South Shore) 500,000 Lower Boones Ferry Road - Lake Grove UGB 5,000,000 Maple Street Drainage Improvements 150,000 Melrose St Tributary Rehabilitation 500,000 Oakridge/Trillium Woods Drainage Improvements 500,000 Preakness Ct Water Quality/Detention 250,000 Regional Stormwater Facility- Bergis/Stafford Road 1,100,000 Sediment Basin Evaluation & Retrofits 625,000 Sher Lane Drainage Improvements 550,000 Southwood Park Detention 225,000 Sunbrook Drive Drainage Improvements 375,000 Tanglewood Drive Water Quality/Detention 225,000 Touchstone Dr Drainage Improvements 150,000 Uplands Drainage Improvements (Ridgecrest to County Club) 2,000,000 Stormwater Total 21,650,000 City of Lake Oswego Capital Improvement Plan 2023-2029 11 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Unfunded Sewer Unfunded - Sewer Fund Downtown Trunk (T-DWN-2) 1,250,000 Downtown Trunk 3 & 4 (T-DWN-3 & T-DWN-4) East Mountain Park Trunk (T-EMP-1) 200,000 450,000 East Mountain Park Trunk (T-EMP-2, T-EMP-3) 2,000,000 Foothills Road Pump Station (PS-4) 11,250,000 Forest Highlands Trunk (T-FH-1) 2,650,000 1/1 Reduction Program Priority B Projects (G-3) 30,000,000 L5 Basin Trunk (T-1-5-1) 75,000 McVey Trunk (T-MCV-1, T-MCV-2) 2,400,000 New Canal Basin Pump Station (PS-7) 1,650,000 Other Pipeline Repair Projects for Major Collectors (P-1) 5,500,000 Rebuild Lift Station and Pressure Mains 1,150,000 Relocate Storm and Sanitary Sewer Mains 1,700,000 Riverfront Trunk (T-RF-2) 650,000 South Lake Trunk (T-SL-1) 150,000 South Shore Trunk (T-SS-1) 500,000 Southwood Trunk (P-SW-1) 700,000 Wastewater Pump Station Generators 1,000,000 West Mountain Park Trunk (T-WMP-1) 750,000 Willamette Road Pump Station (PS-3) 1,325,000 Sewer Total 65,350,000 Parks Unfunded = $25,892,000 Street Unfunded = $294,604,000 Water Unfunded = $41,800,000 Stormwater Unfunded = $21,650,000 Sewer Unfunded = $65,350,000 Total Unfunded Projects $449,296,000 12 City of Lake Oswego Capital Improvement Plan 2023-2029 PARKS & OPEN SPACE - PARKS FUND CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Funded Projects Parks Fund Parks and Open Space 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Recreation/Aquatics Center (LORAC) 35,185,000 2,000,000 37,185,000 Rassekh Park Development (WO 307) 3,200,000 3,200,000 Municipal Golf Course (WO 306) 1,500,000 1,500,000 Golf Course Clubhouse 365,000 365,000 Golf Course Maintenance Building 575,000 575,000 Parks Total 40,825,000 2,000,000 Unfunded 42,825,000 Athletic Fields (Artificial Turf) 1,150,000 Bryant Woods/Canal Acres/River Run 1 & 2 3,105,000 Land Acquisition/Natural Areas and Parks 3,450,000 Luscher Farm Access 1,000,000 Luscher Farm Trails 300,000 Luscher Environmental Classroom 1,725,000 Luscher Urban Agriculture Expansion 1,725,000 Miscellaneous Water Dependent Facilities 850,000 Neighborhood Parks 2,990,000 Parks Structures Replacement 1,150,000 Pilkington Park 1,610,000 Rassekh Park - Phase 2 3,500,000 Sport Court Renovation 575,000 Southwood Park Subdivision 462,000 Tryon Cove Park 2,300,000 Parks Total 25,892,000 City of Lake Oswego Capital Improvement Plan 2023-2029 13 PARKS & OPEN SPACE - PARKS FUND Project Name: Recreation/Aquatics Center (LORAC) Project Description Recreational facility including swimming pools, gymnasium, workout room, classrooms for activities, lobby, staff offices, and meeting rooms. Funded/Unfunded: Funded Estimated Completion Date: 2024 Justification: Park Development Revenue Source Expenses Description 2023-24 2024-25 3,805,000 2,000,000 2025-26 2026-27 2027-28 I 2028-29 Total • . sources Total i 1111 $ 35,185,000 $ 2,000,000 -- 16,250,000 $ 37,185,000 111 111 111 ---- ii� Expenses Total $ 35,185,000 $ 2,000,000 $ 37,185,000 14 City of Lake Oswego Capital Improvement Plan 2023-2029 PARKS & OPEN SPACE - PARKS FUND Project Name: Rassekh Park Development (WO 307) Project Description The Parks and Recreation Department will be undergoing a design process for Rassekh Park in mid to late 2015. Rassekh Park is a 9.58 acre park located within the City of Lake Oswego. Rassekh Park is part of the Luscher Area Park complex and was part of the 2012 Luscher Area Master Plan process. Rassekh Park is considered an undeveloped city-wide, hybrid character park. Much of the natural resource features of the park are degraded and in need of stabilization, restoration and long term management. In addition to the Luscher Area Master Plan, in 2010 the Parks and Recreation Department underwent a system wide community based planning process. Both processes stated a need to develop a more refined concept plan for the Rassekh Park properties. Funded/Unfunded: Funded Estimated Completion Date: 2023 Justification: Park Development City of Lake Oswego Capital Improvement Plan 2023-2029 15 PARKS & OPEN SPACE - PARKS FUND Project Name: Municipal Golf Course (WO 306) Project Description This project will implement improvements to the municipal golf course including irrigation, drainage, and driving range. Funded/Unfunded: Funded Estimated Completion Date: 2024 Justification: Park Development Pe Revenue sl Source Bc Gr DE Pr Expenses Cc of a er PI l� fi 5� �a 0 0 a e>ear J Q _ I � �ID� 1 �� k Meadow Pr L M cription 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total ources Total $ 1,500,000 $ 1,500,000 enses Total $ 1,500,000 I I I $ 1,500,000 16 City of Lake Oswego Capital Improvement Plan 2023-2029 PARKS & OPEN SPACE - PARKS FUND Project Name: Golf Course Clubhouse Project Description This project involves improvements to the municipal golf course clubhouse. Funded/Unfunded: Funded Estimated Completion Date: 2024 Justification: Park Development Revenue Source Expenses Description Parks 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Bo Grants Resources Total Design $ 365,000 $ 365,000 - o Admin Construction 365,000 Other F Expenses Total 1 $ 365,000 ----- I I $ 365,000 City of Lake Oswego Capital Improvement Plan 2023-2029 17 PARKS & OPEN SPACE - PARKS FUND Project Name: Golf Course Maintenance Building Project Description This project involves improvements to the municipal golf course maintenance building. Funded/Unfunded: Funded Estimated Completion Date: 2024 Justification: Park Development s a er PI �a 0 0 - T o a Q k 147 dow or Description Parks Revenue sDC's Source Bonds Grants Design Expenses Proj. Admin Construction Other 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total 11 $ 575,000 $ 575,000 $ 575,000 I $ 575,000 18 City of Lake Oswego Capital Improvement Plan 2023-2029 PARKS & OPEN SPACE - PARKS FUND Parks and Open Space - Unfunded Projects Project Name I Description Replace natural baseball/softball infields with artificial turf at George Total Athletic Fields (Artifical Turf) $1,150,000 Rogers Park and Westlake Park. Bryant Woods/Canal Acres/ Implement Master Plan Improvements that include trails, observation deck, $3,105,000 River Run 1 & 2 wetland enhancement, parking interpretive displays, and signage. Land Acquisitions/Natural This project would acquire property for future park and natural area $3,450,000 Areas and Parks development. Luscher Farm Access Luscher Farm Access are trails that connect park facilities within the $1,000,000 Luscher areas site. The trails make it easy for park users and staff to utilize and maintain the 151+ acre park. Trail projects are based on areas within he plan. Luscher Farm Trails Development may include a combination of active recreation, passive $300,000 recreation, and natural enhancement. Luscher Environmental This project would emphasize environmental education encouraging $1,725,000 Classroom watershed and ecological learning. Luscher Urban Agriculture This project implements phases 5-9 of the master plan. Improvements $1,725,000 Expansion include redevelopment of ballfields, tennis courts, maintenance and restroom facilities, lover picnic and Sister City areas, realignment of park access road and parking areas, and improvements to pathway circulation and signage. Miscellaneous Water This project would develop 3000 sq. ft. of floating platforms, piers, and $850,000 Dependent Facilities boat docks on Willamette and Tualatin Rivers for viewing and recreational access. Neighborhood Parks This is a project to acquire property and develop two neighborhood parks, $2,990,000 one in the Lakegrove area, and another in the Palisades area. Park Structures Replacement Replace structures at East Waluga and Westlake parks. $1,150,000 Pilkington Park This project provides for the design and construction of restrooms and $1,610,000 picnic facilities. The park does not contain restroom or picnic facilities necessary to accommodate heavy park usage by sport leagues and other users. Rassekh Park Phase 2 This project is the second phase of the project. $3,500,000 Sport Court Renovation This project would resurface and renovate the sport courts at Westlake, $575,000 George Rogers, Southshore, Greentree and Rossman Parks. Southwood Park Subdivision This project would develop a new neighborhood park on recently acquired $462,000 property. Tryon Cove Park Create and implement a master plan for a park. Development may include $2,300,000 parking, restroom, natural area enhancements, picnicking, and river access facilities. City of Lake Oswego Capital Improvement Plan 2023-2029 19 PARKS & OPEN SPACE - PARKS FUND 20 City of Lake Oswego Capital Improvement Plan 2023-2029 PAVEMENT PRESERVATION - STREET FUND CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Funded Projects Street Fund Pavement Preservation 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Lakeview Blvd St & Drainage Improv. (WO 333) (ARPA) 1,000,000 5,500,000 6,500,000 Pavement Rehabilitation 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000 Blue Heron Rd Rehabilitation & Drainage Improv. 375,000 1,125,000 1,500,000 Firwood Rd Upgrade: Boones Ferry Rd to Waluga Dr 200,000 375,000 575,000 Total 2,000,000 6,500,000 1,375,000 2,325,000 1,375,000 1,000,000 14,575,000 City of Lake Oswego Capital Improvement Plan 2023-2029 21 PAVEMENT PRESERVATION - STREET FUND Project Name: Project Description Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses Lakeview Blvd St and Drainage Improv. (WO 333)(ARPA) This project will reconstruct the roadway, improve the stormwater drainage (see Surface Water) and possibly add a pathway on Lakeview Blvd from South Shore to the roundabout intersection. The roadway between Summit Dr and the railroad tracks will need to be stabilized due to soil sliding downslope from Lakeview Blvd. Funded 2025 Asset Management Description 2023-24 111 111 2024-25 11 111 2025-26 2026-27 2027-28 2028-29 -� Total • - 11 111 11 1 111 i i � � i Resources Total �- . $1,500,000 • 1 1 1 1 $6,500,000 1 1 1 1 1 $8,000,000 � � � � ••'• 1 1 1 1 1 1 1 1 1 i � � i C1 1 11 1 11 1000,000 Expenses Total $1,500,000 $6,500,000 $8,000,000 22 City of Lake Oswego Capital Improvement Plan 2023-2029 PAVEMENT PRESERVATION - STREET FUND Project Name: Project Description Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses Pavement Rehabilitation At the conclusion of the five-year Pavement Management Program, investment in similar treatment methods should continue to maintain the Pavement Condition Index in the City. Funded Annual Asset Management SDC's Bonds Grants Design 125,000 125,000 125,000 125,000 125,000 125,000 750,000 Proj. Admin 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Construction 850,000 850,000 850,000 850,000 850,000 850,000 5,100,000 Other City of Lake Oswego Capital Improvement Plan 2023-2029 23 PAVEMENT PRESERVATION - STREET FUND Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses Blue Heron Rd Rehabilitation & Drainage Improvements In association with the reconstruction of the roadway, this project will construct storm drainage improvements along the entire length of the roadway where none exist. Funded 2027 Asset Management Description Street 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Stormwater 300,000 600,000 Resources Total .- • $675,000 . 1 1 11 1 $1,725,000 1 1 1 1 $2,400,000 � � � � • •. 1 1 1 1 1 1 i i �� Construction Expenses Total $675,000 $1,725,000 $2,400,000 24 City of Lake Oswego Capital Improvement Plan 2023-2029 PAVEMENT PRESERVATION - STREET FUND Project Name: Firwood Rd Upgrade: Boones Ferry Rd to Waluga Dr Project Description: This project will reconstruct 906 feet of Firwood Rd. Assuming 11 to 12 foot travel lanes, six foot bike lanes, and five to six foot wide separated concrete sidewalks on both sides of the roadway. The project will include a storm drainage system, connecting to an existing system in Boones Ferry Rd or Bryant Rd. Right-of-way acquisition is necessary in some areas. The project will also require removal of large trees and some on -street parking. Portions of the roadway will require a road transfer from Clackamas County. Funded/Unfunded: Funded Estimated Completion Date: 2028 Justification: Asset Management Revenue Source Expenses if v ME GROVE SHOPPING CENTER Description 2023-24 2024-25 ®-- 2025-26 2026-27 11 111 2027-28 111 2028-29 Total III Stormwater 50,000 125,000 111 Resources Total Design $250,000 11 111 $500,000 111 $750,000 I I Admin1 111 1 1 1 1 I I I Construction 111 111 Expenses Total $250,000 $500,000 $750,000 City of Lake Oswego Capital Improvement Plan 2023-2029 25 PAVEMENT PRESERVATION - STREET FUND 26 City of Lake Oswego Capital Improvement Plan 2023-2029 BRIDGES - STREET FUND CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Unfunded Bridges - Street Fund Blue Heron Bay at South Shore Blvd Bridge Replacement (BR006) 2,500,000 Lakewood Bay at North Shore Rd (BR001) 3,000,000 Oswego Canal Bridge at Bryant Rd (BR010) 4,500,000 Springbrook Creek at Summit Dr (BR009) 11,500,000 SPRR Overpass, Summit Dr Clackamas County Bridge (BR015) 2,500,000 West Bay at South Shore Blvd (BR005) %500,000 Bridges Total 27,500,000 City of Lake Oswego Capital Improvement Plan 2023-2029 27 BRIDGES - STREET FUND Bridges - Unfunded Projects Project Name I Description Replacement of the Blue Heron Bay bridge. Total $2,500,000 Blue Heron Bay at South Shore Blvd Bridge Replace- ment (BR006) Lakewood Bay at North Replacement of Lakewood Bay bridge. $3,000,000 Shore Road Bridge (BR001) Oswego Canal Bridge at Bry- Replacement of Oswego Canal bridge at Bryant Road. $4,500,000 ant Road (BR010) Springbrook Creek at Summit Springbrook Creek bridge replacement. $11,500,000 Dr(BR009) SPRR Overpass, Summit Dr Replacement of SPRR Overpass Bridge. $2,500,000 Clackamas County Bridge (BR015) West Bay at South Shore Replacement of West Bay bridge. $3,500,000 Blvd Bridge (BR005) 28 City of Lake Oswego Capital Improvement Plan 2023-2029 ROADWAY - STREET FUND CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Unfunded Roadway Improvements - Street Fund 3rd & 4th St Reconstruction: A Ave to B Ave (TSP 228) 3,618,000 A Ave Enhancements: 4th St to 6th St (TSP 229) 1,499,000 Astor Ave Upgrade: Washington Ct to Harrington (TSP 57) 2,250,000 B Ave Imp.: State to 5th St (TSP 225 & 226) 4,238,000 B Ave Phase 1 (Foothills Project) (TSP 136) 4,500,000 B Ave Phase 2 (Foothills Project) (TSP 136) 2,750,000 B Ave/1st St Intersection Improvements (TSP 108) 30,000 Baleine St Upgrade: Allison to Inverurie (TSP 55) 2,250,000 Bergis Rd Realignment (TSP 223) 3,000,000 Boones Ferry Rd Improvements Phase 2 (1.2) 33,125,000 Carmen/Lake Forest Intersection Geometry Improvement (TSP 70) 200,000 Foothills Rd Phase 1: A to B Avenues (Foothills Project) (TSP133) 4,000,000 Foothills Rd Phase 2: North of B Avenue (TSP 134) 2,500,000 Hallmark Dr Festival St (TSP 152) 1,250,000 Inverurie Rd Upgrade: Carman to Wash Ct./Lake Forest (TSP 56) 6,500,000 Kerr Parkway/Boones Ferry Rd/Country Club Dr Intersection Imp. (TSP 109) 275,000 Lake Forest Blvd Upgrade.: Boones Ferry Rd via Washington Ct-Carman Dr (TSP 52) 5,000,000 Lake Grove Public Parking Areas (TSP 172) 11,513,000 Lakeview Blvd Truck Restriction (TSP 304) 500,000 Lakeview Blvd/65th Ave/McEwan Rd Improvements (TSP 301) 3,500,000 LO Transit Center: 5th St Reconstruction A Ave to B Ave (TSP 102) 1,750,000 Meadows Rd Pavement Rehabilitation Project 6,750,000 Mercantile Dr Upgrades: Boones Ferry Rd to Kruse Way (TSP 156) 25,000 Mercantile Dr/Boones Ferry Rd Intersection Improvements (TSP 138) 25,000 Monroe Parkway: Greenridge Dr to Boones Ferry Rd (TSP 121) 25,000 North Portal: Foothills Rd Upgrade Phase 2 D and E Avenues (TSP 135) 2,500,000 Oakridge Rd Improvements: Quarry Rd to Boones Ferry Rd (TSP160) 1,000,000 Quarry Rd-Galewood: Intersection Improvements (TSP 155) 50,000 Seville Ave Sidewalk: Lake Forest to Roosevelt (TSP 51) 2,500,000 Tryon Creek Bridge and Culvert Replacement (TSP 231) 2,500,000 West Sunset Extension Signal to Upper Dr (TSP 230) 2,000,000 Westview Dr: Driver Feedback Sign 50,000 Roadway Improvements Total 111,653,000 City of Lake Oswego Capital Improvement Plan 2023-2029 29 ROADWAY - STREET FUND Roadway - Unfunded Projects Project Name I Description Total 3rd & 4th St Reconstruction: This project provides improvement for pedestrian amenities, streetscape $3,618,000 A Ave to B Ave (TSP 228) improvements, landscaping, undergrounding utilities, street lights, curb extensions, parking, ADA upgrades, stormwater design and potential plaza designs at the fire station (300 A Ave). Some transit center improvements o maintain the level of service on 4th St are envisioned as part of this project. A Ave Enhancements: 4th St This project is 640 ft long, 7 ft parking lanes, and 12 ft sidewalks. Right -of- $1,499,000 to 6th St (TSP 229) Way is adequate. Includes street trees and landscaping to be consistent with adjacent street section. Consider crosswalk striping. Astor Ave Upgrade: Astor Ave is mostly unimproved. This project will construct 1,200 ft long, $2,250,000 Washington Ct to Harrington 12 ft lanes, 6 ft wide curb -tight sidewalk and 2 ft landscape strip. Subject to (TSP 57) road transfer from Clackamas County. Initiates a connection, may connect o Washington Ct, Seville, and Harrington Sidewalks. Multiple driveway crossings. On -street parking, utility pole issues and tree removals required. Portions of roadway are unimproved. B Ave Improvements: State This is a project to improve pedestrian amenities, streetscape $4,238,000 St to 5th (TSP 225 & 226) improvements, landscaping, undergrounding utilities, street lights, curb extensions, parking ADA upgrades, intersection/roadway improvements and stormwater design. B Ave Phase I (Foothills This project is the first phase of the creation of a new B Ave connection $4,500,000 Project) (TSP 136) between downtown and the Willamette River, and stretches two blocks east from the intersection of Foothills Rd. The project includes fill required o bring the street and adjacent development parcels out of the floodplain, infrastructure elements required to serve adjacent development, such as water and wastewater lines, stormwater management facilities (including stormwater planters), and streetscape improvements including sidewalks, street lighting, street furnishings and landscaping. B Ave Phase II (Foothills This project completes a new B Ave Connection between downtown and $2,750,000 Project) (TSP 136) the Willamette River, construction the last block of B Ave leading to Foothills Park. The project includes fill required to bring the street and adjacent development, such as water and wastewater lines, stormwater management facilities (including stormwater planters), and streetscape improvements including sidewalks, street lighting, street furnishings and landscaping. B Avenue/1st St Intersection This project is 275 ft long striping. Remove parking on the south side of $10,000 Improvements (TSP 108) B Ave near the B Ave/1st St intersection to improve intersection sight distance. Baleine St Upgrade: Allison Baleine is currently unimproved. This project will install 1,200 ft long. 12 ft $2,250,000 to Inverurie (TSP 55) lanes, 6 ft wide curb -tight concrete sidewalk, and 2 ft landscape strip. Extends a connection at Baleine/Carman. May connect to Inverurie Pathway (currently unimproved right-of-way). 30 City of Lake Oswego Capital Improvement Plan 2023-2029 ROADWAY - STREET FUND Roadway - Unfunded Projects Project Name Description Total Bergis Rd Realignment This project will add ADA ramps. $3,000,000 (TSP 223) Boones Ferry Rd Street and utility improvements along Boones Ferry Rd between Oakridge/ $33,125,000 Improvements Phase II (TSP Reese and Kruse Way. The project will include bike lanes, sidewalks, 1.2) landscaped median, lighting, intersection improvements, stormwater treatment facilities, undergrounding of overhead utilities and other utility replacement as needed. Carmen/Lake Forest: This project will construct 200 ft long roadway widening to NW, adding a $200,000 Intersection Geometry WB left turn lane. Use existing sidewalk, and curb. Subject to road transfer Improvement (TSP 70) from Clackamas County. Foothills Rd Phase 1: A to B This project is the first phase of the realignment and reconstruction of $4,000,000 Avenues (Foothills Project) Foothills Rd, from the intersection to Foothills Rd and Oswego Pointe, Dr to (TSP 133) it's planned intersection with B Ave. The project includes infrastructure elements required to serve adjacent development such as water and wastewater lines, stormwater management facilities (including stormwater planters), and streetscape improvements including sidewalks, street lighting, street furnishings, and landscaping. Foothills Rd Phase 2: North This project is 700 ft long new construction of Foothills Road between B $2,500,000 of B Ave (TSP 134) and D Avenues with two 12 ft travel lanes, two 5 ft bike lanes, 8 ft parking/ stormwater strip, 12 ft sidewalks, street lighting, furnishings and landscaping. Hallmark Dr Festival St This project will construct 580 ft long and 40 ft wide as curbless street with $1,250,000 (TSP 152) sidewalks, bollard, special paving and landscaping. Condition of approval or "village commons". Inverurie Rd Upgrade: This project will reconstruct the full roadway, 3,200 ft long, 12 ft lanes, 6 $6,500,000 Carman to Washington Ct/ ft wide curb -tight sidewalk, and 2 ft landscape strip. Majority subject to Lake Forest (TSP 56) road transfer from Clackamas County. Initiates a connection, may connect o Washington Ct. and Lake Forest pathways. Multiple driveway crossings. On -street parking, utility pole issues and tree removals required. Northern portion in City is unimproved (-600 ft). Kerr Parkway/Boones Ferry/ This project consists of 400 ft long, 5 ft wide concrete curb and sidewalk, $275,000 Country Club Dr Intersection and 13 ft turn lane. Remove the eastbound right -turn slip lane. Replace Improvements (TSP 109) with an eastbound right -turn lane adjacent to the shared through/left-turn lane. Possible signal pole relocation. Modify traffic island. Adjustment forces right -turn vehicles to slow and obey the traffic signal. Includes advanced warning signs on Kerr Parkway. Lake Forest Blvd Upgrade: This project is 3,400 ft long, 15 ft wide travel lane widening, 6 ft wide curb- $5,000,000 Boones Ferry Rd Via Wash- tight sidewalk on one side of roadway. Add sanitary sewer and stormwater ington Ct to Carman Dr (TSP infrastructure along entire length. Subject to road transfer from Clackamas 52) County. Initiates a connection, may connect to Washington Ct and Seville Pathways. Multiple driveway crossings. On -street parking, utility pole issues and tree removals required. Transit connection on Boones Ferry. Coordinate with TSP related project at Lake Forest/Carman intersection. City of Lake Oswego Capital Improvement Plan 2023-2029 31 ROADWAY - STREET FUND Roadway - Unfunded Projects Project Name Description Total Lake Grove Public Parking This project will construct up to two public parking areas (one surface lot $11,513,000 Areas (TSP 172) and one structure). Properties and detailed information can be found in the Lake Grove Village Center Parking Management Plan, dated April 2016. Lakeview Blvd Truck This project will construct traffic calming measures to serve as freight de- $500,000 Restriction (TSP 304) terrent into side streets along Lakeview Blvd using vegetated traffic islands while allowing for passenger vehicles and emergency access to enter/exit. A gateway treatment can also be provided to help with neighborhood identity. (See TSP 301) Lakeview Blvd/65th Ave/ This project will construct 4,000 ft of roadway with two 14 ft shared -use $3,500,000 McEwan Rd Improvements lanes, 8 ft concrete sidewalks separated by stormwater planter/landscape (TSP 301) strip with curb on north/west side of the street. Balance residential character with industrial traffic and safety needs. Lake Oswego Transit Center: Revised from TSP description: The streets have been severely damaged due $1,750,000 5th St Reconstruction A Ave to the bus traffic on streets not designed to handle the loads. This project to B Ave (TSP 102) will include some streetscape improvements along 5th street including ADA upgrades, adding some stormwater improvements and complete rebuilding of the street, including adding concrete bus pads. The old de- scription included improvements to 4th Street (A to B Ave) and B Avenue (4th to 5th Streets). These portions have been completed under separate projects. Meadows Rd Pavement This project would rebuild and rehabilitate Meadows Rd from Bangy Rd to $6,750,000 Rehabilitation Project Quarry Dr. Stormwater facilities may be required. Mercantile Dr Upgrades: This project will install ADA ramps at each corner. May install missing $25,000 Boones Ferry Rd to Kruse sidewalks. Way (TSP 156) Mercantile Dr/Boones Ferry This project will add curbs and ADA ramps. $25,000 Rd Intersection Improvements (TSP 138) Monroe Parkway: This project is 1,600 ft long, will install legends, and shared roadway signs $25,000 Greenridge Dr to Boones consistent with the MUTCD. Ferry Rd (TSP 121) North Portal: Foothills Rd This project is 500 ft long construction of Foothills Road intersection at $2,500,000 Upgrade Phase 2 D and E State Street (Hwy 43) between D and E Avenues. Project will include —300 ft Avenues (TSP 135) long median modifications within State Street (State Hwy 43, NHS/ ASHTO/ODOT standards apply) to provide for safe turning movements. New at grade RR crossing of the two rail lines just east of State Street. Right -of -Way required. (Does not include acquisition of Public Storage site.) Oakridge Rd Improvements: This project will construct 10-12 ft travel lanes with 7 ft parking lanes, 6 ft $1,000,000 Quarry Rd To Boones Ferry wide separated concrete sidewalk on south side of roadway (390 ft long) Rd (TSP 160) and 6 ft wide asphalt pathway on north side (530 ft long). Install curb and gutter on both sides. Right -of -Way not included. 32 City of Lake Oswego Capital Improvement Plan 2023-2029 ROADWAY - STREET FUND Roadway- Unfunded Projects Project Name Description Total Quarry Rd-Galewood: This project will install curb and gutter to better define channelization at $50,000 Intersection Improvements intersection. Install heavy landscape. Consider on street parking impacts. (TSP 155) Seville Ave Sidewalk: Lake This project will install new pavement only within existing curbs from $2,500,000 Forest to Roosevelt (TSP 51) Oakridge/Reese to Kruse Way. NHS/AASHTO standards apply, may need design exception. Tryon Creek Bridge and This project would replace existing 90-year old concrete box culvert with $2,500,000 Culvert Replacement (TSP steel truss bridge. Bridge will contain 4-5 travel lanes, bike lanes, and 231) sidewalks; a multi -use trail is planned along the creek. Traffic signal at Terwilliger is not included in this project. Included in this project is a second steel truss bridge for the Portland & Western railroad crossing of Tyron Creek and a concrete span bridge for the Stampher Road Crossing. Local cost likely to be 10% of total, estimated at $19.1M (using federal grant program). West Sunset Extension Signal The West Sunset Extension would provide a street connection between $2,000,000 to Upper Dr (TSP 230) Boones Ferry Road and Upper Drive as depicted in the West Lake Grove Plan. The improvements would include two travel lanes, a turn lane, on -street parking, sidewalks, landscaping, and street furniture. Westview Drive: Driver Purchase a driver feedback sign for installation on Westview Drive for $50,000 Feedback Sign Neighborhood Traffic Management Program. Location to be determined. Only one direction assumed. City of Lake Oswego Capital Improvement Plan 2023-2029 33 ROADWAY - STREET FUND 34 City of Lake Oswego Capital Improvement Plan 2023-2029 INTERSECTIONS - STREET & SDC FUNDS CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Funded Projects Street Fund Intersections 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Traffic Signalization Improvements (TSMO Grant) 60,000 60,000 A Ave & 5th St Crossing Improvements 150,000 150,000 Bergis & Stafford Crossing Improvements 500,000 500,000 ODOT ARTS Grant Signalization Improvements 200,000 200,000 School Zone Flashers 100,000 100,000 Total 210,000 800,000 Unfunded 1,010,000 6 Corner Intersection Alignment Improvements 1,500,000 (TSP 54) 65th Ave/McEwan Rd Intersection Improvement (TSP 302) 550,000 A Ave/8th Signal Improvements (TSP 66) 80,000 Bangy Rd/Bonita Rd Signal Interconnect (TSP 72) 80,000 Boones Ferry Rd/Knaus Rd Signal Installation 1,700,000 Boones Ferry Rd at Mercantile Pedestrian Crosswalk 125,000 Signal Boones Ferry Rd Signal Interconnect: 1-5 to Bryant 375,000 (TSP 71) Bryant Rd/Childs Rd Signal Installation (TSP 68) 850,000 Bryant Rd/Lakeview Blvd Intersection Improvement 700,000 Carman Dr/Bonita Rd/Waluga Dr Signal Installation 2,700,000 Goodall Rd/Country Club/Uplands Dr Signal Installation 4,200,000 Hwy 43/McVey Ave Intersection Improvements 50,000 (TSP 111) Hwy 43/Terwilliger Blvd Intersection Improvements 50,000 (TSP 110) Jean Rd/Jean Way Intersection Improvement (TSP 303) 275,000 Stafford Rd/Bergis Rd Signal Installation (TSP 141) 1,500,000 Funded Projects SDC Fund Intersections 2023-24 Jean & Pilkington Intersection Improvements 1,000,000 (WO 273) SDC Funded Total 1,000,000 Intersections Total 14,735,000 2024-25 2025-26 2026-27 2027-28 2028-29 500,000 500,000 Total 1,500,000 1,500,000 City of Lake Oswego Capital Improvement Plan 2023-2029 35 INTERSECTIONS - STREET FUND Project Name: Traffic Signalization Improvements (TSMO Grant) Project Description: The TSMO Grant will evaluate and install flashing yellow arrow indications for exclusive right -turn lanes on major arterials. Providing the flashing yellow arrow for right -turn movements has been shown to increase driver awareness when traversing a conflict area with vulnerable users. It is a cost-efficient improvement to increase safety. The grant will also provide for the connection of remaining traffic signals to Clackamas County Broadband and upgrade their existing controllers to Advance Transportation Controllers (ATCs). This will provide connectivity to collect signal metrics, adjust timing, and implement future technology. Funded/Unfunded: Funded Estimated Completion Date: 2024 Justification: Safety, Regulatory Description Street Revenue Stormwater Source Bonds Grants Resources Total Design Proj. Admin Expenses Construction Other Expenses Total $ 36 City of Lake Oswego ff 41111iM7 ■r ■r N ir1 Mbi �f 110 - 023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total 600,000 $600,000 600,000 $600,000 Capital Improvement Plan 2023-2029 Project Name: Project Description Funded/Unfunded: Estimated Completion Date: Justification: INTERSECTIONS - STREET FUND A Ave & 5th St Crossing Improvements This project looks to improve the crosswalk conditions at the intersection of A Avenue and 5th Street. The current configuration includes a pedestrian activated overhead beacon on the east side of the intersection crossing A Avenue. Funded 2024 Safety O O L, Ln -c Ave a L/ YA CD O� City of Lake Oswego Capital Improvement Plan 2023-2029 37 INTERSECTIONS - STREET FUND Project Name: Project Description Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses Bergis & Stafford Crossing Improvements This project would provide an enhanced crossing at the intersection of Bergis Road and Stafford Road. The scope will likely reduce the crossing distance and provide pedestrian activated signalization. Funded 2025 Safety - o C::�J Q <5' Clara Ct Sunn l ��l ❑ 5� 66 ^f Oak Meadow or Description 2023-24 2024.25 2025-26 2026-27 2027-28 2028-29 Total Resources Total $ 500,000 $ 500,000 Well I Expenses Total $ 500,000 $ 500,000 38 City of Lake Oswego Capital Improvement Plan 2023-2029 INTERSECTIONS - STREET FUND Project Name: ODOT ARTS Grant Signalization Improvements Project Description: This project intends to retrofit approximately 15 signals throughout the City to meet current regulatory standards. It is expected that over 150 signal heads and 35 traffic signs will be installed. This will improve pedestrian safety, emergency response, and the visibility of traffic control devices. Funded/Unfunded: Funded Estimated Completion Date: 2025 Justification: Safety, Regulatory Revenue Source Expenses Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Bonds Grants Resources Total Design 1,600,000 $1,800,000 100,000 $1,800,000 Construction Expenses Total $1,800,000 $1,800,000 City of Lake Oswego Capital Improvement Plan 2023-2029 39 INTERSECTIONS - STREET FUND Project Name: Project Description Funded/Unfunded: Estimated Completion Date: Justification: Street Revenue SDC's Source Bonds Grants Design Proj. Adrr Expenses Construct Other School Zone Flashers Project would connect school zone flashers on A Avenue, Melrose Street, and Royce Way to AC power and add communications equipment. Funded 2025 TSP ci ywioe oni* n 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Total $ 100,000 $ 100,000 Total $ 100,000 I $ 100,000 40 City of Lake Oswego Capital Improvement Plan 2023-2029 INTERSECTIONS - SDC FUND Project Name: Jean & Pilkington Intersection Improvements (WO 273) Project Description: This project will install a traffic signal for transportation capacity, efficiency and safety. Improvements include reconstruction of each of the four approaches for 150 feet, including curb and gutter, six foot bike lanes, six foot sidewalks and ADA ramps at each cornering. SRTS route (see related TSP projects). Revised from the TSP description, due to results from Traffic Signal Assessment report, stating that this intersection meets two MUTCD warrants. Funded/Unfunded: Funded Estimated Completion Date: 2025 Justification: TSP, Traffic Signal Assessment Report (2016) Street Revenue SDC's Source Bonds Grants Design Proj. Adrr Expenses Construct Other n 2023.24 2024.25 2025.26 2026.27 2027.28 2028.29 Total > Total $ 1,000,000 $ 500,000 100,000 15,000 in 150,000 35,000 s Total $ 1,000,000 $ 500,000 ---- $ 1,500,000 i�� ---- i�� $ 1,500,000 City of Lake Oswego Capital Improvement Plan 2023-2029 41 INTERSECTIONS - STREET FUND Intersections - Unfunded Projects Project Name I Description I Total 6 Corner Intersection Align- This project will realign the two northerly legs of this intersection to $1,500,000 ment Improvements (TSP 54) eliminate many conflict points, improve traffic flow and safety, reduce congestion and improve line of sight. The project will combine the north left of Iron Mountain and Bayberry into one approach and remove the un- defined landscaped area. Provide for stormwater collection and treatment. 65th Ave/McEwan Rd This project will address the intersection geometry to accommodate freight $550,000 Intersection Improvement movements. Improvements include reconstruction of 600 ft of pave- (TSP 302) ment with two 14 ft shared use lanes, 8 ft concrete sidewalk separated by stormwater planter/landscape strip with curb on north/west sides of street. Utility coordination needed to relocate poles. (See TSP 301) A Ave/8th Signal Intercon- This project will upgrade the traffic signal at 8th St and A Ave. Project $80,000 nect (TSP 66) includes installing communications, loop detection at 8th St, and had wiring the school zone beacons to direct power (remove solar panels). Bangy Rd/Bonita Rd Signal This project will install signal interconnect; detection needed. Coordinate $80,000 Interconnect (TSP 72) with Washington County (Tigard) signal west of 1-5. Boones Ferry Rd/Knaus Rd: This project will construct 250 ft long widening along Boones Ferry Rd and $1,700,000 Signal Installation Knaus, including curb and sidewalk and storm drain revisions. Install traffic signal with pedestrian signals. Boones Ferry Rd at Mercan his project will install pedestrian signalization for the east leg of the $125,000 file Pedestrian Crosswalk intersection of Boones Ferry Rd and Mercantile Dr in order to comply with Signal MUTCD standards for signalized intersections. Boones Ferry Rd Signal This project will complete signal interconnect for seven signals, coordinate $375,000 Interconnect: 1-5 to Bryant with ODOT and Tualatin/Washington County signals. (TSP 71) Bryant Rd/Childs Rd Signal This project will construct 250 ft long widening to the east on Bryant for left $850,000 Installation (TSP 68) turn lane; 300 ft widening to the south on Childs for left turn lane, including curb and sidewalk and storm drain revisions. Install traffic signal with pedestrian signals. Bryant Rd/Lakeview Blvd This project will improve the capacity by construction a southbound left $700,000 Intersection Improvement turn lane on Bryant Rd. This will also allow the signal timing to be improved and reduce queue lengths currently extending to the railroad crossing. Carman Dr/Bonita Rd/Walu- This project will install a traffic signal for transportation capacity, efficiency $2,700,000 ga Dr Signal Installation and safety. Improvements include reconstruction of each of the four approaches for 150 ft, including curb and gutter, 6 ft bike lanes, 6 ft sidewalks and ADA ramps at each corner. See related TSP projects. Traffic Signal Assessment report states that this intersection meets three MUTCD warrants. 42 City of Lake Oswego Capital Improvement Plan 2023-2029 INTERSECTIONS - STREET FUND Intersections - Unfunded Projects Project Name Description Total Goodall Rd/Country Club Rd/ This project will install a traffic signal for transportation capacity, efficiency $4,200,000 Uplands Dr Signal Installation and safety. Improvements may include installing an offset traffic signal, or realigning Uplands Dr to meet Goodall Rd. Storm sewer lines must be replaced under Country Club at the same time. Minimum improvements include construction 6 ft sidewalks and ADA ramps at each corner. SRTS route. Traffic Signal Assessment report states that this intersection meets MUTCD warrants at year 2023. Hwy 43/McVey Intersection This project will install speed radar feedback signs immediately after the $50,000 Improvements (TSP 111) McVey/Highway 43 (State St) intersection to help slow vehicles entering part of downtown Lake Oswego. Hwy 43/Terwilliger Blvd This project will install speed radar feedback signs immediately after the $50,000 Intersection ImprovementsTerwilliger/Highway 43 (State St) intersection to help slow vehicles entering (TSP 110) part of downtown Lake Oswego. Jean Rd/Jean Way Intersec- This project will address the intersection geometry to accommodate $275,000 lion Improvement (TSP 303) change in traffic patterns and improve pedestrian access and safety. (See TSP 301) Stafford Rd/Bergis Rd Signal This project will install a traffic signal for transportation capacity, efficiency $1,500,000 Installation (TSP 141) and safety. Improvements include reconstruction of each of the three approaches for 150 ft., including curb and gutter, 6 ft. bike lanes, 6 ft. sidewalks and ADA ramps at each corner. SRTS route. (See related TSP projects). At Sunny Hill intersection, install NB left turn lane on Stafford; remove SB right turn lane. Revised from the TSP description, due to results from Traffic Signal Assessment report, stating that this intersection currently meets two MUTCD warrants. City of Lake Oswego Capital Improvement Plan 2023-2029 43 INTERSECTIONS - STREET FUND 44 City of Lake Oswego Capital Improvement Plan 2023-2029 PATHWAYS - STREET FUND CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Funded Projects Street Fund Pathways 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 School Adjacent Pathways - Group 1 (WO 320) 2,250,000 2,250,000 ADA Sidewalk Ramp Retrofit Program 750,000 750,000 750,000 750,000 750,000 750,000 4,500,000 School Adjacent Pathways - Group 2 (WO 337) 750,000 1,750,000 1,500,000 4,000,000 Stafford Pedestrian Facility (LORAC) 200,000 200,000 Total 3,750,000 2,700,000 2,250,000 750,000 750,000 750,000 10,950,000 Unfunded 10th Street Sidewalk: E Ave to G Ave (TSP 215) 508,000 65th Ave Bike Lanes, Sidewalks: Lakeview Blvd to Childs Rd (TSP 131) 3,025,000 Ash St Sidewalk & Pathway: Erickson to O'Brien St (TSP 176) 750,000 Atwater Rd Sidewalks: Knaus Rd to Boca Ratan Dr (TSP 213) 943,000 B Ave Sidewalk: 9th St to 10th St (TSP 218) 34,000 Barton Rd Pathway: Riven Dell Rd to Childs Rd (TSP 184) 1,395,000 Bergis Rd/Cornell Pathway: Bergis Farm Dr/Cornell St to existing path (TSP 100) 849,000 Berwick Rd Pathway: Berwick Ct to Ellis Ave (TSP 44) 54,000 Bonita Rd Sidewalks/Bike Lanes: Bangy Rd to Carman Dr (TSP 80) 5,200,000 Boones Ferry Rd Bike Lanes: Country Club to northern city limits (TSP 36) 1,500,000 Boones Ferry Rd Pathway: Washington Ct to Pilkington Rd (TSP 132) 189,000 Botdcelli Bike Lanes Reconstruction: Melrose to Touchstone (TSP 93.1) 2,150,000 Botticelli Bike Lane: Melrose to Touchstone (TSP 93.2) 25,000 Bridgeport to Milwaukie Regional Trail Connection: Upper Dr to Bridgeport to Milwaukie Regional Trail (TSP 194) 360,000 Bryant Rd Bike Lanes and Pathway - Boones Ferry Rd to Childs Rd (TSP 37) 1,500,000 Burma Rd Sidewalks: Bangy Rd to Carman Dr (TSP 199) 1,100,000 C Ave Sidewalk: loth St to Country Club (TSP 219) 642,000 Canyon Dr Neighborhood Pathway: Dellwood to South Shore (TSP 4) 824,000 Centerwood St Sidewalk: Red Leaf to city limit (TSP 84) 159,000 Childs Rd (east) Pathway: Stafford to 35th (TSP 97) 5,044,000 Childs Rd (west) Pathway: Canal Rd to Sycamore Ave (TSP 7) 580,000 Cloverleaf Dr Sidewalk: Banyan to Fernwood Dr (TSP 53) 480,000 Cornell at McVey: Enhance Pedestrian Crossing 75,000 Crest Dr Pathway: Prestwick Rd to Ridgecrest (TSP 207) 720,000 Daniel Way Sidewalk: Kruse Woods PI to Carman Dr (TSP 9) 292,000 Dellwood Dr Pathway: Canyon Dr to Fernwood Cir (TSP #183) 180,000 Depot St. Pathway: Lakeview Blvd-Bridgeport-Milwaukie Regional Trail (TSP 188) 242,000 Douglas Way Pathway Entrance: Barricade Replacing Delineation Poles 40,000 City of Lake Oswego Capital Improvement Plan 2023-2029 45 PATHWAYS - STREET FUND CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Pathways Unfunded Continued - Street Fund E Ave Pathway: 4th to 10th (TSP 10) 795,000 E Ave Sidewalk: State to 1st (TSP 58) 198,000 Erickson St Sidewalk: Maple St to Laurel St. (TSP 178) 778,000 Evergreen Rd Pathway: 4th to 10th (TSP 45) 261,000 F Ave Pathway: 10th St to ACC (TSP 216) 552,000 Fernwood Circle Pathway: Fernwood Dr to Fernwood Dr (TSP 48) 584,000 Fernwood Dr: South Shore to Marjorie (TSP 11) 1,295,000 Fir Ridge Rd Sidewalk: Twin Fir to Wembley Park Rd (TSP 12) 166,000 Fosberg Rd Pathway: Melrose to Carman (TSP 81) 345,000 G Ave Pathway: 4th to 2nd St (TSP 217) 406,000 Glen Eagles PI Pathway: Wembley Park Rd to Glen Eagles Rd (TSP 205) 254,000 Glen Eagles Rd Pathway: Wembley Park Rd to Prestwick (TSP 204) 922,000 Glenmorrie Dr (west) Pathway: Green Bluff to Hwy 43 (TSP 99) 340,000 Glenmorrie Dr (west) Sidewalk: Cherry Ln to Green Bluff Dr (TSP 174) 1,150,000 Goodall Rd Pathway: Knaus to Country Club (TSP 15) 1,251,000 Green Bluff Pathway: Wayside to Glenmorrie Dr (TSP 98) 2,152,000 Greentree Rd Sidewalk: Fernwood to Westview (TSP 16) 1,023,000 Harvey Way -Mercantile Dr Pathway Connection (TSP 165) 507,000 Hemlock St Sidewalk: Parrish to Cornell (TSP 179) 771,000 Hillside Dr Sidewalk: Palisades Crest Dr to Fernwood Cir (TSP 47) 270,000 Hwy 43 Bike Lanes: Terwilliger to Oak St (TSP 38) 1,150,000 Hwy 43 Buffered Pathway: Public Storage to Briarwood (TSP 74) 3,143,000 Iron Mtn/Lakeview Blvd to Fairway Rd (Elements of TSP 39) 150,000 Jean Rd Bike Lanes, Sidewalks: Jean Way to Pilkington Rd (TSP 118) 285,000 Jefferson Pkwy Bike Ln & Pathways: Mt Jefferson Terr-McNary Pkwy (TSP 123) 375,000 Kelok Pathway: South Shore to Bryant Rd (TSP 17) 2,377,000 Kerr Pkwy (north) Pathway: PCC to Multnomah. Co line (TSP 73) 2,445,000 Knaus Rd Pathway: Boones Ferry Rd to Country Club Rd (TSP 19) 6,554,000 Kruse Wy Enhanced Sidewalk: Mercantile Dr-Boones Ferry Rd (TSP 153) 589,000 Kruse Way Pathway: Galewood Pathway Connection (TSP 164) 91,000 Lake Forest Dr Pathway: Ellis Ave to Berwick Rd (TSP 43) 258,000 Lake Oswego to Tualatin Trail (TSP 144) 3,748,000 Lakeview Boulevard Pathway: Bryant Rd to South Shore Blvd (TSP 124) 855,000 Lakeview Blvd Pathway: Jean Rd to 65th Ave (TSP 75) 845,000 Lakeview Blvd Pathway: Summit Dr to Iron Mtn Blvd (TSP 20) 2,333,000 Lakewood Rd Sidewalk: North Shore to LO Swim Park (TSP 221) 473,000 Lanewood-Lake Grove Ave Pathway Connection (TSP 163) 298,000 Lee St Sidewalk: Hemlock St to Aspen Park/Palisades 2 Resv (TSP 180) 444,000 Library to ACC Pathway (TSP 23) 460,000 46 City of Lake Oswego Capital Improvement Plan 2023-2029 PATHWAYS - STREET FUND CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Pathways Unfunded Continued - Street Fund LO-Tigard/Bridgeport-to-Milwaukie Trail Connection (TSP 145) 2,062,000 Maple St Sidewalks: Erickson to GRP Trail (TSP 177) 543,000 Marjorie Ave Pathway: Fernwood Dr to Cloverleaf Dr (TSP 182) 171,000 McNary Parkway Bike Lanes: Jefferson Pkwy to Kerr Pkwy (TSP 125) 2,250,000 McNary Parkway Pathway: Kerr Parkway to Churchill Downs (TSP 120) 671,000 Meadow Ave Pathway: Meadows Dr to Carman Dr (TSP 201) 150,000 Melrose Bike Lanes: Westlake to Botticelli (TSP 92) 35,000 Mercantile Dr Sidewalk: Hallmark to Boones Fry Rd. (TSP 25) 400,000 Mossy Brae Rd Pathway: River Run Park to Stafford Rd. (TSP 185) 3,801,000 North Shore Pathway: Cabana Ln to Hwy 43 (TSP 220) 1,632,000 Oak St Pathway: McVey to Palisades Terrace Dr (TSP 26) 193,000 Oakridge Rd Sidewalk: Bonaire to Waluga Rd (TSP 159) 1,822,000 O'Brien St Sidewalk & Pathway: Ash St: Hallinan Open Space (TSP175) 355,000 Oswego Canal Trail: Bryant Rd to Childs Rd. (TSP 186) 1,000,000 Overlook Dr Bike Lanes: Meadowlark Ln to Stafford Rd (TSP 126) 1,300,000 Palisades Crest Dr Nbad. Sidewalk: Hillside Dr to Cook's Butte Park (TSP 27) 220,000 Parkview Dr Bike Lanes: Westlake Drive to Fosberg Rd (TSP 128) 1,725,000 Pilkington Rd Pathway: Pilkington Park/Dawn St to Childs Rd (TSP 90) 134,000 Prestwick Rd Pathway: Glen Eagles Rd to Crest Dr (TSP 206) 423,000 Quarry Rd Sidewalk: Oakridge to Boones Ferry Rd (TSP 158) 163,000 Red Leaf St Sidewalk: Pilkington to Tualata (TSP 82) 145,000 River -to -River Trail (TSP 94) 8,475,000 Roosevelt Ave Sidewalk: Washington Ct to Harrington (TSP 50) 2,059,000 Royce Way Bike Lanes: Bryant Rd to Westview Rd (TSP 127) 40,000 South Shore Blvd Pathway: Lakeview to McVey (TSP 88) 9,636,000 Stafford Rd Bike Lane: South Shore to Overlook (TSP 91) 4,150,000 Stafford Rd Pathway: Rosemont to Childs (TSP 96) 3,478,000 Sunningdale Rd Sidewalks: Andrews Rd to 10th St (TSP 214) 477,000 Terwilliger Bike Lanes: Hwy 43 to city limits/Castleridge Ln. (TSP 104) 2,525,000 Thoma Rd Sidewalk & Pathway: Knaus Rd to LO High School (TSP 209) 456,000 Timberline Drive Sidewalk: Knaus Rd to Bonniebrae Dr (TSP 29) 682,000 Touchstone Rd Pathway: Kerr Parkway to Carman Drive (TSP 130) 61,000 Tualata Sidewalk: Red Leaf to Jean Rd (TSP 83) 692,000 Twin Fir Rd Pathway: Upper Drive & Boones Ferry Rd (TSP 30) 2,685,000 Uplands Dr Pathway: Ridgecrest Rd to Wembley Park Rd (TSP 208) 432,000 Waluga Dr Pathway: Oakridge to Madrona (TSP #31) 421,000 Washington Court Pathway: Queens Park Rd to Lake Forest Blvd (TSP 32) 733,000 Westlake Dr Sidewalk: Kruse Way to Amberwood Circle (TSP 85) 661,000 Westview Dr Sidewalk: Greentree Rd to South Shore (TSP 33) 1,320,000 City of Lake Oswego Capital Improvement Plan 2023-2029 47 PATHWAYS - STREET FUND CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Pathways Unfunded Continued - Street Fund Willamette Greenway Trail: Willamette Shore Line (Trolley) Trail (TSP 95) 6,953,000 Willamette River Greenway Trail: Foothills Park -Tryon Cove Park (TSP 87) 1,790,000 Willamette River Greenway Trail: George Rogers Park-Riverbend Condos (TSP 86) 461,000 Willamette River Greenway Trail: Roehr Park Pathway Repair/Upgrade (TSP 28) 366,000 Willamette Steps (TSP 137) 3,195,000 Pathways Total 140,716,000 48 City of Lake Oswego Capital Improvement Plan 2023-2029 PATHWAYS - STREET FUND Project Name: School Adjacent Pathways - Group 1 (WO 320) Project Description: This project consists of the design and construction of pathways that will enhance access to and from nearby schools as prioritized by the Transportation Advisory Board. The pathway segments include Hallinan Street, Lanewood Street, Douglas Way, and Boca Ratan Drive. Funded/Unfunded: Funded Estimated Completion Date: 2024 Justification: Safety, TSP, TAB Revenue Source Expenses %tywic�le Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total $ 2,250,000 $ 2,250,000 Expenses Total $ 2,250,000 I I $ 2,250,000 City of Lake Oswego Capital Improvement Plan 2023-2029 49 PATHWAYS - STREET FUND Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Street Revenue SDccs Source Bonds Grants ADA Sidewalk Ramp Retrofit Program This annual program addresses the need to retrofit existing sidewalk ramps and bring them into compliance with the Americans with Disabilities Act. Locations vary throughout the city and will be identified based on inventory analysis work conducted by staff. Funded Annual Federal Mandate 750,000 1 750,000 , 750,000 , 750,000 750,000 , 750,000 1 4,500,000 50 City of Lake Oswego Capital Improvement Plan 2023-2029 PATHWAYS - STREET FUND Project Name: School Adjacent Pathways - Group 2 (WO 337) Project Description: This project consists of the design and construction of pathways that will enhance access to and from nearby schools as prioritized by the Transportation Advisory Board. The scope is expected to include pathways on Carman Drive (TSP #5), Pilkington Road (#76 and #122), Meadowlark Lane (#24), and Tree Top Lane (#46). Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Safety, TSP, TAB Revenue Source Expenses Cit ,..VMV,rad=,� ,ter Description ® 2023-24 1111 2024-25 1111 2025-26 11111 2026-27 --- 2027-28 2028.29 Total �ii ii� Resources Total �- • $ 750,000 . 111 $ 1,750,000 F 75,000 $ 1,500,000 50,000 50,000 $ 4,000,000 ' • • 111 111 .11 1111,400,000 Expenses Total $ 750,000 $ 1,750,000 I $ 1,500,000 I I $ 4,000,000 City of Lake Oswego Capital Improvement Plan 2023-2029 51 PATHWAYS - STREET FUND Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses Stafford Pedestrian Facility (LORAQ This project intends to complete a gap in the pedestrian and bicycle network near the intersection of Stafford Road and Overlook Drive, along the westerly side of Stafford. This project is in related to the Lake Oswego Recreation and Aquatic Center development. Funded 2025 Safety, Connectivity c d Q co 0 0 i i n V AQ O Oo �O 8 O o0 0 0 �O Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total 200,000 Expenses Total $ 200,000 I I $ 200,000 52 City of Lake Oswego Capital Improvement Plan 2023-2029 PATHWAYS - STREET FUND Pathways - Unfunded Projects Project Name Description Total 10th Street Sidewalk: E Ave This project consists of constructing an 750 ft long, 6 ft wide separated $508,000 o G Ave (TSP 215) sidewalk (meandering, 6 ft average landscape strip) on the east side of the road. Extends a connection. 65th Ave Bike Lanes and This project will construct 1,800 ft. long, six ft. wide bike lanes and 5.5 $3,025,000 Sidewalks: Lakeview Blvd to ft. separated sidewalks along both side of the roadway. Widening will be Childs Rd (TSP 131) required. Ash St Sidewalk & Pathway: This project creates a 250 ft long pathway and 1,000 ft long sidewalk, 5 ft $750,000 Erickson to O'Brien St wide. The section between Oak and Yates is in an unconstructed right-of- (TSP 176) way. The project has adequate right-of-way. Atwater Rd Sidewalks: Knaus This project consists of a 1,700 ft long, 6 ft wide curb tight sidewalks. $943,000 Rd to Boca Ratan Dr Atwater needs to be fully reconstructed. Extends a connection and will (TSP 213) connect to adjacent TSP projects. Subject to road transfer from Clackamas County. B Ave Sidewalk: 9th St to This project will construct a 160 ft long, 6 ft wide separated sidewalk, $34,000 10th St (TSP 218) includes a 6 ft landscape strip, on the south side of the street to complete a connection. Right-of-way is adequate. Barton Rd Pathway: Riven This project creates a 3,050 ft long, 6 ft wide separated asphalt pathway. $1,395,000 Dell Rd to Childs Rd All property under County Jurisdiction and outside a Lake Oswego's urban (TSP 184) services boundary. Bergis Rd/Cornell Pathway: This project creates a 2,400 ft long, 6 ft wide separated asphalt pathway on $849,000 Bergis Farm Dr/Cornell St to north/west side of roadway. Extends a connection. Subject to road transfer Existing Path (TSP 100) from Clackamas County. Berwick Rd Pathway: Berwick his project consists of a 200 ft long, 5 ft wide separated asphalt pathway $54,000 Ct to Ellis Ave (TSP 44) on the east side of the roadway to connect with proposed Lake Forest Dr Pathway. Flat terrain, space already being used as pathway/parking. Parking will be removed. Bonita Rd Sidewalks/Bike This project will consist of widening the roadway and construction of 2300 $5,200,000 Lanes: Bangy Rd to Carman ft. long, 5.5 ft. sidewalk and six ft. bike lanes on both sides of Bangy Rd. Dr (TSP 80) Widening of roadway involves tree removals and loss of on -street parking. Several steep areas for catch point. Listed on the Clackamas County TSP. Boones Ferry Rd Sidewalks This project will construct six ft. wide bike lanes on both sides of Boones $1,500,000 and Bike Lanes: Country Club Ferry Road for approximately 3,500 feet. Includes extensive roadway o Northern City Limits widening and retaining walls above and below the roadway grade. (TSP 36) Coordination needed with LO High School for center turn lane at school's Boones Ferry access (previous condition of approval). Coordination also needed with Railroad. Project is also listed on Metro's RTP and maybe eligible for regional grant funding, City's match portion, assumed to be 10% of total cost estimated. City of Lake Oswego Capital Improvement Plan 2023-2029 53 PATHWAYS - STREET FUND Pathways - Unfunded Projects Project Name Description Total Boones Ferry Rd Pathway: This project creates a 1,000 ft long, 6 ft wide separated asphalt pathway. $189,000 Washington Ct to Pilkington Completes a connection between existing sidewalk at Boones/Pilkington Rd (TSP 132) and incomplete pathway above retaining wall. NHS/AASHTO standards apply, design exception needed. Botticelli Bike Lanes: Melrose This project will consist of constructing a 2,000 ft. long, six ft. wide bike lane $2,150,000 o Touchstone (TSP 93.1) striping on both sides of Melrose. Widening, tree removals and retaining walls will be required along with removal of on -street parking. Botticelli Bike Lanes: Melrose This project will construct a 2,000 ft. long, six ft. wide bike lane striping on $25,000 o Touchstone (TSP 93.2) south/east side of Botticelli. No widening required. There will be removal of on -street parking. Bridgeport to Milwaukie This project will construct a 450 ft. long, eight ft. wide separated asphalt $360,000 Regional Trail Connection: pathway within unimproved right-of-way. May need switchbacks to get Upper Dr to Bridgeport to down to railroad right-of-way. Milwaukie Regional Trail (TSP 194) Bryant Rd Bike Lanes and This project adds bike lanes and completes sidewalks on both sides of the $1,500,000 Sidewalk - Boones Ferry Rd roadway for approximately 7,500 ft. in length. The railroad crossing near o Childs Rd (TSP 37) Lakeview must be reconstructed and retaining walls needed for road widening. Project is also listed on Metro's RTP and maybe eligible for regional grant funding; City's match portion, assumed to be 10% of total cost estimated. Burma Rd Sidewalks: Bangy This project consists of a 2,000 ft long, 6 ft wide curb -tight sidewalk. $1,100,000 Rd to Carman Dr (TSP 199) Completes gaps in curb and gutter, curb -tight sidewalks on both sides. Subject to road transfer from Clackamas County. C Ave Sidewalk: 10th St to This project consists of a 950 ft long, 5 ft wide separated sidewalk with a 6 $642,000 Country Club (TSP 219) ft landscape strip on the south side of road. This project extends a connection. Transit on Country Club. Canyon Dr Pathway: This project will construct a 1,150 ft long, 5 ft wide asphalt shoulder $824,000 Dellwood to South Shore pathway on the east side of the road. Storm drains are needed along the (TSP 4) length. A 400 ft section between Park Rd and Greentree Rd is unconstructed R/W and needs heavy rock section to manage soft soils/ natural springs. R/W appears adequate. Centerwood St Sidewalk: Red This project will construct a 650 ft long, 5.5 ft wide separated concrete $159,000 Leaf to City Limit (TSP 84) sidewalk on the north side of the roadway. Extends a connection to proposed Tualata sidewalk. Existing curbs. Subject to road transfer from Clackamas County. Childs Rd (east) Pathway: This project creates a 6,400 ft long, 6 ft wide asphalt shoulder/pathway on $5,044,000 Stafford to 35th (TSP 97) one (north) side of roadway within Clackamas County right-of-way. Retaining walls and tree removals will be required. This project extends a connection to proposed Stafford Rd Pathway from sidewalks at 35th and Childs Rd (west) Pathway. Listed on Clackamas County TSP. 54 City of Lake Oswego Capital Improvement Plan 2023-2029 PATHWAYS - STREET FUND Pathways - Unfunded Projects Project Name Description Total Childs Rd (west) Pathway: This project consists of a 1,400 ft long, 6 ft wide separated asphalt pathway $580,000 Canal Rd to Sycamore Ave on one side of the road. Due to the wetlands, project must include (TSP 7) drainage system and/or consider a boardwalk alternative. Significant vegetation removal. Cloverleaf Dr Sidewalk: This project includes a 1,800 ft long, 5.5 ft wide curb -tight concrete $480,000 Banyan to Fernwood Dr sidewalk along school property. Existing curbs on both sides. Minor Tree (TSP 53) and embankment issues, meander sidewalk around trees. Initiates a connection, may connect to Fernwood Dr Pathway. Cornell at McVey: Enhanced Install Rectangular Rapid Flashing Beacon system at intersection of Cornell/ $75,000 Pedestrian Crossing McVey. May require improvements on corners to meet Americans with Disabilities Act with regards to accessibility of pedestrians buttons. Will impact stormwater system. Crest Dr Pathway: Prestwick This project creates a 1500 ft long, 6 ft wide asphalt shoulder pathway. $720,000 Rd to Ridgecrest (TSP 207) Daniel Way Sidewalk: Kruse This project consists of constructing an 800 ft long, 5 ft wide separated $292,000 Woods PI to Carman Dr sidewalk on the west side of the road. Remove parking and rebuild (TSP 9) landscape islands within the existing private parking area. Subject to transfer of private property into the public right-of-way. Dellwood Dr Pathway: This project creates a 370 ft long, 6 ft wide asphalt shoulder pathway and 5 $180,000 Canyon Dr to Fernwood Cir ft landscape strip. Two driveway rebuilds. Right-of-way is adequate. (TSP 183) Depot Street Pathway: This project creates a 500 ft long, 6 ft wide separated asphalt pathway. $242,000 Lakeview Blvd to Bridgeport Partially unconstructed right-of-way at Lower St, existing soft -surface trail. o Milwaukie Regional Trail May need stairs/switchback trail to get up to Railroad right-of-way. (TSP 188) Douglas Way Pathway This project will replace the white delineation poles with railing that is $40,000 Entrance: Barricade mounted on higher curbing at the pathway entrance on Douglas Way form Replacing Delineation Poles Quarry Road Crosswalk. E Ave Pathway: 4th to 10th E Ave pathway will be a 1642 ft long, 5 ft wide asphalt pathway between $795,000 (TSP 10) 4th St and 10th St that includes stormwater drainage improvements. The pathway is part of the Comprehensive Plan and is included in the Metro Regional Pathway/Trail plan. The First Addition Neighborhood has been very proactive in maintaining a clear right-of-way. Alta Planning has completed preliminary design for the pathway project. The City will continue to look for grant fund opportunities to fund this project. It is important to note that the entire neighborhood lacks surface water drainage systems. Surface water runoff would be increased by this project, which is a concern of the neighborhood. Using the November 2009 drainage study for the area, the cost of a sustainable low impact development drainage system is approximately $148,000 per block. To work on the pathway as a stand-alone project and to address the drainage within the project limits, approximately eight (8) blocks of drainage work would need to be added, amounting to an additional $1.2 million. City of Lake Oswego Capital Improvement Plan 2023-2029 55 PATHWAYS - STREET FUND Pathways - Unfunded Projects Project Name Description Total E Ave Sidewalk: State to 1st This project will construct a 600 ft long, 5.5 ft wide curb -tight concrete $198,000 (TSP 58) sidewalk, preferably on north side. Coordinate existing curb shift to accommodate sidewalk, on -street parking mitigation. This project completes a connection. Connects to Metro's Hillsdale to LO Regional Trail. Erickson St Sidewalk: Maple This project creates a 740 ft long, 6 ft wide curb -tight sidewalk along east $778,000 St to Laurel St (TSP 178) side of road. Will add curb and gutter and 8.5 ft parking lane pavement. Will include two driveway rebuilds. Evergreen Rd Pathway: 4th This project consists of a 1,400 ft long, 5 ft wide separated asphalt pathway $261,000 to 10th (TSP 45) on the north side of the roadway, completing a connection. Will require widening and removal of on -street parking. F Ave Pathway: 10th St to This project creates a 1,150 ft long, 6 ft wide separated asphalt pathway $552,000 ACC (TSP 216) with a 5 ft landscape strip. Initiates a connection and will connect to adjacent TSP projects. Fernwood Circle Pathway: This project includes a 1,400 ft long, 5 ft wide separated asphalt pathway $584,000 Fernwood Dr to Fernwood Dron one side of street (north and west side) to connect with proposed (TSP 48) Hillside Dr Sidewalk and Fernwood Dr Pathway. (no curbs on Fernwood Circle) Fernwood Dr Pathway: South This project includes a 3,300 ft long, 6 ft wide attached asphalt pathway on $1,295,000 Shore to Marjorie (TSP 11) the west/south side of the road. Pathway could impact on -street parking and need extensive stormwater improvements. Fir Ridge Rd Sidewalk: Twin This project includes a 900 ft long, 5.5 ft wide concrete sidewalk separated $166,000 Fir to Wembley Park Rd (TSP by a 5' landscape strip on the north side of the roadway. Existing curb 12) available; R/W appears adequate. This sidewalk would connect at one end with Wembley Park pathway and Springbrook Park. Fosberg Rd Pathway: This project will construct a 2,000 ft long, 5 ft wide separated asphalt $345,000 Melrose to Carman (TSP 81) pathway along the west side of roadway. Minor on -street parking reductions. Completes a connection. G Ave Pathway: 4th St to 2nd This project consists of a 750 ft long, 6 ft wide separated sidewalk $406,000 St (TSP 217) (meandering, 6 ft average landscape strip) on east side of road. This project extends a connection. Glen Eagles PI Pathway: This project includes a 525 ft long, 6 ft wide asphalt shoulder pathway. $254,000 Wembley Park Rd to Glen Eagles Rd (TSP 205) Glen Eagles Rd Pathway: This project creates a 1,920 ft long, 6 ft wide asphalt shoulder pathway. $922,000 Wembley Park Rd to Prestwick (TSP 204) Glenmorrie Dr (west) This project creates a 650 ft long, 5 ft wide asphalt shoulder/pathway. $340,000 Pathway: Green Bluff to Hwy Installs wide strip and RPMs. Extends a bike connection from Hwy 43. 43 (TSP 99) Transit connection on Hwy 43. Connects to related TSP project east of Hwy 43. 56 City of Lake Oswego Capital Improvement Plan 2023-2029 PATHWAYS - STREET FUND Pathways - Unfunded Projects Project Name Description Total Goodall Rd Pathway: Knaus This project consists of a 3,300 ft long, 6 ft wide asphalt pathway on the $1,251,000 o Country Club (TSP 15) east side of the roadway. Approximately 50% will be shoulder pathway, and 50% will be separated by a ditch/swale. Minor R/W is needed to accommodate the Swale. Portions will be subject to a road transfer from Clackamas County. Green Bluff Pathway: This project consists of a 3,700 ft long, 6 ft wide asphalt shoulder/pathway $2,152,000 Wayside to Glenmorrie Dr on one side of roadway. Will include installation of wide strip and RPMs for (TSP 98) full length. This project extends a connection from Wayside, may connect o proposed Glenmorrie pathway. Stormwater improvements required. Located in landslide area. Greentree Rd Sidewalk: This project includes a 2,400 ft long, 5.5 ft wide curb -tight concrete $1,023,000 Fernwood to Westview sidewalk on one side of the road. Use of shoulder areas would eliminate (TSP 16) parking. Project requires roadway widening, retaining walls, and storm drainage modifications. Harvey Way -Mercantile Dr This project creates a 120 ft long, 6 ft wide asphalt pathway. Pedestrian $507,000 Pathway Connection bridge over wet area may be required. (TSP 165) Hemlock St Sidewalk: Parrish This project creates the following: Parrish to Lee - a 460 ft long, 6 ft wide $771,000 o Cornell (TSP 179) curb -tight sidewalk along east side of road. Will remove existing curb and 4 ft of road surfacing (street is 36 ft wide currently). Includes multiple driveway rebuilds. Lee to Cornell - 491 ft long, 6 ft wide curb -tight sidewalk along north side of road. Adding curb and gutter and 15 ft travel lane width. Includes multiple driveway rebuilds. Hillside Dr Sidewalk: This project creates a 1,600 ft long, 5.5 ft wide curb -tight concrete sidewalk $270,000 Palisades Crest Dr to on one side of roadway, initiating a route. Existing curbs on both sides. Fernwood Cir (TSP 47) Hwy 43 Bike Lanes: This project will construct six ft. wide bike lanes on both sides of Highway $1,150,000 Terwilliger to Oak St (TSP 38) 43 for approximately 5,500 feet. Includes full curb and sidewalk reconstruction and R/W acquisition. Coordination needed with RR. Extends connections from related TSP projects. Project is also listed on Metro's RTP and may be eligible for regional grant funding; City's match portion, assumed to be 10% of total cost estimated. Hwy 43 Buffered Pathway: This project consists of 2,000 ft striping to create a pathway (buffer), on the $3,143,000 Public Storage to Briarwood east side only. Will need to coordinate with ODOT and Clackamas County. (TSP 74) Major widening, retaining wall and guardrail will be needed between public storage and Stampher Road (-300 ft long); otherwise plenty of existing shoulder pavements. NHS/AASHTO/ODOT standards will apply. Iron Mtn/Lakeview Blvd to This project will restripe and narrow travel lanes to 11 ft wide and restripe $150,000 Fairway Rd (Elements of TSP of minimum 5 ft wide south side bike lane. Retains existing path width on 39) north side. City of Lake Oswego Capital Improvement Plan 2023-2029 57 PATHWAYS - STREET FUND Pathways - Unfunded Projects Project Name Description Total Jean Rd Bike Lanes, This project will construct 250 ft. long, six ft. wide bike lanes, a 3.5 ft. $285,000 Sidewalks: Jean Way to landscape strip and six ft. separated concrete sidewalks on the south side o Pilkington Rd (TSP 118) the roadway. Widening will be required. efferson Pkwy Bike Lanes This project is 650 ft. long, six ft. wide bike lanes and pathways (where they $375,000 and Pathways: Mt Jefferson currently do not exist). The project will require removal of on -street err to McNary Pkwy parking from on side of the roadway. Long retaining walls and numerous (TSP 123) tree removals will also be required. Coordinate with Mountain Park HOA. Kelok Pathway - South Shore This project includes a 1,000 ft long, 5 ft wide asphalt pathway separated by $2,377,000 to Bryant Rd (TSP 17) a 5 ft landscape strip on one side of the road. Kerr Pkwy (north) Pathway: This project includes a 2700 ft long, 8 ft wide separated asphalt pathway, $2,445,000 PCC to Multnomah Co. Line 3 ft landscape strip on the west/south side of roadway and creates an ADA (TSP 73) accessible route at Jefferson Pkwy. Knaus Rd Pathway - Boones This project includes a 4,000' long, 6 ft wide separated asphalt pathway and $6,554,000 Ferry Rd to Country Club Rd 5 ft bike lanes. Some sections subject to transfer with Clackamas County. (TSP 19) Completes a connection; many sections have been constructed through redevelopment and annexation, but some R/W may be required. Project is also listed on Metro's RTP and maybe eligible for regional grant funding; city's match portion, assumed to be 10% of total cost. Kruse Way Enhanced This project will construct a 870 ft long, 9 ft wide separated concrete $589,000 Sidewalk: Mercantile Dr to sidewalk and 10 ft landscape strip on both sides. Retaining walls required. Boones Ferry Rd (TSP 153) Installation of decorative street lights, heavy landscaping and flower baskets. The existing curb -tight sidewalk will be removed. Kruse Way Pathway: This project consists of a 190 ft long, 6 ft wide asphalt pathway. $91,000 Galewood Pathway Connection (TSP 164) Lake Forest Dr Pathway: Ellis This project involves a 1,300 ft long, 5 ft wide separated asphalt pathway $258,000 Ave to Berwick Rd (TSP 43) along the south side of the roadway to connect with proposed Berwick Road Pathway. Flat terrain, space already being used as pathway/parking. Removal of parking involved. Lake Oswego to Tualatin Trail This project consists of constructing a 5000 ft long trail that follows the $3,748,000 (TSP 144) canal from Bryant Road to River Run Park. New 400 ft long, 15 ft wide bridge across the Tualatin River. Some portions of soft -surface trail exist. Connects to related TSP project - Oswego Canal Trail. Lakeview Blvd Pathway: This project includes a 1,500 ft long multi -use shoulder on the south side $855,000 Bryant Rd to South Shore of the roadway. Includes installation of wide strip and RPMs. Widening and Blvd (TSP 124) retaining walls will be required. This project will extend a connection. 58 City of Lake Oswego Capital Improvement Plan 2023-2029 PATHWAYS - STREET FUND Pathways - Unfunded Projects Project Name Description Total Lakeview Blvd Pathway: Jean This project will construct a 2,300 ft long, 5 ft wide separated asphalt $845,000 Rd to 65th Ave (TSP 75) pathway or sidewalk, likely on the north/west side of the roadway. Will install storm drain system. May involve loss of parking and minor vegetation removal. This project completes a connection. Lakeview Blvd Pathway: This project will construct a 1,000 ft long, 5 ft wide attached asphalt $2,333,000 Summit Dr to Iron Mtn. Blvd pathway on the east side of the roadway. Includes crosswalk at Iron (TSP 20) Mountain roundabout and crossing over RR tracks. Right-of-way required and an extensive (450 ft long, 20 ft high) retaining wall. Road reconstruction is possible. Lakewood Rd Sidewalk: This project creates a 700 ft long, 6 ft wide separated sidewalk (no curb, 6 ft $473,000 North Shore to Lake Oswego landscape strip) and completes a connection. Swim Park (TSP 221) Lanewood-Lake Grove Ave This project creates a 620 ft long, 6 ft wide asphalt pathway. Will require $298,000 Pathway Connection access easement for pathway. (TSP 163) Lee St Sidewalk: Hemlock St This project consists of a 750 ft long, 6 ft wide asphalt shoulder pathway. $444,000 to Aspen Park/Palisades 2 Challenging design at driveways. Existing stair connection between Larch Resv (TSP 180) and Aspen Streets. Library to ACC Pathway This project creates a 530 ft long, 6 ft wide attached asphalt pathways on $460,000 (TSP 23) 4th St between E and F Ave (230 ft) and on G Ave between 4th and 5th (200 ft). Project could be combined with E Ave Pathway Project to provide connectivity if both facilities remain in the current location. Half -street (10 ft wide) roadway widening required. LO-Tigard/Bridgeport-to- This project creates a 3,620 ft long, 6 ft wide asphalt shoulder pathway $2,062,000 Milwaukie Trail Connection that will connect two trails: LO-Tigard Trail (Country Club/BFR/Kruse) and (TSP 145) Bridgeport-to-Milwaukie Trail (P&W rail corridor). Begins at Kruse Way/ Boones Ferry Road, extends north to Twin Fir, south to Edgemont, ending at Iron Mtn Park. Completes a connection. Maple St Sidewalks: Erickson This project creates a 800 ft long, 6 ft wide curb -tight sidewalk on north $543,000 to GRP Trail (TSP 177) side of roadway. Add curb and gutter and 3 ft travel lane width. 200 ft long, 3 ft high retaining wall needed. Anticipate multiple driveway reconstructions. Marjorie Ave Pathway: This project creates a 300 ft long, 6 ft wide asphalt shoulder pathway. Two $171,000 Fernwood Dr to Cloverleaf Drdriveways will need to be reconstructed. This project connects to a related (TSP 182) TSP project. McNary Pkwy Bike Lanes: This project is 1,500 feet long, six ft. Wide bike lanes and removal and $2,250,000 Jefferson Pkwy to Kerr Pkwy replacement of striping. Coordinate with Mountain Park HOA. (TSP 125) City of Lake Oswego Capital Improvement Plan 2023-2029 59 PATHWAYS - STREET FUND Pathways - Unfunded Projects Project Name Description Total McNary Parkway Pathway: This project provides a 1,400 ft long, 6 ft wide separated asphalt pathway $671,000 Kerr Parkway to Churchill along the east or west side of the roadway. Coordinate with Mountain Park Downs (TSP 120) HOA. Meadow Ave Pathway: This project will construct a 300 ft. long, eight ft. wide multi -use asphalt $150,000 Meadows Dr to Carman Dr pathway. Pathway to outlet into existing parking lot. Subject to road (TSP 201) transfer from Clackamas County. Connects to related TSP projects. Melrose Bike Lanes: This project will consist of constructing 2,900 ft. long, six ft. wide bike $35,000 Westlake to Botdcelli (TSP lane striping and legends on both sides of Melrose. No widening will be 92) required. Initiate a connections; may connect to proposed Botdcelli bike lanes. Could be completed by city forces. Mercantile Dr Sidewalk: This project consists of two 400 ft long, 5 ft wide curb -tight concrete $400,000 Hallmark to Boones Ferry Rd sidewalks between Boones Ferry Road and Hallmark Drive. Short (TSP 25) retaining wall at the back of walk with handrail is needed on the north side only. Remove and replace all street trees where space allows. Completes a connection. Mossy Brae Rd Pathway: This project creates a 1.0 mile long, 6 ft wide separated asphalt pathway. $3,801,000 River Run Park to Stafford Rd 2,200 ft is unimproved and requires right-of-way or easement agreement. (TSP 185) May require culvert crossing or pedestrian bridge. All property under County jurisdiction and outside Lake Oswego's urban services boundary. North Shore Pathway: This project includes a 3,400 ft long, 6 ft wide asphalt shoulder pathway, $1,632,000 Cabana Ln to Hwy 43 (TSP extending a connection. Will involve transit on Hwy 43 and significant 220) private property impacts requiring retaining walls. Oak St Pathway: McVey to This project consists of a 1,000 ft long, 5 ft wide asphalt shoulder pathway $193,000 Palisades Terrace Dr (TSP 26) on the south side of the street, completing a connection. Area is fairly flat, and R/W is adequate. Lost Dog Creek culvert may have to be extended and roadway widened. Oakridge Rd Sidewalk: This project will construct a 2,700 ft long, 6 ft wide meandering concrete $1,822,000 Bonaire to Waluga Rd (TSP sidewalk, on both sides of the road. 159) O'Brien St Sidewalk & This project consists of a 250 ft long pathway, 340 ft long sidewalk: 5 ft wide $355,000 Pathway: Ash St to Hallinan asphalt pathway. The section between Ash St and Laurel St is in an Open Space (TSP 175) unconstructed right-of-way. Project has adequate right-of-way. Oswego Canal Trail: Bryant This project will construct a 1,125 ft. long, eight ft. wide multi -use trail $1,000,000 Rd to Childs Rd (TSP 186) on unconstructed R/W. A pedestrian bridge needed to cross canal. Enter through Canal Rd to avoid purchase of right-of-way from Lake Corp.; construct pathway/sidewalk on Canal Rd. Completes a connection between Canal Rd and soft -surface path within Bryant Woods Nature Park. Aligns with LO-Tualatin Trail. 60 City of Lake Oswego Capital Improvement Plan 2023-2029 PATHWAYS - STREET FUND Pathways - Unfunded Projects Project Name Description Total Overlook Dr Bike Lanes: This projects is 2,300 ft. long, six ft. wide bike lanes. Will require widening $1,300,000 Meadowlark Ln to Stafford on north side with possible loss of on -street parking on sough side. Rd (TSP 126) Potential for ramps up and through curb extensions along north and south sides of the roadway. Palisades Crest Dr This project consists of a 1,100 ft long local pathway between Hillside Dr $220,000 Neighborhood Sidewalk: and Cook's Butte Park. A sidewalk along the northeast side would be where Hillside Dr to Cooks Butte streetlights already exist. In addition, this route has the flattest grade and Park (TSP 27) would limit the amount of retaining walls. Several utilities would need to be moved and some trees would be removed. Parkview Dr Bike Lanes: This project is 3,040 ft. long and six ft. wide bike lanes. Street widening will $1,725,000 Westlake Dr to Fosberg Rd be required. Existing curbs on both sides with separated sidewalk. (TSP 128) Pilkington Rd Pathway: This project will construct a 700 ft long, 5 ft wide separated asphalt $134,000 Pilkington Park/Dawn St to pathway that extends a connection to proposed Childs Rd pathway. Transit Childs Rd (TSP 90) connection on Pilkington. Right -of -Way is Rivergrove. Prestwick Rd Pathway: Glen This project constructs a 880 ft long, 6 ft wide asphalt shoulder pathway. $423,000 Eagles Rd to Crest Dr (TSP 206) Quarry Rd Sidewalk: This project constructs a 600 ft long curb and gutter (total), 50 ft long, 6 ft $163,000 Oakridge to Boones Ferry Rd wide curb -tight concrete sidewalk (gap), and several driveway rebuilds. (TSP 158) Red Leaf St Sidewalk: This project will construct a 650 ft long, 5.5 ft wide separated concrete $145,000 Pilkington to Tualata (TSP 82) sidewalk. Subject to road transfer from Clackamas County. Extends a connection to proposed Tualata sidewalk. Existing curbs on both sides. River -to -River Trail (TSP 94) This project consists of a 8,330 ft long, 10 ft wide trail from George Rogers $8,475,000 Park to the Tualatin River. This project is eligible for grants. Roosevelt Ave Sidewalk: This project creates a 1,600 ft long, 6 ft wide curb -tight concrete sidewalk $2,059,000 Washington Ct to Harrington on one side of roadway, and will reconstruct a portion of the roadway. Add (TSP 50) sanitary sewer and stormwater infrastructure along entire length. Subject to road transfer from Clackamas County. Initiates a connection, may connect to Washington Court Pathway. Royce Way Bike Lane: Bryant This project is a 2,500 ft. long, six ft. wide bike lane in uphill direction. $40,000 Rd to Westview Rd (TSP 127) Existing curbs on both sides. South Shore Blvd Pathway: This project will construct a 12,800 ft long, 6 ft wide separated asphalt $9,636,000 Lakeview to McVey (TSP 88) pathway on the south side of roadway. Retaining walls and surface water improvements will be required. Minor right-of-way needed. City of Lake Oswego Capital Improvement Plan 2023-2029 61 PATHWAYS - STREET FUND Pathways- Unfunded Projects Project Name Description Total Stafford Rd Bike Lane: South This project will construct 4,600 ft. long, six ft. wide bike lane legends and $4,150,000 Shore to Overlook (TSP 91) striping on both sides of Stafford Rd. Widening and ditch reconstruction will be required. A retaining wall and guardrail construction on portion of the east side. Stafford Rd Pathway: This project will construct a 1,700 ft long, 6 ft wide asphalt shoulder/ $3,478,000 Rosemont to Childs (TSP 96) pathway on the west side of the roadway within Clackamas County right-of- way. Will include wide strip with RPMs. Culvert extension to Pecan Creek. Will extend a connection to proposed Childs Rd pathway. Listed on the Clackamas County TSP. Connects to Metro's River -to -River regional trail on Stafford/McVey (Hwy 43 to Rosemont). Sunningdale Rd Sidewalks: This project includes a 575 ft long, 5 ft wide curb tight sidewalks and a 275 $477,000 Andrews Rd to 10th St ft long, 8 ft wide asphalt shoulder pathway. This project extends a (TSP 214) connection along school property and is a SRTS route. Terwilliger Bike Lanes: Hwy This project will construct a 3,800 ft. long, six ft. wide bike lanes on both $2,525,000 43 to City Lim its/Ca stleridge sides of roadway. Widening and stormwater facility will be required. Ln (TSP 104) Subject to road transfer from Clackamas County. homa Rd Sidewalk & This project creates a 820 ft long of curb and gutter and 6 ft wide asphalt $456,000 Pathway: Knaus Rd to LO pathway. Right-of-way is adequate. (See TSP #19) High School (TSP 209) Timberline Dr Sidewalk: This project will construct a 2,700 ft long, 6 ft wide curb -tight concrete $682,000 Knaus to Bonniebrae Dr sidewalk on one side of the street. Curbs exist along approximately 2/3 of (TSP 29) the length. Multiple driveway apron reconstruction, landscaping removal, and mailbox relocations. Touchstone Rd Pathway: Kerr This project creates a 4,000 ft long wide stripe and RPMs for multi -use $61,000 Parkway to Carman Dr shoulder along one side of the roadway. Project will require removal or (TSP 130) restriction of on -street parking from one side of the roadway. ualata Sidewalk: Red Leaf to This project will construct a 2,700 ft long, 5.5 ft wide separated concrete $692,000 Jean Rd (TSP 83) sidewalk. Extends a connection to proposed Red Leaf sidewalk. Partial curbs on both sides. Subject to road transfer from Clackamas County. Twin Fir Rd Pathway: Upper This project includes a 3,500 ft long, 5 ft wide asphalt pathway. As part $2,685,000 Drive to Boones Ferry Rd of the design and engineering, geotechnical studies will need to be done, (TSP 30) retaining walls will need to be engineered and a surface water system will need to be put in place. Uplands Dr Pathway: This project will construct a 900 ft long, 6 ft wide asphalt shoulder pathway. $432,000 Ridgecrest Rd to Wembley Park Rd (TSP 208) Waluga Dr Pathway: This project includes a 1,200 ft long, 5 ft wide separated asphalt pathway $421,000 Oakridge to Madrona on the east side of the roadway, completing a connection. Area is fairly flat, (TSP 31) and R/W is adequate. Some driveways and fences must be reconstructed/ relocated. Several large tree removals necessary. 62 City of Lake Oswego Capital Improvement Plan 2023-2029 PATHWAYS - STREET FUND Pathways - Unfunded Projects Project Name Description Total Washington Court Pathway: This project will construct a 2,400 ft long, 5 ft wide separated asphalt $733,000 Queens Park Rd to Lake pathway on one side of the road. R/W required from Lake Forest to Forest Blvd (TSP 32) Bonaire; some portions subject to road transfer from Clackamas County. Encroachment issues and tree removals required. Westlake Dr Sidewalk: Kruse This project will construct a 2,300 ft long, 6 ft wide curb -tight sidewalk on $661,000 Way to Amberwood Circle the west side of the roadway (a pathway/sidewalk already exists on the (TSP 85) east side). Existing mountable curb. Some right-of-way acquisition will be necessary and construction may impact private fences and existing trees. Westview Dr Sidewalk his project includes a 350 ft long, 5 ft wide curb -tight sidewalk along a very $1,320,000 Greentree Rd to South Shore narrow section of roadway that would have to be brought up to City (TSP 33) standards. Target west side of the roadway. Due to steep banks on both sides, a large retaining wall is needed. Cantilevered driveways will need redesign; several trees need to be removed. Road needs complete geotechnical study and engineering design. Willamette Greenway Trail: This project creates a pedestrian trail that follows along Highway 43 and $6,953,000 Willamette Shore Line spans from downtown Lake Oswego to Portland. The total cost of this (Trolley) Trail (TSP 95) regional project is estimated at $46,300,000 not including inflation. This project is contained in Metro's 2035 Regional Transportation Plan. If grants and regional funding are approved in the future, then the cost to Lake Oswego is estimated at about 10% of the total project cost. Willamette River Greenway This project includes a 500 ft long, 10 ft wide asphalt pathway that will $1,790,000 Trail: Foothills Park to Tyron complete a connection at the existing north end of Foothills pathway to Cove Park (TSP 87) Tryon Cove Park with a pedestrian bridge (per Foothills District Plan). See TSP Projects #34 & 95. Cost estimate revised to reflect bridge work in 2035 Parks Plan. Metro/ODOT grant may affect cost. Willamette River Greenway This project will construct a 500 ft long, 10 ft wide asphalt pathway across $461,000 Trail: George Rogers Park to the last three private properties (per Foothills District Plan). Right -of -Way Riverbend Condos (TSP 86) required, awaiting willing seller. Revised TSP estimate. Willamette River Greenway This project includes construction of a 1,200 ft long, 10 ft wide separated $366,000 Trail: Roehr Park Pathway asphalt pathway. Reconstruct and relocate existing 6 ft path to regional Repair/Upgrade (TSP 28) standard of 10 ft to avoid high water and resolve root heave issues. Part of the Metro Regional Trail System (aka William Stafford Pathway). Willamette Steps (TSP 137) This project provides the primary pedestrian connection between $3,195,000 Downtown Lake Oswego and the Foothills District. The project includes new steps within an 80 foot right-of-way, beginning on the east side of State St, crossing the UPRR tracks at grade, and continuing down steps to the Foothills Rd/B Ave intersection. Americans with Disabilities Act (ADA) access could take place on a ramp system to the south of the steps, includ- ing a pathway connection leading to the Oswego Pointe Dr/Foothills Rd intersection. City of Lake Oswego Capital Improvement Plan 2023-2029 63 PATHWAYS - STREET FUND 64 City of Lake Oswego Capital Improvement Plan 2023-2029 UTILITIES - WATER FUND CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Funded Projects Water Fund 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total 2021-2022 Water Distribution Rehabilitation (WO 315) 3,000,000 3,000,000 Backup Power at RIPS and WTP (WO 332) 1,000,000 1,500,000 250,000 2,750,000 Water Quality Monitoring Sys. Imp. (M-05) (WO 339) 750,000 750,000 McVey Pump Station Replacement (P-01) 600,000 1,500,000 2,100,000 Rassekh Park Waterline 300,000 300,000 Water Valves for System Resiliency 75,000 75,000 Touchstone Pump Station Updates (P-05) 500,000 1,250,000 1,750,000 Forest Highlands Pressure Zone -Pipe Res. Imp.(F-03) (R-02) 1,150,000 2,275,000 3,425,000 City View/Bergis-Pipe Res. & Fire Flow (R-05)(F-04) 600,000 1,250,000 1,850,000 Filter Covers at the Water Treatment Plant 600,000 600,000 Bryant Woods Water System Improvements 500,000 1,500,000 2,000,000 Monroe & McNary Regulatory Water Vault 500,000 500,000 Water Reservoir Painting 250,000 250,000 Pipe Capacity Improvements (D-02) 1,000,000 2,000,000 3,000,000 Bergis Water Reservoir Replacement (S-07) 1,000,000 1,500,000 3,000,000 5,500,000 Pipe Capacity Improvements (D-03) 825,000 1,675,000 2,500,000 Waluga Pressure Zone Pipe Resiliency Imp. (R-01) 775,000 1,500,000 2,275,000 Annual Water Rehabilitation Program 600,000 600,000 600,000 1,800,000 Altitude Valves for Reservoir Balances (S-09) 100,000 400,000 500,000 Water Pump Stations Upgrades (P-6, P-04) 350,000 700,000 1,050,000 Forest Highlands 1 Reservoir Replacement 2,500,000 2,500,000 McNary Pressure Zone - Fire Flow Imp. (F-02) 1,400,000 1,400,000 Summit Pressure Zone - Fire Flow Imp. (F-01) 650,000 650,000 Water Total 5,725,000 3,500,000 5,100,000 9,325,000 8,025,000 8,850,000 40,525,000 City of Lake Oswego Capital Improvement Plan 2023-2029 65 UTILITIES - WATER FUND CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Unfunded Water - Water Fund 6th Pump at Water Treatment Plant (P-03) 1,250,000 City View Reservoir Rehabilitation 750,000 Cooks Butte Reservoir Rehabilitation 750,000 Filter Media Replacement at Water Treatment Plant 1,250,000 Forest Highlands #2 Reservoir Rehabilitation 1,250,000 Knaus Pressure Zone - Pipe Resiliency Improvements (R-04) 2,250,000 Knaus Reservoir Updates 250,000 McNary #1 Reservoir Rehabilitation 1,000,000 Palisades #1 Reservoir Replacement 3,500,000 Palisades Pressure Zone - Pipe Resiliency Improvements (R-03) 3,500,000 pH Control for Optimization at Water Treatment Plant 750,000 Pipe Capacity Improvements (D-04) 300,000 Pipe Capacity Improvements (D-05) 3,000,000 Southside High Pressure Improvements 1,750,000 Southside Low Pressure Improvements 2,000,000 Southside Reservoir #2 (S-04) 6,250,000 Southside Reservoir Rehabilitation 1,000,000 Summit Reservoir Rehabilitation 1,250,000 Touchstone Reservoir Rehabilitation 1,500,000 Waluga Pressure Zone Pipe Resiliency Improvements (R-06) 5,500,000 Waluga Pressure Zone Pipe Resiliency Improvements (R-07) 2,750,000 Water Total 41,800,000 66 City of Lake Oswego Capital Improvement Plan 2023-2029 UTILITIES - WATER FUND Project Name: 2021-2022 Water Distribution Rehabilitation (WO 315) Project Description: This project will rehabilitate water mains at various locations throughout the City. These water mains have had breaks in the past, are near the end of useful life, or otherwise provide a benefit to be replaced. Funded/Unfunded: Funded Estimated Completion Date: 2024 Justification: Efficiency, Reliability, and Safety Revenue Source Expenses t cityw:ale Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total $3,000,000 $3,000,000 • • '• 111175,000 Construction 2,750,000 Expenses Total $3,000,000 $3,000,000 City of Lake Oswego Capital Improvement Plan 2023-2029 67 UTILITIES - WATER FUND Project Name: Backup Power at RIPS and WTP (WO 332) Project Description: During an extensive winter storm event in early 2021, the Water Treatment Plant and the River Intake Pump Station lost their respective dual power feeds because of regional electrical outages. This goal of this project is to install back up power generation at these two sites. The project will include land use planning, electrical engineering, utility coordination, public outreach, design, and installation. This project will be subject to a cost share between the Lake Oswego -Tigard Water Partnership. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Emergency Management Revenue Source Expenses �I 4 Description Water i 2023-24 2024-25 2025-26 1,000,000 1,500,000 250,000 2026-27 2027-28 Emil 2028-29 Total Grants Resources Total Design $1,000,000 $1,500,000 $250,000 $2,750,000 Proj. Admin1 1 1 1 1 1 1 1 1 1 i i Construction 175,000 Expenses Total $1,000,000 $1,500,000 $250,000 $2,750,000 68 City of Lake Oswego Capital Improvement Plan 2023-2029 Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses UTILITIES - WATER FUND Water Quality Monitoring System Improvements: (M-05)(WO 339) This project installs on-line water quality instruments at select reservoirs in the distribution system. Funded 2024 Asset Management Qt c. Jr icy l/V f "4u Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total $750,000 $750,000 Construction Expenses Total $750,000 $750,000 City of Lake Oswego Capital Improvement Plan 2023-2029 69 UTILITIES - WATER FUND Project Name: McVey Pump Station Upgrades: (P-01) (WO 340) Project Description: McVey Water Pump station is among the oldest pump stations in the system. Although there is no need for a capacity increase, the electrical equipment is in need of replacement. Seismic and structure improvements are needed for the building. Funded/Unfunded: Funded Estimated Completion Date: 2025 Justification: Safety and Operation Revenue Source Expenses Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total $600,000 $1,500,000 $2,100,000 '. •. 1 1 1 1 1 1 1 1 � �� Construction Expenses Total $600,000 $1,500,000 $2,100,000 70 City of Lake Oswego Capital Improvement Plan 2023-2029 Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses UTILITIES - WATER FUND Rassekh Park Waterline This project is to be performed as a part of the Rassekh Park construction. This component of the project will help create a looped water system which allows for greater service reliability and flexibility during maintenance. Funded 2024 Asset Management a Of ddpe fbnm R I k lye w S A � Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total Design $300,000 30,000 $300,000 Admin 20,000 Construction Expenses Total $300,000 $300,000 City of Lake Oswego Capital Improvement Plan 2023-2029 71 UTILITIES - WATER FUND Project Name: Project Description Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses Water Valves for System Resiliency The goal of this project will be to insert additional valves in the existing water distribution system. This will allow greater control and reduced outages during future improvements or repairing water main breaks. Funded 2024 Asset Management iS� Cit � 4� Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total $75,000 $75,000 Construction Expenses Total $75,000 $75,000 72 City of Lake Oswego Capital Improvement Plan 2023-2029 Water 500,000 I 1,250,000 Revenue sots Source Bonds Grants Design 450,000, 125,000 Expenses Proj. Admin 50,000 125,000 Construction I 1,000,000 City of Lake Oswego UTILITIES - WATER FUND Project Name: Touchstone Pump Station Upgrade: (P-05) Project Description: This project replaces undersized and inefficient pumps and motors to accommodate peak day demands and to reduce operating and maintenance costs. Included with the pump and motor upgrades will be building modifications to improve safe access to and exit from the buried structure. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Safety and Operability •o 00 0 w �► '` Capital Improvement Plan 2023-2029 73 1,750,000 575,000 175,000 1,000,000 UTILITIES - WATER FUND Project Name: Forest Highlands Pressure Zone -Pipe Resiliency Improvements: (F-03) (R-02) Project Description: This project will upgrade distribution system piping in the Forest Highland Pressure Zone to improve seismic resilience to large earthquakes and improve fire suppression capabilities to the Lake Oswego High School. Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: Safety and Operation Revenue Source Expenses Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total $1,150,000 $2,275,000 $3,425,000 '. •. 1 1 1 1 1 1 1 � �� Construction Expenses Total $1,150,000 $2,275,000 $3,425,000 74 City of Lake Oswego Capital Improvement Plan 2023-2029 Description 2023-24 2024-25 2025-26 2026-27 Resources Total $600,000 $1,250,000 Expenses Total 1 $600,000 1 $1,250,000 2027-28 2028-29 Total $1,850,000 $1,850,000 UTILITIES - WATER FUND Project Name: Project Description Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses Filter Covers at the Water Treatment Plant Six retractable filter covers for the LO-Tigard WTP. Note that this is a shared expense in the Lake Oswego - Tigard Water Partnership. Funded 2020 Asset Management Description 2023-24 2024-25 2025-26 .06 111 2026-27 2027-28 2028-29 Total Resources Total $600,000 $600,000 Construction Expenses Total $600,000 $600,000 76 City of Lake Oswego Capital Improvement Plan 2023-2029 Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Water Revenue SDC's Source Bonds Grants UTILITIES - WATER FUND Bryant Woods Water System Improvements These projects replace old, undersized pipelines and pipelines that do not meet engineering design criteria for peak water demands and fire flow. The project list is to be developed from the master plan recommendations as well as from trouble spots suggested by Maintenance Services Department and identified by coexisting projects in streets and sewer. Funded 2027 Periodic Update 500,000 1 1,500,000 2,000,000 Design 125,000 25,000 I I I 150,000 Proj. Admin 50,000 125,000 175,000 Expenses Construction I 325,000 1,350,000 I 1,675,000 City of Lake Oswego Capital Improvement Plan 2023-2029 77 UTILITIES - WATER FUND Project Name: Project Description Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses Monroe & McNary Regulatory Water Vault The shut off valves within the regulatory vault for the City's water system near Monroe Parkway and McNary Parkway have failed limiting access to the pressure reducing valve. This project will allow for better access and control at the Pressure Reducing Valve (PRV) Station. Funded 2026 Asset Management - r _ Or Mq L G Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total Design $500,000 $500,000 Admin1 1 1 1 i i Construction Expenses Total $500,000 $500,000 78 City of Lake Oswego Capital Improvement Plan 2023-2029 Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses UTILITIES - WATER FUND Water Reservoir Painting These projects will repaint reservoirs within the system, specifically Cooks Butte and Palisades No. 1. Painting is part of a preventative maintenance program to extend useful life of critical infrastructure. Funded 2026 Asset Management ' T �il�� L �I L---� L J_�. JUI Description Water 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total $250,000 $250,000 Resources Total Design Proj. Admin Construction Expenses Total $250,000 $250,000 City of Lake Oswego Capital Improvement Plan 2023-2029 79 UTILITIES - WATER FUND Project Name: Project Description Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses Pipe Capacity Improvements: (13-02) This project will upsize and upgrade existing piping along Laurel St to Cornell St; Cornell St to South Shore Blvd. Funded 2028 Safety, Capacity, and Operability ASH STREET m .111 A RE ff1 A m m 1 EE CEDAR CEDAR STREET Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total $1,000,000 $2,000,000 $3,000,000 '. •. 1 1 1 1 1 1 1 1 � i � �� Construction Expenses Total $1,000,000 I $2,000,000 I $3,000,000 80 City of Lake Oswego Capital Improvement Plan 2023-2029 Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: UTILITIES - WATER FUND Bergis Water Reservoir Replacement: (5-07) This project replaces an existing 1960 Vintage Circular Concrete, 0.5 million gallon water reservoir with a new, seismically resilient and potentially larger storage reservoir. Funded 2029 Resiliency CHERRY CIRCLE n W BE GIS o RE ERVOIR U � Qo� BERGIS ROAD SKYLAND Water I 1,000,000 1,500,000 ` 3,000,000 5,500,000 Revenue SDC's Source Bonds Grants Design I I 900,000 50,000 100,000 1,050,000 Proj. Admin 100,000 50,000 100,000 250,000 Expenses Construction 650,000 2,800,000 3,450,000 750,000 750,000 City of Lake Oswego Capital Improvement Plan 2023-2029 81 UTILITIES - WATER FUND Project Name: Project Description Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses Pipe Capacity Improvements: (13-03) This project will upsize and upgrade existing piping: McVey from Cornell to State St, State St - McVey to Northshore Rd, and related modifications. Funded 2028 Asset Management lit �.•�� Lt - - 11 w/■ MM now MENminRN i■ ■■ ■■■ - �■��■ ■■ . Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total $825,000 $1,675,000 $2,500,000 •'• 1 1 1 1 1 1 i i � � i Construction Expenses Total $825,000 I $1,675,000 I $2,500,000 82 City of Lake Oswego Capital Improvement Plan 2023-2029 Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses UTILITIES - WATER FUND Waluga Pressure Zone Pipe Resiliency Improvements: (R-01) This project will upgrade distribution system piping in the Waluga Pressure Zone to improve seismic resilience to large earthquakes. Funded 2028 Resiliency Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total $775,000 $1,500,000 $2,275,000 Construction Expenses Total $775,000 $1,500,000 $2,275,000 City of Lake Oswego Capital Improvement Plan 2023-2029 83 UTILITIES - WATER FUND Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Water Revenue sots Source Bonds Grants Annual Water Rehabilitation Program These projects replace old, undersized pipelines and pipelines that do not meet engineering design criteria for peak water demands and fire flow. The project list is to be developed from the master plan recommendations as well as from trouble spots suggested by Maintenance Services Department and identified by coexisting projects in streets and sewer. Funded Annual Asset Management 600,000 1 600,000 1 600,000 , 1,800,000 Design I 75,000 75,000 1 75,000 225,000 Proj. Admin 25,000 25,000 25,000 75,000 Expenses I Construction 500,000 500,000 I 500,000 1,500,000 84 City of Lake Oswego Capital Improvement Plan 2023-2029 Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses UTILITIES - WATER FUND Altitudes Valves for Reservoir Balance: (5-09) These projects adds altitude valves at McNary Reservoir #1, Touchstone Reservoir #1, and Palisades Reservoir #1. Projects include valve vaults, piping and related improvements. Funded 2028 Asset Management Description Water 2023-24 2024-25 2025-26 2026-27 100,000 2027-28 400,000 2028-29 Total Resources Total Design $100,000 111 $400,000 25,000 $500,000 Construction Expenses Total $100,000 $400,000 $500,000 City of Lake Oswego Capital Improvement Plan 2023-2029 85 UTILITIES - WATER FUND Project Name: Water Pump Station Upgrades: (P-06) (P-04) Project Description: This project will upgrade northside and southside pump stations to correct deficiencies identified through the conduct of Project P-04 (Detailed engineering assessments of existing pump stations). Funded/Unfunded: Funded Estimated Completion Date: 2029 Justification: Asset Management Revenue Source Expenses Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total $350,000 $700,000 $1,050,000 '. •. 1 1 1 1 1 1 1 1 � i � �� Construction Expenses Total $350,000 $700,000 $1,050,000 86 City of Lake Oswego Capital Improvement Plan 2023-2029 Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses UTILITIES - WATER FUND Forest Highlands 1 Reservoir Replacement This project proposes replacing a 1960 0.5 MG prestressed concrete round reservoir with another designed to current building code standards to improve seismic resilience. A Tank Assessment/Siting Study is also proposed. In the interim time prior to replacement, safety updates are planned. Funded 2029 Resiliency l it i 1 r� 'j f y£rr Pkwy FEE K4 I� Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total $- $- $- $2,500,000 $2,500,000 '. •. IIII IIII Construction I I I I Expenses Total $- $- $- $2,500,000 $2,500,000 City of Lake Oswego Capital Improvement Plan 2023-2029 87 UTILITIES - WATER FUND Project Name: Project Description Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses McNary Pressure Zone -Fire Flow Improvements: (F-02) Project to upsize existing distribution system piping to improve fire flow capabilities to the Parkridge Apartments. Funded 2027 Safety and Operation Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total $- $- $- $- $- $1,400,000 $1,400,000 Construction Expenses Total $- $- $- $- $- $1,400,000 $1,400,000 88 City of Lake Oswego Capital Improvement Plan 2023-2029 Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses UTILITIES - WATER FUND Summit Pressure Zone - Fire Flow Improvements: (F-01) This project will upsize existing distribution system piping to improve fire flow capabilities to the Eaglecrest Condominiums. Funded 2029 Asset Management Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Bonds Grants Resources Total $- $- Design $- $- $- $650,000 $650,000 Admin Construction Expenses Total $- $- $- $- $- $650,000 $650,000 City of Lake Oswego Capital Improvement Plan 2023-2029 89 UTILITIES - WATER FUND Water - Unfunded Projects Project Name Description Total 6th Pump at the Water This project would add a sixth 600 horsepower pump at the Water $1,250,000 Treatment Plant: (P-03) Treatment Plant. City View Reservoir Upsize Existing distribution system piping to improve fire flow capabilities $750,000 Rehabilitation to the Christian City Church. Cooks Butte Reservoir This project will add heavier ringwall foundation and tie -downs along with $750,000 Rehabilitation repainting of the ground level welded steel tank. Filter Media Replacement at Replacement of granular activated carbon filter media for the LO-Tigard $1,250,000 the Water Treatment Plant Water treatment plant. This will be a shared expense in the Lake Oswego/ Tigard Water Partnership. Forest Highlands #2 This project would upgrade distribution system piping in the Forest $1,250,000 Reservoir Rehabilitation Highland pressure zone to improve seismic resilience to large earth quakes and improve fire suppression capabilities. Knaus Pressure Zone -Pipe This project would upgrade distribution system piping in the Knaus Pressure $2,250,000 Resiliency Improvements: Zone to improve seismic resilience to large earthquakes. (R-04) Knaus Reservoir Updates This project will add heavier ringwall foundation and tie -downs along with $250,000 repainting of the ground level welded steel tank. McNary #1 Reservoir This project will add heavier ringwall foundation and tie -downs along with $1,000,000 Rehabilitation repainting of the ground level welded steel tank. Palisades #1 Reservoir This project will add heavier ringwall foundation and tie -downs along with $3,500,000 Replacement repainting of the ground level welded steel tank. Palisades Pressure Zone; This project would upgrade distribution system piping in the City View/ $3,500,000 Pipe Resiliency Bergis Pressure Zone to improve seismic resilience to large earthquakes. Improvements: (R-03) pH Control for Optimization The pH Optimization project would consist of adding a carbon dioxide $750,000 at WTP storage and injection system to stabilize the pH of the Water Treatment Plant's (WTP) raw water. Water with pH stability will allow the WTP to op- timize it's treatment and reduce chemical use of coagulation chemicals for their secondary role of pH adjustment. Pipe Capacity Improvements: This project will upsize and upgrade existing piping: Furnace St. and $300,000 (D-04) Leonard St., to Oswego Point Dr. Pipe Capacity Improvements: This project will replace existing piping: Kerr Rd. Pump Station to McNary $3,000,000 (D-05) Reservoir No. 1. Southside High Pressure This project will upsize existing distribution system piping to improve fire $1,750,000 Improvements flow capabilities. 90 City of Lake Oswego Capital Improvement Plan 2023-2029 UTILITIES - WATER FUND Water - Unfunded Projects Project Name Description Total Southside Low Pressure This project will upsize existing distribution system piping to improve fire $2,000,000 Improvements flow capabilities. Southside Reservoir No. 2: This project will plan, design, permit, and construct a second Southside $6,250,000 (5-04) Reservoir on City -owned property adjacent to Southside Reservoir No. 1. Project is contingent on Southside Water Storage Study 5-01. Southside Reservoir This project replaces undersized and inefficient pumps and motors to $1,000,000 Rehabilitation accommodate peak day demands and to reduce operating and maintenance costs. Summit Reservoir This project replaces undersized and inefficient pumps and motors to $1,250,000 Rehabilitation accommodate peak day demands and to reduce operating and maintenance costs. Touchstone Reservoir This project replaces undersized and inefficient pumps and motors to $1,500,000 Rehabilitation accommodate peak day demands and to reduce operating and maintenance costs. Included with the pump and motor upgrades will be building modifications to improve safe access to and exit from the buried structure. Waluga Pressure Zone -Pipe This project will upgrade distribution system piping in the Waluga Pressure $5,500,000 Resiliency Improvements: Zone (First Addition Neighborhood) to improve seismic resilience to large (R-06) earthquakes. Waluga Pressure Zone -Pipe This project will upgrade distribution system piping in the Waluga Pressure $2,750,000 Resiliency Improvements: Zone to improve seismic resilience to large earthquakes. (R-07) City of Lake Oswego Capital Improvement Plan 2023-2029 91 UTILITIES - WATER FUND 92 City of Lake Oswego Capital Improvement Plan 2023-2029 UTILITIES - STORMWATER FUND CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Funded Projects Stormwater Fund 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Daniel Way Roadway & Channel Stabilization (WO 323) 600,000 600,000 Lakeview Blvd St & Drainage Imp. (WO 333)(ARPA) 500,000 1,000,000 1,500,000 UIC Retrofit - Package 2 (WO 338) 400,000 400,000 Minor Stormwater Projects 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000 5th Street & Lake Bay Court Drainage Improvements 250,000 750,000 1,000,000 2nd Street & E Ave Drainage Improvements 100,000 400,000 500,000 Redfern Ave Drainage Improvements 500,000 750,000 1,250,000 Blue Heron Rd Rehabilitation & Drainage Imp. 300,000 600,000 900,000 Goodall Road Drainage Improvements 250,000 250,000 500,000 Warren Court Drainage Improvements 250,000 250,000 500,000 Ash Street ODOT Highway 43 250,000 250,000 500,000 Firwood Road Upgrade - Boones Ferry to Waluga 50,000 125,000 175,000 Bayberry/Rye/Andrews Drainage Improvements 300,000 300,000 Dolph Court/Country Club Culvert Crossing 225,000 600,000 825,000 Upper Drive Drainage Imp., West of Bryant Rd 175,000 550,000 1b 725,000 Regional Water Quality Facility Retrofit 600,000 600,000 StormwaterTotal 2,150,000 2,950,000 1,600,000 1,700,000 1,625,000 2,050,000 12,075,000 Unfunded Andrews Road & Sunningdale Road Drainage Improvements 800,000 Bickner Street to McVey Ave Stormwater Replacement 1,000,000 Cedar Court Drainage Improvements 350,000 Chandler Road Drainage Improvements 650,000 Cherry Crest Detention - Water Quality Treatment Facility 1,000,000 Douglas Circle Drainage Improvements 700,000 Eena Road Drainage Improvements 400,000 Elizabeth Gress Park Sediment Control/Restoration 350,000 Foothills/A Ave Drainage Improvements 1,500,000 Glen Eagles Road Drainage Improvements 1,500,000 Lakeview Blvd Drainage Improvements - West of Jean Road 1,250,000 Lakeview Blvd Drainage Improvements (Bryant to South Shore) 500,000 Lower Boones Ferry Road - Lake Grove UGB 5,000,000 Maple Street Drainage Improvements 150,000 Melrose St Tributary Rehabilitation 500,000 Oakridge/Trillium Woods Drainage Improvements 500,000 Preakness Ct Water Quality/Detention 250,000 Regional Stormwater Facility- Bergis/Stafford Road 1,100,000 City of Lake Oswego Capital Improvement Plan 2023-2029 93 UTILITIES - STORMWATER FUND CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Stormwater Unfunded Continued - Stormwater Fund Sediment Basin Evaluation & Retrofits 625,000 Sher Lane Drainage Improvements 550,000 Southwood Park Detention 225,000 Sunbrook Drive Drainage Improvements 375,000 Tanglewood Drive Water Quality/Detention 225,000 Touchstone Dr Drainage Improvements 150,000 Uplands Drainage Improvements (Ridgecrest to County Club) 2,000,000 Stormwater Total 21,650,000 94 City of Lake Oswego Capital Improvement Plan 2023-2029 UTILITIES - STORMWATER FUND Project Name: Daniel Way Roadway and Channel Stabilization Project (WO 323) Project Description: A section of Daniel Way is currently being undermined by the high flows in Three Sisters Creek. Continued ongoing erosion will eventually cause the curb and roadway to collapse into the creek. This project will evaluate the hydrology of the stream and develop a method of stabilizing or realigning a portion of the stream. Funded/Unfunded: Funded Estimated Completion Date: 2024 Justification: System Upgrades, Water Quality Revenue Source Expenses Three Sisters Creek at Daniel Way (ALLIADDRESSES EVEN) B THE CAR 3 `. rn ire rs 7rib flt ar --- t tars G'� C- j - _ m o� r Mr 4000 KR WAY P Description 2023-24 .11111 2024-25 2025-26 2026-27 2027-28 2028-29 Total .II ill Resources Total �• . $ 600,000 1 ---- $ 600,000 20,000 • . . ----- 30,000 Expenses Total $ 600,000 $ 600,000 City of Lake Oswego Capital Improvement Plan 2023-2029 95 UTILITIES - STORMWATER FUND Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses Lakeview Blvd Street & Drainage Improvements (WO 333)(ARPA) This project will reconstruct the roadway, improve the stormwater drainage, and evaluate a pathway on Lakeview Blvd between South Shore Blvd and the roundabout at Iron Mountain Blvd. Funded 2025 Safety, Stormwater kf!-;.tA.l1l milli � 4 Description 2023-24 2024-25 • 11 111 111 111 2025-26 ---- 2026-27 2027-28 2028-29 Total � i i i i Resources Total $ 1,500,000 $ 6,500,000 00 Expenses Total $ 1,500,000 $ 6,500,000 $ 8,000,000 I $ 8,000,000 96 City of Lake Oswego Capital Improvement Plan 2023-2029 UTILITIES - STORMWATER FUND Project Name: UIC Retrofit - Package 2 (WO 338) Project Description: Part of the Underground Injection Control (UIC) Decommissioning program, this project continues an effort from 2022. The scope includes several sites from various locations throughout the City. Funded/Unfunded: Funded Estimated Completion Date: 2024 Justification: Asset Management Revenue Source Expenses Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Bonds ------ Resources Total $ 400,000 $ 400,000 Expenses Total $ 400,000 I $ 400,000 City of Lake Oswego Capital Improvement Plan 2023-2029 97 UTILITIES - STORMWATER FUND Project Name: Project Description Funded/Unfunded: Estimated Completion Date: Justification: Stormwater Revenue SDccs Source Bonds Grants Design Proj. Admin Expenses Construction Purchase Minor Stormwater Projects This project includes various small efforts intended to improve water quality and/ or conveyance. These projects can also reduce the frequency and severity of flooding events. Funded Annual Water Quality, Asset Management 300,000 1 300,0001 300,0001 300,0001 300,0001 300,000 1,800,000 25,000 25,000 25,000 25,000 25,000 25,000 150,000 25,000 25,000 25,000 25,000 25,000 25,000 150,000 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 98 City of Lake Oswego Capital Improvement Plan 2023-2029 Project Name: Project Description Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses UTILITIES - STORMWATER FUND 5th Street & Lake Bay Court Drainage Improvements This project looks to address localized ponding south of the intersection of 5th Street and Lake Bay Court. Funded 2025 Stormwater Conveyance Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total $ 250,000 $ 750,000 $ 1,000,000 Expenses Total $ 250,000 $ 750,000 $ 1,000,000 City of Lake Oswego Capital Improvement Plan 2023-2029 99 UTILITIES - STORMWATER FUND Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Stormwe Revenue SDccs Source Bonds Grants Design Proj. Adi Expenses Construe Purchas 2nd Street & E Avenue Drainage Improvements This small storm -water project looks to address localized erosion near the intersection of 2nd Street and E Avenue in the First Addition neighborhood. Funded 2025 Asset Management ++ r� L----- - ) EJh, on 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total s Total $ 100,000 $ 400,000 $ 500,000 Total 50,000 350,000 $ 500,000 --- I $ 100,000 $ 400,000 100 City of Lake Oswego Capital Improvement Plan 2023-2029 UTILITIES - STORMWATER FUND Project Name: Redfern Ave Drainage Improvements Project Description: The area of Redfern Ave is not currently served by a public drainage system. The street is uncurbed and very flat and runoff ponds on the shoulder, into the roadway and on private property. Development over the past few years has worsened the situation. This project will explore Low Impact Development Approaches (LIDA) to manage the surface water at the source. If conditions are unfavorable, a conventional pipe system will be necessary. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Asset Management, Water Quality Revenue Source Expenses Description 2023-24 2024-25 I 2025-26 2026-27 2027-28 2028-29 Total Resources Total $ 500,000 $ 750,000 $ 1,250,000 •. . err r�r �i �i� Construction Expenses Total $ 500,000 $ 750,000imp I $ 1,250,000 City of Lake Oswego Capital Improvement Plan 2023-2029 101 UTILITIES - STORMWATER FUND Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses Blue Heron Rd Drainage Improvements In association with the reconstruction of the roadway, this project will construct storm drainage and water quality improvements along the length of the roadway, where none exist now. Funded 2027 Asset Management, Water Quality Treatment & Quantity Management or X Description 2023-24 �- 2024.25 2025-26 2026-27 2027-28 11000 .10111 2028-29 Total Resources Total $ 675,000 $ 1,725,000 $ 2,400,000 • • • -- 111 111 -- � � i � • . --- .11111 -- .�I 1�1 Expenses Total $ 675,000 $ 1,725,000 $ 2,400,000 102 City of Lake Oswego Capital Improvement Plan 2023-2029 Project Name: Project Description Funded/Unfunded: Estimated Completion Date: Justification: UTILITIES - STORMWATER FUND Goodall Rd Drainage Improvement Project This project will implement the construction of several improvements along Goodall Rd drainage corridor. Projects will include stabilizing segments of open channels, enlarging culvert sections and adding water quality improvements. Funded 2027 Asset Management, Water Quality Stormwater 250,000 250,000 500,000 Revenue SDC's Source Bonds Grants Design 125,000 25,000 150,000 Expenses Proj. Admin 25,000 25,000 50,000 Construction 100,000 200,000 300,000 Purchase City of Lake Oswego Capital Improvement Plan 2023-2029 103 UTILITIES - STORMWATER FUND Project Name: Warren Court Drainage Improvement Project Project Description: This project will address drainage issues along the ditch line behind homes on Warren Court. Funded/Unfunded: Funded Estimated Completion Date: 2028 Justification: Asset Management Stormwater 250,000 250,000 500,000 Revenue SDC's Source Bonds Grants Design 125,000 25,000 1 150,000 Proj. Admin 25,000 25,000 50,000 Expenses Construction 100,000 200,000 1 300,000 Purchase 104 City of Lake Oswego Capital Improvement Plan 2023-2029 Project Name: Project Description Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses UTILITIES - STORMWATER FUND Ash Street ODOT Highway 43 Presently, upland drainage flows out of a culvert and across private property, over an embankment and onto ODOT right-of-way. Overland flow has saturated the soil and led to a small debris flow causing the closure of HWY 43. This project would extend the culvert through the private property and over the embankment, tying into the ODOT storm system Funded 2028 Asset Management �-Jl "71 L_J L Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total $ 250,000 $ 250,000 $ 500,000 50,000 I $ 250,000 $ 500,000 Expenses Total $ 250,000 City of Lake Oswego Capital Improvement Plan 2023-2029 105 UTILITIES - STORMWATER FUND Project Name: Firwood Rd Upgrade: Boones Ferry Rd to Waluga Dr Project Description: This project will reconstruct 906 ft. of Firwood Rd (within the city limits). Assuming 11 to 12 foot travel lanes, 6 foot bike lanes, and 5-6 foot wide separated concrete sidewalks on both sides of the roadway. The project will include a storm drainage system, connecting to an exiting system in Boones Ferry Rd or Bryant Rd. Right-of- way acquisition is necessary in some areas. The project will also require the removal of large trees and some on -street parking. Funded/Unfunded: Funded Estimated Completion Date: 2028 Justification: Asset Management Revenue Source Expenses ¢oPo F1 OD u�a'nvE cenreRmNmR c Description 2023-24 2024-25 2025.26 2026.27 2027.28 2028-29 Total Resources Total $ 250,000 MOM $ 500,000 $ 750,000 Expenses Total $ 250,000 $ 500,000 $ 750,000 106 City of Lake Oswego Capital Improvement Plan 2023-2029 Project Name: Project Description Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses UTILITIES - STORMWATER FUND Bayberry/Rye/Andrews Rd Drainage Improvements The roadside ditches along Bayberry are very flat and standing water remains for unacceptable periods of time. Runoff from Andrews Rd and Rye Rd contribute to the drainage problems as well. This project would include Low Impact Development Alternatives (LIDA) and extending an overflow pipe system to manage runoff that cannot infiltrate. Funded 2028 Asset Management ELLEN BU GE S �( NATU E P ES R E HVVY 43 ASH STREET r C cn Z t7 O n i m D Cn LAUREL S z (D ; O 00 Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total $ 300,000 $ 300,000 $ 300,000 $ 300,000 Expenses Total City of Lake Oswego Capital Improvement Plan 2023-2029 107 UTILITIES - STORMWATER FUND Project Name: Dolph Court/Country Club Culvert Crossings Project Description: An existing 30 foot culvert under Country Club Rd and a 24 foot culvert under Dolph Ct have been identified in the Surface Water Management Master Plan as being deficient in conveyance capacity. Additionally, the open channel upstream of the 24 inch culvert is severely eroded, causing large sediment loads to fill the pond off of Dolph Ct and into Tryon Creek. This project will replace the two culverts, rehabilitate the open channel segment and reestablish the detention capacity of the Dolph Ct Pond. These improvements will be essential to prevent flooding and improve water quality as the upstream basin develops. Funded/Unfunded: Funded Estimated Completion Date: 2029 Justification: Asset Management, Water Quality, Stormwater Detention Stormm Revenue sDC's Source Bonds Grants Design Ad Pi Expensesroj. Constru( Purchas C�urRry on 2023.24 2024-25 2025-26 2026-27 2027-28 2028-29 Total s Total $ $ $ $ $ 225,000 $ 600,000 $ 825,000 Total $ $ $ $ $ 225,000 I $ 600,000 $ 825,000 108 City of Lake Oswego Capital Improvement Plan 2023-2029 UTILITIES - STORMWATER FUND Project Name: Upper Drive Drainage Improvements, West of Bryant Rd Project Description: This area is being piecemeal annexed into the City and is projected to be developed as minor partitions. As a result, no public drainage improvements have been built and the increased density is/will create additional impervious areas (increased runoff). The topography is very flat, there are no curbs/gutters to manage roadway runoff. Currently, localized ponding occurs along the edges of the road and causes hazardous conditions for the walking and motoring public and detriment to the long-term structural integrity of the roadway. Drainage improvements must include water quality and quantity management and be build in conjunction with roadway/curb and gutter improvements. Funded/Unfunded: Funded Estimated Completion Date: 2029 Justification: Asset Management, Water Quality Revenue Source Expenses Description 2023-24 --- 2024-25 2025.26 2026-27 2027-28 000 2028-29 550,000 Total 725,000 $ 725,000 Resources Total $ 175,000 $ 550,000 Expenses Total $ 175,000 $ 550,000 $ 725,000 City of Lake Oswego Capital Improvement Plan 2023-2029 109 UTILITIES - STORMWATER FUND Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: StormwE Revenue SDC's Source Bonds Grants Design Proj. Adi Expenses Construc Purchas Regional Water Quality Facility Retrofit This facility was constructed under ODOT in 1984, and was built to retain stormwater runoff from the Boones Ferry Rd Widening project. The facility is overgrown, silted in and no longer provides the detention capacity that is required. This project would al- low for the rebuilding of the facility to restore capacity, improve water quality, remove non-native invasives and improve wildlife habitat. Funded 2029 Asset Management 7 1 . �` Sinset p :•:rJ�ka[m 4[ k` on 1 2023-24 I 2024-25 1 2025-26 2026-27 2027-28 2028-29 Total s Total $ 600,000 $ 600,000 -----25,000 Total 25,000 $ 600,000 $ 600,000 110 City of Lake Oswego Capital Improvement Plan 2023-2029 UTILITIES - STORMWATER FUND Stormwater - Unfunded Projects Project Name I Description Total Andrews Road & Collect runoff from Andrews Rd and Sunningdale with discharge to Tryon $800,000 Sunningdale Road Creek State Park. Include a retrofit of the outfall to Tryon Creek State Park. Drainage Improvements Would decommission a UIC at 1235 Andrews. Bickner St to McVey Existing storm pipe was constructed in early -mid 1900's. According to $1,000,000 Ave Storm System recent exploratory survey and stormwater modeling efforts, the system has Replacement diminished capacity, and the structural integrity is questionable. The stormwater system which contributes to this piped system is being rebuilt along with the Laurel St Pathway Project (2015). This project would replace the pipes along public right-of-way of Bickner Rd, between Oak St and McVey Ave and along McVey Ave to Oswego Creek. Cedar Court Drainage his neighborhood street is lacking in drainage infrastructure. Runoff from $350,000 Improvements the street and upslope neighbors drains to the low point of the road and into residential properties. This project will add necessary public infrastructure and water quality treatment necessary to manage this area of localized flooding. Chandler Rd Drainage This neighborhood street is lacking in drainage infrastructure. Runoff from $650,000 Improvements the street and upslope neighbors drains to the low point of the road and into Underground Injections Control devices (UIC's/Drywells). Currently the UIC's are limited in capacity and do not meet water quality treatment requirements. This project will add necessary public infrastructure and water quality treatment necessary to manage this area of localized flooding. Cherry Crest Detention Presently, most of the runoff from the upper reaches of the Lost Dog Creek $1,000,000 - Water Quality drainage basin is neither treated for water quality or managed for quantity. Treatment Facility This project would construct a detention/water quality facility to address both deficiencies. Douglas Circle Drainage Very limited public drainage improvements have been built and the in- $700,000 Improvements creased density has created additional impervious areas (increased runoff). The topography is very flat, there are no curbs/gutters to manage roadway runoff. Currently, localized flooding of driveways and front yards occurs during heavy rain events. Drainage improvements must include water quality and quantity management and the abandonment of 2 existing UIC's. Eena Rd Drainage Eena Rd and surrounding properties experience occasional flooding during $400,000 Improvements large rain events. The land area is naturally depressed, within the 100-year floodplain and indirectly connected to the waters of Oswego Lake. This project will develop alternatives to minimize or eliminate occurrences of flooding. City of Lake Oswego Capital Improvement Plan 2023-2029 111 UTILITIES - STORMWATER FUND Stormwater - Unfunded Projects Project Name Description Total Lakeview Blvd Drainage The area of Lakeview Blvd between SW Belmore Ave and SW 65th Ave has $1,250,000 Improvements - West very little stormwater infrastructure. The land use on the west side of the of Jean Rd road is primarily industrial/commercial and there are some drains that convey to public and private drywells. There are complaints of puddles in the area. This project would decommission these UICs and pipe the stormwater to the existing system near Jean Rd. Lakeview Blvd Drainage Replace the perforated pipe with solid pipe. As currently configured, this is $500,000 Improvements (Bryant a UIC and is being added to our permit as "discovered". Providing to South Shore) pretreatment would be more expensive than replacing the pipe and, because of its location proximate to a well, it is a prohibited UIC. Lower Boones Ferry Rd This project, as recommended in the Clean Streams Plan, would extend $5,000,000 - Lake Grove UGB storm facilities into the areas of the UGB that are currently unincorporated, eventually to be annexed. This project should allow for Low Impact Development Approaches (LIDA) to managing and treating storm water runoff. Maple Street Drainage This project would install a storm drain between 1444 and 1418 Maple $150,000 Improvements Street. Melrose St Tributary The existing channel along Melrose street has experienced noticeable $500,000 Rehabilitation erosion and incision. Flows occasionally overtop into the street at the inlet structure. This project would rehabilitate the existing channel to eliminate erosion and include a vegetated retention/water quality facility. Oakridge/Trillium Replace the perforated pipe in the Trillium Woods complex with solid pipe $500,000 Woods Drainage and sumped/snouted manholes and catchbasins. Add infiltration planter Improvements at the outfall into Waluga Park East for volume reduction and water -quality treatment. This UIC is being added as "discovered" to the UIC permit in 2023 but is prohibited due to groundwater table elevation in the area. Preakness Ct Water This project is intended to build water quality/quantity detention facility to $250,000 Quality/Detention attenuate flows and help reduce downstream erosion. Regional Stormwater This project is intended to construct a regional stormwater facility to $1,100,000 Facility - Bergis/ manage volume and treat water quality. Stafford Rd Sediment Basin There are several constructed sediment basins located throughout the $625,000 Evaluation and Retrofits City's Stormwater drainage system. These facilities often act as a last chance to trap sediments prior to discharging to a receiving water body. Many of these basins can be retrofitted to increase water quality efficiencies and to improve access and maintenance functions. This project will provide a mechanism to evaluate individual basins, recommend improvements and design and construct retrofits to the basins. 112 City of Lake Oswego Capital Improvement Plan 2023-2029 UTILITIES - STORMWATER FUND Stormwater - Unfunded Projects Project Name Description Total Sher Lane Drainage There is very little existing stormwater infrastructure near the intersection $550,000 Improvements of Sher Lane, 10th St and G Ave in the first addition Neighborhood. This results in substantial ponding at the throat of Ser Lane at 10th St and erosion issues a the northern end of Sher Lane. The likely solution includes conveying the water to the natural area to the north but detention and treatment would be necessary. Southwood Park This project will retrofit existing open space along Ball Creek to increase $225,000 Detention flood storage, storm water retention and water quality treatment. Sunbrook Dr Drainage he current pipe system is routed through back yards and is undersized, $375,000 Improvements resulting in flooding of backyards, home and the street. This project would enlarge and reroute the pipes into the public right-of-way. anglewood Dr Water his project will build a water quality/quantity detention facility to $225,000 Quality/Detention attenuate flows and help reduce downstream erosion. Touchstone Dr Drainage Due to the steep slope of this roadway, the existing inlets do not $150,000 Improvements function properly in capturing runoff. This project will construct new inlets to improve capture efficiency and trap sediment and debris. Uplands Drainage Reconstruct the system with sumped and snouted catch basins from $2,000,000 Improvements Ridgecrest Dr to the Country Club. Provide filtration/infiltration planters (Ridgecrest to Country when space is available. Club) City of Lake Oswego Capital Improvement Plan 2023-2029 113 UTILITIES - STORMWATER FUND 114 City of Lake Oswego Capital Improvement Plan 2023-2029 UTILITIES - SEWER FUND CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Funded Projects Sewer Fund 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Blue Heron Trunk (WO 298) 6,000,000 6,000,000 LOIS Manhole Repairs & Upgrades (WO 317) 1,250,000 1,250,000 2,500,000 Wastewater Conveyance Rehabilitation 250,000 2,000,000 1,200,000 3,450,000 Foothills Road Interceptor (T-1-1-1) 750,000 3,250,000 7,250,000 11,250,000 Blue Heron Trunk (T-BH-1) 600,000 1,200,000 1,800,000 Canal Trunk (T-CAN-1, P-CAN-1) 600,000 600,000 Wastewater Flow Data Tracking (PS-6) 500,000 500,000 Sewer Total 6,000,000 2,000,000 4,500,000 7,500,000 3,300,000 3,000,000 26,300,000 Unfunded Downtown Trunk (T-DWN-2) 1,250,000 Downtown Trunk 3 & 4 (T-DWN-3 & T-DWN-4) 200,000 East Mountain Park Trunk (T-EMP-1) 450,000 East Mountain Park Trunk (T-EMP-2, T-EMP-3) 2,000,000 Foothills Road Pump Station (PS-4) 11,250,000 Forest Highlands Trunk (T-FH-1) 2,650,000 1/1 Reduction Program Priority B Projects (G-3) 30,000,000 L5 Basin Trunk (T-1-5-1) 75,000 McVey Trunk (T-MCV-1, T-MCV-2) 2,400,000 New Canal Basin Pump Station (PS-7) 1,650,000 Other Pipeline Repair Projects for Major Collectors (P-1) 5,500,000 Rebuild Lift Station and Pressure Mains 1,150,000 Relocate Storm and Sanitary Sewer Mains 1,700,000 Riverfront Trunk (T-RF-2) 650,000 South Lake Trunk (T-SL-1) 150,000 South Shore Trunk (T-SS-1) 500,000 Southwood Trunk (P-SW-1) 700,000 Wastewater Pump Station Generators 1,000,000 West Mountain Park Trunk (T-WMP-1) 750,000 Willamette Road Pump Station (PS-3) 1,325,000 Sewer Total 65,350,000 City of Lake Oswego Capital Improvement Plan 2023-2029 115 UTILITIES - SEWER FUND Project Name: Blue Heron Trunk (T-BH-2) WO 298 Project Description: This project will rehabilitate wastewater pipelines on Blue Heron Bay and Cardinal Dr. The pipeline has less than 10 years of remaining useful life (RUL) and problems were indicated in the inspection reports. More investigation is warranted regarding whether, or what portion of, this should be a repair project or an improvement project. Funded/Unfunded: Funded Estimated Completion Date: 2024 Justification: Asset Management, I/I Reduction CHAPMAN ':-J 1 1 'COBB I I I - HAVENjM �2 v Y / V OPF G� �- ROSEMARY EENA ALBER "R"VO QP�� 'V(c O� O � � S� .WESNIEWO ��yLOOK J PEE �SSEX Sewer 6,000,000 6,000,000 Revenue SDC's Source Bonds Grants Design 300,000 300,000 Proj. Admin 200,000 200,000 Expenses Construction 5,500,000 5,500,000 Purchase 116 City of Lake Oswego Capital Improvement Plan 2023-2029 UTILITIES - SEWER FUND Project Name: Lake Oswego Interceptor Sewer (LOIS) Manhole Repairs and Upgrades (WO 317) Project Description: When the Lake Oswego Interceptor Sewer (LOIS) was constructed, the recommended maintenance and inspection cycle was every 10 years. This project included the inspection of LOIS which was completed in 2021. The remaining scope of work includes correcting the defects that were found. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Asset Management, I/I Reduction Revenue 5u'-;'s Source Bonds Grants Design 200,000 Proj. Admin 50,000 Expenses Construction 1,000,000 Purchase 200,000 400,000 50,000 100,000 1,000,000 2,000,000 City of Lake Oswego Capital Improvement Plan 2023-2029 117 UTILITIES - SEWER FUND Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Wastewater Conveyance Rehabilitation Rehabilitation of the wastewater system is performed to reduce inflow & infiltration (UI), maintenance demands, and overflows. This program includes improvements on the infrastructure at various locations throughout the City. These improvements can include pipe lining, spot repairs, manhole rehabilitation, and similar methods. Funded 2029 Asset Management Sewer 250,000 2,000,000 1,200,000 3,450,000 Revenue SDccs Source Bonds Grants Design 225,000 200,000 100,000 525,000 Proj. Admin 25,000 300,000 100,000 425,000 Expenses Construction 1,500,000 1,000,000 2,500,000 Purchase 118 City of Lake Oswego Capital Improvement Plan 2023-2029 Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Sewer Revenue SDC's Source Bonds Grants Design Proj. Admin Expenses Construction Purchase UTILITIES - SEWER FUND Foothills Rd Interceptor (T-1-1-1) Foothills Road to Tryon Creek WTP. This project is required for eliminating the potential for surcharging upstream of the LOIS Interceptor. The project is expected to be completed concurrent with the redevelopment of the Foothills neighborhood. Re-routing of the pipe is anticipated to match new right-of-way alignments. The cost estimate should be revised when the new pipe alignment is known. Recent calculations from BES indicate cost estimate for realignment at $6.5 million (10/2016). Funded 2027 Asset Management low Pot i �" 1 750,000 3,250,000 7,250,000 700,000 50,000 100,000 150,000 3,000,000 100,000 150,000 7,000,000 11,250,000 900,000 350,000 10,000,000 City of Lake Oswego Capital Improvement Plan 2023-2029 119 UTILITIES - SEWER FUND Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Blue Heron Trunk (T-BH-1) This project will replace the pipeline on Southshore Blvd from Lakeridge Rd to Blue Heron Rd. The pipeline has less than 10 years of remaining useful life (RUL) and problems were indicated in the inspection reports. More investigation is warranted regarding whether, or what portion of, this should be a repair project or an improvement project. Funded 2024 Asset Management Description 2023-24 1 2024-25 2025-26 2026-27 2027-28 2028-29 Total Sewer 1 .00,000 1,200,000800,000 Revenue SDC's Source Bonds Design 550,000 75,000 625,000 Proj. Admin 50,000 125,000 175,000 Expenses Construction 1,000,000 1,000, 000 Purchase 120 City of Lake Oswego Capital Improvement Plan 2023-2029 UTILITIES - SEWER FUND Project Name: Canal Trunk (T-CAN-1 & P-CAN-1) Project Description: This project will expand the Oswego Canal from T-CAN-1 to Childs Rd Collector in order to serve the large area in Canal Basin that is expected to connect to the Sewer system in the future. Funded/Unfunded: Funded Estimated Completion Date: 2030 Justification: Asset Management, Safety and Operability WOOD THRUSH PIONEER ALBERT SANDPIPER OPr WESTRIDGE CP-NP� n O CANAL WOODS O ¢_ C'm PIPER - Z� 2 S IGF*IV CENTERWOOD MELISSA MP1pV\S RED WING BRIAN CASEV CHAD DAWN m Z Y < W OLD GATE C O CHILDS O Z BASS Sewer 600,000 600,000 Revenue SDccs Source Bonds Grants Design 550,000 550,000 Proj. Admin 50,000 50,000 Expenses Construction Purchase City of Lake Oswego Capital Improvement Plan 2023-2029 121 UTILITIES - SEWER FUND Project Name: Project Description: Funded/Unfunded: Estimated Completion Date: Justification: Wastewater Flow Data Tracking (PS-6) This project will implement data logging and improve flow monitoring at the Bryant Rd, Marylhurst, Melrose and Willamette Pump Stations. Funded 2026 Asset Management Sewer 500,000 500,000 Revenue SDC's Source Bonds Grants Design 450,000 450,000 Proj. Admin 50,000 50,000 Expenses Construction Purchase 122 City of Lake Oswego Capital Improvement Plan 2023-2029 UTILITIES - SEWER FUND Sewer - Unfunded Projects Project Name I Description I Total Downtown Trunk 2 The 2013 Master Plan (WWMP) indicates this project will repair 1561 ft $1,250,000 (T-DWN-2) of 12-inch sewer pipe, in and near Cabana Ln, which will soon reach the end of its remaining life. Also, recent pipeline inspections have revealed problems. Downtown Trunk 3 & 4 This project will replace existing 12-inch pipes with 15 & 18-inch pipes on $200,000 (T-DWN-3 & T-DWN-4) 3rd St from Evergreen Rd to Waterfront to reduce potential surcharging with a 25-year storm. East Mountain Park Trunk 1 This project will replace existing 18-inch pipes with 24-inch pipes to reduce $450,000 (T-EMP-1) potential surcharging with a 25-year storm parallel to Lakeview Blvd. East Mountain Park Trunk 1 The 2013 Master Plan (WWMP) indicates this project will repair 9,728 feet $2,000,000 (T-EMP-2, T-EMP-3) of 18-inch and 12-inch sewer pipeline that will soon reach the end of it's remaining useful life. Along with that repair, 229 feet of 18-inch T-EMP-2 Trunk will be replaced with 24-inch sewer to reduce the risk of sanitary sewer overflows. Foothills Rd Pump Station This project will replace pumps and increase capacity to convey peak flows $11,250,000 (PS-4) under 25-year storm event. This project should be delayed until redevelopment of the Foothills area to confirm required capacity. Forest Highlands Trunk This project will replace pipeline at Iron Mountain and Country Club Rd and $2,650,000 (T-FH-1) existing 12-inch pipe with 15-inch pipe to reduce potential surcharging with a 25-year storm at Chandlery Rd. 1/1 Reduction Program - This project will replace or rehabilitate aging pipe throughout the collection $30,000,000 Priority B Projects (G-3) system as identified by the Master Plan or as required through maintenance and operations activities. L5 Basin Trunk (T-1-5-1) This project will replace the L5 Basin Trunk pipeline. The pipeline has less $75,000 than 10 years of remaining useful life (RUL) and problems were indicated in the inspection reports. McVey Trunk (T-MCV-1, This project will replace pipeline in Hallinan St., Laurel St., Yates St., Ash St., $2,400,000 -MCV-2) to Pacific Highway from Burnham Rd to <McVey Avenue, and parallel with McVey Avenue from Pacific Highway to the westerly end of the Oswego Creek Bridge. The pipeline has less than 10 years of remaining life (RUL) and problems were indicated in the inspection reports. City of Lake Oswego Capital Improvement Plan 2023-2029 123 UTILITIES - SEWER FUND Sewer - Unfunded Projects Project Name Description Total New Canal Basin Pump The new pump station would be located near the Tualatin River in the City $1,650,000 Station (PS-7) of Rivergrove. It would accommodate extension of gravity sewers, tributary to this pump station, to serve areas southerly of Childs Road along the north bank of the Tualatin River. It would also accommodate removal of the existing Childs Road Pump Station, currently operated by Clean Water Services, and thereby divert flow from the South Lake Basin into the Canal Basin. This new pump station would be associated with the proposed Canal Trunk and Childs Road Collector (T-CAN-1 & P-CAN-1) upgrades, and together convey wastewater from the Rivergrove area through the Canal Basin into the Lake Oswego Interceptor Sewer (LOIS). Other Pipeline Repair This project will replace major collectors throughout the City. An Annual $5,500,000 Projects for Major Collectors cost for collectors that will reach the end of their useful life in the next 80 (P-1) years is estimated to cost $703,000 per year. Rebuild Lift Station and An existing at -capacity lift station will be rebuilt and relocated to serve new $1,150,000 Pressure Mains development in the northern portion of the Foothills District. When complete, this lift station will have adequate capacity to serve both existing and new development, and will be located away from the primary pedestrian areas of the Foothills District. This project is different from WW PS-4 as it includes line relocations. Relocate Storm and Sanitary A number of regional storm and sanitary facilities in the Foothills District $1,700,000 Sewer Mains currently traverse private property, restricting development potential. This project relocates these regional facilities into public right-of-way in the District, and can be divided into two phased component, to be constructed concurrently with other phased street construction and development activity in the area. The total project cost is $2,140,000 and the listed cost reflects one-half of the combined Sewer/Stormwater project. Balance is in Surface Water projects. Riverfront Trunk 2 (T-RF-2) This project replaces existing 12-inch pipes with 24-inch pipes to reduce $650,000 potential surcharging with a 25-year storm at George Rogers Park from Furnace St to Riverbend Condo. South Lake Trunk (T-SL-1) This project will replace pipeline at Bryant Rd from Lamont Way to $150,000 Lakewood Blvd. The pipeline has less than 10 years of remaining useful life (RUL) and problems were indicated in the inspection reports. South Shore Trunk (T-SS-1) This project will replace existing 8-inch pipe with 12 and 18-inch pipes near $500,000 the westerly end of Lake Front Road, to reduce potential surcharging with a 25-year storm. 124 City of Lake Oswego Capital Improvement Plan 2023-2029 UTILITIES - SEWER FUND Sewer- Unfunded Projects Project Name Description Total Southwood Trunk (P-SW-1) This project will expand the Southwood Collector for a new service in the $700,000 Southwood Basin at Bangy Rd. Wastewater Pump Station Many of the City's wastewater pump stations have on site generators to $1,000,000 Generators maintain operations during power outages. This project would design and install generators at the remaining pump station sites. West Mountain Park Trunk This project will replace existing 8-inch pipes with 12-inch pipes to reduce $750,000 (T-WMP-1) the potential for sanitary sewer overflows parallel to Del Prado. Willamette Rd Pump Station This project will replace and increase capacity to convey peak flows under $1,325,000 (PS-3) 25-year storm event. This project should be delayed until redevelopment of the Foothills area to confirm required capacity. This project will be tied to the Foothills Interceptor work, and may be done via Intergovernmental Agreement (IGA) with Bureau of Environmental Services (BES). City of Lake Oswego Capital Improvement Plan 2023-2029 125 UTILITIES - SEWER FUND 126 City of Lake Oswego Capital Improvement Plan 2023-2029 LARGE CAPITAL - STREET & WATER FUNDS CIP FUNDING PLAN SUMMARY - FY 2023/24 - 2028/2029 Funded Projects Street Fund Large Capital - Equipment 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 5-Yard Dump Truck 300,000 1 300,000 Backhoe 170,000 170,000 Street Total 300,000 170,000 470,000 Water Fund Large Capital - Equipment 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Loader 150,000 150,000 Water Total 150,000 150,000 Large Capital Total 620,000 City of Lake Oswego Capital Improvement Plan 2023-2029 127 LARGE CAPITAL - STREET FUND Project Name: 5-Yard Dump Truck Project Description In FY 2023-24, this will replace a 5-yard dump truck that will be 21-years old. The dump truck will include 4-wheel drive and a plow/sander attachment. Funded/Unfunded: Funded Estimated Completion Date: 2024 Justification: Asset Management Revenue Source Expenses Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total $300,000 $300,000 Construction Expenses Total $300,000 $300,000 128 City of Lake Oswego Capital Improvement Plan 2023-2029 Project Name: Project Description Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses LARGE CAPITAL - STREET FUND Backhoe In FY 2024-25, this will replace a backhoe that will be 25-years old. Funded 2025 Asset Management Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total Resources Total $170,000 $170,000 Construction Expenses Total 000 $170,000 170,000 $170,000 City of Lake Oswego Capital Improvement Plan 2023-2029 129 LARGE CAPITAL - WATER FUND Project Name: Project Description Funded/Unfunded: Estimated Completion Date: Justification: Revenue Source Expenses Loader In FY 2023-24, this will replace a loader that will be 25-years old. The loader is used to load debris and sand that is stored at the Maintenance Center. It is also used for ice and snow removal. Funded 2024 Asset Management Description 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Total 150,000 Bonds Resources Total $150,000 $150,000 Construction Expenses Total $150,000 $150,000 130 City of Lake Oswego Capital Improvement Plan 2023-2029