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Capital Improvement Plan 2025/26 - 2030/31
`: x w <; r Cg PIFS '.-� °°;�. X f;�.. �; J _ -...1,'. .,7:--, .4. _i_ .- -.to - . •:,.. . • - 4- . ,- "-.... r / • 411:4411°6 ' ( r ... ,,,, 4, ,f,,,,,,...„ .,.„, . .,.,..,4x-. , , , I._ ,\, R.,,. • - . , 1 tI__ 1 r _ , _ - , — _ — ,1 4 _ __ .__,.... _ : ,... . . ,.‘ _. .. .„ . APITAL IMPROVEMENT PLAN City of Lake Oswego, Oregon * l- a t .. . .41111hr 4 .----- --- -.: , 3 __ • - - _ ,V�� au . . / •` 4 e � f _� i. `' 'fir 'k `: 9 11,, B U M r r-.. ... .-.>< ,,h ,,, -- 1 '% _ ' , •* r -•r 14!• ' r •$ cam '' v , N. rid' —,J+> Y 4' - 41. 1 1h s ' e. : 1 MPH r .0, . 4, 1 3 y iiiv r, , ,,r'.,i \. � - �: tea 4•--.L— II . a i , . , i - • . ...c r t. , , _ _.,,..,____ • :.,, ir.,,.. ,ir .. •• . _ ..• ,-1.....14'1 ii -� z . ..•_.,,, 0. ..77,,. ,, 4, ,, :., ,e,. Implk,,,. , ) r - _ _ , ) ir, .... .h c L ++. t` •..• t, cif • 11C" r .� • FY 2025/26 2030/31oi§ -‘. .5•4.. i ''A' n Adopted June 3, 2025 `' ° OREGOt4 Page intentionally blank INTRODUCTION City of Lake Oswego Capital Improvement Plan(CIP) FY 25-31 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 2025-26 to 2030-31 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, 2025 • Parks Plan 2040 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 2025-2031 1 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 tasked with making 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.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 and 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 be 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 2 City of Lake Oswego Capital Improvement Plan 2025-2031 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 take advantage of potential financial benefits associated with economies of scale. 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. 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$45.1 million in funded investments for FY 2025-27.The CIP also plans for an additional $69.9 million in potential funding for FY 27-31; 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$546 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 FY25-26 to 2030-31 Capital Improvement Plan Expenditures: Projected Total 6-Year Budgeted Expenditure Expenditure Unfunded Future Program Area Funding Source(s) FY 25-27 for FY 27-31 Projection Needs Parks and Open Space General/SDCs/Bond 1,380,000 - 1,380,000 21,148,500 Pavement Preservation Steet Fund 13,825,000 20,400,000 34,225,000 Misc RoadwayProjects from the TSP Street Fund 168,065,000 Intersections Street Fund/Grants 900,000 1,850,000 2,750,000 16,225,000 Pathways Street Fund/SDCs 6,500,000 7,600,000 14,100,000 157,845,000 Bridges Street Fund/Grants 30,000,000 Large Capital Equipment Street Fund 430,000 430,000 Water Projects Water Fund/SDCs 12,375,000 19,000,000 31,375,000 53,475,000 Stormwater Projects Stormwater Fund 6,140,000 8,540,000 14,680,000 23,725,000 Sewer Projects Sewer Fund 1,300,000 12,555,000 13,855,000 75,205,000 Other Large Equipment or Vehicles for Fire and Library General Fund 2,270,000 TOTALS $45,120,000 $69,945,000 $112,795,000 $545,688,500 City of Lake Oswego Capital Improvement Plan 2025-2031 3 INTRODUCTION 4 City of Lake Oswego Capital Improvement Plan 2025-2031 TABLE OF CONTENTS Funding Plan Summary 1 Parks and Open Space Parks and Open Space Fund Summary 15 Funded Willamette River Greenway Trail Connection 16 West Waluga Park Neighborhood Connector 17 Unfunded Aspen Park Playground Replacement 18 Bryant Woods Entry Improvements 18 Cooks Butte Trail Renovation 18 George Rogers Park ADA Improvements 18 Glenmorrie Park Playground Replacement 18 Hide-A-Way Park Playground and ADA Improvements 18 LO Swim Park Access and ADA Improvements 18 Luscher Farm Access and Parking 18 Outdoor Pickleball Courts 19 Park Land Acquisition 19 Park Structures Replacement 19 Pinecone Park Playground and ADA Improvements 19 Rassekh Park Phase 3 19 Rossman Park Playground and ADA Improvements 19 Southwood Park Improvements 19 Tryon Cove Park 19 Westlake Park Athletic Field Upgrades 19 Pavement Preservation Pavement Preservation Fund Summary 21 Funded Lakeview Blvd Street and Drainage Improvements(WO 333) 22 Pavement Rehabilitation 23 Blue Heron Rd Rehabilitation&Drainage Improvements 24 2025 Pavement Management(WO 358) 25 Firwood Road Upgrade-Boones Ferry to Waluga 26 Bridges Bridges Fund Summary 27 Unfunded Blue Heron Bay at South Shore Blvd Bridge Replacement(BR006) 28 Lakewood Bay at North Shore Road (BR001) 28 Oswego Canal Bridge at Bryant Road (BRO10) 28 Springbrook Creek at Summit Dr(BR009) 28 SPRR Overpass,Summit Dr Clackamas County Bridge(BRO15) 28 West Bay at South Shore Blvd (BR005) 28 City of Lake Oswego Capital Improvement Plan 2025-2031 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 to 2nd St(TSP 225) 30 B Ave Improvements:2nd to 5th St(TSP 226) 30 B Ave Phase 1 (Foothills Project)(TSP 136) 30 B Ave Phase 2(Foothills Project)(TSP 136) 30 B Ave/1st St Intersection Improvements(TSP 108) 30 Baleine St Upgrade:Allison to Inverurie(TSP 55) 30 Bergis Rd 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 Hallmark Dr 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 LO Transit Center:5th St Reconstruction A Ave to B Ave(TSP 102) 32 McVey/Stafford Corridor Improvements-State to Patton (MSCVS-4) 32 McVey/Stafford Corridor Improvements-Patton to Overlook(MSCVS-5) 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) 33 Oakridge Rd Improvements:Quarry Rd to Boones Ferry Rd (TSP 160) 33 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 Westview Dr:Driver Feedback Sign 33 Intersections Intersections Fund Summary 35 Funded ODOT ARTS Grant Signalization Improvements 36 School Zone Flashers 37 Transportation Grant Match 38 ii City of Lake Oswego Capital Improvement Plan 2025-2031 TABLE OF CONTENTS Intersections Funded(cont.) McVey-Stafford Enhanced Crossings(MSCVS-1) Lakefront 39 McVey-Stafford Enhanced Crossings(MSCVS-2)Cornell Signal 40 McVey-Stafford Enhanced Crossings(MSCVS-3) Patton 41 Unfunded 6 Corner Intersection Alignment Improvements(TSP 54) 42 65th Ave/McEwan Rd Intersection Improvement(TSP 302) 42 A Ave/8th Signal Interconnect(TSP 66) 42 Bangy Rd/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: I-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 111) 43 Highway 43/Terwilliger Blvd Intersection Improvements(TSP 110) 43 Jean Rd/Jean Way Intersection Improvement(TSP 303) 43 Stafford Rd/Bergin Rd Signal Installation (TSP 141) 43 Pathways Pathways Fund Summary 45 Funded School Adjacent Pathways-McEwan Road (65th to Kristi) 49 School Adjacent Pathways- Bryant Road (Lakeview to Upper)(TSP 37) 50 ADA Sidewalk Ramp Retrofit Program 51 School Adjacent Pathways-Goodall Road (Hazel to Country Club)(TSP 15) 52 School Adjacent Pathways-Fernwood Dr(South Shore to Majorie)(TSP 11) 53 Pedestrian Facility Rehabilitation (Decks&Walls) 54 School Adjacent Pathways-Carman Drive(WO 337)(TSP 5) 55 School Adjacent Pathways-Treetop(WO 363)(TSP 46) 56 School Adjacent Pathways-Meadowlark(WO 362)(TSP 24) 57 School Adjacent Pathways- Pilkington (WO 361)(TSP 122) 58 Unfunded 5th St at A Ave Crossing: RRFB Retrofit 59 10th Street Sidewalk:E Avenue to G Avenue (TSP 215) 59 65th Ave Bike Lanes,Sidewalks:Lakeview Blvd to Childs Rd (TSP 131) 59 Ash Street Sidewalk&Pathway:Erickson to O'Brien Street(TSP 176) 59 Atwater Road Sidewalks: Knaus Road to Boca Ratan Drive(TSP 213) 59 City of Lake Oswego Capital Improvement Plan 2025-2031 iii TABLE OF CONTENTS Pathways Unfunded(cont.) B Ave Sidewalk:9th St to 10th St(TSP 218) 59 Barton Rd Pathway:Riven Dell Rd to Childs Rd (TSP 184) 59 Bergis Rd/Cornell Pathway:Bergis Farm Dr/Cornell St to Existing Path (TSP 100) 59 Berwick Rd Pathway:Berwick Ct to Ellis Ave(TSP 44) 59 Bonita Rd Sidewalks/Bike Lanes:Bangy Rd to Carman Dr(TSP 80) 59 Boones Ferry Rd Bike Lanes:Country Club to northern city limits(TSP 36) 60 Boones Ferry Rd Pathway:Washington Ct to Pilkington Rd (TSP 132) 60 Botticelli Bike Lanes Reconstruction:Melrose to Touchstone(TSP 93.1) 60 Botticelli Bike Lane:Melrose to Touchstone(TSP 93.2) 60 Bridgeport to Milwaukie Regional Trail Connection:Upper Dr to Bridgeport to Milwaukie Regional Trail (TSP 194) 60 Burma Road Sidewalks:Bangy Rd to Carman Dr(TSP 199) 60 C Ave Sidewalk: 10th St to Country Club(TSP 219) 60 Canyon Dr Neighborhood Pathway:Dellwood to South Shore(TSP 4) 60 Centerwood St Sidewalk:Red Leaf to City Limit(TSP 84) 61 Childs Rd (east) Pathway:Stafford to 35th (TSP 97) 61 Childs Rd (west) Pathway:Canal Rd to Sycamore Ave(TSP 7) 61 Cloverleaf Dr Sidewalk:Banyan to Fernwood Dr(TSP 53) 61 Cornell at McVey:Enhance Pedestrian Crossing 61 Crest Dr Pathway:Prestwick Rd to Ridgecrest(TSP 207) 61 Daniel Way Sidewalk:Kruse Woods PI to Carman Dr(TSP 9) 61 Dellwood Dr Pathway:Canyon Dr to Fernwood Cir(TSP 183) 61 Depot Street Pathway:Lakeview Blvd to Bridgeport to Milwaukie Regional Trail (TSP 188) 61 Douglas Way Pathway Entrance:Barricade Replacing Delineation Poles 62 E Ave Pathway:4th to 10th (TSP 10) 62 E Ave Sidewalk:State to 1st(TSP 58) 62 Erickson St Sidewalk:Maple St to Laurel St(TSP 178) 62 Evergreen Rd Pathway:4th to 10th (TSP 45) 62 F Ave Pathway: 10th St to ACC(TSP 216) 62 Fernwood Circle Pathway:Fernwood Dr to Fernwood Dr(TSP 48) 62 Fir Ridge Rd Sidewalk:Twin Fir to Wembley Park Rd (TSP 12) 62 Fosberg Rd Pathway:Melrose to Carman (TSP 81) 63 G Ave Pathway:4th St to 2nd St(TSP 217) 63 Glen Eagles PI Pathway:Wembley Park Rd to Glen Eagles Rd (TSP 205) 63 Glen Eagles Rd Pathway:Wembley Park Rd to Prestwick(TSP 204) 63 Glenmorrie Dr(west) Pathway:Green Bluff to Hwy 43(TSP 99) 63 Glenmorrie Dr(west) Pathway:Cherry Ln to Green Bluff Dr(TSP 174) 63 Green Bluff Pathway:Wayside to Glenmorrie Dr(TSP 98) 63 Greentree Rd Sidewalk:Fernwood to Westview(TSP 16) 63 Harvey Way-Mercantile Dr Pathway Connection (TSP 165) 63 Hemlock St Sidewalk: Parrish to Cornell (TSP 179) 63 iv City of Lake Oswego Capital Improvement Plan 2025-2031 TABLE OF CONTENTS Pathways Unfunded(cont.) Hillside Dr Sidewalk: Palisades Crest Dr to Fernwood Cir(TSP 47) 63 Hwy 43 Bike Lanes:Terwilliger to Oak St(TSP 38) 64 Hwy 43 Buffered Pathway: Public Storage to Briarwood (TSP 74) 64 Iron Mtn/Lakeview Blvd to Fairway Rd (Elements of TSP 39) 64 Jean Rd Bike Lanes,Sidewalks:Jean Way to Pilkington Rd (TSP 118) 64 Jefferson Pkwy Bike Ln&Pathways:Mt Jefferson Terr-McNary Pkwy(TSP 123) 64 Kelok Pathway:South Shore to Bryant Rd (TSP 17) 64 Kerr Parkway(north) Pathway:PCC to Multnomah Co. Line(TSP 73) 64 Knaus Rd Pathway:Boones Ferry Rd to Country Club Rd (TSP 19) 64 Kruse Way Enhanced Sidewalk:Mercantile Dr to Boones Ferry Rd (TSP 153) 64 Kruse Way Pathway:Galewood Pathway Connection (TSP 164) 65 Lake Forest Dr Pathway:Ellis Ave to Berwick Rd (TSP 43) 65 Lake Oswego to Tualatin Trail (TSP 144) 65 Lakeview Blvd Pathway:Bryant Rd to South Shore Blvd (TSP 124) 65 Lakeview Blvd Pathway:Jean Rd to 65th Ave(TSP 75) 65 Lakeview Blvd Pathway:Summit Dr to Iron Mtn.Blvd (TSP 20) 65 Lakewood Rd Sidewalk:North Shore to Lake Oswego Swim Park(TSP 221) 65 Lanewood-Lake Grove Ave Pathway Connection (TSP 163) 65 Lee St Sidewalk:Hemlock St to Aspen Park/Palisades 2 Resv(TSP 180) 65 Library to ACC Pathway(TSP 23) 65 LO-Tigard/Bridgeport-to-Milwaukie Trail Connection (TSP 145) 66 Maple St Sidewalks:Erickson to GRP Trail (TSP 177) 66 Marjorie Ave Pathway:Fernwood Dr to Cloverleaf Dr(TSP 182) 66 McNary Parkway Bike Lanes:Jefferson Pkwy to Kerr Pkwy(TSP 125) 66 McNary Parkway Pathway:Kerr Parkway to Churchill Downs(TSP 120) 66 Meadow Ave Pathway:Meadows Dr to Carman Dr(TSP 201) 66 Melrose Bike Lanes:Westlake to Botticelli (TSP 92) 66 Mercantile Dr Sidewalk:Hallmark to Boones Ferry Rd (TSP 25) 66 Mossy Brae Rd Pathway:River Run Park to Stafford Rd (TSP 185) 66 North Shore Pathway:Cabana Lane to Hwy 43 (TSP 220) 66 Oak St Pathway:McVey Ave to Palisades Terrace Dr(TSP 26) 67 Oakridge Rd Sidewalk: Bonaire to Waluga Rd (TSP 159) 67 O'Brien St Sidewalk&Pathway:Ash St to Hallinan Open Space(TSP 175) 67 Oswego Canal Trail:Bryant Rd to Childs Rd.(TSP 186) 67 Overlook Dr Bike Lanes:Meadowlark Ln to Stafford Rd (TSP 126) 67 Palisades Crest Dr Neighborhood Sidewalk:Hillside Dr to Cooks Butte Park(TSP 27) 67 Parkview Dr Bike Lanes:Westlake Drive to Fosberg Rd (TSP 128) 67 Pilkington Rd Pathway:Pilkington Park to Childs Rd (TSP 90) 67 Prestwick Rd Pathway:Glen Eagles Rd to Crest Dr(TSP 206) 67 Quarry Rd Sidewalk:Oakridge to Boones Ferry Rd (TSP 158) 67 Red Leaf St Sidewalk:Pilkington toTualata (TSP 82) 68 City of Lake Oswego Capital Improvement Plan 2025-2031 v TABLE OF CONTENTS Pathways Unfunded(cont.) River-to-River Trail (TSP 94) 68 Roosevelt Ave Sidewalk:Washington Ct to Harrington (TSP 50) 68 Royce Way Bike Lanes:Bryant Rd to Westview Rd (TSP 127) 68 School Adjacent Pathways-Atwater Extension 68 South Shore Blvd Pathway:Lakeview to McVey(TSP 88) 68 Stafford Rd Bike Lane:South Shore to Overlook(TSP 91) 68 Stafford Rd Pathway:Rosemont to Childs(TSP 96) 68 Sunningdale Rd Sidewalks:Andrews Rd to 10th St(TSP 214) 68 Terwilliger Bike Lanes:Hwy 43 to City Limits/Castleridge Ln (TSP 104) 68 Thoma Rd Sidewalk&Pathway:Knaus Road to LO High School (TSP 209) 69 Timberline Dr Sidewalk:Knaus to Bonniebrae(TSP 29) 69 Touchstone Rd Pathway: Kerr Parkway to Carman Dr(TSP 130) 69 Tualata Sidewalk:Red Leaf to Jean Rd (TSP 83) 69 Twin Fir Rd Pathway:Upper Dr to Boones Ferry Rd (TSP 30) 69 Uplands Dr Pathway:Ridgecrest Rd to Wembley Park Rd (TSP 208) 69 Waluga Dr Pathway:Oakridge to Madrona (TSP 31) 69 Washington Court Pathway:Queens Park Rd to Lake Forest Blvd (TSP 32) 69 Westlake Dr Sidewalk:Kruse Way to Amberwood Circle(TSP 85) 69 Westview Dr Sidewalk-Greentree Rd to South Shore(TSP 33) 69 Willamette River Greenway Trail:Willamette Shore Line(Trolley)Trail (TSP 95) 70 Willamette River GreenwayTrail:Foothills Park toTyron Cove Park(TSP 87) 70 Willamette River GreenwayTrail:George Rogers Park to Riverbend Condos(TSP 86) 70 Willamette River GreenwayTrail:Roehr Park Pathway Repair/Upgrade(TSP 28) 70 Willamette Steps(TSP 137) 70 Utilities-Water Water Fund Summary 71 Funded Cornel Water Main Upgrade(R-05)(F-04) 73 Monroe&McNary Regulatory Water Vault 74 Backup Power at RIPs and WTP(WO 332) 75 Reservoir Hatch Replacements 76 Water Valves for System Resiliency 77 Bergis Water Reservoir Replacement:(S-07) 78 Bryant Woods Water System Improvements 79 Water Reservoir Painting 80 Pipe Capacity Improvements:(D-03) 81 Touchstone Pump Station Evaluation and Access(P-04&P-05) 82 Forest Highlands#1 Reservoir Replacement 83 Water Rehabilitation Program 84 Forest Highlands Pressure Zone Improvements Phase 1(F-03) 85 Filter Covers at the Water Treatment Plant 86 Disinfection Generation at Water Treatment Plant 87 vi City of Lake Oswego Capital Improvement Plan 2025-2031 TABLE OF CONTENTS Utilities-Water Funded(cont.) McVey Pump Station Upgrades:(P-01) (WO 340) 88 Unfunded Sixth Pump at the Water Treatment Plant:(P-03) 89 Altitude Valves for Reservoir Balances(S-09) 89 City View Reservoir Rehabilitation 89 Cooks Butte Reservoir Rehabilitation 89 Filter Media Replacement at the Water Treatment Plant 89 Forest Highlands#2 Reservoir Rehabilitation 89 Knaus Pressure Zone-Pipe Resiliency Improvements:(R-04) 89 Knaus Reservoir Updates 89 McNary#1 Reservoir Rehabilitation 89 McNary Pressure Zone-Fire Flow Improvements(F-02) 89 Palisades#1 Reservoir Replacement 89 Palisades Pressure Zone-Pipe Resiliency Improvements:(R-03) 89 pH Control for Optimization at Water Treatment Plant 89 Pipe Capacity Improvements:(D-02) 89 Pipe Capacity Improvements:(D-04) 90 Pipe Capacity Improvements:(D-05) 90 Southside High Pressure Improvements 90 Southside Low Pressure Improvements 90 Southside Reservoir#2(S-04) 90 Southside Reservoir Rehabilitation 90 Summit Pressure Zone-Fire Flow Improvements(F-01) 90 Summit Reservoir Rehabilitation 90 Touchstone Reservoir Rehabilitation 90 Waluga Pressure Zone-Pipe Resiliency Improvements(R-06) 90 Waluga Pressure Zone-Pipe Resiliency Improvements:(R-07) 90 Water Pump Stations Upgrades(P-06,P-04) 90 Utilities-Stormwater Stormwater Fund Summary 91 Funded Redfern Ave Drainage Improvements(WO 355) 93 UIC Decommissioning-Lower Lakeview(WO 354) 94 Lakeview Blvd Street&Drainage Improvements(WO 333) 95 5th Street&Lake Bay Ct Drainage Improvements(WO 346) 96 Minor Stormwater Projects 97 Blue Heron Rd Rehabilitation&Drainage Improvements 98 UIC Decommissioning-Upper Drive/Twin Fir 99 UIC Decommissioning-Lakeview/South Shore to Bryant 100 Goodall Rd Drainage Improvements 101 Warren Court Drainage Improvements 102 Ash St ODOT Hwy 43 103 City of Lake Oswego Capital Improvement Plan 2025-2031 vii TABLE OF CONTENTS Utilities-Stormwater Funded (cont.) Bayberry/Rye/Andrews Rd Drainage Improvements 104 Firwood Road Upgrade-Boones Ferry to Waluga 105 Upper Drive Drainage Improvements,West of Bryant Rd 106 Dolph Court/Country Club Culvert Crossings 107 Regional Water Quality Facility Retrofit 108 Unfunded Andrews Road&Sunningdale Road Drainage Improvements 109 Bickner St to McVey Ave Stormwater Replacement 109 Cedar Court Drainage Improvements 109 Chandler Road Drainage Improvements 109 Cherry Crest Detention-Water Quality Treatment Facility 109 Douglas Circle Drainage Improvements 109 Eena Road Drainage Improvements 109 Elizabeth Gress Park Sediment Control/Restoration 109 Foothills/A Ave Drainage Improvements 110 Glen Eagles Road Drainage Improvements 110 Lakeview Blvd Drainage Improvements-West of Jean Road 110 Lakeview Blvd Drainage Improvements-(Bryant to South Shore) 110 Lower Boones Ferry Rd- Lake Grove UGB 110 Maple Street Drainage Improvements 110 Melrose St Tributary Rehabilitation 110 Oakridge/Trillium Woods Drainage Improvements 110 Preakness Ct Water Quality Detention 111 Regional Stormwater Facility- Bergis/Stafford Rd 111 Sediment Basin Evaluation and Retrofits 111 Sher Lane Drainage Improvements 111 Southwood Park Detention Facility 111 Sunbrook Drive Drainage Improvements 111 Tanglewood Drive Water Quality Detention 111 Touchstone Dr Drainage Improvements 111 Uplands Drainage Improvements(Ridgecrest to County Club) 111 Utilities-Sewer Sewer Fund Summary 113 Funded/Projected LOIS Repairs-Corrosion Repair(LOIS-4,-5) 114 Pump Replacements at Pump Stations 115 Wastewater Conveyance Rehabilitation 116 LOIS Repairs-Manhole Infiltration (LOIS-1) 117 Cabana Lane Manhole Replacement 118 Foothills Rd Interceptor(T-L1-1) 119 Wastewater Pump Station Upgrades (PS-3) 120 LOIS Repairs-Drop Structure(LOIS-3) 121 viii City of Lake Oswego Capital Improvement Plan 2025-2031 TABLE OF CONTENTS Utilities-Sewer Funded (cont.) Willamette Road Pump Station Upgrades(PS-3) 122 Blue Heron Trunk(T-BH-1) 123 LOIS Repairs-Concrete Repair(LOIS-2) 124 Unfunded Canal Trunk(T-CAN-1 &P-CAN-1) 125 Downtown Trunk(T-DWN-2) 125 Downtown Trunk 3&4(T-DWN-3&T-DWN-4) 125 East Mountain ParkTrunk(T-EMP-1) 125 East Mountain ParkTrunk 2(T-EMP-2&T-EMP-3) 125 Foothill Rd Pump Station (PS-4) 125 Forest Highlands Trunk 1 (T-FH-1) 125 I/I Reduction Program-Priority B Projects (G-3) 125 L5 Basin Trunk(T-L5-1) 125 McVey Trunk(T-MCV&T-MCV-2) 125 New Canal Basin Pump Station (PS-7) 126 Other Pipeline Repair Projects for Major Collectors (P-1) 126 Rebuild Lift Station and Pressure Mains 126 Relocate Storm and Sanitary Sewer Mains 126 Riverfront Trunk 2(T-RF-2) 126 South Lake Trunk(T-SL-1) 126 South Shore Trunk(T-SS-1) 126 Southwood Trunk(P-SW-1) 126 Wastewater Flow Data Tracking (PS-6) 126 West Mountain ParkTrunk(T-WMP-1) 126 Large Capital Equipment Large Capital Equipment Summary 127 Funded/Projected Street Sweeper(FY 25/26) 128 Street Sweeper(FY 28/29) 129 Bucket Truck 130 Hydro Excavator 131 Service Truck F550 with Crane(FY 25/26) 132 Vactor Truck(FY 27/28) 133 Service Truck F550 with Crane(FY 27/28) 134 VactorTruck(FY 30/31) 135 Book Mobile, Hold Lockers,and/or Book Vending Machine 136 Brush Truck 137 Fire Engine 138 City of Lake Oswego Capital Improvement Plan 2025-2031 ix TABLE OF CONTENTS x City of Lake Oswego Capital Improvement Plan 2025-2031 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Funded Projects Parks Fund Parks and Open Space 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Willamette River Greenway Trail Connection 880,000 880,000 West Waluga Park Neighborhood Connector 500,000 i 500,000 Parks Total 1,380,000 1,380,000 Street Fund Pavement Preservation 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Lakeview Blvd Street&Drainage Improvements(WO 333) 5,000,000 5,000,000 Pavement Rehabilitation 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 24,000,000 Blue Heron Rd Rehabilitation&Drainage Improvements 75,000 500,000 2,150,000 2,725,000 2025 Pavement Management(WO 358) 250,000 250,000 Firwood Road Upgrade-Boones Ferry to Waluga 600,000 1,650,000 2,250,000 Intersections ODOT ARTS Grant Signalization Improvements 75,000 75,000 150,000 School Zone Flashers 450,000 200,000 650,000 Transportation Grant Match 100,000 100,000 100,000 300,000 McVey-Stafford Enhanced Crossings(MSCVS-1)Lakefront 75,000 250,000 325,000 McVey-Stafford Enhanced Crossings(MSCVS-2)Cornell 250,000 750,000 1,000,000 Signal McVey Stafford Enhanced Crossings(MSCVS-3)Patton 75,000 250,000 325,000 Pathways School Adjacent Pathways-McEwan Road(65th to Kristi) 500,000 500,000 1,000,000 School Adjacent Pathways-Bryant Road(Lakeview to 500,000 2,000,000 2,500,000 Upper)(TSP 37) ADA Sidewalk Ramp Retrofit Program 750,000 750,000 750,000 750,000 750,000 750,000 4,500,000 School Adjacent Pathways-Goodall Road(Hazel to Country 300,000 800,000 1,100,000 Club)(TSP 15) School Adjacent Pathways-Fernwood Dr(South Shore to 250,000 1,250,000 1,500,000 Marjorie)(TSP 11) Pedestrian Facility Rehabilitation(Decks&Walls) 500,000 500,000 Large Capital-Equipment Street Sweeper 430,000 430,000 Street Sweeper 450,000 450,000 Bucket Truck 200,000 200,000 Street Total 12,030,000 6,625,000 9,275,000 6,600,000 6,625,000 8,000,000 49,155,000 City of Lake Oswego Capital Improvement Plan 2025-2031 1 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Funded Projects SDC Fund Street 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total School Adjacent Pathways-Carman Drive(WO 337)(TSP 5) 1,500,000 1,500,000 School Adjacent Pathways-Treetop(WO 363)(TSP 46) 750,000 750,000 School Adjacent Pathways-Meadowlark(WO 362)(TSP 24) 500,000 500,000 School Adjacent Pathways-Pilkington(WO 361)(TSP 122) 250,000 250,000 Street SDC Total 3,000,000 3,000,000 Water Fund 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Cornell Water Main Upgrade(R-05)(F-04) 2,000,000 500,000 2,500,000 Monroe&McNary Regulatory Water Vault 500,000 500,000 Backup Power at RIPs and WTP(WO 332) 250,000 250,000 Reservoir Hatch Replacements 100,000 100,000 Water Valves for System Resiliency 75,000 75,000 Bergis Water Reservoir Replacement(S-07) 2,000,000 4,500,000 6,500,000 Bryant Woods Water System Improvements 500,000 2,500,000 3,000,000 Water Reservoir Painting 250,000 250,000 Pipe Capacity Improvements(D-03) 2,500,000 2,500,000 Touchstone Pump Station Evaluation and Access(P-04& 500,000 500,000 P-05) Forest Highlands 1 Reservoir Replacement 3,000,000 3,000,000 Water Rehabilitation Program 1,500,000 1,500,000 Forest Highlands Pressure Zone Improvements Phase 1 3,000,000 3,000,000 (F-03) Filter Covers at the Water Treatment Plant 800,000 800,000 Disinfection Generation at Water Treatment Plant 700,000 700,000 Large Capital-Equipment Hydro Excavator 700,000 700,000 Water Total 2,925,000 3,950,000 7,000,000 3,000,000 4,500,000 4,500,000 25,875,000 SDC Fund Water 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total McVey Pump Station Replacement(P-01)(WO 340) 5,500,000 5,500,000 Water SDC Total 5,500,000 5,500,000 2 City of Lake Oswego Capital Improvement Plan 2025-2031 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Funded Projects Stormwater Fund 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Redfern Ave Drainage Improvements(WO 355) 1,375,000 500,000 1,875,000 UIC Decommissioning-Lower Lakeview Blvd(WO 354) 1,250,000 1,250,000 Lakeview Blvd Street&Drainage Improvements(WO 333) 1,000,000 I 1,000,000 5th Street&Lake Bay Court Drainage Improvements 750,000 750,000 (WO 346) Minor Stormwater Projects 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000 Blue Heron Rd Rehabilitation&Drainage Improvements 25,000 250,000 1,100,000 1,375,000 UIC Decommissioning-Upper Drive/Twin Fir 250,000 850,000 1,100,000 UIC Decommissioning-Lakeview/South Shore to Bryant 250,000 400,000 650,000 Goodall Road Drainage Improvements 250,000 250,000 500,000 Warren Court Drainage Improvements 250,000 250,000 500,000 Ash Street ODOT Highway 43 130,000 400,000 530,000 Bayberry/Rye/Andrews Drainage Improvements 310,000 310,000 Firwood Road Upgrade-Boones Ferry to Waluga 175,000 575,000 750,000 Upper Drive Drainage Improvements,West of Bryant Rd 175,000 575,000 750,000 Dolph Court/Country Club Culvert Crossing 100,000 550,000 650,000 Regional Water Quality Facility Retrofit 750,000 750,000 Large Capital-Equipment Service Truck F550 with Crane 140,000 140,000 Vactor Truck 800,000 800,000 Stormwater Total 4,840,000 1,300,000 3,550,000 1,330,000 1,710,000 2,750,000 15,480,000 Sewer Fund 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total LOIS Repairs-Corrosion Repair(LOIS-4,-5) 150,000 150,000 Pump Replacements at Pump Stations 125,000 125,000 Wastewater Conveyance Rehabilitation 500,000 1,000,000 500,000 1,000,000 500,000 3,500,000 LOIS Repairs-Manhole Infiltration(LOIS-1) 400,000 400,000 Cabana Lane Manhole Replacement 125,000 125,000 Foothills Road Interceptor(T-L1-1) 750,000 2,250,000 3,000,000 Wastewater Pump Station Generators 250,000 750,000 1,000,000 LOIS Repairs-Drop Structure(LOIS-3) im 125,000 125,000 Willamette Road Pump Station Upgrades(PS-3) 100,000 650,000 750,000 Blue Heron Trunk(T-BH-1) 750,000 1,250,000 2,000,000 LOIS Repairs-Concrete Repair(LOIS-2) 150,000 1,350,000 1,500,000 Large Capital-Equipment Service Truck F550 with Crane 180,000 180,000 Vactor Truck 1,000,000 1,000,000 Sewer Total 275,000 1,025,000 2,405,000 4,150,000 1,900,000 4,100,000 13,855,000 City of Lake Oswego Capital Improvement Plan 2025-2031 3 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Funded Projects General Fund - Library& Fire 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Large Capital-Equipment Bookmobile,Hold Lockers,and/or Book Vending Machine 320,000 400,000 720,000 Brush Truck 350,000 350,000 Fire Engine 1,200,000 1,200,000 Sewer Total 320,000 1,950,000 2,270,000 Funded Two-Year Budget Total $45,120,000 4 City of Lake Oswego Capital Improvement Plan 2025-2031 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Unfunded Projects Parks and Open Space Unfunded - Parks Fund Aspen Park Playground Replacement 200,000 Bryant Woods Entry Improvements 220,000 Cooks Butte Trail Renovation 150,000 George Rogers Park ADA Improvements 280,000 Glenmorrie Park Playground Replacement 250,000 Hide-A-Way Park Playground and ADA Improvements 103,500 LO Swim Park Access and ADA Improvements 750,000 Luscher Farm Access and Parking 2,700,000 Outdoor Pickleball Courts 1,500,000 Park Land Acquisition 3,500,000 Park Structure Replacement 1,250,000 Pinecone Park Playground and ADA Improvements 224,000 Rassekh Park Phase 3 5,720,000 Rossman Park Playground and ADA Improvements 289,000 Southwood Park Improvements 750,000 Tryon Cove Park 2,300,000 Westlake Park Athletic Field Upgrades 962,000 Parks Total 21,148,500 Bridges Unfunded-Street Fund Blue Heron Bay at South Shore Blvd Bridge Replacement(BR006) 2,750,000 Lakewood Bay at North Shore Rd(BR001) 3,250,000 Oswego Canal Bridge at Bryant Rd(BRO10) 5,000,000 Springbrook Creek at Summit Dr(BR009) 12,500,000 SPRR Overpass,Summit Dr Clackamas County Bridge(BRO15) 2,750,000 West Bay at South Shore Blvd(BRO05) 3,750,000 Bridges Total 30,000,000 City of Lake Oswego Capital Improvement Plan 2025-2031 5 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Unfunded Projects Roadway Improvements Unfunded -Street Fund 3rd&4th St Reconstruction: A Ave to B Ave(TSP 228) 4,000,000 A Ave Enhancements:4th St to 6th St(TSP 229) 1,650,000 Astor Ave Upgrade:Washington Ct to Harrington(TSP 57) 2,500,000 B Ave Imp.:State to 2nd St(North Anchor TSP 225) 1,750,000 B Ave Imp.:2nd to 5th St(TSP 226) 3,750,000 B Ave Phase 1(Foothills Project)(TSP 136) 5,000,000 B Ave Phase 2(Foothills Project) (TSP 136) 3,000,000 B Ave/1st St Intersection Improvements(TSP 108) 10,000 Baleine St Upgrade:Allison to Inverurie(TSP 55) 2,500,000 Bergis Rd Realignment(TSP 223) 3,300,000 Boones Ferry Rd Improvements Phase 2(1.2) 36,000,000 Carmen/Lake Forest Intersection Geometry Improvement(TSP 70) 225,000 Foothills Rd Phase 1:A to B Avenues(Foothills Project)(TSP133) 4,400,000 Foothills Rd Phase 2:North of B Avenue (TSP 134) 2,750,000 Hallmark Dr Festival St(TSP 152) 1,375,000 Inverurie Rd Upgrade:Carman to Wash Ct./Lake Forest(TSP 56) 7,200,000 Kerr Parkway/Boones Ferry Rd/Country Club Dr Intersection Imp.(TSP 109) 300,000 Lake Forest Blvd Upgrade.:Boones Ferry Rd via Washington Ct-Carman Dr(TSP 52) 5,500,000 Lake Grove Public Parking Areas(TSP 172) 12,500,000 Lakeview Blvd Truck Restriction(TSP 304) 550,000 Lakeview Blvd/65th Ave/McEwan Rd Improvements(TSP 301) 3,750,000 LO Transit Center:5th St Reconstruction A Ave to B Ave(TSP 102) 1,900,000 McVey/Stafford Corridor Improvements-State to Patton(MSCVS-4) 22,500,000 McVey/Stafford Corridor Improvements-Patton to Overlook(MSCVS-5) 22,500,000 Meadows Rd Pavement Rehabilitation Project 7,400,000 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) 2,750,000 Oakridge Rd Improvements:Quarry Rd to Boones Ferry Rd(TSP160) 1,100,000 Quarry Rd-Galewood:Intersection Improvements(TSP 155) 55,000 Seville Ave Sidewalk:Lake Forest to Roosevelt(TSP 51) 2,750,000 Tryon Creek Bridge and Culvert Replacement(TSP 231) 2,750,000 West Sunset Extension Signal to Upper Dr(TSP 230) 2,200,000 Westview Dr:Driver Feedback Sign 75,000 Roadway Improvements Total 168,065,000 6 City of Lake Oswego Capital Improvement Plan 2025-2031 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Unfunded Projects Intersections Unfunded-Street Fund 6 Corner Intersection Alignment Improvements(TSP 54) 1,700,000 65th Ave/McEwan Rd Intersection Improvement(TSP 302) 600,000 A Ave/8th Signal Improvements(TSP 66) 100,000 Bangy/Bonita Signal Interconnect(TSP 72) 100,000 Boones Ferry Rd/Knaus Rd Signal Installation 1,900,000 Boones Ferry Rd at Mercantile Pedestrian Crosswalk Signal 150,000 Boones Ferry Rd Signal Interconnect:I-5 to Bryant(TSP 71) 400,000 Bryant Rd/Childs Rd Signal Installation(TSP 68) 900,000 Bryant Rd/Lakeview Blvd Intersection Improvement 775,000 Carman Dr/Bonita Rd/Waluga Dr Signal Installation 3,000,000 Goodall Rd/Country Club/Uplands Dr Signal Installation 4,600,000 Hwy 43/McVey Ave Intersection Improvements(TSP 111) 50,000 Hwy 43/Terwilliger Intersection Improvements(TSP 110) 50,000 Jean Rd/Jean Way Intersection Improvement(TSP 303) 300,000 Stafford Rd/Bergis Rd Signal Installation(TSP 141) 1,600,000 Intersections Total 16,225,000 Pathways Unfunded -Street Fund 5th St at A Ave Crossing:RRFB Retrofit 20,000 10th Street Sidewalk:E Ave to G Ave(TSP 215) 550,000 65th Ave Bike Lanes,Sidewalks:Lakeview Blvd to Childs Rd (TSP 131) 3,325,000 Ash St Sidewalk&Pathway:Erickson to O'Brien St(TSP 176) 825,000 Atwater Rd Sidewalks:Knaus Rd to Boca Ratan Dr(TSP 213) 1,025,000 B Ave Sidewalk:9th St to 10th St(TSP 218) 35,000 Barton Rd Pathway:Riven Dell Rd to Childs Rd(TSP 184) 1,500,000 Bergis Rd/Cornell Pathway:Bergis Farm Dr/Cornell St to existing path(TSP 100) 900,000 Berwick Rd Pathway:Berwick Ct to Ellis Ave(TSP 44) 60,000 Bonita Rd Sidewalks/Bike Lanes:Bangy Rd to Carman Dr(TSP 80) 5,700,000 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) 200,000 Botticelli Bike Lanes Reconstruction:Melrose to Touchstone(TSP 93.1) 2,250,000 Botticelli Bike Lane:Melrose to Touchstone(TSP 93.2) 25,000 Bridgeport to Milwaukie Regional Trail Connection: 400,000 Upper Dr to Bridgeport to Milwaukie Regional Trail (TSP 194) City of Lake Oswego Capital Improvement Plan 2025-2031 7 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Unfunded Projects Pathways Unfunded Continued-Street Fund Burma Rd Sidewalks:Bangy Rd to Carman Dr (TSP 199) 1,200,000 C Ave Sidewalk:lath St to Country Club(TSP 219) 700,000 Canyon Dr Neighborhood Pathway:Dellwood to South Shore(TSP 4) 900,000 Centerwood St Sidewalk:Red Leaf to city limit(TSP 84) 175,000 Childs Rd(east)Pathway:Stafford to 35th(TSP 97) 5,500,000 Childs Rd(west)Pathway:Canal Rd to Sycamore Ave(TSP 7) 625,000 Cloverleaf Dr Sidewalk:Banyan to Fernwood Dr(TSP 53) 525,000 Cornell at McVey:Enhance Pedestrian Crossing 75,000 Crest Dr Pathway:Prestwick Rd to Ridgecrest(TSP 207) 800,000 Daniel Way Sidewalk:Kruse Woods PI to Carman Dr(TSP 9) 300,000 Dellwood Dr Pathway:Canyon Dr to Fernwood Cir(TSP#183) 200,000 Depot St.Pathway:Lakeview Blvd-Bridgeport-Milwaukie Regional Trail(TSP 188) 250,000 Douglas Way Pathway Entrance:Barricade Replacing Delineation Poles 40,000 E Ave Pathway:4th to 10th(TSP 10) 900,000 E Ave Sidewalk:State to 1st(TSP 58) 225,000 Erickson St Sidewalk:Maple St to Laurel St.(TSP 178) 800,000 Evergreen Rd Pathway:4th to 10th(TSP 45) 300,000 F Ave Pathway:10th St to ACC(TSP 216) 600,000 Fernwood Circle Pathway:Fernwood Dr to Fernwood Dr(TSP 48) 650,000 Fir Ridge Rd Sidewalk:Twin Fir to Wembley Park Rd(TSP 12) 200,000 Fosberg Rd Pathway:Melrose to Carman(TSP 81) 400,000 G Ave Pathway:4th to 2nd St(TSP 217) 500,000 Glen Eagles PI Pathway:Wembley Park Rd to Glen Eagles Rd(TSP 205) 300,000 Glen Eagles Rd Pathway:Wembley Park Rd to Prestwick(TSP 204) 1,000,000 Glenmorrie Dr(west)Pathway:Green Bluff to Hwy 43(TSP 99) 400,000 Glenmorrie Dr(west)Sidewalk:Cherry Ln to Green Bluff Dr(TSP 174) 1,400,000 Green Bluff Pathway:Wayside to Glenmorrie Dr(TSP 98) 2,500,000 Greentree Rd Sidewalk:Fernwood to Westview(TSP 16) 1,200,000 Harvey Way-Mercantile Dr Pathway Connection(TSP 165) 600,000 Hemlock St Sidewalk:Parrish to Cornell(TSP 179) 900,000 Hillside Dr Sidewalk:Palisades Crest Dr to Fernwood Cir(TSP 47) 325,000 Hwy 43 Bike Lanes:Terwilliger to Oak St(TSP 38) 1,400,000 8 City of Lake Oswego Capital Improvement Plan 2025-2031 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Unfunded Projects Pathways Unfunded Continued -Street Fund Hwy 43 Buffered Pathway:Public Storage to Briarwood(TSP 74) 4,000,000 Iron Mtn/Lakeview Blvd to Fairway Rd(Elements of TSP 39) 200,000 Jean Rd Bike Lanes,Sidewalks:Jean Way to Pilkington Rd(TSP 118) 325,000 Jefferson Pkwy Bike Ln&Pathways:Mt Jefferson Terr-McNary Pkwy(TSP 123) 450,000 Kelok Pathway:South Shore to Bryant Rd(TSP 17) 3,000,000 Kerr Pkwy(north)Pathway:PCC to Multnomah.Co line(TSP 73) 3,000,000 Knaus Rd Pathway:Boones Ferry Rd to Country Club Rd(TSP 19) 7,700,000 Kruse Wy Enhanced Sidewalk:Mercantile Dr-Boones Ferry Rd(TSP 153) 700,000 Kruse Way Pathway:Galewood Pathway Connection(TSP 164) 100,000 Lake Forest Dr Pathway:Ellis Ave to Berwick Rd(TSP 43) 300,000 Lake Oswego to Tualatin Trail(TSP 144) 4,500,000 Lakeview Boulevard Pathway:Bryant Rd to South Shore Blvd(TSP 124) 1,000,000 Lakeview Blvd Pathway:Jean Rd to 65th Ave(TSP 75) 1,000,000 Lakeview Blvd Pathway:Summit Dr to Iron Mtn Blvd(TSP 20) 2,750,000 Lakewood Rd Sidewalk:North Shore to LO Swim Park(TSP 221) 550,000 Lanewood-Lake Grove Ave Pathway Connection(TSP 163) 325,000 Lee St Sidewalk:Hemlock St to Aspen Park/Palisades 2 Resv(TSP 180) 550,000 Library to ACC Pathway(TSP 23) 550,000 LO-Tigard/Bridgeport-to-Milwaukie Trail Connection(TSP 145) 2,200,000 Maple St Sidewalks:Erickson to GRP Trail(TSP 177) 650,000 Marjorie Ave Pathway:Fernwood Dr to Cloverleaf Dr(TSP 182) 225,000 McNary Parkway Bike Lanes:Jefferson Pkwy to Kerr Pkwy(TSP 125) 2,750,000 McNary Parkway Pathway:Kerr Parkway to Churchill Downs(TSP 120) 800,000 Meadow Ave Pathway:Meadows Dr to Carman Dr(TSP 201) 200,000 Melrose Bike Lanes:Westlake to Botticelli(TSP 92) 50,000 Mercantile Dr Sidewalk:Hallmark to Boones Fry Rd.(TSP 25) 500,000 Mossy Brae Rd Pathway:River Run Park to Stafford Rd.(TSP 185) 4,500,000 North Shore Pathway:Cabana Ln to Hwy 43(TSP 220) 2,000,000 Oak St Pathway:McVey to Palisades Terrace Dr(TSP 26) 225,000 Oakridge Rd Sidewalk:Bonaire to Waluga Rd(TSP 159) 2,200,000 O'Brien St Sidewalk&Pathway:Ash St.-Hallinan Open Space(TSP175) 450,000 Oswego Canal Trail:Bryant Rd to Childs Rd.(TSP 186) 1,200,000 City of Lake Oswego Capital Improvement Plan 2025-2031 9 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Unfunded Projects Pathways Unfunded Continued -Street Fund Overlook Dr Bike Lanes:Meadowlark Ln to Stafford Rd(TSP 126) 1,500,000 Palisades Crest Dr Nbhd.Sidewalk:Hillside Dr to Cook's Butte Park(TSP 27) 275,000 Parkview Dr Bike Lanes:Westlake Drive to Fosberg Rd (TSP 128) 2,100,000 Pilkington Rd Pathway:Pilkington Park/Dawn St to Childs Rd(TSP 90) 175,000 Prestwick Rd Pathway:Glen Eagles Rd to Crest Dr(TSP 206) 500,000 Quarry Rd Sidewalk:Oakridge to Boones Ferry Rd(TSP 158) 200,000 Red Leaf St Sidewalk:Pilkington to Tualata(TSP 82) 175,000 River-to-River Trail(TSP 94) 9,900,000 Roosevelt Ave Sidewalk:Washington Ct to Harrington(TSP 50) 2,500,000 Royce Way Bike Lanes:Bryant Rd to Westview Rd (TSP 127) 45,000 School Adjacent Pathways-Atwater Extension 400,000 South Shore Blvd Pathway:Lakeview to McVey(TSP 88) 11,700,000 Stafford Rd Bike Lane:South Shore to Overlook(TSP 91) 5,000,000 Stafford Rd Pathway:Rosemont to Childs(TSP 96) 4,000,000 Sunningdale Rd Sidewalks:Andrews Rd to 10th St(TSP 214) 550,000 Terwilliger Bike Lanes:Hwy 43 to city limits/Castleridge Ln.(TSP 104) 3,000,000 Thoma Rd Sidewalk&Pathway:Knaus Rd to LO High School(TSP 209) 550,000 Timberline Drive Sidewalk:Knaus Rd to Bonniebrae Dr(TSP 29) 750,000 Touchstone Rd Pathway:Kerr Parkway to Carman Drive(TSP 130) 70,000 Tualata Sidewalk:Red Leaf to Jean Rd(TSP 83) 750,000 Twin Fir Rd Pathway:Upper Drive&Boones Ferry Rd(TSP 30) 2,900,000 Uplands Dr Pathway:Ridgecrest Rd to Wembley Park Rd(TSP 208) 475,000 Waluga Dr Pathway:Oakridge to Madrona(TSP#31) 450,000 Washington Court Pathway:Queens Park Rd to Lake Forest Blvd(TSP 32) 800,000 Westlake Dr Sidewalk:Kruse Way to Amberwood Circle(TSP 85) 725,000 Westview Dr Sidewalk:Greentree Rd to South Shore(TSP 33) 1,400,000 Willamette Greenway Trail:Willamette Shore Line(Trolley)Trail(TSP 95) 7,500,000 Willamette River Greenway Trail:Foothills Park-Tryon Cove Park(TSP 87) 1,900,000 Willamette River Greenway Trail:George Rogers Park-Riverbend Condos(TSP 86) 500,000 Willamette River Greenway Trail:Roehr Park Pathway Repair/Upgrade(TSP 28) 400,000 Willamette Steps(TSP 137) 3,500,000 Pathways Total 157,845,000 10 City of Lake Oswego Capital Improvement Plan 2025-2031 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Unfunded Projects Water Unfunded-Water Fund 6th Pump at Water Treatment Plant(P-03) 1,400,000 Altitude Valves for Reservoir Balances(S-09) 600,000 City View Reservoir Rehabilitation 800,000 Cooks Butte Reservoir Rehabilitation 800,000 Filter Media Replacement at Water Treatment Plant 1,400,000 Forest Highlands#2 Reservoir Rehabilitation 1,400,000 Knaus Pressure Zone-Pipe Resiliency Improvements(R-04) 2,500,000 Knaus Reservoir Updates 300,000 McNary#1 Reservoir Rehabilitation 1,100,000 McNary Pressure Zone-Fire Flow Improvements(F-02) 1,500,000 Palisades#1 Reservoir Replacement 4,000,000 Palisades Pressure Zone-Pipe Resiliency Improvements(R-03) 4,000,000 pH Control for Optimization at Water Treatment Plant 800,000 Pipe Capacity Improvements(D-02) 3,250,000 Pipe Capacity Improvements(D-04) 325,000 Pipe Capacity Improvements(D-05) 3,250,000 Southside High Pressure Improvements 2,000,000 Southside Low Pressure Improvements 2,000,000 Southside Reservoir#2(S-04) 6,900,000 Southside Reservoir Rehabilitation 1,100,000 Summit Pressure Zone-Fire Flow Improvements(F-01) 700,000 Summit Reservoir Rehabilitation 1,400,000 Touchstone Reservoir Rehabilitation 1,700,000 Waluga Pressure Zone Pipe Resiliency Improvements(R-06) 6,000,000 Waluga Pressure Zone Pipe Resiliency Improvements(R-07) _ _ 3,000,000 Water Pump Stations Upgrades(P-06,P-04) 1,250,000 Water Total 53,475,000 City of Lake Oswego Capital Improvement Plan 2025-2031 11 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Unfunded Projects Stormwater Unfunded -Stormwater Fund Andrews Road&Sunningdale Road Drainage Improvements 900,000 Bickner Street to McVey Ave Stormwater Replacement 1,100,000 Cedar Court Drainage Improvements 375,000 Chandler Road Drainage Improvements 700,000 Cherry Crest Detention-Water Quality Treatment Facility 1,100,000 Douglas Circle Drainage Improvements 800,000 Eena Road Drainage Improvements 450,000 Elizabeth Gress Park Sediment Control/Restoration 375,000 Foothills/A Ave Drainage Improvements 1,600,000 Glen Eagles Road Drainage Improvements 1,600,000 Lakeview Blvd Drainage Improvements-West of Jean Road 1,375,000 Lakeview Blvd Drainage Improvements(Bryant to South Shore) 550,000 Lower Boones Ferry Road-Lake Grove UGB 5,500,000 Maple Street Drainage Improvements 175,000 Melrose St Tributary Rehabilitation 550,000 Oakridge/Trillium Woods Drainage Improvements 550,000 Preakness Ct Water Quality/Detention 275,000 Regional Stormwater Facility-Bergis/Stafford Road 1,200,000 Sediment Basin Evaluation&Retrofits 675,000 Sher Lane Drainage Improvements 600,000 Southwood Park Detention 250,000 Sunbrook Drive Drainage Improvements 400,000 Tanglewood Drive Water Quality/Detention 250,000 Touchstone Dr Drainage Improvements 175,000 Uplands Drainage Improvements(Ridgecrest to County Club) 2,200,000 Stormwater Total 23,725,000 12 City of Lake Oswego Capital Improvement Plan 2025-2031 FUNDING PLAN SUMMARY CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Unfunded Projects Sewer Unfunded -Sewer Fund Canal Trunk(T-CAN-1&P-CAN-1) 5,000,000 Downtown Trunk(T-DWN-2) 1,750,000 Downtown Trunk 3&4(T-DWN-3&T-DWN-4) 200,000 East Mountain Park Trunk(T-EMP-1) 500,000 East Mountain Park Trunk(T-EMP-2,T-EMP-3) 12,000,000 Foothills Road Pump Station(PS-4) 750,000 Forest Highlands Trunk(T-FH-1) 2,750,000 I/I Reduction Program Priority B Projects(G-3) 33,000,000 L5 Basin Trunk(T-L5-1) 80,000 McVey Trunk(T-MCV-1,T-MCV-2) 6,500,000 New Canal Basin Pump Station(PS-7) 1,800,000 Other Pipeline Repair Projects for Major Collectors(P-1) 6,000,000 Rebuild Lift Station and Pressure Mains 1,250,000 Riverfront Trunk(T-RF-2) 700,000 South Lake Trunk(T-SL-1) 175,000 South Shore Trunk(T-SS-1) 600,000 Southwood Trunk(P-SW-1) 775,000 Wastewater Flow Data Tracking(PS-6) 600,000 West Mountain Park Trunk(T-WMP-1) 775,000 Sewer Total 75,205,000 Parks Unfunded= $21,148,500 Street Unfunded= $372,135,000 Water Unfunded= $53,475,000 Stormwater Unfunded= $23,725,000 Sewer Unfunded= $75,205,000 Total Unfunded Projects $545,688,500 City of Lake Oswego Capital Improvement Plan 2025-2031 13 FUNDING PLAN SUMMARY 14 City of Lake Oswego Capital Improvement Plan 2025-2031 PARKS & OPEN SPACE - PARKS FUND CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Funded Projects Parks Fund Parks and Open Space 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Willamette River Greenway Trail Connection 880,000 880,000 West Waluga Park Neighborhood Connector 500,000 500,000 Parks Total 1,380,000 1,380,000 Unfunded Aspen Park Playground Replacement ' 200,000 Bryant Woods Entry Improvements 220,000 Cooks Butte Trail Renovation I 150,000 George Rogers Park ADA Improvements 280,000 Glenmorrie Park Playground Replacement 250,000 Hide-A-Way Park Playground and ADA Improvements 103,500 LO Swim Park Access and ADA Improvements 750,000 Luscher Farm Access and Parking 2,700,000 Outdoor Pickleball Courts 1,500,000 Park Land Acquisition 3,500,000 Park Structure Replacement 1,250,000 Pinecone Park Playground and ADA Improvements 224,000 Rassekh Park Phase 3 5,720,000 Rossman Park Playground and ADA Improvements 289,000 Southwood Park Improvements 750,000 Tryon Cove Park 2,300,000 Westlake Park Athletic Field Upgrades 962,000 Parks Total 21,148,500 City of Lake Oswego Capital Improvement Plan 2025-2031 15 PARKS & OPEN SPACE - PARKS FUND Project Name: Willamette River Greenway Trail Connection Project Description This project will create a new trail connection along the Willamette River in Lake Oswego between George Rogers Park and Foothills Park via a wide multi-use asphalt pathway. Funded/Unfunded: Funded Estimated Completion Date: 2025 Justification: Trail Connectivity ■ i . Atli 1III t HI ivit„ 4.'.i.. 4; 4. _.,. ....-••.... : J• _ * .., it' , .• : .40 go Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Parks 240,000 240,000 Revenue sDC's Source Bonds Grants 640,000 640,000 Resources Total $880,000 ----- $880,000 Design 98,000 98,000 Proj.Admin Expenses Construction 782,000 782,000 Expenses Total $880,000 $880,000 16 City of Lake Oswego Capital Improvement Plan 2025-2031 PARKS & OPEN SPACE - PARKS FUND Project Name: West Waluga Park Neighborhood Connector Project Description This project would construct a new pathway connecting Royal Oaks Drive to Oakridge Court through the wooded area,and provide connections to the developed park amenities of the park. This alignment has been the location of an informal and unmaintained social trail for many years,demonstrating the need for additional connectivity to and through this area. Constructing the trail as a boardwalk will reduce the impacts of pedestrian travel through this natural area. Funded/Unfunded: Funded Estimated Completion Date: 2025 Justification: Access Vie . -- r' -+•}� � o \ Ps ns - 'MVO ^ ilk MEW wu-lu8u , MCIftfEl ONS E .- - �\ ,-l sa --�_ ?T . 4 yam . r - i - ..41r. ` , _ FIaw000 R „At Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Parks Revenue SDC's Source Bonds Grants 500,000 500,000 Resources Total $500,000 1 --- $500,000 Design 100,000 100,000 Proj.Admin Expenses Construction 400,000 400,000 Expenses Total $500,000 $500,000 City of Lake Oswego Capital Improvement Plan 2025-2031 17 PARKS & OPEN SPACE - PARKS FUND Parks and Open Space- Unfunded Projects Project Name Description Total Aspen Park Playground This project will replace the existing playground,which was installed in 2003 $200,000 Replacement and will be due for replacement in 2026. Bryant Woods Entry The scope of this project is to improve the access drive, parking area,and $220,000 Improvements entryway to the park. Improvements identified in the 2001 Canal Area Master Plan includes expanding the existing gravel parking area with eco-block pavers, park entry signage,a bulletin board and plaza,and other site furnishings. In addition,the City's 2021 ADA Transition Plan Facility Assessment Report identified the need for at least one ADA compliant van-accessible parking space to provide access to this park for people with disabilities.The parking area at Bryant Woods Nature Park is designed serve as parking for vehicles visiting Canal Acres Natural Area as well. Cooks Butte Trail Renovation This project would renovate, repair,and/or resurface sections of trail that $150,000 are experiencing erosion.Additional interpretive or wayfinding signage or support amenities such as benches may also be included,to be determined through additional community engagement. George Rogers Park ADA Complete the improvements identified in the City's 2021 ADA Transition Plan $280,000 Improvements Facility Assessment Report for the upper and lower levels of the park, including improvements to parking areas, pathways,access ramps,and trails, and support amenities such as picnic areas drinking fountains.See the report for a full list of improvements. Glenmorrie Park Playground This project will replace the existing playground,which was installed in 2004 $250,000 Replacement and will be due for replacement in 2026. Hide-A-Way Park Playground This project will replace the existing playground,which was installed in 2004 $103,500 and ADA Improvements and will be due for replacement in 2025. It will also complete the improvements identified in the City's 2021 ADA Transition Plan Facility Assessment Report for this park.See the report for a full list of improvements. Lake Oswego Swim Park The City's 2021 ADA Transition Plan Facility Assessment Report recommend- $750,000 Access and ADA ed reviewing design options for providing access to the swim area,which is Improvements currently only accessible via stairs down a steep hill from a limited gravel parking area.The scope of this project will be refined through a design study and public outreach. Luscher Farm Access and Create a new public access driveway to replace the historic farm entrance on $2,700,000 Parking Rosemont Road,as well as construct a new parking lot.These improvements have been identified as a priority for safety and providing ADA access to the facility and will implement the adopted Luscher Area Master Plan.A design study and alternatives analysis was completed in 2024. 18 City of Lake Oswego Capital Improvement Plan 2025-2031 PARKS & OPEN SPACE - PARKS FUND Parks and Open Space- Unfunded Projects Project Name Description Total Outdoor Pickleball Courts Design and development of 4-8 new outdoor pickleball courts to serve city $1,500,000 residents,which may include acquiring new property or developing courts on existing city property.Community engagement has indicated that courts should ideally be grouped with 4-6 courts per location; however,smaller groups of courts may be more feasible. Further study and engagement with the community is needed prior to design to identify the appropriate location for this new facility within Lake Oswego's park and recreation system, but a community-scale park with access to support amenities such as parking, restrooms, and drinking fountains is likely the best fit with this type of activity. Park Land Acquisition This project would acquire property for future park and/or natural area $3,500,000 development. Park Structure Replacement Replace structures at East Waluga and Westlake parks. $1,250,000 Pinecone Park Playground This project will replace the existing playground,which was installed in 2004 $224,000 and ADA Improvements and will be due for replacement in 2027. It will also complete the improvements identified in the City's 2021 ADA Transition Plan Facility Assessment Report for this park.See the report for a full list of improvements. Rassekh Park Phase 3 This phase of the project will develop the multi-sport athletic field,additional $5,720,000 parking spaces,an additional stormwater facility,and additional pathway connections consistent with the approved master plan for the park. Rossman Park Playground This project will replace the existing playground,which was installed in 2006 $289,000 and ADA Improvements and will be due for replacement in 2027. It will also complete the improvements identified in the City's 2021 ADA Transition Plan Facility Assessment Report for this park.See the report for a full list of improvements. Southwood Park This project would add park amenities such as a playground,trails, picnic $750,000 Improvements facilities,seating,and/or a fitness station to this existing undeveloped park. Adding these types of park amenities would meet community needs in an identified gap area. In addition,although the City's 2021 ADA Transition Plan Facility Assessment Report did not assess this property, proposed accessibility improvements include adding a curb ramp to provide ADA access to the park. 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. Westlake Park Athletic Field This scope of this project includes replacing the existing infields with artificial $962,000 Upgrades turf to increase wet-weather playability; as well as replacing several aging features including the existing athletic field lighting and the backstop safety netting. City of Lake Oswego Capital Improvement Plan 2025-2031 19 PARKS & OPEN SPACE - PARKS FUND 20 City of Lake Oswego Capital Improvement Plan 2025-2031 PAVEMENT PRESERVATION - STREET FUND CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Funded Projects Street Fund Pavement Preservation 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Lakeview Blvd Street&Drainage Improvements(WO 333) 5,000,000 5,000,000 Pavement Rehabilitation 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 24,000,000 Blue Heron Rd Rehabilitation&Drainage Improvements 75,000 500,000 2,150,000 2,725,000 2025 Pavement Management(WO 358) 250,000 250,000 Firwood Road Upgrade-Boones Ferry to Waluga 600,000 1,650,000 2,250,000 Total 9,325,000 4,500,000 6,150,000 4,000,000 4,600,000 5,650,000 34,225,000 City of Lake Oswego Capital Improvement Plan 2025-2031 21 PAVEMENT PRESERVATION - STREET FUND Project Name: Lakeview Blvd Street and Drainage Improvements (WO 333) Project Description: This project will reconstruct the roadway,improve the stormwater drainage (see Surface Water) and possibly add a pathway on Lakeview Blvd from South Shore to the roundabout intersection. The roadway between Summit Dr and the railroad tracks will need to be stabilized due to soil sliding downslope from Lakeview Blvd. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Drainage,Asset Management a �s 11 ::� �..a1111:=T 4j*1Ii : R 'ililervirikwaset**v 4-p4 4: *Av „AR° e°` 1111111 .#4 *# OA 0 it % „'''' % Ott° up t s k • ri,...0, -A --*' *1 ii* Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 5,000,000 Revenue Stormwater 1,000,000 1,000,000 Source Bonds Grants Resources Total $6,000,000 $6,000,000 Design 150,000 150,000 Proj.Admin 250,000 250,000 Expenses Construction 5,600,000 5,600,000 Other Expenses Total $6,000,000 $6,000,000 22 City of Lake Oswego Capital Improvement Plan 2025-2031 PAVEMENT PRESERVATION - STREET FUND Project Name: Pavement Rehabilitation Project Description: At the conclusion of the five-year Pavement Management Program,investment in similar treatment methods should continue to maintain the Pavement Condition Index in the City. Funded/Unfunded: Funded Estimated Completion Date: Annual Justification: Asset Management 11 ' . k Citywide : -..fr: Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 24,000,000 Revenue SDC's Source Bonds Grants Resources Total $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $24,000,000 Design 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000 Proj.Admin 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Expenses Construction 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 21,000,000 Other Expenses Total $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $24,000,000 City of Lake Oswego Capital Improvement Plan 2025-2031 23 PAVEMENT PRESERVATION - STREET FUND Project Name: Blue Heron Rd Rehabilitation&Drainage Improvements Project Description: In association with the reconstruction of the roadway,this project will construct storm drainage improvements along the entire length of the roadway where none exist. Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: Drainage,Asset Management SMDRE R D 41111 OT�Cvpi ?oi 00 j/1 EENq ROAD,, $ TREETv, Intiro 4, 41111111114" 44 q ` i _ / CIRCLE O� % 4 Atli /t 4 Ai V V�� •0 Oil C Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 75,000 500,000 2,150,000 2,725,000 Revenue Stormwater 25,000 250,000 1,100,000 1,375,000 Source Bonds Grants Resources Total $100,000 $750,000 $3,250,000 l $4,100,000 Design 90,000 625,000 125,000 840,000 Proj.Admin 10,000 125,000 125,000 260,000 Expenses Construction 3,000,000 3,000,000 Other Expenses Total $100,000 $750,000 $3,250,000 I $4,100,000 24 City of Lake Oswego Capital Improvement Plan 2025-2031 PAVEMENT PRESERVATION - STREET FUND Project Name: 2025 Pavement Management(WO 358) Project Description: This project is a continuation of the City's ongoing pavement management effort. The project will include a brief planning task to determine the exact limits of work and treatment.The scope will likely include pavement rehabilitation and some minor patching. Funded/Unfunded: Funded Estimated Completion Date: 2025 Justification: Drainage,Asset Management J. 7-4*- 1 1 9rc CI tywia Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Operating 250,000 250,000 SDC's Revenue Source Bonds Grants $250,000 ----- $250,000 Design 25,000 25,000 Proj.Admin 25,000 25,000 Expenses Construction 200,000 200,000 Other Expenses Total $250,000 $250,000 City of Lake Oswego Capital Improvement Plan 2025-2031 25 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: 2031 Justification: Transportation Facilities,Asset Management LAKE AKE wt- FIR FIR L CONDOS . APTS. APTS. J 0411111111 O PO . II _ ,,. 61111 RO. FLBERTSONS�v O zi, D a MIIIIIIOIIIt ,a A Ilk iiii,'Jp PI CENTER Q S„0 Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 1,650,000 2,250,000 Revenue Stormwater 175,000 575,000 750,000 Source Bonds Grants Resources Total $775,000 $2,225,000 $3,000,000 Design 400,000 100,000 500,000 Proj.Admin 75,000 125,000 200,000 Expenses Construction 2,000,000 2,000,000 Purchase 300,000 300,000 Expenses Total $775,000 I $2,225,000 $3,000,000 26 City of Lake Oswego Capital Improvement Plan 2025-2031 BRIDGES - STREET FUND CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Bridges Unfunded -Street Fund Blue Heron Bay at South Shore Blvd Bridge Replacement(BR006) 2,750,000 Lakewood Bay at North Shore Rd(BR001) 3,250,000 Oswego Canal Bridge at Bryant Rd(BRO10) 5,000,000 Springbrook Creek at Summit Dr(BR009) 12,500,000 SPRR Overpass,Summit Dr Clackamas County Bridge(BRO15) 2,750,00� West Bay at South Shore Blvd(BR005) 3,750,000 Bridges Total 30,000,000 City of Lake Oswego Capital Improvement Plan 2025-2031 27 BRIDGES - STREET FUND Bridges- Unfunded Projects Project Name Description Total Blue Heron Bay at South Replacement of the Blue Heron Bay bridge. $2,750,000 Shore Blvd Bridge Replacement(BR006) Lakewood Bay at North Replacement of Lakewood Bay bridge. $3,250,000 Shore Road Bridge(BR001) Oswego Canal Bridge at Replacement of Oswego Canal bridge at Bryant Road. $5,000,000 Bryant Road (BRO10) Springbrook Creek at Springbrook Creek bridge replacement. $12,500,000 Summit Dr(BR009) SPRR Overpass,Summit Dr Replacement of SPRR Overpass Bridge. $2,750,000 Clackamas County Bridge (BR015) West Bay at South Shore Replacement of West Bay bridge. $3,750,000 Blvd Bridge(BR005) 28 City of Lake Oswego Capital Improvement Plan 2025-2031 ROADWAY - STREET FUND CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Unfunded Roadway Improvements-Street Fund 3rd&4th St Reconstruction: A Ave to B Ave(TSP 228) 4,000,000 A Ave Enhancements:4th St to 6th St(TSP 229) 1,650,000 Astor Ave Upgrade:Washington Ct to Harrington(TSP 57) 2,500,000 B Ave Imp.:State to 2nd St(North Anchor TSP 225) 1,750,000 B Ave Imp.:2nd to 5th St(TSP 226) 3,750,000 B Ave Phase 1(Foothills Project)(TSP 136) 5,000,000 B Ave Phase 2(Foothills Project) (TSP 136) 3,000,000 B Ave/1st St Intersection Improvements(TSP 108) 10,000 Baleine St Upgrade:Allison to Inverurie(TSP 55) 2,500,000 Bergis Rd Realignment(TSP 223) 3,300,000 Boones Ferry Rd Improvements Phase 2(1.2) 36,000,000 Carmen/Lake Forest Intersection Geometry Improvement(TSP 70) 225,000 Foothills Rd Phase 1:A to B Avenues(Foothills Project)(TSP133) 4,400,000 Foothills Rd Phase 2:North of B Avenue (TSP 134) 2,750,000 Hallmark Dr Festival St(TSP 152) 1,375,000 Inverurie Rd Upgrade:Carman to Wash Ct./Lake Forest(TSP 56) 7,200,000 Kerr Parkway/Boones Ferry Rd/Country Club Dr Intersection Imp.(TSP 109) 300,000 Lake Forest Blvd Upgrade.:Boones Ferry Rd via Washington Ct-Carman Dr(TSP 52) 5,500,000 Lake Grove Public Parking Areas(TSP 172) 12,500,000 Lakeview Blvd Truck Restriction(TSP 304) 550,000 Lakeview Blvd/65th Ave/McEwan Rd Improvements(TSP 301) 3,750,000 LO Transit Center:5th St Reconstruction A Ave to B Ave(TSP 102) 1,900,000 McVey/Stafford Corridor Improvements-State to Patton(MSCVS-4) 22,500,000 McVey/Stafford Corridor Improvements-Patton to Overlook(MSCVS-5) 22,500,000 Meadows Rd Pavement Rehabilitation Project 7,400,000 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) 2,750,000 Oakridge Rd Improvements:Quarry Rd to Boones Ferry Rd(TSP160) 1,100,000 Quarry Rd-Galewood:Intersection Improvements(TSP 155) 55,000 Seville Ave Sidewalk:Lake Forest to Roosevelt(TSP 51) 2,750,000 Tryon Creek Bridge and Culvert Replacement(TSP 231) 2,750,000 West Sunset Extension Signal to Upper Dr(TSP 230) 2,200,000 Westview Dr:Driver Feedback Sign 75,000 Roadway Improvements Total 168,065,000 City of Lake Oswego Capital Improvement Plan 2025-2031 29 ROADWAY - STREET FUND Roadway- Unfunded Projects Project Name Description Total 3rd &4th St Reconstruction: This project provides improvement for pedestrian amenities,streetscape $4,000,000 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 to 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- $1,650,000 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, 12 $2,500,000 Washington Ct to Harrington ft lanes,6 ft wide curb-tight sidewalk and 2 ft landscape strip.Subject to road (TSP 57) transfer from Clackamas County. Initiates a connection, may connect to 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 improvements, $1,750,000 St to 5th (TSP 225) landscaping, undergrounding utilities,street lights,curb extensions, parking ADA upgrades, intersection/roadway improvements and stormwater design. B Ave Improvements:State This is a project to improve pedestrian amenities,streetscape improvements, $3,750,000 St to 5th (TSP 226) 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 $5,000,000 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 to 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 $3,000,000 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 B Ave $10,000 Improvements(TSP 108) 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 $2,500,000 to Inverurie (TSP 55) ft 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 2025-2031 ROADWAY - STREET FUND Roadway- Unfunded Projects Project Name Description Total Bergis Rd Realignment This project will add ADA ramps. $3,300,000 (TSP 223) Boones Ferry Rd Street and utility improvements along Boones Ferry Rd between Oakridge/ $36,000,000 Improvements Phase II Reese and Kruse Way.The project will include bike lanes,sidewalks, (TSP 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 WB $225,000 Intersection Geometry left turn lane. Use existing sidewalk,and curb.Subject to road transfer from Improvement(TSP 70) Clackamas County. Foothills Rd Phase 1:A to B This project is the first phase of the realignment and reconstruction of $4,400,000 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 and $2,750,000 of B Ave(TSP 134) 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 $1,375,000 (TSP 152) sidewalks, bollard,special paving and landscaping.Condition of approval for "village commons". Inverurie Rd Upgrade: This project will reconstruct the full roadway, 3,200 ft long, 12 ft lanes, 6 ft $7,200,000 Carman to Washington Ct/ wide curb-tight sidewalk,and 2 ft landscape strip. Majority subject to road Lake Forest(TSP 56) transfer from Clackamas County. Initiates a connection, may connect to 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,and $300,000 Country Club Dr Intersection 13 ft turn lane. Remove the eastbound right-turn slip lane. Replace with an Improvements(TSP 109) 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 $5,500,000 Boones Ferry Rd Via curb-tight sidewalk on one side of roadway.Add sanitary sewer and Washington Ct to Carman Dr stormwater infrastructure along entire length.Subject to road transfer from (TSP 52) Clackamas 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 2025-2031 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 and $12,500,000 Areas(TSP 172) 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 $550,000 Restriction (TSP 304) deterrent into side streets along Lakeview Blvd using vegetated traffic islands while allowing for passenger vehicles and emergency access to enter/exit.A gateway treatment can also be provided to help with neighborhood identity. (See TSP 301) Lakeview Blvd/65th Ave/ This project will construct 4,000 ft of roadway with two 14 ft shared-use $3,750,000 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 $1,900,000 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 description included improvements to 4th Street(A to B Ave)and B Avenue (4th to 5th Streets).These portions have been completed under separate projects. McVey/Stafford Corridor In 2023,the City completed the McVey-Stafford Corridor Vision Study $22,500,000 Improvements-State to (MSCVS).The study analyzed existing conditions and provided Patton (MSCVS-4) recommendations aligned with primary goal of enhancing mobility,safety, and accessibility for all users along the corridor. McVey/Stafford Corridor In 2023,the City completed the McVey-Stafford Corridor Vision Study $22,500,000 Improvements-Patton to (MSCVS).The study analyzed existing conditions and provided Overlook(MSCVS-5) recommendations aligned with primary goal of enhancing mobility,safety, and accessibility for all users along the corridor. Meadows Rd Pavement This project would rebuild and rehabilitate Meadows Rd from Bangy Rd to $7,400,000 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) 32 City of Lake Oswego Capital Improvement Plan 2025-2031 ROADWAY - STREET FUND Roadway- Unfunded Projects Project Name Description Total North Portal: Foothills Rd This project is 500 ft long construction of Foothills Road intersection at State $2,750,000 Upgrade Phase 2 D and E Street(Hwy 43) between D and E Avenues. Project will include^300 ft long Avenues(TSP 135) median modifications within State Street(State Hwy 43, NHS/AASHTO/ODOT standards apply)to provide for safe turning movements. New at grade RR crossing of the two rail lines just east of State Street. Right-of-Way required. (Does not include acquisition of Public Storage site.) Oakridge Rd Improvements: This project will construct 10-12 ft travel lanes with 7 ft parking lanes, 6 ft $1,100,000 Quarry Rd To Boones Ferry wide separated concrete sidewalk on south side of roadway(390 ft long)and Rd (TSP 160) 6 ft wide asphalt pathway on north side(530 ft long). Install curb and gutter on both sides. Right-of-Way not included. Quarry Rd-Galewood: This project will install curb and gutter to better define channelization at $55,000 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 $2,750,000 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 $2,750,000 Culvert Replacement steel truss bridge. Bridge will contain 4-5 travel lanes, bike lanes,and TSP 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 The West Sunset Extension would provide a street connection between $2,200,000 Signal 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 $75,000 Feedback Sign Neighborhood Traffic Management Program. Location to be determined. Only one direction assumed. City of Lake Oswego Capital Improvement Plan 2025-2031 33 ROADWAY - STREET FUND 34 City of Lake Oswego Capital Improvement Plan 2025-2031 INTERSECTIONS - STREET FUND CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Funded Projects Street Fund Intersections 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total ODOT ARTS Grant Signalization Improvements 75,000 75,000 150,000 School Zone Flashers 450,000 200,000 650,000 Transportation Grant Match 100,000 100,000 100,000 300,000 McVey-Stafford Enhanced Crossings(MSCVS-1)Lakefront 75,000 250,000 325,000 McVey-Stafford Enhanced Crossings(MSCVS-2)Cornell 250,000 750,000 1,000,000 Signal McVey Stafford Enhanced Crossings(MSCVS-3)Patton 75,000 250,000 325,000 Total 525,000 375,000 75,000 600,000 825,000 350,000 2,750,000 Unfunded 6 Corner Intersection Alignment Improvements(TSP 54) 1,700,000 65th Ave/McEwan Rd Intersection Improvement(TSP 302) 600,000 A Ave/8th Signal Improvements(TSP 66) 100,000 Bangy/Bonita Signal Interconnect(TSP 72) 100,000 Boones Ferry Rd/Knaus Rd Signal Installation 1,900,000 Boones Ferry Rd at Mercantile Pedestrian Crosswalk Signal 150,000 Boones Ferry Rd Signal Interconnect:I-5 to Bryant(TSP 71) 400,000 Bryant Rd/Childs Rd Signal Installation(TSP 68) 900,000 Bryant Rd/Lakeview Blvd Intersection Improvement 775,000 Carman Dr/Bonita Rd/Waluga Dr Signal Installation 3,000,000 Goodall Rd/Country Club/Uplands Dr Signal Installation 4,600,000 Hwy 43/McVey Ave Intersection Improvements(TSP 111) 50,000 Hwy 43/Terwilliger Intersection Improvements(TSP 110) 50,000 Jean Rd/Jean Way Intersection Improvement(TSP 303) 300,000 Stafford Rd/Bergis Rd Signal Installation(TSP 141) I mk 1,600,0)1 Intersections Total 16,225,000 City of Lake Oswego Capital Improvement Plan 2025-2031 35 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: 2027 Justification: Safety,Regulatory Citywid Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 75,000 75,000 150,000 SDC's Revenue Source Bonds Grants $75,000 $75,000 $150,000 Design Proj.Admin Expenses Construction 75,000 75,000 150,000 Other Expenses Total $75,000 $75,000 $150,000 36 City of Lake Oswego Capital Improvement Plan 2025-2031 INTERSECTIONS - STREET FUND Project Name: School Zone Flashers Project Description Project would connect school zone flashers on A Avenue,Melrose Street,and Royce Way to AC power and add communications equipment. Funded/Unfunded: Funded Estimated Completion Date: 2025 Justification: Safety,TSP 46.4 . ,..�•`• — 4- Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 450,000 200,000 650,000 SDC's Revenue Source Bonds Grants $450,000 $200,000 $650,000 Design 80,000 80,000 Proj.Admin 75,000 25,000 100,000 Expenses Construction 295,000 175,000 470,000 Other Expenses Total $450,000 $200,000 $650,000 City of Lake Oswego Capital Improvement Plan 2025-2031 37 INTERSECTIONS - STREET FUND Project Name: Transportation Grant Match Project Description: To be eligible for federal,state,and regional grant opportunities,the City needs to show available funds to provide the appropriate match.This project will set aside funding for the City to use in the event a transportation grant is awarded for the development or construction of eligible projects. Funded/Unfunded: Funded Estimated Completion Date: 2031 Justification: Safety, Regulatory citywide 2. _.,,,b: 11111,.... 411, railM Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 100,000 100,000 100,000 300,000 SDC's Revenue Source Bonds Grants $100,000 $100,000 $100,000 $300,000 Design 15,000 15,000 15,000 45,000 Proj.Admin 10,000 10,000 10,000 30,000 Expenses Construction 75,000 75,000 75,000 225,000 Other Expenses Total $100,000 $100,000 $100,000 $300,000 38 City of Lake Oswego Capital Improvement Plan 2025-2031 INTERSECTIONS - STREET FUND Project Name: McVey-Stafford Enhanced Crossings (MSCVS-1) Lakefront Rd Project Description: In 2023,the City completed the McVey-Stafford Corridor Vision Study(MSCVS). The study analyzed existing conditions and provided recommendations aligned with the primary goal of enhancing mobility,safety,and accessibility for all users along the corridor.One of the recommendations from the study was to improve the crossing conditions at the intersection of Lakefront Road. Funded/Unfunded: Funded Estimated Completion Date: 2029 Justification: Safety moo, M�ey Maple St Y 2 7 I Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 75,000 250,000 325,000 SDC's Revenue Source Bonds Grants $75,000 $250,000 $325,000 Design 65,000 5,000 I I 70,000 Proj.Admin 10,000 20,000 30,000 Expenses Construction 225,000 225,000 Other Expenses Total $75,000 $250,000 $325,000 City of Lake Oswego Capital Improvement Plan 2025-2031 39 INTERSECTIONS - STREET FUND Project Name: McVey-Stafford Enhanced Crossings (MSCVS-2) Cornell Signal Project Description In 2023,the City completed the McVey-Stafford Corridor Vision Study(MSCVS).The study analyzed existing conditions and provided recommendations aligned with the primary goal of enhancing mobility,safety,and accessibility for all users along the cor- ridor. One of the recommendations from the study was to install a traffic signal at the intersection of Cornell Road. Funded/Unfunded: Funded Estimated Completion Date: 2030 Justification: Safety - - - - I - - - - - Ash St — Pie *M�ey — 1 1 ..' to a Oak St III H Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 250,000 750,000 1 1,000,000 SDC's Revenue Source Bonds Grants $250,000 $750,000 $1,000,000 Design 200,000 25,000 225,000 Proj.Admin 50,000 75,000 125,000 Expenses Construction 650,000 650,000 Other Expenses Total $250,000 $750,000 $1,000,000 40 City of Lake Oswego Capital Improvement Plan 2025-2031 INTERSECTIONS - STREET FUND Project Name: McVey-Stafford Enhanced Crossings (MSCVS-3) Patton St Project Description In 2023,the City completed the McVey-Stafford Corridor Vision Study(MSCVS). The study analyzed existing conditions and provided recommendations aligned with the primary goal of enhancing mobility, safety,and accessibility for all users along the corridor. One of the recommendations from the study was to improve the crossing conditions at the intersection of Patton St. Funded/Unfunded: Funded Estimated Completion Date: 2029 Justification: Safety 0 o Q 17, Fem PI m ��* / a I / a Kilkenny n. I d \ 1 Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 75,000 250,000 325,000 SDC's Revenue Source Bonds Grants $75,000 $250,000 $325,000 Design 60,000 5,000 65,000 Proj.Admin 15,000 20,000 35,000 Expenses Construction 225,000 225,000 Other Expenses Total I $75,000 $250,000 $325,000 City of Lake Oswego Capital Improvement Plan 2025-2031 41 INTERSECTIONS - STREET FUND Intersections- Unfunded Projects Project Name Description Total 6 Corner Intersection This project will realign the two northerly legs of this intersection to $1,700,000 Alignment Improvements eliminate many conflict points, improve traffic flow and safety, reduce (TSP 54) congestion and improve line of sight.The project will combine the north left of Iron Mountain and Bayberry into one approach and remove the undefined landscaped area. Provide for stormwater collection and treatment. 65th Ave/McEwan Rd This project will address the intersection geometry to accommodate freight $600,000 Intersection Improvement movements. Improvements include reconstruction of 600 ft of pavement (TSP 302) 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 This project will upgrade the traffic signal at 8th St and A Ave. Project $100,000 Interconnect(TSP 66) includes installing communications, loop detection at 8th St,and had wiring the school zone beacons to direct power(remove solar panels). Bangy/Bonita Signal This project will install signal interconnect;detection needed.Coordinate $100,000 Interconnect(TSP 72) with Washington County(Tigard)signal west of I-5. Boones Ferry Rd/Knaus Rd: This project will construct 250 ft long widening along Boones Ferry Rd and $1,900,000 Signal Installation Knaus, including curb and sidewalk and storm drain revisions. Install traffic signal with pedestrian signals. Boones Ferry Rd at This project will install pedestrian signalization for the east leg of the $150,000 Mercantile Pedestrian intersection of Boones Ferry Rd and Mercantile Dr in order to comply with Crosswalk Signal MUTCD standards for signalized intersections. Boones Ferry Rd Signal This project will complete signal interconnect for seven signals,coordinate $400,000 Interconnect: I-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 $900,000 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 turn $775,000 Intersection Improvement 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/ This project will install a traffic signal for transportation capacity,efficiency $3,000,000 Waluga 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 2025-2031 INTERSECTIONS - STREET FUND Intersections- Unfunded Projects Project Name Description Total Goodall Rd/Country Club This project will install a traffic signal for transportation capacity,efficiency $4,600,000 Rd/Uplands Dr Signal and safety. Improvements may include installing an offset traffic signal,or Installation 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 This project will install speed radar feedback signs immediately after the $50,000 Intersection Improvements Terwilliger/Highway 43 (State St) intersection to help slow vehicles entering (TSP 110) part of downtown Lake Oswego. Jean Rd/Jean Way This project will address the intersection geometry to accommodate change $300,000 Intersection Improvement in traffic patterns and improve pedestrian access and safety. (See TSP 301) (TSP 303) Stafford Rd/Bergis Rd Signal This project will install a traffic signal for transportation capacity,efficiency $1,600,000 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 2025-2031 43 INTERSECTIONS - STREET FUND 44 City of Lake Oswego Capital Improvement Plan 2025-2031 PATHWAYS - STREET FUND CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Funded Projects Street Fund Pathways School Adjacent Pathways-McEwan Road(65th to Kristi) 500,000 500,000 1,000,000 School Adjacent Pathways-Bryant Road(Lakeview to Up- 500,000 2,000,000 2,500,000 per)(TSP 37) ADA Sidewalk Ramp Retrofit Program 750,000 750,000 750,000 750,000 750,000 750,000 4,500,000 School Adjacent Pathways-Goodall Road(Hazel to Country 300,000 800,000 1,100,000 Club)(TSP 15) School Adjacent Pathways-Fernwood Dr(South Shore to 250,000 1,250,000 1,500,000 Marjorie)(TSP 11) Pedestrian Facility Rehabilitation(Decks&Walls) 500,000 500,000 Street Total 1,750,000 1,750,000 3,050,000 1,550,000 8,100,000 1,250,000 11,100,000 SDC Fund Street 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total School Adjacent Pathways-Carman Drive(WO 337)(TSP 5) 1,500,000 1,500,000 School Adjacent Pathways-Treetop(WO 363)(TSP 46) 750,000 750,000 School Adjacent Pathways-Meadowlark(WO 362)(TSP 24) 500,000 500,000 School Adjacent Pathways-Pilkington(WO 361)(TSP 122) 250,000 250,000 Street SDC Total 3,000,000 3,000,000 Pathways Unfunded-Street Fund 5th St at A Ave Crossing:RRFB Retrofit 20,000 10th Street Sidewalk:E Ave to G Ave(TSP 215) 550,000 65th Ave Bike Lanes,Sidewalks:Lakeview Blvd to Childs Rd (TSP 131) 3,325,000 Ash St Sidewalk&Pathway:Erickson to O'Brien St(TSP 176) 825,000 Atwater Rd Sidewalks:Knaus Rd to Boca Ratan Dr(TSP 213) 1,025,000 B Ave Sidewalk:9th St to 10th St(TSP 218) 35,000 Barton Rd Pathway:Riven Dell Rd to Childs Rd(TSP 184) 1,500,000 Bergis Rd/Cornell Pathway:Bergis Farm Dr/Cornell St to existing path(TSP 100) 900,000 Berwick Rd Pathway:Berwick Ct to Ellis Ave(TSP 44) 60,000 Bonita Rd Sidewalks/Bike Lanes:Bangy Rd to Carman Dr(TSP 80) 5,700,000 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) 200,000 Botticelli Bike Lanes Reconstruction:Melrose to Touchstone(TSP 93.1) 2,250,000 Botticelli Bike Lane:Melrose to Touchstone(TSP 93.2) 25,000 Bridgeport to Milwaukie Regional Trail Connection: 400,000 Upper Dr to Bridgeport to Milwaukie Regional Trail (TSP 194) City of Lake Oswego Capital Improvement Plan 2025-2031 45 PATHWAYS - STREET FUND CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Pathways Unfunded Continued -Street Fund Burma Rd Sidewalks:Bangy Rd to Carman Dr (TSP 199) 1,200,000 C Ave Sidewalk:lath St to Country Club(TSP 219) 700,000 Canyon Dr Neighborhood Pathway:Dellwood to South Shore(TSP 4) 900,000 Centerwood St Sidewalk:Red Leaf to city limit(TSP 84) 175,000 Childs Rd(east)Pathway:Stafford to 35th(TSP 97) 5,500,000 Childs Rd(west)Pathway:Canal Rd to Sycamore Ave(TSP 7) 625,000 Cloverleaf Dr Sidewalk:Banyan to Fernwood Dr(TSP 53) 525,000 Cornell at McVey:Enhance Pedestrian Crossing 75,000 Crest Dr Pathway:Prestwick Rd to Ridgecrest(TSP 207) 800,000 Daniel Way Sidewalk:Kruse Woods PI to Carman Dr(TSP 9) 300,000 Dellwood Dr Pathway:Canyon Dr to Fernwood Cir(TSP#183) 200,000 Depot St.Pathway:Lakeview Blvd-Bridgeport-Milwaukie Regional Trail(TSP 188) 250,000 Douglas Way Pathway Entrance:Barricade Replacing Delineation Poles 40,000 E Ave Pathway:4th to 10th(TSP 10) 900,000 E Ave Sidewalk:State to 1st(TSP 58) 225,000 Erickson St Sidewalk:Maple St to Laurel St.(TSP 178) 800,000 Evergreen Rd Pathway:4th to 10th(TSP 45) 300,000 F Ave Pathway:10th St to ACC(TSP 216) 600,000 Fernwood Circle Pathway:Fernwood Dr to Fernwood Dr(TSP 48) 650,000 Fir Ridge Rd Sidewalk:Twin Fir to Wembley Park Rd(TSP 12) 200,000 Fosberg Rd Pathway:Melrose to Carman(TSP 81) 400,000 G Ave Pathway:4th to 2nd St(TSP 217) 500,000 Glen Eagles PI Pathway:Wembley Park Rd to Glen Eagles Rd(TSP 205) 300,000 Glen Eagles Rd Pathway:Wembley Park Rd to Prestwick(TSP 204) 1,000,000 Glenmorrie Dr(west)Pathway:Green Bluff to Hwy 43(TSP 99) 400,000 Glenmorrie Dr(west)Sidewalk:Cherry Ln to Green Bluff Dr(TSP 174) 1,400,000 Green Bluff Pathway:Wayside to Glenmorrie Dr(TSP 98) 2,500,000 Greentree Rd Sidewalk:Fernwood to Westview(TSP 16) 1,200,000 Harvey Way-Mercantile Dr Pathway Connection(TSP 165) 600,000 Hemlock St Sidewalk:Parrish to Cornell(TSP 179) 900,000 Hillside Dr Sidewalk:Palisades Crest Dr to Fernwood Cir(TSP 47) 325,000 Hwy 43 Bike Lanes:Terwilliger to Oak St(TSP 38) 1,400,000 46 City of Lake Oswego Capital Improvement Plan 2025-2031 PATHWAYS - STREET FUND CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Pathways Unfunded Continued-Street Fund Hwy 43 Buffered Pathway:Public Storage to Briarwood(TSP 74) 4,000,000 Iron Mtn/Lakeview Blvd to Fairway Rd(Elements of TSP 39) T � 200,000 Jean Rd Bike Lanes,Sidewalks:Jean Way to Pilkington Rd(TSP 118) 325,000 Jefferson Pkwy Bike Ln&Pathways:Mt Jefferson Terr-McNary Pkwy(TSP 123) 450,000 Kelok Pathway:South Shore to Bryant Rd(TSP 17) 3,000,000 Kerr Pkwy(north)Pathway:PCC to Multnomah.Co line(TSP 73) 1M11 1 3,000,001 Knaus Rd Pathway:Boones Ferry Rd to Country Club Rd(TSP 19) 7,700,000 Kruse Wy Enhanced Sidewalk:Mercantile Dr-Boones Ferry Rd(TSP 153) 700,000 Kruse Way Pathway:Galewood Pathway Connection(TSP 164) 100,000 Lake Forest Dr Pathway:Ellis Ave to Berwick Rd(TSP 43) 300,000 Lake Oswego to Tualatin Trail(TSP 144) 4,500,000 Lakeview Boulevard Pathway:Bryant Rd to South Shore Blvd(TSP 124) 1,000,000 Lakeview Blvd Pathway:Jean Rd to 65th Ave(TSP 75) 1,000,000 Lakeview Blvd Pathway:Summit Dr to Iron Mtn Blvd(TSP 20) 2,750,000 Lakewood Rd Sidewalk:North Shore to LO Swim Park(TSP 221) 550,000 Lanewood-Lake Grove Ave Pathway Connection(TSP 163) 325,000 Lee St Sidewalk:Hemlock St to Aspen Park/Palisades 2 Resv(TSP 180) 550,000 Library to ACC Pathway(TSP 23) 550,000 LO-Tigard/Bridgeport-to-Milwaukie Trail Connection(TSP 145) 2,200,000 Maple St Sidewalks:Erickson to GRP Trail(TSP 177) 650,000 Marjorie Ave Pathway:Fernwood Dr to Cloverleaf Dr(TSP 182) 225,000 McNary Parkway Bike Lanes:Jefferson Pkwy to Kerr Pkwy(TSP 125) 2,750,000 McNary Parkway Pathway:Kerr Parkway to Churchill Downs(TSP 120) 800,000 Meadow Ave Pathway:Meadows Dr to Carman Dr(TSP 201) 200,000 Melrose Bike Lanes:Westlake to Botticelli(TSP 92) 50,000 Mercantile Dr Sidewalk:Hallmark to Boones Fry Rd.(TSP 25) 500,000 Mossy Brae Rd Pathway:River Run Park to Stafford Rd.(TSP 185) 4,500,000 North Shore Pathway:Cabana Ln to Hwy 43(TSP 220) 2,000,000 Oak St Pathway:McVey to Palisades Terrace Dr(TSP 26) 225,000 Oakridge Rd Sidewalk:Bonaire to Waluga Rd(TSP 159) 2,200,000 O'Brien St Sidewalk&Pathway:Ash St.-Hallinan Open Space(TSP175) 450,000 Oswego Canal Trail:Bryant Rd to Childs Rd.(TSP 186) 1,200,000 City of Lake Oswego Capital Improvement Plan 2025-2031 47 PATHWAYS - STREET FUND CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Pathways Unfunded Continued -Street Fund Overlook Dr Bike Lanes:Meadowlark Ln to Stafford Rd(TSP 126) 1,500,000 Palisades Crest Dr Nbhd.Sidewalk:Hillside Dr to Cook's Butte Park(TSP 27) 275,000 Parkview Dr Bike Lanes:Westlake Drive to Fosberg Rd (TSP 128) 2,100,000 Pilkington Rd Pathway:Pilkington Park/Dawn St to Childs Rd(TSP 90) 175,000 Prestwick Rd Pathway:Glen Eagles Rd to Crest Dr(TSP 206) 500,000 Quarry Rd Sidewalk:Oakridge to Boones Ferry Rd(TSP 158) 200,000 Red Leaf St Sidewalk:Pilkington to Tualata(TSP 82) 175,000 River-to-River Trail(TSP 94) 9,900,000 Roosevelt Ave Sidewalk:Washington Ct to Harrington(TSP 50) 2,500,000 Royce Way Bike Lanes:Bryant Rd to Westview Rd (TSP 127) 45,000 School Adjacent Pathways-Atwater Extension 400,000 South Shore Blvd Pathway:Lakeview to McVey(TSP 88) 11,700,000 Stafford Rd Bike Lane:South Shore to Overlook(TSP 91) 5,000,000 Stafford Rd Pathway:Rosemont to Childs(TSP 96) 4,000,000 Sunningdale Rd Sidewalks:Andrews Rd to 10th St(TSP 214) 550,000 Terwilliger Bike Lanes:Hwy 43 to city limits/Castleridge Ln.(TSP 104) 3,000,000 Thoma Rd Sidewalk&Pathway:Knaus Rd to LO High School(TSP 209) 550,000 Timberline Drive Sidewalk:Knaus Rd to Bonniebrae Dr(TSP 29) 750,000 Touchstone Rd Pathway:Kerr Parkway to Carman Drive(TSP 130) 70,000 Tualata Sidewalk:Red Leaf to Jean Rd(TSP 83) 750,000 Twin Fir Rd Pathway:Upper Drive&Boones Ferry Rd(TSP 30) 2,900,000 Uplands Dr Pathway:Ridgecrest Rd to Wembley Park Rd(TSP 208) 475,000 Waluga Dr Pathway:Oakridge to Madrona(TSP#31) 450,000 Washington Court Pathway:Queens Park Rd to Lake Forest Blvd(TSP 32) 800,000 Westlake Dr Sidewalk:Kruse Way to Amberwood Circle(TSP 85) 725,000 Westview Dr Sidewalk:Greentree Rd to South Shore(TSP 33) 1,400,000 Willamette Greenway Trail:Willamette Shore Line(Trolley)Trail(TSP 95) 7,500,000 Willamette River Greenway Trail:Foothills Park-Tryon Cove Park(TSP 87) 1,900,000 Willamette River Greenway Trail:George Rogers Park-Riverbend Condos(TSP 86) 500,000 Willamette River Greenway Trail:Roehr Park Pathway Repair/Upgrade(TSP 28) 400,000 Willamette Steps(TSP 137) 3,500,000 Pathways Total 157,845,000 48 City of Lake Oswego Capital Improvement Plan 2025-2031 PATHWAYS - STREET FUND Project Name: School Adjacent Pathways-McEwan Road (65th to Kristi) Project Description: In a partnership with the Lake Oswego School District,this project proposes to con- struct a pathway along SW McEwan Road from SW 65th Avenue to Kristi Way. Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: Safety L=_J f +ag9o___I�r I5 o 0 18.4s3 .>, EDGEWOOD 18572 16609 01 I £ E $ tes98 STREET 18831 Y _ - =g11645 .Eg s 18733 u ,_1 1a 1 i 3 2 %, 1881'8 18- 18830 - - 18809 18807 18802 Z —� ri', fi g{ ��i9y 18852 a W 18820 �?B�/ 18821 18818 18839 t8830 16840 yo WAYZATA `,, 6262 COURT 18914 - E 7B - 18903 W 18910 18901 18908 W E E l rn N a �'' °�9 Z 18938 Z �i Tn N _ ' ; 18929 18930 18927 — 18922 DAWN ��'a ¢ 4 18966 v 18957 18982 18959 Y 18958 f ' Et OD STREET 8 . N 0 m 19010 2 19019 l� 7ea7s 3 3 $' ofo e4..1^m -.9 %�i 7�42 19843 1906n g 'O 83?S MISSION CT 6407 6354 nT '16 c0 w�,.T � 0t 9k�0�� '� 19116 Description 2025-26 1 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 500,000 500,000 1,000,000 Revenue SDC's Source Bonds Grants Resources Total $500,000 $500,000 ---- $1,000,000 Design 50,000 25,000 75,000 Proj.Admin 50,000 75,000 125,000 Expenses Construction 400,000 400,000 800,000 Other Expenses Total $500,000 $500,000 $1,000,000 City of Lake Oswego Capital Improvement Plan 2025-2031 49 PATHWAYS - STREET FUND Project Name: School Adjacent Pathways- Bryant Road (Lakeview to Upper) (TSP 37) Project Description: As recommended and prioritized by the Transportation Advisory Board,this project proposed to construct a pathway along Bryant Road between Lakeview Blvd and Upper Drive. Funded/Unfunded: Funded Estimated Completion Date: 2028 Justification: Safety,TSP,TAB $ 1 Z ift> a "to 110'b�' 5 �.9,: o y�Aas*,„,,,,,,, Oil , 'w .% -' __— .. Aip W. ,,,--c,N N \l o � �itoirli•�,66�9b9 �� ,.' N '� P�,OPy y1. ''' 9s o �`� G � a v�y ,���„ g .. J. „,Q,4 -p„ .. 'sh 9 1 A, 1 16842 �+ 3_ Z6'' e>'� p1 Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 500,000 2,000,000 2,500,000 Revenue SDC's Source Bonds Grants Resources Total $500,000 $2,000,000 --- $2,500,000 Design 275,000 75,000 350,000 Proj.Admin 50,000 100,000 150,000 Expenses - Construction 175,000 1,825,000 2,000,000 Other Expenses Total 1 $500,000 $2,000,000 $2,500,000 50 City of Lake Oswego Capital Improvement Plan 2025-2031 PATHWAYS - STREET FUND Project Name: ADA Sidewalk Ramp Retrofit Program Project Description: This annual program addresses the need to retrofit existing sidewalk ramps and bring them into compliance with the Americans with Disabilities Act. Locations vary throughout the city and will be identified based on inventory analysis work conducted by staff. Funded/Unfunded: Funded Estimated Completion Date: Annual Justification: Accessibility,Federal Mandate ali` e ACity a side s• .g.:# UMW Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 750,000 750,000 750,000 750,000 750,000 750,000 4,500,000 Revenue SDC's Source Bonds Grants Resources Total $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $4,500,000 Design 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Proj.Admin 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Expenses Construction 600,000 600,000 600,000 600,000 600,000 600,000 3,600,000 Other Expenses Total $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $4,500,000 City of Lake Oswego Capital Improvement Plan 2025-2031 51 PATHWAYS - STREET FUND Project Name: School Adjacent Pathways-Goodall Road (Hazel to Country Club) (TSP 15) Project Description: As recommended and prioritized by the Transportation Advisory Board,this project proposed to construct a pathway along Goodall Road between Hazel Road to Country Club Road. Funded/Unfunded: Funded Estimated Completion Date: 2029 Justification: Safety,TSP,TAB e 111WAS1111, ., ,33.E ti 3ros 3t,t 6& ''''1 elliel ) 4911110011511.0DRIVE la ® iouun13701 1 \ 'j 33No am ,3esa v. 3;f: 13y. fpy m„.„,, .1? g co aeo ,0 fl \ RIVER VB 1$ ! tf ° �, —§ CHURCH ® AA® na W 8 Description 1 2025-26 1 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 300,000 800,000 1,100,000 Revenue SDC'S Source Bonds Grants Resources Total $300,000 $800,000 $1,100,000 Design 100,000 25,000 125,000 Proj.Admin 50,000 75,000 125,000 Expenses Construction 150,000 700,000 850,000 Other Expenses Total $300,000 $800,000 $1,100,000 52 City of Lake Oswego Capital Improvement Plan 2025-2031 PATHWAYS - STREET FUND Project Name: School Adjacent Pathways-Fernwood Dr(South Shore to Marjorie) (TSP 11) Project Description: As recommended and prioritized by the Transportation Advisory Board,this project proposed to construct a pathway along Fernwood Dr between South Shore to Marjorie. Funded/Unfunded: Funded Estimated Completion Date: 2030 Justification: Safety,TAB,TSP �o K I 1 1 11 1 NV 4 ‘, A A ®�� n i® -i-1 ,,,,, I % K V V,V i V i i S., Intitiii tr4p4401,.,., 1::: 8 1 r, V 5. V. t 4 4 8 1 0. gliki 8i SA6 1 .I m 7" 0_ ,-*T' \g !El 1 lair4 ii 4,,,,4 11111 i .i i z I„,.1_2 1_2 I k: l! 1.47-- I ,Mi!4k‘ V 4 ay.,. _:e1_ OW i i, � s '''' 111147 %Ma n 11 hm _ 66 33 1 tliAVtalieilig jag ern 3 4 3 MOM L-V: Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 250,000 1,250,000 1,500,000 Revenue SDC's Source Bonds Grants Resources Total $250,000 $1,250,000 $1,500,000 Design 150,000 50,000 200,000 Proj.Admin 50,000 100,000 150,000 Expenses Construction 50,000 1,100,000 1,150,000 Other Expenses Total $250,000 $1,250,000 $1,500,000 City of Lake Oswego Capital Improvement Plan 2025-2031 53 PATHWAYS - STREET FUND Project Name: Pedestrian Facility Rehabilitation (Decks&Walls) Project Description: A small portion of the City's pedestrian infrastructure rely wooden structures,either in the deck or as a retaining wall supporting the adjacent slope.This project will re- place the timber that has reached the end of its useful life. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Safety . J� 10 Citywide Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 500,000 500,000 Revenue SDC's Source Bonds Grants Resources Total $500,000 $500,000 Design 50,000 50,000 Proj.Admin 50,000 50,000 Expenses Construction 400,000 400,000 Other Expenses Total $500,000 $500,000 54 City of Lake Oswego Capital Improvement Plan 2025-2031 PATHWAYS - STREET SDC FUND Project Name: School Adjacent Pathways-Carman Drive(WO 337) (TSP 5) Project Description: This project consists of the design and construction of pathways that will enhance access to and from nearby schools as prioritized by the Transportation Advisory Board. The limits of this project are along Carman Drive from Waluga Drive to the roundabout at Quarry Road. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Safety,TAB,TSP KRUSE g 041 Inuxv,w e IWS WOODS § THREE f rm NQ;; EWA` f$ 8 R�� ,' P.f MEADOWS Q 5000 MEADOWS MEADo � 0WS o O 6 1'� ryti GALEC 455 a� W ' thilk \ ♦913Ti la i4 II li 15. V ♦ man B� ®®G l®Z Its ®jO Ica t55 1551® WVIisue* vo � rd _ Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street Revenue SDC's 1,500,000 1,500,000 Source Bonds Grants Resources Total $1,500,000 $1,500,000 Design 125,000 125,000 Proj.Admin 125,000 125,000 Expenses Construction 1,250,000 1,250,000 Other Expenses Total $1,500,000 $1,500,000 City of Lake Oswego Capital Improvement Plan 2025-2031 55 PATHWAYS - STREET SDC FUND Project Name: School Adjacent Pathways-Treetop (WO 363)(TSP 46) 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 limits of this project are along Treetop Lane from Overlook Drive to Fernwood Drive. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Safety,TAB,TSP oL OR C z3oo T cS FERNWOOD ®04 ite:®®® wain D S $ iano nass 'o® ® t. N ii ® O \ CLOVERLEAF w ROAC 4.0", �OQ 'DE COURT y� 2100 O �W +,� 1T604 L ®ft w Z irros ' _ eta® ir55 raa 2401 nr706 nse 3O� nrara DRIVE 47755 ee O�\J� 3k SIDE V LANv a. E 4401,,ti, .rooz I tl OVERLOOK DRI1 °M1511111f r, t'1'' ? -. aroma, Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street Revenue SDC's 750,000 750,000 Source Bonds Grants Resources Total $750,000 --- $750,000 Design 50,000 50,000 Proj.Admin 75,000 75,000 Expenses Construction 625,000 625,000 Other Expenses Total $750,000 $750,000 56 City of Lake Oswego Capital Improvement Plan 2025-2031 PATHWAYS - STREET SDC FUND Project Name: School Adjacent Pathways- Meadowlark(WO 362) (TSP 24) 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 limits of this project are along Meadowlark Lane from Overlook Drive to the existing sidewalk north of Ridge Point Lane. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Safety,TAB,TSP ®_m s- vo 0,- el i i i iii` OVERLOOK DRIVE '�`, 17902�-, 'f7903 CHURCH OF 015;cjY� % 111011 JESUS CHRIST 17915 QP'- 17912 LATTER DAY 1792Z SAINTS 2351 17920 LAKERIDGE WARD 17931 17930 Ft 2341 17941 n94o t79$7 G� Cq/R 17971 2321 _C�0. *TIVrAlii,lr ti' 2 23+17 17951 17950 ,� ' '�� 1�9 17986 fl 17985J m 17994 4.,,,,. 1' 51. bis,3 15121 18131 2200 N 18p o m. o\N rE .1®CvZ Z 18143 D�815a 2105 g 18165 DRIVE �.. is / A I Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street Revenue SDCs 500,000 500,000 Source Bonds Grants Resources Total $500,000 $500,000 Design 25,000 25,000 Proj.Admin 75,000 75,000 Expenses Construction 400,000 400,000 Other $500,000 $500,000 City of Lake Oswego Capital Improvement Plan 2025-2031 57 PATHWAYS - STREET SDC FUND Project Name: School Adjacent Pathways- Pilkington (WO 361)(TSP 122) 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. This project completes missing segments of sidewalk along Pilkington Road between Lakeview Blvd and Boones Ferry Road. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Safety,TAB,TSP .,. 36. gill kAlifial Ilk A 1 O, filferliSleirliikt , ,ram„�: 0 P �'P „,,...,,,„,,,,,,„p. "pew: 1111/14r40,* ' o P� � tz��ewo� Q O t rm. sa \ nos 's ROSEW000 t 16 ®` el ¢ �_a� als4. ' AAISrEO E���` �� e -,a440.",.10,,,, #'!� �- WILLOW LAME t�5o5 t,`�°' i�®®��® ®� ffiL .53 D L :2,2050, NE _ :c h ��» Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street Revenue SDCs 250,000 250,000 Source Bonds Grants Resources Total $250,000 $250,000 Design 15,000 15,000 Proj.Admin 35,000 35,000 Expenses Construction 200,000 200,000 Other $250,000 $250,000 58 City of Lake Oswego Capital Improvement Plan 2025-2031 PATHWAYS - STREET FUND Pathways- Unfunded Projects Project Name Description Total 5th St at A Ave Crossing: This project will add Rectangular Rapid Flashing Beacon system to poles for $20,000 RRFB Retrofit overhead flasher at 5th St/A Ave intersection.Cost does not include option to replace overhead flashers with RRFBs. 10th Street Sidewalk: E Ave This project consists of constructing an 750 ft long, 6 ft wide separated $550,000 to 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 ft. $3,325,000 Sidewalks: Lakeview Blvd to 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 $825,000 Erickson to O'Brien St wide.The section between Oak and Yates is in an unconstructed right-of-way. (TSP 176) I 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.Atwater $1,025,000 Rd to Boca Ratan Dr needs to be fully reconstructed. Extends a connection and will connect to (TSP 213) 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, $35,000 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.All $1,500,000 Dell Rd to Childs Rd 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 $900,000 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: Ber- This project consists of a 200 ft long, 5 ft wide separated asphalt pathway on $60,000 wick Ct to Ellis Ave(TSP 44) 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 ft. $5,700,000 Lanes: Bangy Rd to Carman 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. City of Lake Oswego Capital Improvement Plan 2025-2031 59 PATHWAYS - STREET FUND Pathways- Unfunded Projects Project Name Description Total 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 to 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. Boones Ferry Rd Pathway: This project creates a 1,000 ft long, 6 ft wide separated asphalt pathway. $200,000 Washington Ct to Pilkington Completes a connection between existing sidewalk at Boones/Pilkington and Rd (TSP 132) incomplete pathway above retaining wall. NHS/AASHTO standards apply, design exception needed. Botticelli Bike Lanes: This project will consist of constructing a 2,000 ft. long,six ft.wide bike lane $2,250,000 Melrose to Touchstone striping on both sides of Melrose.Widening,tree removals and retaining (TSP 93.1) walls will be required along with removal of on-street parking. Botticelli Bike Lanes: This project will construct a 2,000 ft. long,six ft.wide bike lane striping on $25,000 Melrose to Touchstone south/east side of Botticelli. No widening required.There will be removal of (TSP 93.2) on-street parking. Bridgeport to Milwaukie This project will construct a 450 ft. long,eight ft.wide separated asphalt $400,000 Regional Trail Connection: pathway within unimproved right-of-way. May need switchbacks to get down Upper Dr to Bridgeport to to railroad right-of-way. Milwaukie Regional Trail (TSP 194) Burma Rd Sidewalks: Bangy This project consists of a 2,000 ft long, 6 ft wide curb-tight sidewalk. $1,200,000 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 ft $700,000 Country Club(TSP 219) 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 pathway $900,000 Dellwood to South Shore on the east side of the road.Storm drains are needed along the length.A (TSP 4) 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. 60 City of Lake Oswego Capital Improvement Plan 2025-2031 PATHWAYS - STREET FUND Pathways- Unfunded Projects Project Name Description Total Centerwood St Sidewalk: This project will construct a 650 ft long, 5.5 ft wide separated concrete $175,000 Red Leaf to City Limit sidewalk on the north side of the roadway. Extends a connection to proposed (TSP 84) 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 $5,500,000 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. Childs Rd (west) Pathway: This project consists of a 1,400 ft long, 6 ft wide separated asphalt pathway $625,000 Canal Rd to Sycamore Ave on one side of the road. Due to the wetlands, project must include drainage (TSP 7) 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 sidewalk $525,000 Banyan to Fernwood Dr along school property. Existing curbs on both sides. Minor Tree and (TSP 53) 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. $800,000 Rd to Ridgecrest(TSP 207) Daniel Way Sidewalk: Kruse This project consists of constructing an 800 ft long,5 ft wide separated $300,000 Woods PI to Carman Dr sidewalk on the west side of the road. Remove parking and rebuild landscape (TSP 9) 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 ft $200,000 Canyon Dr to Fernwood Cir 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. $250,000 Lakeview Blvd to Bridgeport Partially unconstructed right-of-way at Lower St,existing soft-surface trail. to Milwaukie Regional Trail May need stairs/switchback trail to get up to Railroad right-of-way. (TSP 188) City of Lake Oswego Capital Improvement Plan 2025-2031 61 PATHWAYS - STREET FUND Pathways- Unfunded Projects Project Name Description Total 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 4th $900,000 (TSP 10) 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. E Ave Sidewalk:State to 1st This project will construct a 600 ft long, 5.5 ft wide curb-tight concrete $225,000 (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 $800,000 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 $300,000 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 with $600,000 ACC(TSP 216) 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 on $650,000 Fernwood Dr to Fernwood one side of street(north and west side)to connect with proposed Hillside Dr Dr(TSP 48) Sidewalk and Fernwood Dr Pathway. (no curbs on Fernwood Circle) Fir Ridge Rd Sidewalk:Twin This project includes a 900 ft long,5.5 ft wide concrete sidewalk separated $200,000 Fir to Wembley Park Rd by a 5' landscape strip on the north side of the roadway. Existing curb (TSP 12) available; R/W appears adequate.This sidewalk would connect at one end with Wembley Park pathway and Springbrook Park. 62 City of Lake Oswego Capital Improvement Plan 2025-2031 PATHWAYS - STREET FUND Pathways- Unfunded Projects Project Name Description Total Fosberg Rd Pathway: This project will construct a 2,000 ft long,5 ft wide separated asphalt $400,000 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 $500,000 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. $300,000 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. $1,000,000 Wembley Park Rd to Prestwick(TSP 204) Glenmorrie Dr(west) This project creates a 650 ft long,5 ft wide asphalt shoulder/pathway. Installs $400,000 Pathway:Green Bluff to Hwy wide strip and RPMs. Extends a bike connection from Hwy 43.Transit 43(TSP 99) connection on Hwy 43. Connects to related TSP project east of Hwy 43. Glenmorrie Dr(west) This project creates a 2,000 ft long,5 ft wide asphalt shoulder/pathway. $1,400,000 Sidewalk: Cherry Lane to Including the install of wide strip and RPMs.This pathway will connect to Green Bluff Dr(TSP 174) related TSP projects on Glenmorrie Dr(see project#99). Green Bluff Pathway: This project consists of a 3,700 ft long, 6 ft wide asphalt shoulder/pathway $2,500,000 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 to 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 sidewalk $1,200,000 Fernwood to Westview on one side of the road. Use of shoulder areas would eliminate parking. (TSP 16) 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 $600,000 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 $900,000 to 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 $325,000 Palisades Crest Dr to on one side of roadway, initiating a route. Existing curbs on both sides. Fernwood Cir(TSP 47) City of Lake Oswego Capital Improvement Plan 2025-2031 63 PATHWAYS - STREET FUND Pathways- Unfunded Projects Project Name Description Total Hwy 43 Bike Lanes: This project will construct six ft.wide bike lanes on both sides of Highway 43 $1,400,000 Terwilliger to Oak St(TSP 38) 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 $4,000,000 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 of $200,000 Fairway Rd minimum 5 ft wide south side bike lane. Retains existing path width on north (Elements of TSP 39) side. Jean Rd Bike Lanes, This project will construct 250 ft. long,six ft.wide bike lanes, a 3.5 ft. $325,000 Sidewalks:Jean Way to landscape strip and six ft.separated concrete sidewalks on the south side of Pilkington Rd (TSP 118) the roadway.Widening will be required. Jefferson Pkwy Bike Lanes This project is 650 ft. long,six ft.wide bike lanes and pathways(where they $450,000 and Pathways: Mt Jefferson currently do not exist).The project will require removal of on-street parking Terr to McNary Pkwy from on side of the roadway. Long retaining walls and numerous tree (TSP 123) 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 $3,000,000 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, 3 ft $3,000,000 PCC to Multnomah Co. Line 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 $7,700,000 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 $700,000 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. 64 City of Lake Oswego Capital Improvement Plan 2025-2031 PATHWAYS - STREET FUND Pathways- Unfunded Projects Project Name Description Total Kruse Way Pathway: This project consists of a 190 ft long,6 ft wide asphalt pathway. $100,000 Galewood Pathway Connection (TSP 164) Lake Forest Dr Pathway: Ellis This project involves a 1,300 ft long,5 ft wide separated asphalt pathway $300,000 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 $4,500,000 (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 $1,000,000 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. Lakeview Blvd Pathway:Jean This project will construct a 2,300 ft long,5 ft wide separated asphalt $1,000,000 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 pathway $2,750,000 Summit Dr to Iron Mtn. Blvd on the east side of the roadway. Includes crosswalk at Iron Mountain (TSP 20) 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 $550,000 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 $325,000 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. $550,000 to Aspen Park/Palisades 2 Challenging design at driveways. Existing stair connection between Larch and Resv(TSP 180) Aspen Streets. Library to ACC Pathway This project creates a 530 ft long,6 ft wide attached asphalt pathways on 4th $550,000 (TSP 23) 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. City of Lake Oswego Capital Improvement Plan 2025-2031 65 PATHWAYS - STREET FUND Pathways- Unfunded Projects Project Name Description Total LO-Tigard/Bridgeport- This project creates a 3,620 ft long,6 ft wide asphalt shoulder pathway that $2,200,000 to-Milwaukie Trail will connect two trails: LO-Tigard Trail (Country Club/BFR/Kruse)and Connection (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 side $650,000 to GRP Trail (TSP 177) 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 $225,000 Fernwood Dr to Cloverleaf driveways will need to be reconstructed.This project connects to a related Dr(TSP 182) TSP project. McNary Pkwy Bike Lanes: This project is 1,500 feet long,six ft.Wide bike lanes and removal and $2,750,000 Jefferson Pkwy to Kerr Pkwy replacement of striping.Coordinate with Mountain Park HOA. (TSP 125) McNary Parkway Pathway: This project provides a 1,400 ft long, 6 ft wide separated asphalt pathway $800,000 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 $200,000 Meadows Dr to Carman Dr pathway. Pathway to outlet into existing parking lot.Subject to road transfer (TSP 201) 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 lane $50,000 Westlake to Botticelli (TSP striping and legends on both sides of Melrose. No widening will be required. 92) Initiate a connections; may connect to proposed Botticelli 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 $500,000 Hallmark to Boones Ferry Rd sidewalks between Boones Ferry Road and Hallmark Drive.Short retaining (TSP 25) 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. $4,500,000 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:Ca- This project includes a 3,400 ft long,6 ft wide asphalt shoulder pathway, $2,000,000 bana Ln to Hwy 43(TSP 220) extending a connection.Will involve transit on Hwy 43 and significant private property impacts requiring retaining walls. 66 City of Lake Oswego Capital Improvement Plan 2025-2031 PATHWAYS - STREET FUND Pathways- Unfunded Projects Project Name Description Total Oak St Pathway: McVey to This project consists of a 1,000 ft long,5 ft wide asphalt shoulder pathway $225,000 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 $2,200,000 Bonaire to Waluga Rd sidewalk,on both sides of the road. (TSP 159) O'Brien St Sidewalk& This project consists of a 250 ft long pathway,340 ft long sidewalk: 5 ft wide $450,000 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 on $1,200,000 Rd to Childs Rd (TSP 186) 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. Overlook Dr Bike Lanes: This projects is 2,300 ft. long,six ft.wide bike lanes.Will require widening $1,500,000 Meadowlark Ln to Stafford on north side with possible loss of on-street parking on sough side. Potential Rd (TSP 126) 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 and $275,000 Neighborhood Sidewalk: 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 $2,100,000 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 pathway $175,000 Pilkington Park/Dawn St to that extends a connection to proposed Childs Rd pathway.Transit connection Childs Rd (TSP 90) on Pilkington. Right-of-Way is Rivergrove. Prestwick Rd Pathway:Glen This project constructs a 880 ft long, 6 ft wide asphalt shoulder pathway. $500,000 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 $200,000 Oakridge to Boones Ferry Rd wide curb-tight concrete sidewalk(gap),and several driveway rebuilds. (TSP 158) City of Lake Oswego Capital Improvement Plan 2025-2031 67 PATHWAYS - STREET FUND Pathways- Unfunded Projects Project Name Description Total Red Leaf St Sidewalk: This project will construct a 650 ft long, 5.5 ft wide separated concrete $175,000 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 $9,900,000 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 $2,500,000 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. $45,000 Rd to Westview Rd (TSP 127) Existing curbs on both sides. School Adjacent Pathways- As recommended and prioritized by the Transportation Advisory Board,this $400,000 Atwater Extension project proposed to construct a pathway along Atwater Road to fill in a missing segment near Woodmont Park. South Shore Blvd Pathway: This project will construct a 12,800 ft long, 6 ft wide separated asphalt $11,700,000 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. Stafford Rd Bike Lane:South This project will construct 4,600 ft. long,six ft.wide bike lane legends and $5,000,000 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/pathway $4,000,000 Rosemont to Childs(TSP 96) 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 ft $550,000 Andrews Rd to 10th St(TSP long,8 ft wide asphalt shoulder pathway.This project extends a connection 214) 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 $3,000,000 43 to City Limits/Castleridge sides of roadway.Widening and stormwater facility will be required.Subject Ln (TSP 104) to road transfer from Clackamas County. 68 City of Lake Oswego Capital Improvement Plan 2025-2031 PATHWAYS - STREET FUND Pathways- Unfunded Projects Project Name Description Total Thoma Rd Sidewalk& This project creates a 820 ft long of curb and gutter and 6 ft wide asphalt $550,000 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 $750,000 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: This project creates a 4,000 ft long wide stripe and RPMs for multi-use $70,000 Kerr 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. Tualata Sidewalk: Red Leaf to This project will construct a 2,700 ft long,5.5 ft wide separated concrete $750,000 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 of the $2,900,000 Drive to Boones Ferry Rd design and engineering,geotechnical studies will need to be done, retaining (TSP 30) 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. $475,000 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 on $450,000 Oakridge to Madrona the east side of the roadway,completing a connection.Area is fairly flat,and (TSP 31) R/W is adequate.Some driveways and fences must be reconstructed/ relocated.Several large tree removals necessary. Washington Court Pathway: This project will construct a 2,400 ft long,5 ft wide separated asphalt $800,000 Queens Park Rd to Lake pathway on one side of the road. R/W required from Lake Forest to Bonaire; Forest Blvd (TSP 32) 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 $725,000 Way to Amberwood Circle the west side of the roadway(a pathway/sidewalk already exists on the east (TSP 85) side). Existing mountable curb.Some right-of-way acquisition will be necessary and construction may impact private fences and existing trees. Westview Dr Sidewalk- This project includes a 350 ft long,5 ft wide curb-tight sidewalk along a very $1,400,000 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. City of Lake Oswego Capital Improvement Plan 2025-2031 69 PATHWAYS - STREET FUND Pathways- Unfunded Projects Project Name Description Total Willamette Greenway Trail: This project creates a pedestrian trail that follows along Highway 43 and $7,500,000 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 $1,900,000 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 $500,000 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 $400,000 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 Downtown $3,500,000 Lake Oswego and the Foothills District.The project includes new steps within an 80 foot right-of-way, beginning on the east side of State St,crossing the UPR tracks at grade,and continuing down steps to the Foothills Rd/B Ave intersection.Americans with Disabilities Act(ADA)access could take place on a ramp system to the south of the steps, including a pathway connection leading to the Oswego Pointe Dr/Foothills Rd intersection. 70 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - WATER FUND CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Funded Projects Water Fund 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Cornell Water Main Upgrade(R-05)(F-04) 2,000,000 500,000 2,500,000 Monroe&McNary Regulatory Water Vault 500,000 500,000 Backup Power at RIPs and WTP(WO 332) 250,000 250,000 Reservoir Hatch Replacements 100,000 100,000 Water Valves for System Resiliency 75,000 75,000 Bergis Water Reservoir Replacement(S-07) 2,000,000 4,500,000 6,500,000 Bryant Woods Water System Improvements 500,000 2,500,000 3,000,000 Water Reservoir Painting 250,000 250,000 Pipe Capacity Improvements(D-03) 2,500,000 2,500,000 Touchstone Pump Station Evaluation and Access(P-04& 500,000 500,000 P-05) Forest Highlands 1 Reservoir Replacement 3,000,000 3,000,000 Water Rehabilitation Program 1,500,000 1,500,000 Forest Highlands Pressure Zone Improvements Phase 1 3,000,000 3,000,000 (F-03) Filter Covers at the Water Treatment Plant 800,000 800,000 Disinfection Generation at Water Treatment Plant 700,000 700,000 Water Total 2,925,000 3,250,000 7,000,000 3,000,000 4,500,000 4,500,000 25,175,000 SDC Fund Water 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total McVey Pump Station Replacement(P-01)(WO 340) 5,500,000 5,500,000 Water SDC Total 5,500,000 5,500,000 City of Lake Oswego Capital Improvement Plan 2025-2031 71 UTILITIES - WATER FUND CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Unfunded Projects Water-Water Fund 6th Pump at Water Treatment Plant(P-03) 1,400,000 Altitude Valves for Reservoir Balances(S-09) 600,000 City View Reservoir Rehabilitation 800,000 Cooks Butte Reservoir Rehabilitation 800,000 Filter Media Replacement at Water Treatment Plant 1,400,000 Forest Highlands#2 Reservoir Rehabilitation 1,400,000 Knaus Pressure Zone-Pipe Resiliency Improvements(R-04) 2,500,000 Knaus Reservoir Updates 300,000 McNary#1 Reservoir Rehabilitation 1,100,000 McNary Pressure Zone-Fire Flow Improvements(F-02) 1,500,000 Palisades#1 Reservoir Replacement 4,000,000 Palisades Pressure Zone-Pipe Resiliency Improvements(R-03) 4,000,000 pH Control for Optimization at Water Treatment Plant 800,000 Pipe Capacity Improvements(D-02) 3,250,000 Pipe Capacity Improvements(D-04) 325,000 Pipe Capacity Improvements(D-05) 3,250,000 Southside High Pressure Improvements 2,000,000 Southside Low Pressure Improvements 2,000,000 Southside Reservoir#2(S-04) 6,900,000 Southside Reservoir Rehabilitation 1,100,000 Summit Pressure Zone-Fire Flow Improvements(F-01) 700,000 Summit Reservoir Rehabilitation 1,400,000 Touchstone Reservoir Rehabilitation 1,700,000 Waluga Pressure Zone Pipe Resiliency Improvements(R-06) 6,000,000 Waluga Pressure Zone Pipe Resiliency Improvements(R-07) 3,000,000 Water Pump Stations Upgrades(P-06,P-04) 1,250,000 Water Total 53,475,000 72 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - WATER FUND Project Name: Cornell Water Main Upgrade(R-05)(F-04) Project Description: This project upsizes the distribution system piping in the City View/Bergis Pressure Zone to improve flow capacity as well as seismic resilience to large earthquakes. Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: Asset Management 3 ! i "' OF,' � a ! i Y r i P! H 2 tl ' !iQe����� d a. ..-O a iii I.l1 N 11.1 i Ili ilgEK130 MD2332,1T,�CM MG wo:LEIF.1 �-�rmnnii r �,©tr���I Y_a jt °4 . ;i a ,41w 11°1 it l ©� � _ �Mi ,li g '4i!-t MU Y HAW Va...4. 4iE¥ 0 4 'b�A a1-1'It`11 I eQo®..Gam= o r ©®Q�m� � i- O94 ©® �p� a F s % wn i A�l� aL© ear' laRa�7_r A. ' @� �f31�iDD a i gil NMINMneC ©O c-f 3 � y F �idB®�,-N727 lig , a hrt7Limon l�®v®®©� irrom) Am _ tor,ir....ik -ii,Wiz arm ,-1111 . r -es iv 11114pr- -:1® ©F® ®gyp 1`�w ... °,. i t i ...�, itwar1io ®pers Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Water 2,000,000 500,000 2,500,000 Revenue SDC's Source Bonds Grants Resources Total $2,000,000 $500,000 $2,500,000 Design 175,000 25,000 200,000 Proj.Admin 75,000 75,000 150,000 Expenses Construction 1,750,000 400,000 I 2,150,000 Expenses Total $2,000,000 $500,000 I $2,500,000 City of Lake Oswego Capital Improvement Plan 2025-2031 73 UTILITIES - WATER FUND Project Name: Monroe&McNary Regulatory Water Vault Project Description: 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/Unfunded: Funded Estimated Completion Date: 2026 Justification: Asset Management al- MI ti ,_____f 1� r ; 11111 O '-*.k -Ve ' P*41. 41E14 111111. T. ' 111-- & -- <4 op,: -- 4.1.7074.„ 1111i111111 ''..lialk'i Mil -----i4 *111 AO '. o A Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Water 500,000 500,000 Revenue sDC's Source Bonds Grants Resources Total $500,000 $500,000 Design 25,000 25,000 Proj.Admin 25,000 I 25,000 Expenses Construction 450,000 450,000 Expenses Total $500,000 $500,000 I 74 City of Lake Oswego Capital Improvement Plan 2025-2031 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 Pat ritti power ~cater • iq-fl,t - .111_41 J - Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Water 250,000 250,000 Revenue SDC's Source Bonds Grants Resources Total $250,000 $250,000 Design 25,000 25,000 Proj.Admin 25,000 25,000 Expenses Construction 200,000 200,000 Expenses Total $250,000 $250,000 City of Lake Oswego Capital Improvement Plan 2025-2031 75 UTILITIES — WATER FUND Project Name: Reservoir Hatch Replacements Project Description: Replaces access hatches at reservoirs to meet current regulations. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Safety a : Citywide Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Water 100,000 100,000 Revenue sDC's Source Bonds Grants Resources Total $100,000 $100,000 Design Proj.Admin 10,000 10,000 Expenses Construction 90,000 90,000 Expenses Total $100,000 $100,000 76 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - WATER FUND Project Name: Water Valves for System Resiliency Project Description: 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/Unfunded: Funded Estimated Completion Date: 2026 Justification: Asset Management , 11. 1 Citywide! ; -..fr: Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Water 75,000 75,000 Revenue sDC's Source Bonds Grants Resources Total $75,000 $75,000 Design Proj.Admin 5,000 5,000 Expenses Construction 70,000 70,000 Expenses Total $75,000 $75,000 City of Lake Oswego Capital Improvement Plan 2025-2031 77 UTILITIES - WATER FUND Project Name: Bergis Water Reservoir Replacement: (S-07) Project Description: This project replaces an existing 1960 Vintage Circular Concrete,0.5 million gallon water reservoir with a new,seismically resilient and potentially larger storage reservoir. Funded/Unfunded: Funded Estimated Completion Date: 2028 Justification: Resiliency,Capacity CHERRY CIRCLE 1111 BERGIS o RESERVOIR' ��' � m o BERGIS ROAD SKYLAND Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Water 2,000,000 4,500,000 6,500,000 Revenue sDC's Source Bonds Grants Resources Total $2,000,000 $4,500,000 $6,500,000 Design 400,000 350,000 750,000 Proj.Admin 100,000 150,000 250,000 Expenses Construction 500,000 4,000,000 4,500,000 1,000,000 1,000,000 Expenses Total $2,000,000 $4,500,000 $6,500,000 78 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - WATER FUND Project Name: Bryant Woods Water System Improvements Project Description: These projects replace old,undersized pipelines and pipelines that do not meet engineering design criteria for peak water demands and fire flow. The project list is to be developed from the master plan recommendations as well as from trouble spots suggested by Maintenance Services Department and identified by coexisting projects in streets and sewer. Funded/Unfunded: Funded Estimated Completion Date: 2028 Justification: Asset Management iv 0®m Mammal — —a- .err — Mt se izmorr--5, Ma 7©f�90 ��p— ®Ito tr. e�i IIII, ® ��®�©���� ®� 7�LYJ �GnflPA makim mite(' ® V��© " ®l nwri© L®fir L� ptv rl ;g®71l11 o©®�lm Vme1® e�'44 ®m w_V`v��®:tea I ®® m pro ,��® � � mg 0 r., ir �ENNEWC■■ `��vi limit �, and ms �lrr me l�6 ® d� 111, Ell az mom 1®l31®a rititi®� ®pOn4�fl1�� Arm r`ii.o Y._.- L1:0A£ slP,� G��� wl Description 2025-26 1 2026-27 2027-28 2028-29 2029-30 2030-31 Total Water 500,000 2,500,000 3,000,000 Revenue sDC's Source Bonds Grants Resources Total $500,000 $2,500,000 $3,000,000 Design 400,000 100,000 500,000 Proj.Admin 100,000 150,000 250,000 Expenses I Construction 2,250,000 2,250,000 Expenses Total $500,000 $2,500,000 $3,000,000 City of Lake Oswego Capital Improvement Plan 2025-2031 79 UTILITIES - WATER FUND Project Name: Water Reservoir Painting Project Description: 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/Unfunded: Funded Estimated Completion Date: 2027 Justification: Asset Management _\----) _j i _ (1-1-1 J LI 7- ____Ei -1 I I a I r . ' \_-- -V0-— "--- ,, ' .' Ld _I r- * �,� '''''T- Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Water 250,000 250,000 Revenue SDC's Source 1 Bonds Grants Resources Total $250,000 $250,000 Design 5,000 5,000 Proj.Admin 20,000 20,000 Expenses Construction 225,000 225,000 Expenses Total $250,000 $250,000 80 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - WATER FUND Project Name: Pipe Capacity Improvements:(D-03) Project Description: This project will upsize and upgrade existing piping:McVey from Cornell to State St, State St-McVey to Northshore Rd,and related modifications. Funded/Unfunded: Funded Estimated Completion Date: 2029 Justification: Asset Management �� fl® a unervi"' .._= ��III** 'iR��. 17] -:. B8Denitia i i . SEE, s'°1411*".--411101t 1 �1*♦1s1 AR- - x ERo vi 4IW klitiC—%***APIOATIliArsap. � - RGERoGERSPARks,REErIlia RA �.� n imam/ �EEr s,aEE, 1 1 o ig s.aEE. as� I II yy Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Water 2,500,000 2,500,000 Revenue SDC's Source Bonds — Grants Resources Total $2,500,000 $2,500,000 Design 250,000 250,000 Proj.Admin 125,000 125,000 Expenses Construction 2,125,000 2,125,000 Expenses Total I $2,500,000 I I $2,500,000 City of Lake Oswego Capital Improvement Plan 2025-2031 81 UTILITIES - WATER FUND Project Name: Touchstone Pump Station Evaluation and Access(P-04&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: 2029 Justification: Assset Management WIPP. t' — r 6rIA , I 'i ■ sli el t v la` 111 -- la MI 113100•12421A, ' 4171' ._&.. 4 tc._, cp.. -14 1 r ....'"-N. — .:'. Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Water 500,000 500,000 Revenue sDC's Source Bonds Grants Resources Total $500,000 $500,000 Design 25,000 25,000 Proj.Admin 25,000 25,000 Expenses Construction 450,000 450,000 Expenses Total $500,000 $500,000 82 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - WATER FUND Project Name: Forest Highlands 1 Reservoir Replacement Project Description: 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/Unfunded: Funded Estimated Completion Date: 2030 Justification: Asset Management s 1 r o- \ o \ Pkwy tC Ei \ \� E WI a "' 1 0 r— a \ Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Water 3,000,000 3,000,000 Revenue sDC's Source Bonds Grants Resources Total $3,000,000 $3,000,000 Design 500,000 500,000 Proj.Admin 150,000 150,000 Expenses Construction 2,350,000 2,350,000 Expenses Total $3,000,000 $3,000,000 City of Lake Oswego Capital Improvement Plan 2025-2031 83 UTILITIES - WATER FUND Project Name: Water Rehabilitation Program Project Description: These projects replace old,undersized pipelines and pipelines that do not meet engineering design criteria for peak water demands and fire flow. The project list is to be developed from the master plan recommendations as well as from trouble spots suggested by Maintenance Services Department and identified by coexisting projects in streets and sewer. Funded/Unfunded: Funded Estimated Completion Date: 2031 Justification: Asset Management 111/021111 . pitywideu,10 ; -111b: Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Water 1,500,000 1,500,000 Revenue sDC's Source Bonds Grants Resources Total $1,500,000 $1,500,000 Design 250,000 250,000 Proj.Admin 125,000 125,000 Expenses Construction 1,125,000 1,125,000 Expenses Total $1,500,000 $1,500,000 84 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - WATER FUND Project Name: Forest Highlands Pressure Zone-Pipe Resiliency Improvements Phase 1:(F-03) 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: 2031 Justification: Asset Management -±___ iso AL,it L.i. ti z,-7 -Hy =IL .• 0 1 I C ,,77.;, 41, 1014441 ) . ) r)-\) --IU Ntrnr,to_ * ,41 i__ It ,k.., - 141%11 ditk 0111 IN Jllllllllfllflll mi 3 .vjiQj44*: LAKE OSWEGo r H,ap■■ ^j i\ HIGH SCHOOL lig dII i,4$1A•0dd" 4 00.4` p o- e 14.0...:101 ,•b ' c L__,,,,,,,6") .51) AS1E' w#ti =MO WOO Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Water 3,000,000 3,000,000 Revenue sDC's Source Bonds Grants Resources Total $3,000,000 $3,000,000 Design 350,000 350,000 Proj.Admin 150,000 150,000 Expenses Construction 2,500,000 2,500,000 Expenses Total $3,000,000 $3,000,000 City of Lake Oswego Capital Improvement Plan 2025-2031 85 UTILITIES - WATER FUND Project Name: Filter Covers at the Water Treatment Plant Project Description: Six retractable filter covers for the LO-Tigard WTP. Note that this is a shared expense in the Lake Oswego - Tigard Water Partnership. Funded/Unfunded: Funded Estimated Completion Date: 2031 Justification: Water Quality , 0--� j __ �_ 1. f _' wrr� .vai q� rm • Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Water 800,000 800,000 Revenue sDC's Source Bonds Grants Resources Total $800,000 $800,000 Design 25,000 25,000 Proj.Admin I 25,000 25,000 Expenses • Construction 750,000 750,000 Expenses Total $800,000 $800,000 86 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - WATER FUND Project Name: Disinfection Generation at Water Treatment Plant Project Description: This project proposes to enable the generation of water disinfection materials on site at the Water Treatment Plant,reducing the reliance and vulnerability from suppliers. Funded/Unfunded: Funded Estimated Completion Date: 2031 Justification: Resiliency . _ . _ _ , , _ _,. .. , -.,......_,..---'1 o• ...) - _ _____-:-----. — ,..440 .ti 3 3„_ __ _ , . , ...or. ____ . .....- . ___,....... -- . 41t. ''� ,..._. - - -. L _- r ty , ,4' .,a)40. . ,-. -I ,„ \ Description I 2025-26 I 2026-27 2027-28 2028-29 2029-30 2030-31 Total Water 700,000 700,000 Revenue SDC's Source Bonds Grants Resources Total $700,000 $700,000 Design 25,000 25,000 Proj.Admin 25,000 25,000 Expenses Construction 650,000 650,000 Expenses Total $700,000 $700,000 City of Lake Oswego Capital Improvement Plan 2025-2031 87 UTILITIES - WATER SDC 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: 2026 Justification: Asset Management �� . , • • - • • Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Water SDC's 5,500,000 5,500,000 Revenue Source Bonds Grants $5,500,000 ----- $5,500,000 Design 350,000 350,000 Proj.Admin 150,000 150,000 Expenses Construction 5,000,000 5,000,000 Other Expenses Total $5,500,000 $5,500,000 88 City of Lake Oswego Capital Improvement Plan 2025-2031 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 Treatment $1,400,000 Treatment Plant: (P-03) Plant. Altitude Valves for Reservoir These projects add altitude valves at McNary Reservoir#1,Touchstone $600,000 Balances(S-09) Reservoir#1,and Palisades Reservoir#1. Projects include valve vaults, piping and related improvements. City View Reservoir Upsize Existing distribution system piping to improve fire flow capabilities to $800,000 Rehabilitation the Christian City Church. Cooks Butte Reservoir This project will add heavier ringwall foundation and tie-downs along with $800,000 Rehabilitation repainting of the ground level welded steel tank. Filter Media Replacement at Replacement of granular activated carbon filter media for the LO-Tigard $1,400,000 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 $1,400,000 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 $2,500,000 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 $300,000 repainting of the ground level welded steel tank. McNary#1 Reservoir This project will add heavier ringwall foundation and tie-downs along with $1,100,000 Rehabilitation repainting of the ground level welded steel tank. McNary Pressure Zone- Fire This project will upsize existing distribution system piping to improve fire $1,500,000 Flow Improvements(F-02) flow capabilities to the Parkridge Apartments. Palisades#1 Reservoir This project will add heavier ringwall foundation and tie-downs along with $4,000,000 Replacement repainting of the ground level welded steel tank. Palisades Pressure Zone; This project would upgrade distribution system piping in the City View/Bergis $4,000,000 Pipe Resiliency 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 $800,000 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 optimize it's treatment and reduce chemical use of coagulation chemicals for their secondary role of pH adjustment. Pipe Capacity This project will upsize and upgrade existing piping along Laurel St to Cornell $3,250,000 Improvements: (D-02) St; Cornell St to Sough Shore Blvd. City of Lake Oswego Capital Improvement Plan 2025-2031 89 UTILITIES - WATER FUND Water- Unfunded Projects Project Name Description Total Pipe Capacity This project will upsize and upgrade existing piping: Furnace St. and Leonard $325,000 Improvements: (D-04) St.,to Oswego Point Dr. Pipe Capacity This project will replace existing piping: Kerr Rd. Pump Station to McNary $3,250,000 Improvements: (D-05) Reservoir No. 1. Southside High Pressure This project will upsize existing distribution system piping to improve fire $2,000,000 Improvements flow capabilities. 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 $6,900,000 (S-04) Reservoir on City-owned property adjacent to Southside Reservoir No. 1. Project is contingent on Southside Water Storage Study S-01. Southside Reservoir This project replaces undersized and inefficient pumps and motors to $1,100,000 Rehabilitation accommodate peak day demands and to reduce operating and maintenance costs. Summit Pressure Zone-Fire This Project will upsize existing distribution system piping to improve fire $700,000 Flow Improvements(F-01) flow capabilities to Eaglecrest Condominiums. Summit Reservoir This project replaces undersized and inefficient pumps and motors to $1,400,000 Rehabilitation accommodate peak day demands and to reduce operating and maintenance costs. Touchstone Reservoir This project replaces undersized and inefficient pumps and motors to $1,700,000 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 $6,000,000 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 $3,000,000 Resiliency Improvements: Zone to improve seismic resilience to large earthquakes. (R-07) Water Pump Station This project will upgrade northside and southside pump stations to correct Upgrades(P 06, P-04) deficiencies identified through the conduct of Project P-04(Detailed 1,250,000 engineering assessments of existing pump stations). 90 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - STORMWATER FUND CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Funded Projects Stormwater Fund 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Redfern Ave Drainage Improvements(WO 355) 1,375,000 500,000 1,875,000 UIC Decommissioning-Lower Lakeview Blvd(WO 354) 1,250,000 1,250,000 Lakeview Blvd Street&Drainage Improvements(WO 333) 1,000,000 1,000,000 5th Street&Lake Bay Court Drainage Improvements 750,000 750,000 (WO 346) Minor Stormwater Projects 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000 Blue Heron Rd Rehabilitation&Drainage Improvements 25,000 250,000 1,100,000 1,375,000 UIC Decommissioning-Upper Drive/Twin Fir 250,000 850,000 1,100,000 UIC Decommissioning-Lakeview/South Shore to Bryant 250,000 400,000 650,000 Goodall Road Drainage Improvements 250,000 250,000 500,000 Warren Court Drainage Improvements 250,000 250,000 500,000 Ash Street ODOT Highway 43 130,000 400,000 530,000 Bayberry/Rye/Andrews Drainage Improvements 310,000 310,000 Firwood Road Upgrade-Boones Ferry to Waluga 175,000 575,000 750,000 Upper Drive Drainage Improvements,West of Bryant Rd 175,000 575,000 750,000 Dolph Court/Country Club Culvert Crossing 100,000 550,000 i650,000 Regional Water Quality Facility Retrofit 750,000 750,000 Stormwater Total 4,700,000 1,300,000 2,750,000 1,330,000 1,710,000 2,750,000 14,540,000 City of Lake Oswego Capital Improvement Plan 2025-2031 91 UTILITIES - STORMWATER FUND CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Unfunded Projects Stormwater-Stormwater Fund Andrews Road&Sunningdale Road Drainage Improvements 900,000 Bickner Street to McVey Ave Stormwater Replacement 1,100,000 Cedar Court Drainage Improvements 375,000 Chandler Road Drainage Improvements 700,000 Cherry Crest Detention-Water Quality Treatment Facility 1,100,000 Douglas Circle Drainage Improvements 800,000 Eena Road Drainage Improvements 450,000 Elizabeth Gress Park Sediment Control/Restoration 375,000 Foothills/A Ave Drainage Improvements 1,600,000 Glen Eagles Road Drainage Improvements 1,600,000 Lakeview Blvd Drainage Improvements-West of Jean Road 1,375,000 Lakeview Blvd Drainage Improvements(Bryant to South Shore) 550,000 Lower Boones Ferry Road-Lake Grove UGB 5,500,000 Maple Street Drainage Improvements 175,000 Melrose St Tributary Rehabilitation 550,000 Oakridge/Trillium Woods Drainage Improvements 550,000 Preakness Ct Water Quality/Detention 275,000 Regional Stormwater Facility-Bergis/Stafford Road 1,200,000 Sediment Basin Evaluation&Retrofits 675,000 Sher Lane Drainage Improvements 600,000 Southwood Park Detention 250,000 Sunbrook Drive Drainage Improvements 400,000 Tanglewood Drive Water Quality/Detention 250,000 Touchstone Dr Drainage Improvements 175,000 Uplands Drainage Improvements(Ridgecrest to County Club) 2,200,000 Stormwater Total 23,725,000 92 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - STORMWATER FUND Project Name: Redfern Ave Drainage Improvements (WO 355) 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: Stormwater Facility • s t I 1 ii.L;11- . . 1 _ .:__, ■ i -- __ mac -II . Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Stormwater 1,375,000 500,000 1,875,000 Revenue SDC's Source Bonds Grants Resources Total $1,375,000 $500,000 ---- $1,875,000 Design 300,000 50,000 350,000 Proj.Admin 75,000 75,000 150,000 Expenses Construction 1,000,000 375,000 1,375,000 Purchase Expenses Total $1,375,000 $500,000 $1,875,000 City of Lake Oswego Capital Improvement Plan 2025-2031 93 UTILITIES - STORMWATER FUND Project Name: UIC Decommissioning - Lower Lakeview Blvd (WO 354) Project Description: Decommission three drywells from 6077 Lakeview to 6333 Lakeview,decom 1 UIC at 17607 Pilkington,and decom 2 infiltration trenches on Hunter/Rosewood. Lower Lakeview includes construction of stormwater system and water-quality treatment whereas Pilkington and Hunter/Rosewood will connect to existing system with treatment provided if feasible. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: UIC Permit��1' r .. r - - - -_ - - - _ _ _ - - - - Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Stormwater 1,250,000 1,250,000 Revenue SDC's Source Bonds Grants Resources Total $1,250,000 $1,250,000 Design Proj.Admin 150,000 150,000 Expenses Construction 1,100,000 1,100,000 Purchase Expenses Total $1,250,000 $1,250,000 94 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - STORMWATER FUND Project Name: Lakeview Blvd Street&Drainage Improvements (WO 333) Project Description: 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/Unfunded: Funded Estimated Completion Date: 2025 Justification: Drainage,Asset Management iar,r —,,.v=l,.,.i,e' r;•I l• lll L .- " r ,r, — PI ,,,,, .., 9 i z �ly�,`� • I r / `S a Ym mm w. ,., . tip 4 , € UI ca A z 4 �` ` o2E _,� ��ll f bB i ;�i_ �1c- �. -• % a re' 41ii 1 . �- • 4' tst:. \ N s Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Stormwater 1,000,000 1,000,000 Revenue Street 5,000,000 5,000,000 Source Bonds Grants Resources Total $6,000,000 MEM $6,000,000 Design 150,000 150,000 Proj.Admin 250,000 250,000 Expenses Construction 5,600,000 5,600,000 Purchase Expenses Total $6,000,000 $6,000,000 City of Lake Oswego Capital Improvement Plan 2025-2031 95 UTILITIES - STORMWATER FUND Project Name: 5th Street&Lake Bay Court Drainage Improvements(WO 346) Project Description: This project looks to address localized ponding south of the intersection of 5th Street and Lake Bay Court. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Drainage 4s Ave ti Wing - ____ mawam 1hli ------7_ plirgre . 11 --esii- SILaw,to cl' Pillin----__ Cr\ ,if—IAL _ L__i_r,-..irsissiiiiiiite 1,.........1•_„4040mmispril 60 Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Stormwater 750,000 750,000 Revenue SDC's I Source Bonds Grants Resources Total $750,000 $750,000 Design 50,000 50,000 Proj.Admin 75,000 75,000 Expenses Construction 625,000 625,000 Purchase Expenses Total $750,000 $750,000 96 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - STORMWATER FUND Project Name: Minor Stormwater Projects Project Description: This project includes various small efforts intended to improve water quality and/ or conveyance.These projects can also reduce the frequency and severity of flooding events. Funded/Unfunded: Funded Estimated Completion Date: Annual Justification: Water Quality,Asset Management a 6 CityW/ • "fit - Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Stormwater 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000 Revenue SDC's Source Bonds Grants Resources Total $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,800,000 Design 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Proj.Admin 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Expenses Construction 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Purchase Expenses Total $300,000 1 $300,000 $300,000 1 $300,000 1 $300,000 $300,000 1 $1,800,000 City of Lake Oswego Capital Improvement Plan 2025-2031 97 UTILITIES - STORMWATER FUND Project Name: Blue Heron Rd Rehabilitation &Drainage Improvements Project Description: In association with the reconstruction of the roadway,this project will construct storm drainage and water quality improvements along the length of the roadway,where none exist now. Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: Asset Management,Water Quality Treatment&Quantity Management 1 d ti ris Trib& A„� ll ups >. oRE 1 Alp. v. * Jr' *4 Ail fo All. e " W r 4 Al nil Wini IM 4 ,. , limedr ♦ i MEN STREET �� r Niivit �I_ 4104 NI V f MO", � r IP* II Its ittom 0, iir .4 4 N.4-410 .._._ Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Stormwater 25,000 250,000 1,100,000 1,375,000 Revenue Street 75,000 500,000 2,150,000 2,725,000 Source Bonds Grants Resources Total $100,000 $750,000 $3,250,000 $4,100,000 Design 90,000 625,000 125,000 1 840,000 Proj.Admin 10,000 125,000 125,000 260,000 Expenses Construction 3,000,000 3,000,000 Purchase Expenses Total 1 $100,000 $750,000 $3,250,000 $4,100,000 98 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - STORMWATER FUND Project Name: UIC Decommissioning - Upper Drive/Twin Fir Project Description: Decommission three drywells on Upper Drive with stormwater re-directed to Twin Fir drywell. Funded/Unfunded: Funded Estimated Completion Date: 2028 Justification: UIC Permit DOUGLAS I V I a 1 u W CIRCLE ..�j I�J ,,. ts789 `.�, � OT�7) g4 15781 15781 I'' m Rot, 15791 75g1, :1 `c CT® TROVE AI 6. 1111, AVE W 159 or.: :0111,11000 --- ® _AK ,, , 1 s S ® 00U,�VPRD ,,_ g ®® ..+ v,, Iv GOODIN c� iEASEMIENT u A. % N Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Stormwater 250,000 850,000 1,100,000 Revenue SDC's Source Bonds Grants Resources Total $250,000 $850,000 $1,100,000 Design 200,000 25,000 225,000 Proj.Admin 50,000 75,000 125,000 Expenses Construction 750,000 750,000 Purchase Expenses Total $250,000 $850,000 $1,100,000 City of Lake Oswego Capital Improvement Plan 2025-2031 99 UTILITIES - STORMWATER FUND Project Name: UIC Decommissioning- Lakeview/South Shore to Bryant Project Description: Remove perforated pipe on Lakeview and bottomless catch basin on South Shore. May require an easement at South Shore. Funded/Unfunded: Funded Estimated Completion Date: 2029 Justification: Water Quality 6 i i r. +- .4r -3 ?Y\ f ';,. :T_,..-. to r - ` 4AJIIII ! � a r +: 9: t 4),iY _ ry •Pi �. -' yr` ,� r ti ,,� ,� tJ, Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Stormwater 250,000 400,000 650,000 Revenue SOUS Source Bonds Grants Resources Total $250,000 $400,000 $650,000 Design 100,000 25,000 125,000 Proj.Admin 50,000 50,000 100,000 Expenses Construction 100,000 325,000 425,000 Purchase Expenses Total $250,000 $400,000 $650,000 100 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - STORMWATER FUND Project Name: Goodall Rd Drainage Improvement Project Project Description: This project will implement the construction of several improvements along Goodall Rd drainage corridor. Projects will include stabilizing segments of open channels, enlarging culvert sections and adding water quality improvements. Funded/Unfunded: Funded Estimated Completion Date: 2029 Justification: Asset Management,Water Quality —_ - = .' -`r mom_ Ow 'ems.mot.:' ..' .� ki',' ,��-�5 ��Y � x_ �n:.- sue. ..- - M.3„7:3 +.-q a. 5>. '+f '� � ^ram J "� am �`- _ s` of Description 250,000 250,000 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Stormwater 500,000 Revenue SDC's Source Bonds Grants Resources Total $250,000 $250,000 -- $500,000 Design 25,000 25,000 125,000 25,000 150,000 Proj.Admin 50,000 Expenses Construction 100,000 200,000 300,000 Purchase Expenses Total $250,000 $250,000 $500,000 City of Lake Oswego Capital Improvement Plan 2025-2031 101 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: 2030 Justification: Asset Management { L a'g'" -„R af.s ice= i ., m�. i. , -c +a ;114�h - T f. -T. rcYa 4, ., - ', _.h4 ,,14;10'1 . rye , ,-` }f'i , ,' - . r, . - ��, _._A A-I' i Wit. i ate' 7 {4 44` v i. t iY` - ,.:a J jai a \ ' Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Stormwater 250,000 250,000 500,000 Revenue SDC's Source Bonds Grants Resources Total $250,000 $250,000 $500,000 Design 85,000 15,000 100,000 Proj.Admin 15,000 35,000 50,000 Expenses Construction 150,000 200,000 350,000 Purchase Expenses Total $250,000 $250,000 $500,000 102 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - STORMWATER FUND Project Name: Ash Street ODOT Highway 43 Project Description: 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/Unfunded: Funded Estimated Completion Date: 2030 Justification: Asset Management 1_ A c � .:, u y _____ _________ ----„\qN 6.... , ss ....-- ...„ -___________ ____ I_„ i i I Ash St T pifi r _ 31-1-1 1iI�i L J_ am® EL1T Botlfad Crc, 1—cl1 Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Stormwater 130,000 400,000 530,000 Revenue SDC's Source Bonds Grants Resources Total --- $130,000 $400,000 $530,000 Design 85,000 15,000 100,000 Proj.Admin 25,000 35,000 60,000 Expenses Construction 20,000 350,000 370,000 Purchase Expenses Total $130,000 $400,000 $530,000 City of Lake Oswego Capital Improvement Plan 2025-2031 103 UTILITIES - STORMWATER FUND Project Name: Bayberry/Rye/Andrews Rd Drainage Improvements Project Description: The roadside ditches along Bayberry are very flat and standing water remains for unacceptable periods of time. Runoff from Andrews Rd and Rye Rd contribute to the drainage problems as well. This project would include Low Impact Development Alternatives (LIDA) and extending an overflow pipe system to manage runoff that cannot infiltrate. Funded/Unfunded: Funded Estimated Completion Date: 2030 Justification: Asset Management oa, eon >- '76, - -- - MILBURN CT ' �J 1 660 g 490 o�o m m 46041traii,z FOREST HILLS - 8 1 05 j Op p ELEMENTARY Y SCH• D 440 SGh cT ?�_ a �6 as �` 0J ROAD RI sir A15 '.p?s ® R��S PNO 1).Ifr� A s l SoStri D 0 / ANDRiEWS i ROA ROAD _ 0 660 p c10 0 oa� Z `667 � 1 t d ! v Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Stormwater 310,000 310,000 Revenue SDC's Source Bonds Grants Resources Total $310,000 $310,000 Design 60,000 60,000 Proj.Admin 40,000 40,000 Expenses Construction 210,000 210,000 Purchase Expenses Total $310,000 $310,000 104 City of Lake Oswego Capital Improvement Plan 2025-2031 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: 2031 Justification: Asset Management A 03 gill 1 111011 Iillirif _____ _. ALERTS= if ip IIIII ••• ROAD o w s I , _ \s,i p•. ilk ,:. o i 11 — , 4) 0, 71------IWAIBW4- • / 0 ,,,,,,of PI° Description 2025-26 2026-27 1 2027-28 2028-29 2029-30 2030-31 Total Stormwater 175,000 575,000 750,000 Revenue Street 600,000 1,650,000 2,250,000 Source Bonds Grants Resources Total $775,000 $2,225,000 $3,000,000 Design 400,000 100,000 500,000 Proj.Admin 75,000 125,000 200,000 Expenses Construction 2,000,000 2,000,000 Purchase 300,000 300,000 Expenses Total $775,000 $2,225,000 $3,000,000 City of Lake Oswego Capital Improvement Plan 2025-2031 105 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: 2031 Justification: Asset Management,Water Quality rii- i .. � _ IL 1 \ __± 1 ope`omit -------'HIN4 ✓d v t Lamont nys NtitotaLArta - 9 Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Stormwater 175,000 575,000 750,000 Revenue SDC's Source Bonds Grants Resources Total $175,000 $575,000 $750,000 Design 125,000 15,000 140,000 Proj.Admin 50,000 30,000 80,000 Expenses Construction 530,000 530,000 Purchase Expenses Total $175,000 $575,000 $750,000 106 City of Lake Oswego Capital Improvement Plan 2025-2031 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: 2031 Justification: Asset Management,Water Quality,Stormwater Detention IF si V l' !' ; :#zi:-, 1-- Uyf m 4'Y ."-- ,,t om Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Stormwater 100,000 550,000 650,000 Revenue SDC's Source Bonds Grants Resources Total ---- $100,000 $550,000 $650,000 Design 85,000 15,000 100,000 Proj.Admin 15,000 60,000 75,000 Expenses Construction 475,000 475,000 Purchase Expenses Total $100,000 $550,000 $650,000 City of Lake Oswego Capital Improvement Plan 2025-2031 107 UTILITIES - STORMWATER FUND Project Name: Regional Water Quality Facility Retrofit Project Description: This facility was constructed under ODOT in 1984,and was built to retain stormwater runoff from the Boones Ferry Rd Widening project.The facility is overgrown,silted in and no longer provides the detention capacity that is required. This project would al- low for the rebuilding of the facility to restore capacity,improve water quality,remove non-native invasives and improve wildlife habitat. Funded/Unfunded: Funded Estimated Completion Date: 2031 Justification: Asset Management �• r* / wir Tom, ':,..- "t-,;-',t 4•••=" •..,. .X.-;'."'";,--0! " ---,a., . ,o F a j K y l „ - . • • ,...„. . :.. „,..„,__ _._... .. .cz .` .:434b ac:"•t- ; -' ' ; s; 1, ter 3• _r . '- :._ , _,... ` ,. Lt _ r s, , - N -- .,. ...._ -S __.„. ,fl r_.. ....„...._ .,„,.., ......„ __„......r - i¢' . - + - ; 7;5 `-4 Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Stormwater 750,000 750,000 Revenue SDC's Source Bonds Grants Resources Total $750,000 $750,000 Design 125,000 125,000 Proj.Admin 100,000 100,000 Expenses Construction 525,000 525,000 Purchase Expenses Total $750,000 $750,000 108 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - STORMWATER FUND Stormwater- Unfunded Projects Project Name Description Total Andrews Road& Collect runoff from Andrews Rd and Sunningdale with discharge to Tryon $900,000 Sunningdale Road Drainage Creek State Park. Include a retrofit of the outfall to Tryon Creek State Park. Improvements Would decommission a UIC at 1235 Andrews. Bickner St to McVey Ave Existing storm pipe was constructed in early-mid 1900's.According to recent $1,100,000 Storm System Replacement exploratory survey and stormwater modeling efforts,the system has diminished capacity,and the structural integrity is questionable.The stormwater system which contributes to this piped system is being rebuilt along with the Laurel St Pathway Project(2015).This project would replace the pipes along public right-of-way of Bickner Rd, between Oak St and McVey Ave and along McVey Ave to Oswego Creek. Cedar Court Drainage This neighborhood street is lacking in drainage infrastructure. Runoff from $375,000 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 $700,000 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 $1,100,000 Water Quality Treatment drainage basin is neither treated for water quality or managed for quantity. 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- $800,000 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 $450,000 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. Elizabeth Gress Park- This project includes the repair of the damaged culvert, retrofit channel for $375,000 Sediment Control/ bioretention,stabilize and rehabilitate reach of stream, remove debris, install Restoration inline storage and treatment facility and build access for facility maintenance. City of Lake Oswego Capital Improvement Plan 2025-2031 109 UTILITIES - STORMWATER FUND Stormwater- Unfunded Projects Project Name Description Total Foothills/A Ave Drainage This project completes the B Ave Storm Drainage Improvement Project(CSP $1,600,000 Improvements ID#TC4)that was constructed in 2014-15.The project will upgrade the link in the system between Foothills Rd, under the railroad tracks, up to State St. Additionally,the project will include pipe replacement work at the intersection of State and A Ave. Glen Eagles Road Drainage Reconstruct the system with sumped and snouted catch basins from Prest- $1,600,000 Improvements wick Ct to the outfall at Springbrook Creek. The reconstruction would reduce sediment loads into Springbrook Creek. Lakeview Blvd Drainage The area of Lakeview Blvd between SW Belmore Ave and SW 65th Ave has $1,375,000 Improvements-West of very little stormwater infrastructure.The land use on the west side of the 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 I $550,000 Improvements(Bryant to a UIC and is being added to our permit as"discovered". Providing pretreat- South Shore) ment 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 $5,500,000 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 $175,000 Improvements Street. Melrose St Tributary The existing channel along Melrose street has experienced noticeable $550,000 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 Woods Replace the perforated pipe in the Trillium Woods complex with solid pipe $550,000 Drainage Improvements and sumped/snouted manholes and catchbasins. Add infiltration planter 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. 110 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - STORMWATER FUND Stormwater- Unfunded Projects Project Name Description Total Preakness Ct Water Quality/ This project is intended to build water quality/quantity detention facility to $275,000 Detention attenuate flows and help reduce downstream erosion. Regional Stormwater Facility This project is intended to construct a regional stormwater facility to manage $1,200,000 -Bergis/Stafford Rd volume and treat water quality. Sediment Basin Evaluation There are several constructed sediment basins located throughout the City's $675,000 and Retrofits 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. Sher Lane Drainage There is very little existing stormwater infrastructure near the intersection of $600,000 Improvements Sher Lane, 10th St and G Ave in the first addition Neighborhood.This results in substantial ponding at the throat of Sher 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 Detention This project will retrofit existing open space along Ball Creek to increase $250,000 flood storage,storm water retention and water quality treatment. Sunbrook Dr Drainage The current pipe system is routed through back yards and is undersized, $400,000 Improvements resulting in flooding of backyards, home and the street.This project would enlarge and reroute the pipes into the public right-of-way. Tanglewood Dr Water This project will build a water quality/quantity detention facility to attenuate $250,000 Quality/Detention flows and help reduce downstream erosion. Touchstone Dr Drainage Due to the steep slope of this roadway,the existing inlets do not function $175,000 Improvements 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 $2,200,000 Improvements(Ridgecrest to Ridgecrest Dr to the Country Club. Provide filtration/infiltration planters Country Club) when space is available. City of Lake Oswego Capital Improvement Plan 2025-2031 111 UTILITIES - STORMWATER FUND 112 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - SEWER FUND CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Funded Projects Sewer Fund 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total LOIS Repairs-Corrosion Repair(LOIS-4,-5) 150,000 150,000 Pump Replacements at Pump Stations 125,000 125,000 Wastewater Conveyance Rehabilitation 500,000 1,000,000 500,000 1,000,000 500,000 3,500,000 LOIS Repairs-Manhole Infiltration(LOIS-1) 400,000 400,000 Cabana Lane Manhole Replacement 125,000 125,000 Foothills Road Interceptor(T-L1-1) 750,000 2,250,000 3,000,000 Wastewater Pump Station Generators 250,000 750,000 1,000,000 LOIS Repairs-Drop Structure(LOIS-3) 125,000 125,000 Willamette Road Pump Station Upgrades(PS-3) 100,000 650,000 750,000 Blue Heron Trunk(T-BH-1) 750,000 1,250,000 2,000,000 LOIS Repairs-Concrete Repair(LOIS-2) 150,000 1,350,000 1,500,000 Sewer Total 275,000 1,025,000 2,225,000 4,150,000 1,900,000 3,100,000 12,675,000 Unfunded Canal Trunk(T-CAN-1&P-CAN-1) 5,000,000 Downtown Trunk(T-DWN-2) 1,750,000 Downtown Trunk 3&4(T-DWN-3&T-DWN-4) T -1111r- 200,000 East Mountain Park Trunk(T-EMP-1) 500,000 East Mountain Park Trunk(T-EMP-2,T-EMP-3) 12,000,000 Foothills Road Pump Station(PS-4) 750,000 Forest Highlands Trunk(T-FH-1) 2,750,000 I/I Reduction Program Priority B Projects(G-3) 33,000,000 L5 Basin Trunk(T-L5-1) 80,000 McVey Trunk(T-MCV-1,T-MCV-2) 6,500,000 New Canal Basin Pump Station(PS-7) 1,800,000 Other Pipeline Repair Projects for Major Collectors(P-1) 6,000,000 Rebuild Lift Station and Pressure Mains 1,250,000 Riverfront Trunk(T-RF-2) 700,000 South Lake Trunk(T-SL-1) 175,000 South Shore Trunk(T-55-1) 600,000 Southwood Trunk(P-SW-1) 775,000 Wastewater Flow Data Tracking(PS-6) 600,000 West Mountain Park Trunk(T-WMP-1) 775,000 Sewer Total 75,205,000 City of Lake Oswego Capital Improvement Plan 2025-2031 113 UTILITIES - SEWER FUND Project Name: Lake Oswego Interceptor Sewer Repair-Corrosion Repair(LOIS-4,-5) Project Description: This is a one of a series of repairs and improvements identified in the recent Lake Oswego Interceptor Sewer(LOIS) 10-year inspection.The scope of this project is to repair corroded hardware within the system,including cathodic protection anodes and rectifier adjustments. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Asset Management 4_ ; y f\ (r 5 f -I a —rig Ill i,i� r•sir7: .4�r° ramre 9-i � • , .; �� m- • =� �ar+�����► a. sit e�� �� ll r !pi1 r .����7w��ice` to ! Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Sewer 150,000 150,000 Revenue SDC's Source Bonds Grants Resources Total $150,000 ----- $150,000 Design 10,000 10,000 Proj.Admin 15,000 15,000 Expenses Construction 125,000 125,000 Purchase Expenses Total $150,000 $150,000 114 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - SEWER FUND Project Name: Pump Replacements at Pump Stations Project Description: Some of the pumps within the sanitary sewer pump stations are reaching the end of useful life.The scope of this project is to replace those pumps to provide resiliency and reduce the likelihood of an overflow. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Asset Management . J Citywide • _,,fr: illPll"1-411111 Description 2025-28 2028-27 2027-28 2028-29 2029-30 2030-31 Total Sewer 125,000 125,000 Revenue SDC's Source Bonds Grants Resources Total $125,000 ----- $125,000 Design Proj.Admin 10,000 10,000 Expenses Construction 115,000 115,000 Purchase Expenses Total $125,000 $125,000 City of Lake Oswego Capital Improvement Plan 2025-2031 115 UTILITIES - SEWER FUND Project Name: Wastewater Conveyance Rehabilitation Project Description: The scope of this project is to address minor deficiencies in the sanitary sewer collections system.This includes structural defects,root intrusion,and manhole rehabilitation. The outcome of this effort will be reduced likelihood for sewer overflows as well as reduced Inflow and Infiltration (I/I) in the system from stormwater runoff. Funded/Unfunded: Funded Estimated Completion Date: 2031 Justification: Asset Management a e• . A.A. Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Sewer 500,000 1,000,000 500,000 1,000,000 500,000 3,500,000 Revenue SDC's Source Bonds Grants Resources Total $500,000 $1,000,000 $500,000 $1,000,000 $500,000 $3,500,000 Design 150,000 25,000 150,000 25,000 150,000 500,000 Proj.Admin 50,000 100,000 50,000 100,000 50,000 350,000 Expenses Construction 300,000 875,000 300,000 875,000 300,000 2,650,000 Purchase Expenses Total $500,000 $1,000,000 $500,000 $1,000,000 $500,000 $3,500,000 116 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - SEWER FUND Project Name: Lake Oswego Interceptor Sewer Manhole Infiltration (LOIS-1) Project Description: This is a one of a series of repairs and improvements identified in the recent Lake Oswego Interceptor Sewer(LOIS) 10-year inspection. The scope of this project is to rehabilitate an existing manhole to eliminate significant water infiltration. Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: Asset Management ems. .....--,e �I t Y� 4 � I r Y ti— R 9 y I gatili.„......,- • :.. e. ilp ' : ll ri 4-1 '' - /_______ ' ' ---. '''' ;77 -1-', WO,, �- i Y J '"� -ar IIIIII art Yr+gpiimiikeraw� a 1II 1 Ifi i aI� !ems sta—1 i4 !!� ��ai�r.-mr�I,. . ._. _�.. aYo�..` Sri. __ __ . Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Sewer 400,000 400,000 Revenue SDC's Source Bonds Grants Resources Total $400,000 ---- $400,000 Design 25,000 25,000 Proj.Admin 25,000 25,000 Expenses Construction 350,000 350,000 Purchase Expenses Total $400,000 $400,000 City of Lake Oswego Capital Improvement Plan 2025-2031 117 UTILITIES - SEWER FUND Project Name: Cabana Lane Manhole Replacement Project Description: The scope of this project is to replace 4 existing manholes that are reaching the end of useful life. These manholes were inspected during the lake drawdown in 2023 and were selected for replacement during the next drawdown in 2026. Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: Asset Management COURT it 171 ®`'I2zticC®®® ®III ®/_ar h o®1 .1 WMatilar BA �COV„ ® Fg FM - ®®® rs� 1 g% 'SLAKE m 102 ;Q0®. g S 697 101 J 1+ CABANA LANE LANE _- tr: AtLCI� pp CABANA �� Be6 .IIIREI ail E F wa s 4aredree, P' 401., .* Ric *0 14 41111§1.0.0.200000.006111 k As rry �$�' %lot ,�N .+sue';F' 'b 4. ?i,-®®ar h' s� y s V®® Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Sewer 125,000 125,000 Revenue SDC's Source Bonds Grants Resources Total $125,000 ---- $125,000 Design 15,000 15,000 Proj.Admin 10,000 10,000 Expenses Construction 100,000 100,000 Purchase Expenses Total $125,000 $125,000 118 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - SEWER FUND Project Name: Foothills Rd Interceptor(T-L1-1) Project Description: Foothills Road to Tryon Creek WTP.This project is required for eliminating the potential for surcharging upstream of the LOIS Interceptor.The project is expected to be completed concurrent with the redevelopment of the Foothills neighborhood. Re-routing of the pipe is anticipated to match new right-of-way alignments.The cost estimate should be revised when the new pipe alignment is known. Funded/Unfunded: Funded Estimated Completion Date: 2029 Justification: Asset Management • -" ! • / t — • .r • T41. Ili oust _ • ;! NIELtYlkwl hor FOR LLY/SiR4GrIQM �..Ji-i � •ae usnw n'n-.i .. Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Sewer 750,000 2,250,000 3,000,000 Revenue SDC's Source Bonds Grants Resources Total $750,000 $2,250,000 $3,000,000 Design 550,000 50,000 600,000 Proj.Admin 75,000 100,000 175,000 Expenses Construction 125,000 2,100,000 2,225,000 Purchase Expenses Total $750,000 $2,250,000 $3,000,000 City of Lake Oswego Capital Improvement Plan 2025-2031 119 UTILITIES - SEWER FUND Project Name: Wastewater Pump Station Generators Project Description: Permanent Natural Gas Generators (50 KW) at Robinson Point and Melrose Pump Stations. Also,includes new pumps at stations. Funded/Unfunded: Funded Estimated Completion Date: 2029 Justification: Asset Management . t' Cit wide „ell" PrFilleh ._,,,,.. Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Sewer 250,000 750,000 1,000,000 Revenue SDC's Source Bonds Grants Resources Total $250,000 $750,000 $1,000,000 Design 200,000 40,000 240,000 Proj.Admin 30,000 40,000 70,000 Expenses Construction 20,000 670,000 690,000 Purchase Expenses Total $250,000 $750,000 $1,000,000 120 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - SEWER FUND Project Name: Lake Oswego Interceptor Sewer Repairs- Drop Structure (LOIS-3) Project Description: This is a one of a series of repairs and improvements identified in the recent Lake Oswego Interceptor Sewer(LOIS) 10-year inspection.The scope of this project is to replace an atypical lateral connection with an inside-drop structure matching City standards.This will reduce the likelihood of an overflow as well as reduce maintenance demands. Funded/Unfunded: Funded Estimated Completion Date: 2029 Justification: Asset Management ''-� f r. Sk➢io➢Jl ro .1 6 ``Y / i - -^FI iifa, i i _ :tenor li e'+®1 f • IPA ;- 7� EMI♦I�IA ` F�� -,z,4 .._, ',..., if.' - -IN„,,,,,,4-64,wrillirol 1 .1,-..- ...-.....1.. '.-- - ilikiL. raw .. -.4. z,111-1,mArdi Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Sewer 125,000 125,000 Revenue SDC's Source Bonds Grants Resources Total $125,000 --- $125,000 Design 15,000 15,000 Proj.Admin 10,000 10,000 Expenses Construction 100,000 100,000 Purchase Expenses Total $125,000 $125,000 City of Lake Oswego Capital Improvement Plan 2025-2031 121 UTILITIES - SEWER FUND Project Name: Willamette Pump Station Upgrades (PS-3) Project Description: As identified in the Wastewater Master Plan,this project will increase capacity at the Willamette Pump Station located just south of Foothills Park. This increased capacity will reduce the likelihood of an overflow during large storms. Funded/Unfunded: Funded Estimated Completion Date: 2029 Justification: Asset Management 111111111111,LL F29 9 I I �7 OpTyICGS PAr byal • L.3�; Iirr, M m 199 Sik�0o rJ 5015 A-J p. FOOT. 3�R\V 350 5014H9 v/NrF ar13 SA-H -- DRIVEfr 5012 b A-J 5017 360 A-H 5011 5016 5,n6 5045 5044 H A J A-H 5047 A-H A-H A-H 5048 A-H sa2 5043 340 A-H I LE 500504t A-J A-H q-H AS-OH 7 5038 A-J 350 5002 A-Il A-H 503$ A-J 5050 5040-HA-H q-� A-H A H A H 5038 5nn5 A-H S!1?9 37. Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Sewer 100,000 650,000 750,000 Revenue SDC's Source Bonds Grants Resources Total $100,000 $650,000 $750,000 Design 80,000 50,000 130,000 Proj.Admin 20,000 25,000 45,000 Expenses Construction 575,000 575,000 Purchase Expenses Total $100,000 $650,000 $750,000 122 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - SEWER FUND Project Name: Blue Heron Trunk(T-BH-1) Project Description: This project will replace the pipeline on Southshore Blvd from Lakeridge Rd to Blue Heron Rd.The pipeline has less than 10 years of remaining useful life(RUL) and problems were indicated in the inspection reports. More investigation is warranted regarding whether,or what portion of,this should be a repair project or an improvement project. Funded/Unfunded: Funded Estimated Completion Date: 2031 Justification: Asset Management W. _ 1 ridir>r,v iip„ 313.07,,c._---A4L.',,4414trifaisrejtinimmium. ii 4116 pt � . 41111111p -.ti � t � ®lT—ff 0 lift�MP NO �E11111111■ *,All �r �IOW ••�1 i i4ir.. I��� 40, i1 .41 aftle M,B1140111 — —Al 0*.111 4 111 04 4.. Oil V" "10 411 yi 7. Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Sewer 750,000 1,250,000 2,000,000 Revenue SDC'S Source Bonds Grants Resources Total ---- $750,000 $1,250,000 $2,000,000 Design 650,000 35,000 685,000 Proj.Admin 100,000 90,000 190,000 Expenses Construction 1,125,000 1,125,000 Purchase Expenses Total $750,000 $1,250,000 $2,000,000 City of Lake Oswego Capital Improvement Plan 2025-2031 123 UTILITIES - SEWER FUND Project Name: LOIS Repairs-Concrete Repair(LOIS-2) Project Description: This is a one of a series of repairs and improvements identified in the recent Lake Oswego Interceptor Sewer(LOIS) 10-year inspection.The scope of this project is to repair spalling concrete and failing joint wraps of about 10 manholes within Oswego Lake. Funded/Unfunded: Funded Estimated Completion Date: 2031 Justification: Asset Management, Safety and Operability r�-- 1 .I i •a l )3 h f ^'"...4 5 -4 Air mi ;A P14V.. , _ I (�f1 r I 7 'till'''. , I-. � 1 lo■••iti lrel 4- � `,.<o w to CN��NIA . `. ' i/; rk41 0111 _ '4- • 141 •. L Lr i1 lt�. a `�•1°�.i►.1141re - Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Sewer 150,000 1,350,000 1,500,000 Revenue SDC's Source Bonds Grants Resources Total ---- $150,000 $1,350,000 $1,500,000 Design 30,000 70,000 100,000 Proj.Admin 20,000 30,000 50,000 Expenses Construction 100,000 1,250,000 1,350,000 Purchase Expenses Total $150,000 $1,350,000 $1,500,000 124 City of Lake Oswego Capital Improvement Plan 2025-2031 UTILITIES - SEWER FUND Sewer- Unfunded Projects Project Name Description Total Canal Trunk(T-CAN-1& This project will expand the Oswego Canal from T-CAN-1 to Childs Rd $5,000,000 P-CAN-1) Collector in order to serve the large area in Canal Basin that is expected to connect to the sewer system in the future. Downtown Trunk 2(T- The 2013 Master Plan (WWMP) indicates this project will repair 1561 ft of $1,750,000 DWN-2) 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 $500,000 (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 $12,000,000 (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 $750,000 (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 $2,750,000 (T-FH-1) existing 12-inch pipe with 15-inch pipe to reduce potential surcharging with a 25-year storm at Chandlery Rd. I/I Reduction Program- This project will replace or rehabilitate aging pipe throughout the collection $33,000,000 Priority B Projects(G-3) system as identified by the Master Plan or as required through maintenance and operations activities. L5 Basin Trunk(T-L5-1) This project will replace the L5 Basin Trunk pipeline.The pipeline has less $80,000 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., $6,500,000 T-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 2025-2031 125 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 $1,800,000 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 cost $6,000,000 Projects for Major Collectors for collectors that will reach the end of their useful life in the next 80 years is (P-1) 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 $1,250,000 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. Riverfront Trunk 2 (T-RF-2) This project replaces existing 12-inch pipes with 24-inch pipes to reduce $700,000 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 Lakewood $175,000 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 $600,000 the westerly end of Lake Front Road,to reduce potential surcharging with a 25-year storm. Southwood Trunk(P-SW-1) This project will expand the Southwood Collector for a new service in the $775,000 Southwood Basin at Bangy Rd. Wastewater Flow Data This project will implement data logging and improve flow monitoring at the $600,000 Tracking(PS-06) Bryant Rd, Marylhurst, Melrose and Willamette Pump Stations. West Mountain Park Trunk This project will replace existing 8-inch pipes with 12-inch pipes to reduce $775,000 (T-WMP-1) the potential for sanitary sewer overflows parallel to Del Prado. 126 City of Lake Oswego Capital Improvement Plan 2025-2031 LARGE CAPITAL - EQU I PM ENT CIP FUNDING PLAN SUMMARY - FY 2025/26 - 2030/2031 Funded Projects Street Fund Large Capital-Equipment 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street Sweeper 430,000 430,000 Street Sweeper 450,000 450,000 Bucket Truck 200,000 200,000 Street Total 430,000 450,000 200,000 1,080,000 Water Fund Large Capital-Equipment 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Hydro Excavator 700,000 700,000 Water Total 700,000 700,000 Stormwater Fund Large Capital-Equipment 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Service Truck F550 with Crane Mlim6 140,000 140,000 Vactor Truck 800,000 800,000 Stormwater Total 140,000 800,000 940,000 Sewer Fund Large Capital-Equipment 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Service Truck F550 with Crane 180,000 180,000 Vactor Truck 1,000,000 1,000,000 Sewer Total 180,000 1,000,000 1,180,000 General Fund - Library& Fire Large Capital-Equipment 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Bookmobile,Hold Lockers,and/or Book Vending Machine 320,000 400,000 720,000 Brush Truck 350,000 350,000 Fire Engine 1,200,000 1,200,000 Fire Total 320,000 1,950,000 2,270,000 City of Lake Oswego Capital Improvement Plan 2025-2031 127 LARGE CAPITAL - STREET Project Name: Street Sweeper Project Description Replaces one of the City's street sweepers that is reaching the end of useful life. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Asset Management • per' I 1P". 1 _[ - 2 ,. 11, �•1111°.. .11,,,„ . . _ 1 ...,. ii -e 5 vt t Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 430,000 430,000 Revenue SDC's Source Bonds Grants Resources Total $430,000 ----- $430,000 Design Proj.Admin Expenses Construction Purchase 430,000 430,000 Expenses Total $430,000 $430,000 128 City of Lake Oswego Capital Improvement Plan 2025-2031 LARGE CAPITAL - STREET Project Name: Street Sweeper Project Description Replaces one of the City's street sweepers that is reaching the end of useful life. Funded/Unfunded: Funded Estimated Completion Date: 2029 Justification: Asset Management I I Talk . !I 1101\._ 1 . 1, r' NM ` 1 f ar • ill _ -- a 3 1t _ .. _ . 4.. Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 450,000 450,000 Revenue SDC's Source Bonds Grants Resources Total --- $450,000 $450,000 Design Proj.Admin Expenses Construction Purchase 450,000 450,000 Expenses Total $450,000 $450,000 City of Lake Oswego Capital Improvement Plan 2025-2031 129 LARGE CAPITAL - STREET Project Name: Bucket Truck Project Description Replaces the City's bucket truck that is reaching the end of useful life. Funded/Unfunded: Funded Estimated Completion Date: 2030 Justification: Asset Management IMF r — ,k -4110."-- riiii::I.\ IR Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Street 200,000 200,000 Revenue SDC's Source Bonds Grants Resources Total ---- $200,000 $200,000 Design Proj.Admin Expenses Construction Purchase 200,000 200,000 Expenses Total $200,000 $200,000 130 City of Lake Oswego Capital Improvement Plan 2025-2031 LARGE CAPITAL - WATER Project Name: Hydro Excavator Project Description Per fleet management plan,this equipment will further enable Public Works crew to perform operations and maintenance of City infrastructure,specifically respond to water main breaks. Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: Asset Management —1 ;. 1_�._ _- 4 • 1{i 1 4 r, - _y- - I I 11 s 'd ,.,, .. . -4-,:- , ',7 r'l E:Y1! -"--: - Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Water 700,000 700,000 Revenue sots Source Bonds Grants $700,000 ---- $700,000 Design Proj.Admin Expenses Construction Purchase 700,000 Expenses Total $700,000 $700,000 City of Lake Oswego Capital Improvement Plan 2025-2031 131 LARGE CAPITAL - STORMWATER Project Name: Service Truck F550 with Crane Project Description Per fleet management plan,this equipment will further enable Public Works crew to perform operations and maintenance of City infrastructure. Funded/Unfunded: Funded Estimated Completion Date: 2026 Justification: Asset Management so• ' --- a 9 __ ., 1. .e - `i..1_ - ,,, -OWE®' Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Stormwater 140,000 140,000 Revenue SDC's Source Bonds Grants $140,000 ----- $140,000 Design Proj.Admin Expenses Construction Purchase 140,000 140,000 Expenses Total $140,000 $140,000 132 City of Lake Oswego Capital Improvement Plan 2025-2031 LARGE CAPITAL - STORMWATER Project Name: Vactor Truck Project Description Per fleet management plan,this equipment will further enable Public Works crew to perform operations and maintenance of City infrastructure. Funded/Unfunded: Funded Estimated Completion Date: 2028 Justification: Asset Management 111M ` .111111dKr • _ • r — - i7 Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Stormwater 800,000 800,000 Revenue SDcs Source Bonds Grants $800,000 --- $800,000 Design Proj.Admin Expenses Construction Purchase 800,000 800,000 Expenses Total $800,000 $800,000 City of Lake Oswego Capital Improvement Plan 2025-2031 133 LARGE CAPITAL - SEWER Project Name: Service Truck F550 with Crane Project Description Per fleet management plan,this equipment will further enable Public Works crew to perform operations and maintenance of City infrastructure. Funded/Unfunded: Funded Estimated Completion Date: 2028 Justification: Asset Management ---:� ------:-.�-' ?1 a -� '- y .-� semi\,AMEN. I ,1_ r 1 % -- ` . 'r�1 II I I .r 4.. . . , 1 —) L l # - '- �> i IN II I `4,_ 1:- he 1 ' IIIIP' gadh,___A-, ---- (Ili). Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Sewer 180,000 180,000 Revenue SDC's Source Bonds Grants $180,000 --- $180,000 Design Proj.Admin Expenses Construction Purchase 180,000 180,000 Expenses Total $180,000 $180,000 134 City of Lake Oswego Capital Improvement Plan 2025-2031 LARGE CAPITAL - SEWER Project Name: Vactor Truck Project Description Per fleet management plan,this equipment will further enable Public Works crew to perform operations and maintenance of City infrastructure. Funded/Unfunded: Funded Estimated Completion Date: 2031 Justification: Asset Management • - 111 1y i II I Ili 1111 _ SFr - . "err` r Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Sewer 1,000,000 1,000,000 Revenue SDC's Source Bonds Grants ----- $1,000,000 $1,000,000 Design Proj.Admin Expenses Construction Purchase 1,000,000 1,000,000 Expenses Total $1,000,000 $1,000,000 City of Lake Oswego Capital Improvement Plan 2025-2031 135 LARGE CAPITAL - LIBRARY Project Name: Bookmobile, Hold Lockers,and/or Book Vending Machine Project Description An accessible bookmobile will bring library staff,materials and services to the Lake Oswego service area.Residents will be able to sign up for a library card,borrow materials,get help form staff, access wifi,and more. Residents will have 24/7 access to pickup library holds from hold lockers and/or borrow materials from library vending machines. Kiosks will be strategically placed in different areas of the city to increase access to library materials. Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: Accessibility 4aftiirm.e..4-i Mir Aq®Eq \ s -� BOOKMOBILE, I id °M �J Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Library 320,000 400,000 720,000 Revenue SDC's Source Bonds Grants $320,000 $400,000 ---- $720,000 Design Proj.Admin Expenses Construction Purchase 320,000 400,000 720,000 Expenses Total $320,000 $400,000 $720,000 136 City of Lake Oswego Capital Improvement Plan 2025-2031 LARGE CAPITAL - FIRE Project Name: Brush Truck Project Description Scheduled replacement of a 2004 Ford F550 (City Unit#9-350).The truck currently responds out of the Jean Road Fire Station and is used for wildland deployments,and as an additional vehicle to respond locally during severe weather events. Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: Asset Management 1f - k_ Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fire 350,000 350,000 Revenue sots Source Bonds Grants $350,000 ---- $350,000 Design Proj.Admin Expenses Construction Purchase 350,000 350,000 Expenses Total $350,000 $350,000 City of Lake Oswego Capital Improvement Plan 2025-2031 137 LARGE CAPITAL - FIRE Project Name: Fire Engine Project Description Scheduled replacement of a 2007 Pierce fire engine(City Unit#9-196).The engine currently responds out of the Main fire station. National Fire Protection Association (NFPA) Standard 1901 Standard for Automotive Fire Apparatus recommends that apparatus greater than 15 years old that have been properly maintained be placed in reserve status. Funded/Unfunded: Funded Estimated Completion Date: 2027 Justification: Asset Management .4 '0;, �4,r , it • ,,' Li'' �tr 4. .r, .. s II, t r+r ,, t I l ., .. z i i ` is: 1 r • _�� mum )► - .I 3 Description 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Total Fire 1,200,000 1,200,000 Revenue SDC's Source Bonds Grants $1,200,000 $1,200,000 Design Proj.Admin Expenses Construction Purchase 1,200,000 1,200,000 Expenses Total $1,200,000 $1,200,000 138 City of Lake Oswego Capital Improvement Plan 2025-2031