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Home My WebLink About2021-2027 CIP Funding PlanFUNDING PLAN SUMMARY City of Lake Oswego Capital Improvement Plan 2021-2027 1 …..…..………...…………...Projected…..…..………………….… Parks and Open Space Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected Adult Community Center WO 295 Bonds 2,000,000 2,000,000 Luscher Farm Access Bonds 1,000,000 1,000,000 Municipal Golf Course WO 306 Bonds 3,000,000 3,000,000 Rassekh Park Development WO 307 Bonds 800,000 4,000,000 4,800,000 RecreaƟ on/AquaƟ cs Center WO 305 Bonds 5,000,000 10,000,000 14,000,000 29,000,000 Stevens Meadow and Cooks BuƩ e Parking (Stevens Homestead) General 400,000 400,000 Total 12,200,000 14,000,000 14,000,000 0 0 0 40,200,000 Parks and Open Space Unfunded AthleƟ c Fields (ArƟ ﬁ cial Turf) SDC/Bond 1,000,000 Bryant Woods/Canal Acres/River Run 1 & 2 SDC/Bond 2,700,000 Land AcquisiƟ on/Natural Areas and Parks SDC/Bond 3,000,000 Luscher Farm Trails Gen/SDC/ Tourism 250,000 Luscher Environmental Classroom SDC/Bond 1,500,000 Luscher Urban Agriculture Expansion SDC/Bond 1,500,000 Miscellaneous Water Dependent FaciliƟ es General 739,000 Neighborhood Parks General/SDC 2,600,000 Parks Structures Replacement General/Bond 1,000,000 Pilkington Park SDC 1,400,000 Skatepark SDC/Bond 1,465,000 Sport Court RenovaƟ on General/ Bonds 500,000 Southwood Park Subdivision General/SDC 402,000 Tryon Cove Park SDC/Bond 2,000,000 Total 0 0 0 0 0 0 20,056,000 …..…..………...…………...Projected…..…..………………….… Pavement PreservaƟ on (Streets & Overlays) Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected Annual Pavement Management Program Street 2,000,000 200,000 2,000,000 2,000,000 6,200,000 Blue Heron Rd RehabilitaƟ on & Drainage Im- provements Street 303,000 910,000 1,213,000 Cameo Ct. Rd ReconstrucƟ on LID WO 284 Street 221,000 221,000 Citywide Annual Paving 2021/22 WO 300 Street 3,200,000 3,200,000 Citywide Annual Paving 22/23 Street 2,400,000 3,100,000 5,500,000 Citywide Pavement PreventaƟ ve Maintenance Street 100,000 400,000 500,000 Firwood Rd Upgrade: Boones Ferry Rd to Waluga Dr Street 250,000 250,000 Lakeview Blvd St & Drainage Improvements Street 1,000,000 4,275,000 825,000 6,100,000 Total 5,921,000 3,500,000 3,303,000 5,385,000 2,825,000 2,250,000 23,184,000 FUNDING PLAN SUMMARY 2 City of Lake Oswego Capital Improvement Plan 2021-2027 Bridges Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded Blue Heron Bay at South Shore Blvd Bridge Replacement (BR006) Street 2,367,000 Lakewood Bay at North Shore Rd (BR001) Street 2,605,000 Oswego Canal Bridge at Bryant Rd (BR010) Street 3,920,000 Springbrook Creek at Summit Dr (BR009) Street 10,112,000 SPRR Overpass, Summit Dr Clackamas County Bridge (BR015) Street 2,003,000 West Bay at South Shore Blvd (BR005) Street 3,126,000 Total 0 0 0 0 0 0 24,133,000 …..…..………...…………...Projected…..…..………………….… Roadway Improvements (Other Infrastructure Improvements) Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected Boones Ferry Rd Phase 1 LORA 2,050,000 2,050,000 Total 2,050,000 0 00002,050,000 Roadway Improvements (Other Infrastructure Improvements) Unfunded 3rd & 4th St ReconstrucƟ on: A Ave to B Ave (TSP 228) LORA/St 2,894,000 A Ave Enhancements: 4th St to 6th St (TSP 229) Street 1,391,000 Astor Ave Upgrade: Washington Ct to Harrington (TSP 57) Street 1,890,000 B Ave/1st St IntersecƟ on Improvements (TSP 108) Street 3,000,000 B Ave Improvements: State to 2nd St (porƟ on of North Anchor TSP 225) LORA/St/Dev 1,596,000 B Ave Phase 1 (Foothills Project) (TSP 136) SDC/Dev 3,997,000 B Ave Phase 2 (Foothills Project) (TSP 136) SDC/Dev 2,247,000 B Ave Improvements: 2nd to 5th St (TSP 226) LORA 3,390,000 Baleine St Upgrade: Allison to Inverurie (TSP 55) Street 1,951,000 Pavement PreservaƟ on (Streets & Overlays) Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded Boca Raton Dr Roadway Improvements Street 2,333,000 First AddiƟ on Roadway & Drainage Improve- ments-Group 1 Street 2,260,000 First AddiƟ on Roadway & Drainage Improve- ments-Group 2 Street 3,486,000 Meadows Rd Pavement RehabilitaƟ on Project Street 5,628,000 Total 0 0 0 0 0 0 13,707,000 FUNDING PLAN SUMMARY City of Lake Oswego Capital Improvement Plan 2021-2027 3 Foothills Rd Phase 1: A to B Avenues (Foothills Project) (TSP133) SDC/Dev 3,636,000 Foothills Rd Phase 2: North of B Avenue (TSP 134) SDC/Dev 2,067,000 Hallmark Dr FesƟ val St (TSP 152) Street 1,180,000 Inverurie Rd Upgrade: Carman to Wash Ct./Lake Forest (TSP 56) Street 6,350,000 Kerr Parkway/Boones Ferry Rd/Country Club Dr IntersecƟ on Improvements (TSP 109) Street 218,000 Lake Forest Blvd Upgrade: Boones Ferry Rd via Washington Ct to Carman Dr (TSP 52) Street 4,529,000 Lakeview Blvd Truck RestricƟ on (TSP 304) Street 347,000 Lakeview Blvd/65th Ave/McEwan Rd Improve- ments (TSP 301) Street 3,100,000 Lake Grove Public Parking Areas (TSP 172) Street/LORA 9,210,000 Lake Oswego Transit Center: 5th St Reconstruc- Ɵ on A Ave to B Ave (TSP 102) Street 1,581,000 MercanƟ le Dr/Boones Ferry Rd IntersecƟ on Improvements (TSP 138) Street 23,000 MercanƟ le Dr Upgrades: Boones Ferry Rd to Kruse Way (TSP 156) Street 20,000 Monroe Parkway: Greenridge Dr to Boones Ferry Rd (TSP 121) Street 22,000 North Portal: Foothills Rd Upgrade Phase 2 D and E Avenues (TSP 135) Street 2,186,000 Oakridge Rd Improvements: Quarry Rd to Boones Ferry Rd (TSP 160) Street 962,000 Quarry Rd-Galewood: IntersecƟ on Improvements (TSP 155) Street 37,000 Seville Ave Sidewalk: Lake Forest to Roosevelt (TSP 51) Street 2,112,000 Tryon Creek Bridge and Culvert Replacement (TSP 231) Street/Grant 2,191,000 Westview Dr: Driver Feedback Sign Street 40,000 West Sunset Extension Signal to Upper Dr (TSP 230) Street 1,746,000 Total 0 0 000092,965,000 …..…..………...…………...Projected…..…..………………….… IntersecƟ ons Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected Jean/Pilkington IntersecƟ on Improvements (TSP 62) (WO 273) SDC 1,098,000 1,098,000 Total 1,098,000 0 0 0 0 0 1,098,000 Roadway Improvements (Other Infrastructure Improvements) Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded (cont. Bergis Rd Realignment (TSP 223) Street 2,417,000 Boones Ferry Rd Improvements Phase 2 (1.2) LORA 26,500,000 Carmen/Lake Forest IntersecƟ on Geometry Im- provement (TSP 70) Street 135,000 FUNDING PLAN SUMMARY 4 City of Lake Oswego Capital Improvement Plan 2021-2027 …..…..………...…………...Projected…..…..………………….… Pathways Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected ADA Sidewalk Ramp Retroﬁ t Program Street 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Boca Ratan Pathway - Bonniebrae Drive to Atwa- ter Rd Street 150,000 400,000 550,000 Douglas Way Pathway - Hallmark to Boones Ferry Rd Street 75,000 175,000 250,000 Douglas Way Pathway - Quarry Rd to Hallmark Dr Street 125,000 525,000 650,000 Future School Related Priority Pathways Street 500,000 500,000 500,000 500,000 2,000,000 Hallinan Street Pathway - Hemlock Street to Cherry Lane Street 125,000 375,000 500,000 Lanewood Street Pathway - Boones Ferry Rd to Twin Fir Rd Street 100,000 250,000 350,000 Third Street Curb Ramps WO 313 Street 45,000 45,000 Total 720,000 1,825,000 600,000 600,000 600,000 600,000 4,945,000 IntersecƟ ons Funding Source 2021-22 2022-23 2023-24 024-25 2025-26 2026-27 Total Unfunded 6 Corner IntersecƟ on Alignment Improvements (TSP 54) Street 1,255,000 65th Ave/McEwan Rd IntersecƟ on Improvement (TSP 302) Street 488,000 A Ave/8th Signal Improvements (TSP 66) Street 71,000 Bangy/Bonita Signal Interconnect (TSP 72) Street 69,000 Boones Ferry Rd/Knaus Rd Signal InstallaƟ on Street 1,392,000 Boones Ferry Rd at MercanƟ le Pedestrian Cross- walk Signal Street 110,000 Boones Ferry Rd Signal Interconnect: I-5 to Bryant (TSP 71) Street 326,000 Bryant Rd/Childs Rd Signal InstallaƟ on (TSP 68) Street 727,000 Bryant Rd/Lakeview Blvd IntersecƟ on Improve- ment Street 614,000 Carman Dr/Bonita Rd/Waluga Dr Signal Installa- Ɵ on Street 2,327,000 Goodall Rd/Country Club/Uplands Dr Signal Instal- laƟ on Street 3,647,000 Hwy 43/McVey Ave IntersecƟ on Improvements (TSP 111) Street 45,000 Hwy 43/Terwilliger IntersecƟ on Improvements (TSP 110) Street 45,000 Jean Rd/Jean Way IntersecƟ on Improvement (TSP 303) Street 238,000 Staff ord Rd/Bergis Rd Signal InstallaƟ on (TSP 141) Street 1,304,000 Total 0 0 0 0 0 0 12,658,000 FUNDING PLAN SUMMARY City of Lake Oswego Capital Improvement Plan 2021-2027 5 Pathways 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded Funding Source 10th Street Sidewalk: E Ave to G Ave (TSP 215) Street 442,000 Ash St Sidewalk & Pathway: Erickson to O’Brien St (TSP 176) Street 653,000 Atwater Rd Sidewalks: Knaus Rd to Boca Ratan Dr (TSP 213) Street 820,000 B Ave Sidewalk: 9th St to 10th St (TSP 218) Street 29,000 Barton Rd Pathway: Riven Dell Rd to Childs Rd (TSP 184) Street 1,213,000 Bergis Rd/Cornell Pathway: Bergis Farm Dr/Cornell St to exisƟ ng path (TSP 100) Street 738,000 Berwick Rd Pathway: Berwick Ct to Ellis Ave (TSP 44) Street 47,000 Boones Ferry Rd Pathway: Washington Ct to Pilk- ington Rd (TSP 132) Street 164,000 Burma Rd Sidewalks: Bangy Rd to Carman Dr (TSP 199) Street 965,000 C Ave Sidewalk: 10th St to Country Club (TSP 219) Street 558,000 Canyon Dr Neighborhood Pathway: Dellwood to South Shore (TSP 4) Street 716,000 Centerwood St Sidewalk: Red Leaf to city limit (TSP 84) Street 138,000 Childs Rd (east) Pathway: Staff ord to 35th (TSP 97) Street 4,386,000 Childs Rd (west) Pathway: Canal Rd to Sycamore Ave (TSP 7) Street 503,000 Cloverleaf Dr Sidewalk: Banyan to Fernwood Dr (TSP 53) Street 417,000 Crest Dr Pathway: Prestwick Rd to Ridgecrest (TSP 207) Street 627,000 Daniel Way Sidewalk: Kruse Woods Pl to Carman Dr (TSP 9) Street 254,000 Dellwood Dr Pathway: Canyon Dr to Fernwood Cir (TSP #183) Street 156,000 Depot Street Pathway: Lakeview Blvd to Bridge- port to Milwaukie Regional Trail (TSP 188) Street 210,000 Douglas Way Pathway Entrance: Barricade Replac- ing DelineaƟ on Poles Street 35,000 E Ave Pathway: 4th to 10th (TSP 10) Street 691,000 E Ave Sidewalk: State to 1st (TSP 58) Street 172,000 Erickson St Sidewalk: Maple St to Laurel St. (TSP 178) Street 676,000 Evergreen Rd Pathway: 4th to 10th (TSP 45) Street 227,000 F Ave Pathway: 10th St to ACC (TSP 216) Street 480,000 Fernwood Circle Pathway: Fernwood Dr to Fern- wood Dr (TSP 48) Street 508,000 FUNDING PLAN SUMMARY 6 City of Lake Oswego Capital Improvement Plan 2021-2027 Pathways Funding Sourc 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded (cont.) Fernwood Dr: South Shore to Marjorie (TSP 11) Street 1,126,000 Fir Ridge Rd Sidewalk: Twin Fir to Wembley Park Rd (TSP 12) Street 144,000 Fosberg Rd Pathway: Melrose to Carman (TSP 81) Street 300,000 G Ave Pathway: 4th to 2nd St (TSP 217) Street 353,000 Glen Eagles Pl Pathway: Wembley Park Rd to Glen Eagles Rd (TSP 205) Street 221,000 Glen Eagles Rd Pathway: Wembley Park Rd to Prestwick (TSP 204) Street 802,000 Glenmorrie Dr (West) Pathway: Green Bluff to Hwy 43 (TSP 99) Street 295,000 Glenmorrie Dr (West) Sidewalk: Cherry Ln to Green Bluff Dr (TSP 174) Street 992,000 Goodall Rd Pathway: Knaus to Country Club (TSP 15) Street 1,088,000 Green Bluff Pathway: Wayside to Glenmorrie Dr (TSP 98) Street 1,871,000 Greentree Rd Sidewalk: Fernwood to Westview (TSP 16) Street 889,000 Harvey Way-MercanƟ le Dr Pathway ConnecƟ on (TSP 165) Street 441,000 Hemlock St Sidewalk: Parrish to Cornell (TSP 179) Street 670,000 Hillside Dr Sidewalk: Palisades Crest Dr to Fern- wood Cir (TSP 47) Street 235,000 Hwy 43 Buff ered Pathway: Public Storage to Briarwood (TSP 74) Street 2,733,000 Kelok Pathway: South Shore to Bryant Rd (TSP 17) Street 2,067,000 Kerr Pkwy (north) Pathway: PCC to Multnomah. Co line (TSP 73) Street 2,127,000 Knaus Rd Pathway: Boones Ferry Rd to Country Club Rd (TSP 19) Street 5,699,000 Kruse Way Enhanced Sidewalk: MercanƟ le Dr to Boones Ferry Rd (TSP 153) Street 512,000 Kruse Way Pathway: Galewood Pathway Connec- Ɵ on (TSP 164) Street 79,000 Lake Forest Dr Pathway: Ellis Ave to Berwick Rd (TSP 43) Street 224,000 Lake Oswego to TualaƟ n Trail (TSP 144) Street 3,259,000 Lakeview Boulevard Pathway: Bryant Rd to South Shore Blvd (TSP 124) Street 743,000 Lakeview Blvd Pathway: Jean Rd to 65th Ave (TSP 75) Street 735,000 Lakeview Blvd Pathway: Summit Dr to Iron Mtn Blvd (TSP 20) Street 2,029,000 Lakewood Rd Sidewalk: North Shore to Lake Oswego Swim Park (TSP 221) Street 411,000 Lanewood-Lake Grove Ave Pathway ConnecƟ on (TSP 163) Street 259,000 Lee St Sidewalk: Hemlock St to Aspen Park/Pali- sades 2 Resv (TSP 180) Street 386,000 FUNDING PLAN SUMMARY City of Lake Oswego Capital Improvement Plan 2021-2027 7 Pathways Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded (cont.) Library to ACC Pathway (TSP 23) Street 400,000 LO-Tigard/Bridgeport-to-Milwaukie Trail Connec- Ɵ on (TSP 145) Street 1,793,000 Maple St Sidewalks: Erickson to GRP Trail (TSP 177) Street 472,000 Marjorie Ave Pathway: Fernwood Dr to Cloverleaf Dr (TSP 182) Street 149,000 McNary Parkway Pathway: Kerr Parkway to Churchill Downs (TSP 120) Street 583,000 Meadowlark Lane Sidewalk: Overlook Dr to Ridge Pointe Dr (TSP 24) Street 313,000 MercanƟ le Dr Sidewalk: Hallmark to Boones Fry Rd. (TSP 25) Street 347,000 Mossy Brae Rd Pathway: River Run Park to Staf- ford Rd. (TSP 185) Street 3,303,000 North Shore Pathway: Cabana Ln to Hwy 43 (TSP 220) Street 1,419,000 Oak St Pathway: McVey to Palisades Terrace Dr (TSP 26) Street 168,000 Oakridge Rd Sidewalk: Bonaire to Waluga Rd (TSP 159) Street 1,584,000 O’Brien St Sidewalk & Pathway: Ash St. to Hallinan Open Space (TSP 175) Street 309,000 Palisades Crest Dr Neighborhood Sidewalk: Hill- side Dr to Cook’s BuƩ e Park (TSP 27) Street 191,000 Pilkington Rd Pathway: Pilkington Park/Dawn St to Childs Rd (TSP 90) Street 116,000 Prestwick Rd Pathway: Glen Eagles Rd to Crest Dr (TSP 206) Street 368,000 Quarry Rd Sidewalk: Oakridge to Boones Ferry Rd (TSP 158) Street 142,000 Red Leaf St Sidewalk: Pilkington to Tualata (TSP 82) Street 126,000 River-to-River Trail (TSP 94) Street 7,369,000 Roosevelt Ave Sidewalk: Washington Ct to Har- rington (TSP 50) Street 1,790,000 South Shore Blvd Pathway: Lakeview to McVey (TSP 88) Street 8,379,000 Staff ord Rd Pathway: Rosemont to Childs (TSP 96) Street 3,024,000 Sunningdale Rd Sidewalks: Andrews Rd to 10th St (TSP 214) Street 415,000 Thoma Rd Sidewalk & Pathway: Knaus Rd to LO High School (TSP 209) Street 396,000 Timberline Drive Sidewalk: Knaus Rd to Bon- niebrae Dr (TSP 29) Street 593,000 Touchstone Rd Pathway: Kerr Parkway to Carman Drive (TSP 130) Street 53,000 FUNDING PLAN SUMMARY 8 City of Lake Oswego Capital Improvement Plan 2021-2027 …..…..………...…………...Projected…..…..………………….… Bicycle Pedestrian Pathways Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded 5th St at A Ave Crossing: RRFB Retroﬁ t Street 18,000 65th Ave Bike Lanes, Sidewalks: Lakeview Blvd to Childs Rd (TSP 131) Street 2,628,000 Bonita Rd Sidewalks/Bike Lanes: Bangy Rd to Car- man Dr (TSP 80) Street 4,515,000 Boones Ferry Rd Bike Lanes: Country Club to northern city limits (TSP 36) Street 1,290,000 Boƫ celli Bike Lanes ReconstrucƟ on: Melrose to Touchstone (TSP 93.1) Street 1,863,000 Boƫ celli Bike Lane: Melrose to Touchstone (TSP 93.2) Street 23,000 Bridgeport to Milwaukie Regional Trail Connec- Ɵ on: Upper Dr to Bridgeport to Milwaukie Re- gional Trail (TSP 194) Street 315,000 Bryant Rd Bike Lanes and Pathway - Boones Ferry Rd to Childs Rd (TSP 37) Street 1,297,000 Carman Dr Sidewalks & Bike Lanes: Kruse Way to I-5 (TSP 5) Street 480,000 Pathways Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded (cont.) Treetop Ln Sidewalk: Overlook Dr to Fernwood Dr (TSP 46) Street 228,000 Tualata Sidewalk: Red Leaf to Jean Rd (TSP 83) Street 602,000 Twin Fir Rd Pathway: Upper Drive & Boones Ferry Rd (TSP 30) Street 2,335,000 Uplands Dr Pathway: Ridgecrest Rd to Wembley Park Rd (TSP 208) Street 376,000 Waluga Dr Pathway: Oakridge to Madrona (TSP #31) Street 366,000 Washington Court Pathway: Queens Park Rd to Lake Forest Blvd (TSP 32) Street 637,000 Westlake Dr Sidewalk: Kruse Way to Amberwood Circle (TSP 85) Street 574,000 Westview Dr Sidewalk: Greentree Rd to South Shore (TSP 33) Street 1,148,000 WillameƩ e Greenway Trail: WillameƩ e Shore Line (Trolley) Trail (TSP 95) Street 6,046,000 WillameƩ e River Greenway Trail: Foothills Park to Tryon Cove Park (TSP 87) Street 1,556,000 WillameƩ e River Greenway Trail: George Rogers Park to Riverbend Condos (TSP 86) Street 401,000 WillameƩ e River Greenway Trail: Roehr Park Pathway Repair/Upgrade (TSP 28) Street 318,000 WillameƩ e Steps (TSP 137) Street 2,778,000 Total 0 0 000094,525,000 FUNDING PLAN SUMMARY City of Lake Oswego Capital Improvement Plan 2021-2027 9 …..…..………...…………...Projected…..…..………………….… Water Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected 2021-2022 Water DistribuƟ on RehabilitaƟ on: WO 315 Water 570,000 570,000 AlƟ tudes Valves for Reservoir Balance: (S-09) Water 50,000 320,000 370,000 Annual Water RehabilitaƟ on Program Water 105,000 300,000 1,000,000 500,000 1,250,000 500,000 3,655,000 Bergis Water Reservoir Replacement: (S-07) Water 875,000 1,775,000 2,650,000 City View/Bergis Pressure Zone-Fire Flow Im- provements: (F-04) Water 250,000 250,000 City View/Bergis Pressure Zone-Pipe Resiliency Improvements: (R-05) Water 435,000 875,000 1,310,000 Filter Covers at the Water Treatment Plant Water 500,000 500,000 Bicycle Pedestrian Pathways Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Unfunded (cont.) Cornell at McVey: Enhance Pedestrian Crossing Street 63,000 Hwy 43 Bike Lanes: Terwilliger to Oak St (TSP 38) Street 988,000 Iron Mtn/Lakeview Blvd to Fairway Rd (Elements of TSP 39) Street 125,000 Jean Rd Bike Lanes, Sidewalks: Jean Way to Pilk- ington Rd (TSP 118) Street 248,000 Jeff erson Pkwy Bike lanes and Pathways: Mt Jef- ferson Terr to McNary Pkwy (TSP 123) Street 322,000 McNary Pkwy Bike Lanes: Jeff erson Pkwy to Kerr Pkwy (TSP 125) Street 1,968,000 Meadow Ave Pathway: Meadows Dr to Carman Dr (TSP 201) Street 126,000 Melrose Bike Lanes: Westlake to Boƫ celli (TSP 92) Street 30,000 Oswego Canal Trail: Bryant Rd to Childs Rd. (TSP 186) Street 860,000 Overlook Dr Bike Lanes: Meadowlark Ln to Staf- ford Rd (TSP 126) Street 1,140,000 Parkview Dr Bike Lanes: Westlake Drive to Fosberg Rd (TSP 128) Street 1,506,000 Pilkington Rd Bike Lanes and Sidewalks: Willow to Boones Ferry (TSP 76) Street 413,000 Pilkington Bike Lanes and Sidewalks: Willow Rd to Jean Rd (TSP 122) Street 853,000 Royce Way Bike Lanes: Bryant Rd to Westview Rd (TSP 127) Street 33,000 Staff ord Rd Bike Lane: South Shore to Overlook (TSP 91) Street 3,621,000 Terwilliger Bike Lanes: Hwy 43 to city limits/Cas- tleridge Ln. (TSP 104) Street 2,196,000 Total 0 0 0 0 0 0 26,921,000 FUNDING PLAN SUMMARY 10 City of Lake Oswego Capital Improvement Plan 2021-2027 Water Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded (cont.) Forest Highlands Pressure Zone-Pipe Resiliency Improvements: (F-03) (R-02) Water 950,000 1,905,000 2,855,000 McNary Pressure Zone-Fire Flow Improvements: (F-02) Water 1,150,000 1,150,000 McVey Pump StaƟ on Upgrades: (P-01) Water 500,000 1,210,000 1,710,000 Pipe Capacity Improvements: (D-02) Water 835,000 1,675,000 2,510,000 Pipe Capacity Improvements: (D-03) Water 685,000 1,375,000 2,060,000 Ridge Point Water Main RehabilitaƟ on: WO 314 Water 75,000 75,000 Seismic and Structural Upgrades to Water Storage Reservoirs: S-10) Water 225,000 445,000 670,000 Seismic, Structural, Electrical and Mechanical Upgrades to Water Pump StaƟ ons: (P-06) (P-04) Water 295,000 590,000 885,000 Seismic Upgrades and Re-painƟ ng to Cooks BuƩ e and Palisades No. 1 Water Storage Reservoirs: (S-05) (S-06) Water 360,000 715,000 1,075,000 Summit Pressure Zone - Fire Flow Improvements: (F-01) Water 535,000 535,000 Telemetry & CommunicaƟ on Upgrades: (M-04) WO 301 Water 400,000 100,000 500,000 Touchstone Pump StaƟ on Upgrade: (P-05) Water 140,000 745,000 885,000 Trolley StaƟ on Water Reuse DemonstraƟ on Project Water 55,000 55,000 Waluga Pressure Zone Pipe Resiliency Improve- ments: (R-01) Water 645,000 1,290,000 1,935,000 Water Quality Monitoring System Improvements: (M-05) Water 300,000 300,000 Total 2,000,000 4,385,000 8,030,000 4,765,000 4,890,000 2,435,000 26,505,000 Water Unfunded Add Sixth Pump at the Water Treatment Plant: (P-03) Water 900,000 Backup Power at RIPs and WTP Water 1,000,000 Filter Media Replacement at the Water Treatment Plant Water 1,030,000 Knaus Pressure Zone-Pipe Resiliency Improve- ments: (R-04) Water 1,828,000 Palisades Pressure Zone; Pipe Resiliency Improve- ments: (R-03) Water 3,042,000 pH Control for OpƟ mizaƟ on at WTP Water 500,000 Pipe Capacity Improvements: (D-04) Water 229,000 Pipe Capacity Improvements: (D-05) Water 2,711,000 Southside Reservoir No. 2: (S-04) Water 5,198,000 Waluga Pressure Zone-Pipe Resiliency Improve- ments: (R-06) Water 4,658,000 Waluga Pressure Zone-Pipe Resiliency Improve- ments: (R-07) Water 2,158,000 Total 0 0 0 0 0 0 23,254,000 FUNDING PLAN SUMMARY City of Lake Oswego Capital Improvement Plan 2021-2027 11 …..…..………...…………...Projected…..…..………………….… Stormwater Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected Annual Small Projects, Catch Basins, & UIC Retroﬁ ts Stormwater 240,000 240,000 240,000 240,000 240,000 240,000 1,440,000 Bayberry/Rye/Andrews Rd Drainage Improve- ments Stormwater 250,000 650,000 900,000 Blue Heron Rd Drainage Improvements Stormwater 250,000 500,000 750,000 Daniel Way Roadway and Channel StabilizaƟ on Project Stormwater 125,000 375,000 500,000 Dolph Court/Country Club Culvert Crossing Stormwater 185,000 500,000 685,000 Firwood Rd Upgrade: Boones Ferry Rd to Waluga Dr Stormwater 100,000 100,000 Fosberg Rd Drainage Improvements WO 288 Stormwater 1,000,000 1,000,000 Goodall Rd Drainage Improvement Project Stormwater 200,000 200,000 400,000 Jean Rd UIC Retroﬁ t Stormwater 70,000 70,000 Lakeview Blvd Street & Drainage Improvements Stormwater 375,000 825,000 1,200,000 Redfern Ave Drainage Improvements Stormwater 200,000 460,000 660,000 Upper Drive Drainage Improvements, West of Bryant Rd Stormwater 150,000 450,000 600,000 Total 1,435,000 815,000 1,525,000 2,165,000 1,525,000 840,000 8,305,000 Stormwater Unfunded 5th Street & Lake Bay Ct Drainage Improve- ments Stormwater 450,000 Ash St ODOT Hwy 43 Stormwater 150,000 Bickner St to McVey Ave Stormwater Replace- ment Stormwater 842,000 Cedar Court Drainage Improvements Stormwater 286,000 Chandler Rd Drainage Improvements Stormwater 535,000 Cherry Crest DetenƟ on - Water Quality Treat- ment Facility Stormwater 794,000 Churchill Downs Drainage Improvements Stormwater 68,000 Douglas Circle Drainage Improvements Stormwater 550,000 Eena Rd Drainage Improvements Stormwater 312,000 Elizabeth Gress Park - Sediment Control/Res- toraƟ on Stormwater 292,000 Foothills/A Ave Drainage Improvements Stormwater 1,179,000 Lakeview Blvd Drainage Improvements - West of Jean Rd Stormwater 950,000 Lower Boones Ferry Rd - Lake Grove UGB Stormwater 4,081,000 Melrose St Tributary RehabilitaƟ on Stormwater 342,000 Preakness Ct Water Quality/DetenƟ on Stormwater 181,000 Regional Stormwater Facility-Bergis/Staff ord Rd Stormwater 896,000 Regional Water Quality Facility Retroﬁ t Stormwater 506,000 Sediment Basin EvaluaƟ on and Retroﬁ ts Stormwater 521,000 Sher Lane Drainage Improvements Stormwater 450,000 Southwood Park DetenƟ on Stormwater 174,000 Sunbrook Dr Drainage Improvements Stormwater 310,000 Tanglewood Dr Water Quality/DetenƟ on Stormwater 181,000 Touchstone Dr Drainage Improvements Stormwater 115,000 Total 0 0 0 0 0 0 14,165,000 FUNDING PLAN SUMMARY 12 City of Lake Oswego Capital Improvement Plan 2021-2027 …..…..………...…………...Projected…..…..………………….… Sewer Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected 2022 Wastewater RehabilitaƟ on Sewer 1,500,000 1,500,000 Blue Heron Trunk ( T-BH-1) Sewer 500,000 1,000,000 1,500,000 Blue Heron Trunk ( T-BH-2) WO 298 Sewer 325,000 825,000 1,675,000 35,000 2,860,000 Canal Trunk (T-CAN-1 & P-CAN-1) Sewer 500,000 1,000,000 1,500,000 Downtown Trunk 1 (T-DWN-2) Sewer 150,000 150,000 700,000 1,000,000 East Mountain Park Trunk (T-EMP-2 & T-EMP-3) Sewer 175,000 1,390,000 1,565,000 Foothills Rd Interceptor (T-L1-1) Sewer 225,000 3,100,000 6,075,000 9,400,000 Forest Highlands Trunk 1 (T-FH-1) Sewer 550,000 1,700,000 2,250,000 I/I ReducƟ on Program Priority A Projects (G-3) Sewer 500,000 500,000 1,250,000 1,250,000 500,000 4,000,000 Lakewood Trunk (T-LW-1) Sewer 75,000 155,000 230,000 Lake Oswego Interceptor Sewer (LOIS) Manhole Repairs and Upgrades Sewer 1,000,000 125,000 2,250,000 300,000 3,675,000 McVey Trunk (T-MCV-1 & T-MCV-2) Sewer 500,000 1,500,000 2,000,000 South Shore 2 Wastewater RehabilitaƟ on WO 303 Sewer 1,450,000 1,450,000 South Shore Trunk (T-SS-1) Sewer 100,000 220,000 320,000 System Wide RehabilitaƟ on (OperaƟ ons) Sewer 500,000 1,500,000 500,000 1,500,000 500,000 4,500,000 Total 4,350,000 3,105,000 8,250,000 6,055,00011,200,000 4,790,000 37,750,000 Sewer Unfunded Downtown Trunk 3 & 4 (T-DWN-3 & T-DWN-4) Sewer 170,000 East Mountain Park Trunk (T-EMP-1) Sewer 350,000 Flow Tracking Data (PS-6) Sewer 365,000 Foothills Rd Pump StaƟ on (PS-4) Sewer 9,400,000 I/I ReducƟ on Program Priority B Projects (G-3) Sewer 25,378,000 L5 Basin Trunk (T-L5-1) Sewer 52,000 New Canal Basin Pump StaƟ on (PS-7) Sewer 1,350,000 Other Pipeline Repair Projects for Major Collectors (P-1) Sewer 4,810,000 Rebuild LiŌ StaƟ on and Pressure Mains Sewer 1,000,000 Relocate Storm and Sanitary Sewer Mains Sewer 1,461,000 Riverfront Trunk 2 (T-RF-2) Sewer 535,000 South Lake Trunk (T-SL-1) Sewer 127,000 Southwood Trunk (P-SW-1) Sewer 567,000 West Mountain Park Trunk (T-WMP-1) Sewer 650,000 WillameƩ e Rd Pump StaƟ on (PS-3) Sewer 1,102,000 Total 0 0 0 0 0 0 47,317,000 FUNDING PLAN SUMMARY City of Lake Oswego Capital Improvement Plan 2021-2027 13 …..…..………...…………...Projected…..…..………………….… Large Capital Equipment Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected 5-Yard Dump Truck Street 300,000 300,000 Backhoe Street 170,000 170,000 Fire Engine General 750,000 750,000 Loader Water 150,000 150,000 Street Sweeper Stormwater 285,000 285,000 Van with Closed-Circuit Television Equipment Wastewater 240,000 240,000 Total 1,035,000 0 450,000 170,000 240,000 0 1,895,000 Total Funded for FY 2021-22 32,309,000 27,630,000 147,432,000 Total Funded for FY 2022-23 Total Funded for FY 2021-2022 -2026-2027 Total Unfunded for FY 2021-2022 - 2026-2027 369,701,000 …..…..………...…………...Projected…..…..………………….… FaciliƟ es/Other Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Funded/Projected City Hall General 1,500,000 1,500,000 Total 1,500,000 0 0 0 0 0 1,500,000 FUNDING PLAN SUMMARY 14 City of Lake Oswego Capital Improvement Plan 2021-2027