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Capital Improvement Program FY2008-2013 "� 7717' + I STOP:: t i P - City of Tigard Ca ital Im rovement Program p p Fiscal Years 2008 -2013 Ca ital Im rovement Program P P 2008 -2013 Prepared by CIP Project Team Tom Coffee, Community Development Director Gus Duenas, City Engineer Dennis Koellermeier, Public Works Director Vannie Nguyen, Engineering Manager Carissa Coffins, Senior Management Analyst Joseph Barrett, Senior Management Analyst Jaime Marshall, Management Analyst Marissa Daniels, Editor T able of ontents :6 .1 Facilities System 7 Parks System 25 Sanitary Sewer System 45 Storm Drainage System 57 Street System 79 Water System 113 1 1 7 , Urban Renewal District 137 F aci li ties - _ r,„, Page Projected Number Project 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total 9 90130- Senior Center Seismic Upgrade 757,000 258,459 1,015,459 10 90160- Library Site Monitoring 30,000 30,000 11 95030 -New Public Works Facility 5,100,000 3,750,000 3,750,000 12,600,000 12 94040 -New Police Facilities 1,000,000 10,000,000 11,000,000 13 95050 - Library RFID Technology 750,000 750,000 14 96120 -Police Dept. Carpet Replacement 15,000 15,000 15 96140 - Parking Lot R &M - Cook Park 14,350 14,350 16 96150 - Parking Lot R &M - Library 3,840 3,840 17 96160 -HVAC Control Upgrade - Niche 5,000 5,000 18 96170 -PD Locker Rooms Re -Vinyl 13,000 13,000 19 96180- Parking Lot Expansion - PC /CH 100,000 100,000 20 96230 - Repair /Repaint CH /PD /PC 1,000,000 500,000 1,500,000 21 96470- Parking Lot R &M - Ash Street 780 780 22 96480- Parking Lot R &M - PD /CH /PC 6,537 6,537 23 96490 - Parking Lot R &M - Senior Center 5,355 5,355 24 96500 - Parking Lot R &M - Public Works 130,000 130,000 Total Facilities System 757,000 569,321 6,100,000 5,250,000 14,513,000 - 27,189,321 90130- Senior Center Seismic Upgrade Remodel /expand Senior Center to meet increased service demands from the senior community in Tigard. Contingency has been included in total construction costs. The remodel of the facility will be conducted in two phases with the first phase being completed in FY 2007 -08, and the second phase during FY 2009 -09. Location 8815 SW O'Mara Street Project Manager(s) Dan Plaza, Parks Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Rollover from Springbrook Design and Engineering 37,350 37,350 Construction 757,000 757,000 221,109 978,109 Project Total 757,000 757,000 258,459 1,015,459 Project by Funding Source Facilities Fund 757,000 757,000 258,459 1,015,459 Project Total 757,000 757,000 258,459 1,015,459 Tigard Capital Improvement Plan FY 2008 - 2013 9 90160- Library Site Monitoring The on -going evaluation, monitoring, and remediation of contamination to the surrounding property. Location Tigard Library Project Manager(s) Gus Duenas, Capital Construction & Transportation No Photo Available Mike McCarthy, Capital Construction & Transportation Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Rollover from Springbrook Environmental 30,000 30,000 Project Total 30,000 30,000 Project by Funding Source Facilities Fund 30,000 30,000 Project Total 30,000 30,000 Tigard Capital Improvement Plan FY 2008 -2013 10 95030- New Public Works Facility The City of Tigard Public Works Department Facility Needs Analysis, dated March 29, 2006, indicated the Public Works Department would need a site size of approximately 8.0 acres. The department is currently located on two separate sites: The Water Building site at 8777 SW Burnham Street and the Public Works Operations yard, located at 12800 SW Ash Avenue. Neither site is of sufficient size to consolidate the department. In addition, the Opera- tions yard site is flagged for future development related to the downtown improvements, which points toward the need to find a new site for the depart- ment. This project will also include funds for locating and purchasing an appropriate site, as well as funds for design and construction. Location To be determined Project Manager(s) Brian Rager, Public Works F _ s Funding Status Unfunded • Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land/Right of Way Acquisition 4,000,000 4,000,000 Design and Engineering 1,100,000 1,100,000 Construction 3,750,000 3,750,000 7,500,000 Project Total 5,100,000 3,750,000 3,750,000 12,600,000 Project by Funding Source Unfunded 5,100,000 3,750,000 3,750,000 12,600,000 Project Total 5,100,000 3,750,000 3,750,000 12,600,000 Tigard Capital Improvement Plan FY 2008 -2013 11 95040- New Police Facilities The Tigard Police Department's facility is too small and the situation will continue to deteriorate as we expand our staff to meet the needs of the com- munity. The current police facility was occupied in 1986 with 5300 sq. ft. It was expanded in 1996, adding 3000 sq. ft. At the time of the expansion, the facility was projected to be sufficient for the Police Department's needs until 2005. The projection was accurate; the building is no longer sufficient to meet our needs and has not met them for the past five years. At the time of our 1996 expansion the PD had 61 FTEs. There are now 80 FTEs, eight part- time employees, up to seventeen volunteers and frequently one intern. Because we have outgrown our current facility we are storing more equipment and evidence offsite. We also have filled a modular building behind the PD with eight workspaces, equipment and files we are required to maintain. Due to overcrowding, the Police Department uses shared workspaces for sergeants, background investigators, patrol officers and others whenever possible. In addition, due to lack of space, we are renting three offsite storage units at approximately $25,000 per year. The last ten years has cost the City of Tigard over $250,000 in rental fees. As stated above, the PD is currently a facility that does not meet our needs and the usefulness of the current space will only deteriorate as we add additional staffing and the space /storage needs. Now is the time to plan for a new facility. t Location To be determined R ' ,, Project Manager(s) Dennis Koellermeier, Public Works M MN' roucE ., ''' ...- Funding Status "# Unfunded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 1,000,000 1,000,000 Construction 10,000,000 10,000,000 Project Total 1,000,000 10,000,000 11,000,000 Project by Funding Source Unfunded 1,000,000 10,000,000 11,000,000 Project Total 1,000,000 10,000,000 11,000,000 Tigard Capital Improvement Plan FY 2008 -2013 12 95050- Library RFID Technology The RFD Technology is an automated materials handling system that will be used by Circulation staff within the City's Library. This system is designed to improve the efficiency of the return of Library materials. Location Tigard Library Project Manager(s) Margaret Barnes, Library No Photo Available Funding Status Unfunded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 750,000 750,000 Project Total 750,000 750,000 Project by Funding Source Unfunded 750,000 750,000 Project Total 750,000 750,000 Tigard Capital Improvement Plan FY 2008 -2013 13 96120- Police Dept. Carpet Replacement Install new carpet in the Police Department (3285 square feet). Location 13125 SW Hall Blvd. Project Manager(s) Nick Nissen, Facilities Coordinator Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 15,000 15,000 Project Total 15,000 15,000 Project by Funding Source Facilities Fund 15,000 15,000 Project Total 15,000 15,000 Tigard Capital Improvement Plan FY 2008 -2013 14 96140- Parking Lot R &M - Cook Park Repair and maintenance to various City facility parking lots to include sealing, striping, saw cutting, patching and overlays. -....- wri Location n Cook Park Project Manager(s) - - Nick Nissen, Facilities Coordinator 0 10._ Vance Walker, Streets Supervisor Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 14,350 14,350 Project Total 14,350 14,350 Project by Funding Source Facilities Fund 14,350 14,350 Project Total 14,350 14,350 Tigard Capital Improvement Plan FY 2008 - 2013 15 96150- Parking Lot R &M - Library Repair and maintenance to various City facility parking lots to include sealing, striping, saw cutting, patching and overlays. Location Tigard Library 13500 SW Hall Blvd %-_ 4 7___* , 4 * - 7 ---- j -- + maw Project Manager(s) Nick Nissen, Facilities Coordinator Vance Walker, Streets Supervisor Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 3,840 3,840 Project Total 3,840 3,840 Project by Funding Source Facilities Fund 3,840 3,840 Project Total 3,840 3,840 Tigard Capital Improvement Plan FY 2008 -2013 16 96160- HVAC Control Upgrade - Niche Install new HVAC control system at the Niche that will enable it to be controlled by computer. ���_ Location Niche h Project Manager(s) _ \ f,� ®w " -� I A Nick Nissen, Facilities Coordinator --T Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 5,000 5,000 Project Total 5,000 5,000 Project by Funding Source Facilities Fund 5,000 5,000 Project Total 5,000 5,000 Tigard Capital Improvement Plan FY 2008 -2013 17 96170- PD Locker Rooms Re -Vinyl Install new vinyl floor surface in the Men's and Women's locker rooms at the Police Department (approx. 2354 sq.ft.) Ill 51 Location 13125 SW Hall Blvd. Project Manager(s) Nick Nissen, Facilities Coordinator Funding Status - Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 13,000 13,000 Project Total 13,000 13,000 Project by Funding Source Facilities Fund 13,000 13,000 Project Total 13,000 13,000 Tigard Capital Improvement Plan FY 2008 -2013 18 96180- Parking Lot Expansion - PC /CH Addition of 20 to 25 spaces to the City Hall /Permit Center parking lot to compensate for those spaces lost to skate park construction. Location lor 13125 SW Hall Blvd. Project Manager(s) Steve Martin, Parks & Facilities Manager Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 100,000 100,000 Project Total 100,000 100,000 Project by Funding Source Park System Development Charge 100,000 100,000 Project Total 100,000 100,000 Tigard Capital Improvement Plan FY 2008 - 2013 19 96230- Repair/Repaint CH /PD/PC This project comes as a recommendation by Cascade Inspections Northwest as a result of a facility inspection. It will remove the existing Exterior Insulation Finishing System (EIFS) from the Police Department, Permit Center and City Hall and replace it with a new Portland Cement Stucco system. This new sys- tem will stop water infiltration and prevent mold build up. Repairs will be made to all the wet spots and painting of the new stucco will complete the project. This project will be completed in two phases with Phase One being the Permit Center and Phase Two being City Hall and the Police Department. t ti Location .: a 13125 SW Hall Blvd I I L ' Project Manager(s) , ; Steve Martin Parks & Facilities Manager t lit T - • 1 Funding Status Partially Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 1,000 500 1,500,000 Project Total 1,000,000 500,000 1,500,000 Project by Funding Source Facilities Fund 500,000 500,000 1,000,000 Unfunded 500,000 500,000 Project Total 1,000,000 500,000 1,500,000 Tigard Capital Improvement Plan FY 2008 -2013 20 96470- Parking Lot R &M - Ash Street Repair and maintenance to various City facility parking lots to include sealing, striping, saw cutting, patching and overlays. Location P r , F. 1 12800 SW Ash Avenue � _ Project Manager(s) Nick Nissen, Facilities Coordinator /41-111, 7 _�- -i ` Vance Walker, Streets Supervisor Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 780 780 Project Total 780 780 Project by Funding Source Facilities Fund 780 780 Project Total 780 780 Tigard Capital Improvement Plan FY 2008 -2013 21 96480- Parking Lot R &M - PD /CH/PC Repair and maintenance to various City facility parking lots to include sealing, striping, saw cutting, patching and overlays. . ' Location .A.t. fi ..,, g • _ � P 13125 SW Hall Blvd }_ - 4- s i_ -'/° Project Manager(s) Nick Nissen, Facilities Coordinator Vance Walker, Streets Supervisor Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 6,537 6,537 Project Total 6,537 6,537 Project by Funding Source Facilities Fund 6,537 6,537 Project Total 6,537 6,537 Tigard Capital Improvement Plan FY 2008 -2013 22 96490- Parking Lot R &M - Senior Center Repair and maintenance to various City facility parking lots to include sealing, striping, saw cutting, patching and overlays. = Location 8815 SW O'Mara Street Project Manager(s) Nick Nissen, Facilities Coordinator Vance Walker, Streets Supervisor Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 5,355 5,355 Project Total 5,355 5,355 Project by Funding Source Facilities Fund 5,355 5,355 Project Total 5,355 5,355 Tigard Capital Improvement Plan FY 2008 -2013 23 96500- Parking Lot R &M - Public Works Repair and maintenance to various City facility parking lots to include sealing, striping, saw cutting, patching and overlays. ' '''- 'I!'s w'" Location ' " 8777 SW Burnham St Project Manager(s) Nick Nissen, Facilities Coordinator - Vance Walker, Streets Supervisor 1 Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 130,000 130,000 Project Total 130,000 130,000 Project by Funding Source Facilities Fund 130,000 130,000 Project Total 130,000 130,000 Tigard Capital Improvement Plan FY 2008 -2013 24 ,*- -- 7, 7 " \ N' -: __, , , . .A"`"' "i , - _-<- P arks k Page Projected Number Project 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total 27 90950 -Fanno Cr. Trail (Hall /Fanno) 275,350 275,350 28 91020 -Clute Property - Demolition 300,000 300,000 29 91070 - Washington Sq. Regional Center Trail 20,000 410,020 430,020 30 95060 -Brown Property Trail Construction 25,000 225,000 250,000 31 95070 -Cach Park Development 265,000 265,000 32 95080 - Canterbury Park 140,000 540,000 140,000 140,000 140,000 1,100,000 33 95090 - Entryway Monuments 95,000 95,000 95,000 95,000 380,000 34 95100 -Cook Park Restroom Shelter 70,000 70,000 35 95110 - Elizabeth Price Park Development 351,000 351,000 36 95120 Jack Park Extension 25,000 616,000 641,000 37 95140 -Park System Master Plan Update 50,000 50,000 100,000 38 96130 -Clute Property House Demolition 30,000 30,000 39 96190 -Skate Park Restroom 75,000 75,000 40 96200 -Fanno Cr. Trail (74 /Cook) 650,000 650,000 41 96210 -Senn Park Trailhead 149,500 149,500 42 96510- Loucks /Burton House Demolition 30,000 30,000 43 96520 -Parks SDC Update 20,000 20,000 44 96530 - Schaltz Property Improvements 135,000 135,000 Total Parks System 305,000 2,280,870 1,076,000 535,000 1,055,000 - 5,251,870 90950- Fanno Creek Trail (HalUFanno) The new trail will begin on the east side of Hall Boulevard, then southward to just north of Fanno Creek. A wood pedestrian bridge will be installed in conjunction with this project to connect this trail and the existing trail behind the Library. The final alignment of the new trail is contingent upon the level of impact to the sensitive lands located in the trail's vicinity. Bridge materials have been purchased by the City and installation of the new bridge awaits final determination of the trail alignment. Funding provided for this project is for design and construction of the trail and the bridge abutments. T; 4 ; t .-Jay-71 t . ,- :. Location ' East of Hall Blvd. & North of Fanno Creek k r h t ; t Project Manager(s) Vannie Nguyen, Capital Construction & Transportation 4 i` , ri �� t : F pi s r , ; ` - Funding Status r. , ,+ 1 y ,,� I— ; t , , „7,-. Fully Funded �' " . ;' r � ; a 1 :1,„,.,.;# i �'`,.. - i, AC. Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 156,000 275,350 275,350 Project Total 156,000 275,350 275,350 Project by Funding Source General Fund 119,350 119,350 Parks Capital Fund 156,000 120,120 120,120 Park System Development Charge 35,880 35,880 Project Total 156,000 275,350 275,350 Tigard Capital Improvement Plan FY 2008 -2013 27 91020- Clute Property- Demolition This park development project will include a playground structure, picnic shelter, basketball court, portable restroom, picnic tables, benches, garbage cans, and soft and hard surface trails. Location Bull Mountain Project Manager(s) ■ is , . f Dan Plaza, Parks Funding Status � � ' Fully Funded ' lwN ✓P Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 300,000 300,000 Project Total 300,000 300,000 Project by Funding Source General Fund 180,000 180,000 Park System Development Charge 120,000 120,000 Project Total 300,000 300,000 Tigard Capital Improvement Plan FY 2008 -2013 28 91070- Washington Square Regional Center Trail This project provides funding for right -of -way acquisition and construction of a trail on the south side of Ash Creek between 95th Avenue and Hall Boulevard. The trail will be approximately 3,000 feet long by 10 feet wide and will be a multi -use bicycle and pedestrian path. The project is funded through Washington County's MSTIP 3 Bike /Ped funds in the amount of $250,671, and through the Metropolitan Transportation Improvement Program (MTIP) in the amount of $179,349. The County's MSTIP 3 funding ($250,671) will be used for design and right -of -way acquisition and the MTIP funds ($179,349) will be used to construct the project. The total project budget from both sources is $430,020. In FY 2007 -08, $20,000 was utilized for environmental assessment and preliminary design. Wetland permitting, final design and right -of -way acquisition are scheduled to be completed in FY 2008 -09. Location 'it 1 Between 95th Avenue & Hall Blvd. Project Manager(s) Vannie Nguyen, Capital Construction & Transportation Funding Status rt Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Rollover from Springbrook Land/Right of Way Acquisition 172,008 180,671 180,671 Design and Engineering 70,000 20,000 50,000 70,000 Construction 188,012 179,349 179,349 Project Total 430,020 20,000 410,020 430,020 Project by Funding Source Parks Capital Fund 430,020 20,000 410,020 430,020 Project Total 430,020 20,000 410,020 430,020 Tigard Capital Improvement Plan FY 2008 - 2013 29 95060- Brown Property Trail Construction This will be a 1500 foot segment of the Fanno Creek Trail connecting the Tigard Library to Bonita Park. It will be a 10 foot wide, concrete trail and will include one bridge to cross Fanno Creek. Location Tigard Library to Bonita Park x � r Project Manager(s) Dan Plaza, Parks u _ Funding Status Fully Funded y ` v # Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Pre - Design 25,000 25,000 Design and Engineering 32,500 32,500 Construction Project Total 25,000 32,500 57,500 Project by Funding Source Parks Capital Fund 192,500 192,500 Park System Development Charge 25,000 32,500 57,500 Project Total 25,000 225,000 250,000 Tigard Capital Improvement Plan FY 2008 -2013 30 95070- Cach Park Development This park, located on Sunrise Lane on Bull Mountain, will contain playgrounds, swing sets, basketball court, picnic shelter, pathways, and open play fields, restrooms, drinking fountains, and benches. Location Sunrise Lane Project Manager(s) Dan Plaza, Parks Funding Status Fully Funded kflig ..,� Via. Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 15,000 15,000 Construction 250,000 250,000 Project Total 265,000 265,000 Project by Funding Source Park System Development Charge 265,000 265,000 Project Total 265,000 265,000 Tigard Capital Improvement Plan FY 2008 -2013 31 95080- Canterbury Park The City will purchase a portion of the Tigard Water District reservoir property to develop a neighborhood park. Park development will include a playground structure, picnic shelter, basketball court, portable restroom, picnic tables, benches, garbage cans, and soft and hard surface trails. This site is located at the intersection of 103rd Avenue and Canterbury Lane. Location 103rd Avenue & Canterbury Lane }'fit 4 Project Manager(s) �M Dan Plaza, Parks k s, ,.� , Funding Status i F k _ - ». Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land/Right of Way Acquisition 1,000,000 140,000 140,000 140,000 140,000 140,000 700,000 Pre - Design 15,000 Construction 85,000 400,000 400,000 Project Total 1,100,000 140,000 540,000 140,000 140,000 140,000 1,100,000 Project by Funding Source General Fund 322,600 322,600 Parks Capital Fund 1,100,000 140,000 82,600 82,600 82,600 387,800 Park System Development Charge 217,400 57,400 57,400 57,400 389,600 Project Total 1,100,000 140,000 540,000 140,000 140,000 140,000 1,100,000 Tigard Capital Improvement Plan FY 2008 -2013 32 95090- Entryway Monuments This project ties with a Council goal to establish custom entryway monument signs at key entry points into the City. A landscape architect was hired to develop detailed designs for these monuments and signs, and it is anticipated that for the next two fiscal years, two monuments will be installed per year. Location � TIGARD Various Locations A P�o�, Hom =V—E ° Project Manager(s) Dennis Kocllermeier, Public Works + ". r Funding Status IGARD Partially Funded =WP 6n000 cmn mww ma+q mwt nry m m mcwa Ana .rone om.. wp., a cM d rgwa weo Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 95,000 95,000 95,000 95,000 95,000 380,000 Project Total 95,000 95,000 95,000 95,000 95,000 380,000 Project by Funding Source Not Applicable Parks Capital Fund 95,000 95,000 95,000 190,000 Unfunded 95,000 95,000 190,000 Project Total 95,000 95,000 95,000 95,000 95,000 380,000 Tigard Capital Improvement Plan FY 2008 -2013 33 95100- Cook Park Restroom Shelter Replace bathroom and rehabilitate shelter #1 at Cook Park. These facilities are approximately 15 years old and are in very poor shape. The old restrooms will be replaced and the present shelter will be rehabilitated. Both share the same building structure. This project will separate the two facilities. Location ,, n " + Cook Park t:1� ' I e l *9 „ : fri. Project Manager(s) Dan Plaza, Parks r t .;' - ? --- Funding Status ----"I'1.- Fully Fully Funded - 7.--_ z- Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 70,000 70,000 Project Total 70,000 70,000 Project by Funding Source General Fund 70,000 70,000 Project Total 70,000 70,000 Tigard Capital Improvement Plan FY 2008 -2013 34 95110- Elizabeth Price Park Development This park, located on Bull Mountain Road across the street from Alberta Rider School, will contain a tot lot, climbing structure, pathways, drinking fountains, benches, and picnic tables. Location Bull Mountain Road AIR B I'il t Project Manager(s) Dan Plaza, Parks oti 111 No Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 351,000 351,000 Project Total 351,000 351,000 Project by Funding Source Park System Development Charge 351,000 351,000 Project Total 351,000 351,000 Tigard Capital Improvement Plan FY 2008 -2013 35 95120- Jack Park Extension Purchase and develop approximately 2 -acres on Walnut Street adjacent to Jack Park. This project is in conjunction with the new TVF &R fire station. This park will continue to serve the residents living in the vicinity of Jack Park. The development to occur on the 2 -acre site consists of turf areas, parking, playground structure, trail, and a bridge to cross the creek. 0 , A '.iV ," Location 1Gr, 4 " a Near 12420 SW 127th Avenue E ' a f • • . . F r � "Eat. ' � �. 1,,,, Ja i ' " Project Manager(s) , � t may , ; =a " Dan Plaza, Parks .tsay.,,,,,...4.,70r. ik7Q d e��, !, 14 4- 4 4 •t Te Funding Status ' Fully Funded l ag ' _, , k . 114 . . s .. Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land /Right of Way Acquisition 600,000 343,500 343,500 Design and Engineering 25,000 10,000 35,000 Construction 262,500 262,500 Project Total 600,000 25,000 616,000 641,000 Project by Funding Source General Fund 15,000 369,600 384,600 Parks Capital Fund 600,000 Park System Development Charge 10,000 246,400 256,400 Project Total 600,000 25,000 616,000 641,000 Tigard Capital Improvement Plan FY 2008 -2013 36 95140- Park System Master Plan Update The current Park System Master Plan was approved in 1999. Although only 8 years have passed since it was approved, it is staffs belief that an update at this time is in the City's best interest because it will coincide with the City's Comprehensive Plan process currently underway. The plan will address land acquisition and park development projects for the next ten years. Location N/A Project Manager(s) No Photo Available Dan Plaza, Parks Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 50,000 50,000 50,000 100,000 Project Total 50,000 50,000 50,000 100,000 Project by Funding Source Parks Capital Fund 50,000 50,000 50,000 Park System Development Charge 50,000 50,000 Project Total 50,000 50,000 50,000 100,000 Tigard Capital Improvement Plan FY 2008 - 2013 37 96130- Clute Property House Demolition Demolish and remove house debris from the Clute property. 'i t°Ii"fa /R' �. Location ' ` 13230 SW 154th Avenue � s o a ✓ M�` � � s_ � 0� � Project Manage : ^ u ' rr a -i * � Manager(s) ._ ��. et. � � Steve Martin, Parks & Facilities Manager ficbtox‘ .,., ,, ,:,..,,,- - ,I i ' � ,, Funding Status �" reelrit`:.:% i A Fully Funded i t' - , t 4 f ir s hlteAllik 4''' 4.146011x Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 30,000 30,000 Project Total 30,000 30,000 Project by Funding Source Parks Capital Fund 30,000 30,000 Project Total 30,000 30,000 Tigard Capital Improvement Plan FY 2008 - 2013 3 8 96190- Skate Park Restroom An ADA accessible, unisex restroom will be constructed near the skate park. A drinking fountain will also be installed. Location 13125 SW Ha11 Blvd. is " + Project Manager(s) _ `.. - Gus Duenas, Capital Construction & Transportation Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 25,000 25,000 Construction 50,000 50,000 Project Total 75,000 75,000 Project by Funding Source Park System Development Charge 75,000 75,000 Project Total 75,000 75,000 Tigard Capital Improvement Plan FY 2008 - 2013 39 96200- Fanno Creek Trail (74 /Cook) Acquire property, right -of -way, and easement to install a half mile of hard surface trail from Cook Park to and along 74th St. int * r „ ,;; ;. . �° Location 74th St. to Cook Park >.y F Project Manager(s) Steve Martin, Parks & Facilities Manager Funding Status _ Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land/Right of Way Acquisition 100,000 100,000 Design and Engineering 50,000 50,000 Construction 500,000 500,000 Project Total 650,000 650,000 Project by Funding Source General Fund 390,000 390,000 Park System Development Charge 260,000 260,000 Project Total 650,000 650,000 Tigard Capital Improvement Plan FY 2008 -2013 40 96210- Senn Park Trailhead The development of Senn Park will include a small play structure, interpretive trails, viewing area, drinking fountain, climbing structures, and landscaping. Location - E 9852 SW 74th Avenue f 4'p'' t . Project Manager(s) : ti Steve Martin, Parks i xea r 1 7 , t, Funding Status "� Unfunded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 149,500 149,500 Project Total 149,500 149,500 Project by Funding Source General Fund 115,000 115,000 Parks Capital Fund Park System Development Charge 34,500 34,500 Project Total 149,500 149,500 Tigard Capital Improvement Plan FY 2008 - 2013 41 96510- Loucks /Burton House Demolition Once property is purchased the demolition phase will begin. The entire house and other structures, patios, landscaping, etc. will be removed. Grading and minor landscaping will be completed after demolition. Location c ., 13337 SW Hall Blvd. 'E t Q Project Manager(s) Gus Duenas, Capital Construction & Transportation Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 30,000 30,000 Project Total 30,000 30,000 Project by Funding Source Parks Capital Fund 30,000 30,000 Project Total 30,000 30,000 Tigard Capital Improvement Plan FY 2008 -2013 42 96520- Parks SDC Update In the winter /spring of 2009 the Parks Systems Development Charges (SDC) methodology will be updated. The update will be conducted by a consultant. The process will determine how SDC's are applied and new SDC rates may be established. Location N/A Project Manager(s) Gus Duenas, Capital Construction & Transportation No Photo Available Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 20,000 20,000 Project Total 20,000 20,000 Project by Funding Source Park System Development Charge 20,000 20,000 Project Total 20,000 20,000 Tigard Capital Improvement Plan FY 2008 -2013 43 96530- Schaltz Property Improvements After a feasibility study is completed decisions will be made on the type and extent of improvements to be completed at the site. Improvements may include: structural and engineering improvements to the house; landscape design and installation, additional parking, environmental studies, possible trail extension, etc. Location 13335 SW Hall Blvd. Project Manager(s) Steve Martin, Parks & Facilities Manager Gu Funding Status Unfunded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 135,000 135,000 Project Total 135,000 135,000 Project by Funding Source General Fund 135,000 135,000 Unfunded Project Total 135,000 135,000 Tigard Capital Improvement Plan FY 2008 -2013 44 S anitary Sewer .. , ___ Page Projected Number Project 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total 47 90270 -Red Rock Creek Repair 8,000 75,000 83,000 48 90280 - Sanitary Sewer Master Plan 85,000 70,000 155,000 49 95150 -Pipe Removal (Bonita /Fanno Cr.) 2,000 35,000 37,000 50 95160 - Sanitary Sewer Extension Program 1,500,000 1,200,000 750,000 750,000 4,200,000 51 95180- Sanitary Sewer Upgrade (Hwy 217) 500,000 500,000 52 95190 - Sanitary Sewer Upgrade (Hunziker) 500,000 500,000 53 95210- Sanitary Sewer Major Maintenance 75,000 50,000 50,000 50,000 50,000 50,000 325,000 54 96570 - Sanitary Sewer Repair (Hwy 217 /Kruse Way) 60,000 60,000 55 96580 - Sanitary Sewer Repair (Milton Ct.) 75,000 75,000 Total Sanitary Sewer System 1,670,000 1,565,000 1,300,000 1,300,000 50,000 50,000 5,935,000 90270- Red Rock Creek Repair Red Rock Creek north of Atlanta Street has caused erosion resulting in exposed sewer pipe. The creek will be relocated to a rebuilt historic channel. The stream channel that is within the sewer alignment will be repaired and a berm will be constructed to direct flow from the sewer. cataiNf - Location �.a 6900 SW Atlanta Street ti, ) i f I Project Manager(s) Greg Berry, Capital Construction & Transportation 1 Funding Status Fully Funded ? f - i r Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Rollover from Springbrook Construction 100,000 8,000 75,000 83,000 Project Total 100,000 8,000 75,000 83,000 Project by Funding Source Sanitary Sewer 100,000 8,000 75,000 83,000 Project Total 100,000 8,000 75,000 83,000 Tigard Capital Improvement Plan FY 2008 -2013 47 90280- Sanitary Sewer Master Plan The master plan will recommend rehabilitation, expansion and replacement projects over the next 20 years that will guide the preparation of the 5 -year Capital Improvement Program and identify projects for the subsequent 15 years. It will be a separate plan prepared by a consultant hired by CWS to update the 2000 Sewer Master Plan Update, which is the current basin -wide plan. The 2000 Sewer Master Plan Update identified nine City sewers with suspected sewer capacity deficiencies. In addition, City staff has identified three other areas that may also have inadequate capacity. CWS will install flow monitoring stations at all of these locations and record sewer flows to determine the extent of the capacity deficiencies. The consultant will use the results of the flow monitoring to develop a plan to correct the deficiencies. Location N/A Project Manager(s) Greg Berry, Capital Construction & Transportation No Photo Available Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 70,000 85,000 70,000 155,000 Project Total 70,000 85,000 70,000 155,000 Project by Funding Source Sanitary Sewer 70,000 85,000 70,000 155,000 Project Total 70,000 85,000 70,000 155,000 Tigard Capital Improvement Plan FY 2008 -2013 48 95150- Pipe Removal (Bonita/Fanno Creek) A portion of Fanno Creek north of Bonita Rd. will be restored by removing an exposed abandoned sewer pipe crossing the creek. The pipe obstructs the creek creating a fish barrier and maintenance problems. The surrounding creek bank will be restored with native plantings. , 3w Location r i_ ' ? , West of Bonita Road/Milton Court intersection r\ ,,, ' , x Project Manager(s) Brian Rager, Public Works i x . ?q Y N? {. - Funding Status -- r Fully Funded = ,, Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 20,000 2,000 35,000 37,000 Project Total 20,000 2,000 35,000 37,000 Project by Funding Source Sanitary Sewer 20,000 2,000 35,000 37,000 Project Total 20,000 2,000 35,000 37,000 Tigard Capital Improvement Plan FY 2008 -2013 49 95160- Sanitary Sewer Extension Program The Citywide Sanitary Sewer Extension Program began in FY 2001 -02, to extend sewers to all developed but un- served residential areas Citywide. The City uses the formation of reimbursement districts to construct the sewers. The program has been extended due to the number of districts that can be constructed each fiscal year. The Commercial Area Sewer Extension Program is also funded from the Sanitary Sewer Fund and offers commercial entities the opportunity to participate in reimbursement districts for extension of sewer service to commercial areas. The current incentive programs for early connection in residential neighborhoods are not offered to the commercial sector. Funding is provided to accommodate potential projects that may surface during the fiscal year from the commercial sector. Pit ''`° Location Various locations ,rte's � � Project Manager(s) 0 pH , � M ,- 3- a _ ,! Vannie Nguyen, Capital Construction & Transportation 1 Greg Berry, Capital Construction & Transportation z i iik, -' Funding Status j ~ Fully Funded At e �I 5 $ Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 200,000 200,000 150,000 75,000 75,000 500,000 Construction 1,800,000 1,300,000 1,050,000 675,000 675,000 3,700,000 Project Total 2,000,000 1,500,000 1,200,000 750,000 750,000 4,200,000 Project by Funding Source Sanitary Sewer 2,000,000 1,500,000 1,200,000 750,000 750,000 4,200,000 Project Total 2,000,000 1,500,000 1,200,000 750,000 750,000 4,200,000 Tigard Capital Improvement Plan FY 2008 - 2013 50 95180- Sanitary /Sewer Upgrade (Hwy 217) There is an existing 8 -inch sanitary sewer line that carries flow from the area near the intersection of 72nd Avenue /Hampton Street westerly toward Highway 217, then north along Highway 217 to a point where the line increases in size and crosses under the freeway. The 8 -inch section shows signs of reaching capacity and with further development taking place in the Tigard Triangle, the City anticipates a need to upsize this section to at least 12 inches. The City is working with Clean Water Services (CWS) toward a Sanitary Sewer Master Plan that will analyze these kinds of issues throughout the City. Staff anticipates the Master Plan will confirm that the line should be upsized, and estimates this large project will be designed and constructed in FY 09/10. The length of sewer line to replace is approximately 2,250 feet. Methods of replacement will need to be reviewed during the design phase, but could include in -place pipe bursting. Location 72nd Ave. /Hampton West toward Hwy 217 4 Project Manager(s) ‘; Brian Rager, Public Works ' COL_ Funding Status - $ 71 Fully Funded � B7 ♦ � ` � �° � r i� 1i o'± r R _ J. Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 75,000 75,000 Construction 425,000 425,000 Project Total 500,000 500,000 Project by Funding Source Sanitary Sewer 500,000 500,000 Project Total 500,000 500,000 Tigard Capital Improvement Plan FY 2008 - 2013 51 95190- Sanitary /Sewer Upgrade (Hunziker) This project will upgrade the existing sanitary sewer line that is expected to be over capacity due to the additional development planned for the Tigard Triangle. V' •,1 'i ' - I Location l ' 7920 to 8001 Hunziker St. -7/f v. : _ ,� `6 Project Manager(s) r Dennis Koellermeier, Public Works Funding Status V. 04, i ' - �' Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 500,000 500,000 Project Total 500,000 500,000 Project by Funding Source Sanitary Sewer 500,000 500,000 Project Total 500,000 500,000 Tigard Capital Improvement Plan FY 2008 -2013 52 95210- Sanitary Sewer Major Maintenance The Sanitary Sewer Fund will be used to contract out sewer repair projects that are beyond the repair capabilities of the City's Public Works Department. This program is intended to be a continuing program of preventative maintenance. This program will avoid restoration costs that could be several times higher. The Sanitary Sewer Major Maintenance Program will include sewer repair projects located at various locations in the City. Location Various locations j Project Manager(s) Vannie Nguyen, Capital Construction & Transportation Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 100,000 75,000 50,000 50,000 50,000 50,000 50,000 325,000 Project Total 100,000 75,000 50,000 50,000 50,000 50,000 50,000 325,000 Project by Funding Source Sanitary Sewer 100,000 75,000 50,000 50,000 50,000 50,000 50,000 325,000 Project Total 100,000 75,000 50,000 50,000 50,000 50,000 50,000 325,000 Tigard Capital Improvement Plan FY 2008 - 2013 53 96570- Sanitary Sewer Repair - Hwy 217 /Kruse Way There is a section of 8 -inch sanitary sewer line that appears to have been damaged near the footing of the Hwy 217/Kruse Way overpass. This project will replace the whole section of pipe using a combination of open trench and pipe bursting methods due to the close proximity of the pipe to the existing footing. Location Hwy 217 & Kruse Way 1 " ' Project Manager(s) ,...., Vannie Nguyen, Capital Construction & Transportation �< - Funding Status 1 b -„,, Fully Funded 1 �' J 3 t xf h Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 60,000 60,000 Project Total 60,000 60,000 Project by Funding Source Sanitary Sewer 60,000 60,000 Project Total 60,000 60,000 Tigard Capital Improvement Plan FY 2008 -2013 54 96580- Sanitary Sewer Repair - MiltonCt. This project will include realigning 187 feet of sanitary sewer to replace a section of leaking dislocated pipe. This section crosses the top bank of Fanno Creek. Necessary easements will need to be obtained for the construction. Environmental permits and final design were completed in FY 2007 -08. This project will be constructed in FY 2008 -09. Location d; jo sus Milton Court Project Manager(s) Vannie Nguyen, Capital Construction & Transportation I � ' : , , Funding Status F, " y � i �` Fully Funded t, Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 75, 75,000 Project Total 75,000 75,000 Project by Funding Source Sanitary Sewer 75,000 75,000 Project Total 75,000 75,000 Tigard Capital Improvement Plan FY 2008 -2013 55 1M P _ E' r - ,114' _.1` - _ -- � ,. ,,om rl / / S torm D rainage . , ��� � � � � �� � � � Page Projected Number Project 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total 59 90350 -Storm Drain Rehabilitation 50,000 50,000 50,000 50,000 50,000 50,000 300,000 60 90430 -Water Quality Enhancement 25,000 180,000 25,000 25,000 25,000 25,000 305,000 61 95220- Culvert Replacement (72nd /Dartmouth) 20,000 25,000 45,000 62 95230 - Regional Detention Facility (Commercial St.) 50,000 225,000 275,000 63 95240 - Community Tree Planting 40,000 40,000 35,000 20,000 20,000 155,000 64 95250 - Culvert Replacement 100,000 100,000 200,000 65 95280- Stream Bank Stabilization (Durham /108th) 50,000 100,000 50,000 200,000 66 95290- Riparian Restoration & Enhancement 10,000 10,000 10,000 10,000 30,000 70,000 67 95300 -Storm Water Outfall Retrofits 90,000 90,000 68 95310 -Slope Stabilization (Derry Dell Cr. @ 118th) 100,000 150,000 250,000 69 95330 -Storm Drain Improvements (Greensway) 150,000 150,000 70 95420 - Pedestrian /Bicycle Paths 50,000 50,000 50,000 50,000 50,000 50,000 300,000 71 96330 -Storm Improvements - Greenburg Rd. @ Shady Ln. 150,000 150,000 72 96340 -Storm Drain Installation (100th Ave.) 150,000 150,000 73 96350 - Hiteon Cr. Riparian Enhancement (Downstream) 185,000 185,000 74 96360- Summer & Ascension Cr. Tree Planting 45,000 45,000 75 96440- Community Tree Planting - Capital Maintenance 55,000 60,000 70,000 75,000 70,000 330,000 76 96450 - Culvert & Outfall Improvements (In -House 40,000 25,000 25,000 25,000 25,000 140,000 Construction) 77 96590 -Slope Erosion Repair - Waverly Dr. 20,000 20,000 78 96730 - Culvert Improvements - Walnut St. (Derry Dell Cr./ 75,000 75,000 Fanno Cr.) Total Storm System 355,000 1,325,000 535,000 265,000 615,000 340,000 3,435,000 90350- Storm Drain Rehabilitation This yearly program addresses minor storm drainage problems requiring more than normal maintenance effort by the City's Public Works department. The Storm Drainage Major Maintenance Program includes projects located at various locations in the City. Location Various locations Project Manager(s) Vannie Nguyen, Capital Construction & Transportation No Photo Available Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 10,000 10,000 10,000 10,000 10,000 10,000 10,000 60,000 Construction 40,000 40,000 40,000 40,000 40,000 40,000 40,000 240,000 Project Total 50,000 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Project by Funding Source Storm Water 50,000 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Project Total 50,000 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Tigard Capital Improvement Plan FY 2008 -2013 59 90430- Water Quality Enhancement The projects under this program are focused on systematically upgrading existing water quality facilities that have deteriorated over the years. The funding will be from the non -SDC portion of the Water Quality /Quantity Fund. The amount allocated for each fiscal year should be able to address one or more projects annually. Some of the projects that have been identified for implementation during the 5 -year plan period are as follows: Water Quality Facility #030 (SW Steve St.) This unnamed tributary to Ash Creek at this location is severely incised and threatening abutting properties. The project installs 150 feet of pipe in the most severely eroded areas and improves remaining area by regrading and replanting as a storm w quality Swale. Necessary permits and final design are underway. Construction of the project will occur between July and October 2008 to meet the in -water work window requirement. r : Location SW Steve Street, SW Greensward, SW Walnut & 135th Project Manager(s) Brian Rager, Public Works Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Rollover from Springbrook Construction 25,000 25,000 180,000 25,000 25,000 25,000 25,000 305,000 Project Total 25,000 25,000 180,000 25,000 25,000 25,000 25,000 305,000 Project by Funding Source Traffic Impact Fee Water Quality /Quantity 25,000 25,000 180,000 25,000 25,000 25,000 25,000 305,000 Project Total 25,000 25,000 180,000 25,000 25,000 25,000 25,000 305,000 Tigard Capital Improvement Plan FY 2008 - 2013 60 95220- Culvert Replacement (72nd/Dartmouth) The project upgrades an existing culvert located at the 72nd Avenue/ Dartmouth Street intersection to provide additional culvert capacity to relieve flooding. Implementation of the project also addresses the culvert replacement goal of the Healthy Streams Plan initiated by Clean Water Services. The design of the upgrade will be combined with the 72nd Avenue/ Dartmouth intersection design already budgeted. � ,P, Location .-W _ \,.. \; r -` 72nd Avenue & Dartmouth Streets i e \ <�1 r � r / • � di/pa � � Project Manager(s) ' G � & ,� 1 ° Vannie Nguyen, Capital Construction & Transportation \ �' ) Carla Staedter, Public Works - -,,,, p ,. - - 44 - aN- ':1.1410,941:y7-4;R.4, � � Funding Status , -- *V- e -, -' _ Full Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 20,000 20,000 25,000 45,000 Project Total 20,000 20,000 25,000 45,000 Project by Funding Source Water Quality /Quantity 20,000 20,000 25,000 45,000 Project Total 20,000 20,000 25,000 45,000 Tigard Capital Improvement Plan FY 2008 -2013 61 95230- Regional Detention Facility(Commercial Street) This project constructs a regional storm water detention facility that would treat approximately 40 acres of storm water in and around the downtown Tigard area. Project design has been completed as part of the design for the Commercial St. improvements. The project will accomplish the outfall retrofit goal of the Healthy Streams Plan initiated by Clean Water Services. t � 11F'lii,, ►,d4 Location 1640Y1 Commercial St. Project Manager(s) Vannie Nguyen, Capital Construction & Transportation Carla Staedter, Public Works Funding Status •' Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 150,000 50,000 225,000 275,000 Project Total 150,000 50,000 225,000 275,000 Project by Funding Source Water Quality /Quantity 150,000 50,000 225,000 275,000 Project Total 150,000 50,000 225,000 275,000 Tigard Capital Improvement Plan FY 2008 - 2013 62 95240- Community Tree Planting The City of Tigard will plant native trees and shrubs along creeks and streams in the city to meet the Community Tree Planting goals identified in the Healthy Streams Plan. - k.. ..- ,;,^ ," _ - Location t _ Various locations t o j ,, Project Manager(s) ; , it ��: '. Carla Staedter, Public Works e0 '�- -:= .� Funding Status ? "4 : �s�� Fully Funded a Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 40,000 40,000 35,000 20,000 20,000 155,000 Project Total 40,000 40,000 35,000 20,000 20,000 155,000 Project by Funding Source Water Quality /Quantity 40,000 40,000 35,000 20,000 20,000 155,000 Project Total 40,000 40,000 35,000 20,000 20,000 155,000 Tigard Capital Improvement Plan FY 2008 -2013 63 95250- Culvert Replacement This project will accomplish the culvert replacement goals identified in Clean Water Services Healthy Streams Plan which requires the replacement of 3 culverts per year in both FY 11/12 and FY 12/13. The City will replace problem culverts based on funding availability. 7.‘ PM', ' t " ' 7th Location �,� a `�` *� ` To be determined . ' ¢ r ; Project Manager(s) ,. Vannie Nguyen, Capital Construction & Transportation r - . Carla Staedter, Public Works a. F. � 1 '` Funding Status Fully Funded 1 Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 100,000 100,000 Construction 100,000 100,000 Project Total 100,000 100,000 200,000 Project by Funding Source Water Quality /Quantity 100,000 100,000 200,000 Project Total 100,000 100,000 200,000 Tigard Capital Improvement Plan FY 2008 - 2013 64 95280- Stream Bank Stabilization (Durham /108th) The creek bank and a portion of the segmental -block retaining wall south of Durham Road have been eroded and undermined due to high stream flow out falling from a 36 -inch culvert crossing the street. The contributing factors to the problems are a large boulder, which was placed in the middle of the stream, and the culvert alignment, which does not line up with the creek. The original scope of work proposed in FY 2006 -07, which included restoration of a portion of the retaining wall and extension of the culvert for proper alignment with the creek, has been revised to add bank stabilization. Necessary easements have been obtained for the construction. Environmental permits and final design are scheduled to be completed in FY 2007 -08. Construction will take place between July 1 through September 30, 2008 to comply with the in -water work window requirement. R Location Durham Road & 108th Avenue { Project Manager(s) Vannie Nguyen, Capital Construction & Transportation Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 50,000 50,000 Construction 150,000 100,000 50,000 150,000 Project Total 150,000 50,000 100,000 50,000 200,000 Project by Funding Source Storm Water 150,000 50,000 100,000 50,000 200,000 Project Total 150,000 50,000 100,000 50,000 200,000 Tigard Capital Improvement Plan FY 2008 - 2013 65 95290- Riparian Restoration & Enhancement This fund will be available for urban forestry projects within riparian corridors. The fund will also support any supplemental planting or site work needed in the event of an unforeseen failure to past riparian restoration projects. 9 : .ri i x" .- , , t ' �` `+` Location " , P yr , . .. Various locations to be determined r. X11 Project Manager(s) h '' Carla Staedter, Public Works . I 1 I N . � .. Funding Status A `"' ` " Fully Funded i _, , . :.,,,..41.''-.. '-'' .--',"`";:' - Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 10,000 10,000 10,000 10,000 10,000 30,000 70,000 Project Total 10,000 10,000 10,000 10,000 10,000 30,000 70,000 Project by Funding Source Water Quality /Quantity 10,000 10,000 10,000 10,000 10,000 30,000 70,000 Project Total 10,000 10,000 10,000 10,000 10,000 30,000 70,000 Tigard Capital Improvement Plan FY 2008 - 2013 66 95300- Storm Water Outfall Retrofits The funding will be used to conduct a geotechnical study to determine the recommended repair method for each outfall retrofit project and to perform the repairs. The retrofits will be established as an annual program to address the outfall retrofit goals identified in Clean Water Services Healthy Streams Plan. Location N/A Project Manager(s) 4 Brian Rager, Public Works Funding Status ,,; Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 90,000 90,000 Project Total 90,000 90,000 Project by Funding Source Water Quality /Quantity 90,000 90,000 Project Total 90,000 90,000 Tigard Capital Improvement Plan FY 2008 - 2013 67 95310- Slope Stabilization (Derry Dell Creek at 118th) In September 2006, the City discovered slope erosion and bank stability- related issues occurring at two locations in the vicinity of Derry Dell Creek and 118th Avenue. A geotechnical study has been conducted to determine reasons for the erosion and recommend slope stabilization techniques that would prevent the slope from continuing to erode. Secured plastic sheeting has been placed at one location that appeared to be potentially unstable in December 2006. The funding provided is utilized for final design and repair of the problem at this location. Mitigation of the erosion at the second location is proposed for FY 2008 -09. ,r- Location ' , 118th Court vv v 3 o i l � Project Manager(s) - i ` '' k '$, �' Vannie Nguyen, Capital Construction & Transportation T • 4{'4 �:-*' �_ t 1 , r -t . Funding Status t t �= v _ ' Fully Funded 0 — r-t ° 7 dig . tea Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 20,000 20,000 20,000 Construction 80,000 80,000 150,000 230,000 Project Total 100,000 100,000 150,000 250,000 Project by Funding Source Storm Water 100,000 100,000 150,000 250,000 Project Total 100,000 100,000 150,000 250,000 Tigard Capital Improvement Plan FY 2008 -2013 68 95330- Storm Drain Improvements (Greensway) This project will install approximately 900 feet of Polyvinyl Chloride (PVC) pipe, five manholes and seven catch basins between Highland and Summerfield Drive. The existing aluminized steel pipe has been gradually corroding which has resulted in increased maintenance costs. The existing pipe will be abandoned in place to avoid extensive roadway excavation and protect the structure integrity of the street. The new pipe is expected to have a longer service life and adequate capacity to serve the neighborhood. Location Highland & Summerfield Drive Project Manager(s) Vannie Nguyen, C apital Construction & Transportation Funding Status - Fully Funded „p Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 150,000 150,000 Project Total 150,000 150,000 Project by Funding Source Storm Water 150,000 150,000 Project Total 150,000 150,000 Tigard Capital Improvement Plan FY 2008 - 2013 69 95420- Pedestrian /Bicycle Paths This project constructs pathways to improve pedestrian safety and access between bus stops, schools and adjacent residential developments. Pathways can either be concrete sidewalks or paved/gravel paths. Landscaped strips are not included in the scope of work as the need for the improvement is to fill in gaps between existing sidewalks within limited rights -of -ways or to enhance pedestrian access to transit stops. Paved /gravel pathways may also be off - street (but within the street right -of -way) to be used by pedestrians and bicyclists. To construct the pathways, existing ditches that convey storm water will be replaced with pipes and backfilled with clean rock. Locations of the improvements will be at various locations in the City. The fund may be used to prepare, in partnership with the school district, a master plan for sidewalk, bicycle and traffic safety related improvements within two miles of schools in Tigard. Improvements identified in the master plan will be used to request for grants from federal and state programs. Grants, if obtainable, will help to expand local funding sources to make school routes safe for children to walk and bike. Location Various Project Manager(s) oistlek Vannie Nguyen, Capital Construction & Transportation _ ' Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 60,000 50,000 50,000 50,000 50,000 50,000 250,000 Project Total 60,000 50,000 50,000 50,000 50,000 50,000 250,000 Project by Funding Source Storm Water 60,000 50,000 50,000 50,000 50,000 50,000 250,000 Project Total 60,000 50,000 50,000 50,000 50,000 50,000 2.50,000 Tigard Capital Improvement Plan FY 2008 -2013 70 96330- Storm Improvements - Greensburg Rd at Shady Lane A damaged drainage pipe will be replaced and a manhole will be installed. pm -...- ,..-,%.,. _:i1:-.01wir--_,41 Location Greenburg Rd at Shady Lane '1H' i` , , P roject Manager(s) 0 '�' ;� Gus Duenas, Capital Construction & Transportation f , ,, -, 4 ,' -- '.,' Carla Staedter, Public Works Funding Status / � Fully Funded w , Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 150,000 150,000 Project Total 150,000 150,000 Project by Funding Source Storm Water 150,000 150,000 Project Total 150,000 150,000 Tigard Capital Improvement Plan FY 2008 - 2013 71 96340- Storm Drain Installation 100th This project provides funding for installation of new storm pipes on 100th Ave from Sattler Road to Murdock Street. The pipes will be constructed concur- rently with the roadway improvements, which will include backfilling the existing narrow ditch at about 6 feet deep, widening the roadway and installing sidewalks. The completed projects will not only provide a safe walk for pedestrians but also improve the capacity of the storm drainage system. its' , Location y , I k Sattler Road to Murdock Street '' ' .,� . Project Manager(s) Ito 1 s Vannie Nguyen, Capital Construction & Transportation ' #4* r w 1 #, �' . :7 w ' d Funding Status �� � �iC _ Fully Funded litt ' — 7, X11. 4 ea 4 . Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 150,000 150,000 Project Total 150,000 150,000 Project by Funding Source Storm Water 150,000 150,000 Project Total 150,000 150,000 Tigard Capital Improvement Plan FY 2008 -2013 72 96350- Hiteon Cr. Riparian Enhancement (downstream) This project constructs riparian enhancement features, including modifications of riparian buffer areas, to promote the treatment of high flows. It also includes removal of culverts and repair of stream channel associated with an asphalt pedestrian path. In FY 2006 -07 permitting was completed from the project. The proposed funding is to complete construction of the project. The project will accomplish culvert replacement, outfall retrofit, and community tree planting goals identified in Clean Water Services Healthy Streams Plan. ' . a 9a�p.. Location " wr Downstream of Springwood Dr. r k V � a "p gy s 7�` i a? s ,, ;I Project Manager(s) IC . gi ' c s 5 4 � Carla Staedter, Public Works n: � ' "` I ..' `` Funding Status ''. �, Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 35,000 35,000 Project Total 35,000 35,000 Project by Funding Source Storm Water 35,000 35,000 Water Quality /Quantity 150,000 150,000 Project Total 185,000 185,000 Tigard Capital Improvement Plan FY 2008 -2013 73 96360- Summer & Ascension Creek TreePlanting This project includes site preparation and installation of 11,000 native trees and shrubs on 5.1 acres of riparian corridor along Summer Creek between 121st Ave. and 116th St. The project also includes the removal of non - native vegetation and planting of 1,000 native trees and shrubs along Ascension Creek, a separate site, located in a city -owned greenbelt between Ascension Dr. and Fern St. These planting projects will meet a Community Tree Planting goal identified in the Healthy Streams Plan. Location Between 121st Ave. & 116th St. Project Manager(s) Carla Staedter, Public Works No Photo Available Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 41,250 41,250 Contingency 3,750 3,750 Project Total 45,000 45,000 Project by Funding Source Water Quality /Quantity 45,000 45,000 Project Total 45,000 45,000 Tigard Capital Improvement Plan FY 2008 -2013 74 96440- Community Tree Planting - Capital Maintenance This project plans and implements maintenance activities for three years following planting of Healthy Streams projects. Maintenance activities include management of non - native plant species, mowing, and light herbicide application as needed to establish plantings. These maintenance projects will ensure that plantings installed to meet Community Tree Planting goals, identified in the Healthy Streams Plan, become established and survive. Location To be determined Project Manager(s) Gus Duenas, Capital Construction & Transportation No Photo Available Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 55,000 60,000 70,000 75,000 70,000 330,000 Project Total 55,000 60,000 70,000 75,000 70,000 330,000 Project by Funding Source Water Quality /Quantity 55,000 60,000 70,000 75,000 70,000 330,000 Project Total 55,000 60,000 70,000 75,000 70,000 330,000 Tigard Capital Improvement Plan FY 2008 -2013 75 96450- Culvert & Outfall Improvements (In House Construction) This project provides funding to complete culvert and outfall retrofitting using on -call consultants to assist with design and permitting and using our stormwater crews to complete construction of the projects. Projects to be completed in FY 2008 -09 include removal of a culvert on Derry Dell Creek upstream of Eden Court and repair of an outfall to Derry Dell Creek upstream of 118th. Projects for subsequent years will be identified and completed as crew time allows and based on prioritization discussed in the Healthy Streams Plan. This project meets the goals of the Healthy Streams Plan. Location Derry Dell Cr. Upstream of 118th Project Manager(s) Gus Duenas, Capital Construction & Transportation No Photo Available Carla Staedter, Public Works Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 24,000 15,000 15,000 15,000 15,000 84,000 Construction 16,000 10,000 10,000 10,000 10,000 56,000 Project Total 40,000 25,000 25,000 25,000 25,000 140,000 Project by Funding Source Water Quality /Quantity 40,000 25,000 25,000 25,000 25,000 140,000 Project Total 40,000 25,000 25,000 25,000 25,000 140,000 Tigard Capital Improvement Plan FY 2008 -2013 76 96590- Slope Erosion Repair - Waverley Drive Erosion caused by a storm drain outfall between two houses will be repaired. An outfall structure to prevent further erosion will be constructed and the surrounding area will be planted with native vegetation. - Location Waverly Drive i Project Manager(s) - Greg Berry, Capital Construction & Transportation . _ , _ `r Funding Status • ," ,pRLv � t Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 20,000 20,000 Project Total 20,000 20,000 Project by Funding Source Water Quality /Quantity 20,000 20,000 Project Total 20,000 20,000 Tigard Capital Improvement Plan FY 2008 -2013 77 96730- Culvert Improvements - Walnut St. (Derry Dell Cr./Fanno Cr.) This project will construct upgrades to the existing Derry Dell Creek culverts at Fanno Creek and Walnut St. The existing culvert will be removed to in- crease capacity and provide fish passage. The project will also accomplish the culvert replacement goal identified in Clean Water Services' Healthy Streams Plan. The project was initiated in FY 06/07 and also included the culvert under Walnut Street. The Walnut street culvert will be improved in conjunction with road improvements in FY 10 /11. The City of Tigard is currently negotiating with Clean Water Services and a private landowner to realign Derry Dell Creek to protect sewer lines in the vicinity. If this partnership is successfully negotiated, the funds from this project will be diverted to be used to design the larger project of stream re- alignment. ., ;�a : Location � �� $, Walnut Street @ Pathfmder Street Project Manager(s) Vannie Nguyen, Capital Construction & Transportation • Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 75,000 75,000 Project Total 75,000 75,000 Project by Funding Source Water Quality /Quantity 75,000 75,000 Project Total 75,000 75,000 Tigard Capital Improvement Plan FY 2008 -2013 78 � �9 ' __ -- - rte. „,,_,, S treets fir m Page Projected Number Project 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total 81 90440- Pavement Major Maintenance Program 824,679 935,511 1,150,000 1,150,000 1,150,000 1,150,000 6,360,190 82 90560 -Ash Ave. Extension (Burnham to RR) 578,920 400,000 978,920 83 90660 -Hall Blvd. Half - Street Improvements 200,000 75,000 275,000 84 90770 - Greenburg Rd / 99W Intersection 360,000 1,165,300 3,149,596 255,000 640,000 5,569,896 86 95350 -110th Ave. Improvements (Sattler to Murdock St.) 75,000 300,000 375,00() 87 95370 - Collector & Arterial ROW Enhancement 5,000 35,000 35,000 35,000 35,000 145,000 88 95410 - Street Improvements - 72nd Ave. (Dartmouth to 99W) 400,000 400,000 1,448,000 1,650,000 3,898,000 89 95430 -Ash Ave. Extension (Fanno Cr. / Scoffins) 200,000 500,000 1,000,000 1,700,000 90 95450 - Street Improvements- 121st (Walnut to N. Dakota) 200,000 300,000 650,000 1,150,000 91 95460 - Street Improvements - 121st (Whistler to Tippit) 400,000 1,350,000 2,000,000 3,750,000 92 95470 - Street Improvements - 72nd Ave. (Bonita to Hunziker) 450,000 450,000 93 95480 - Street Improvements - 72nd Ave. (Hunziker to Dartmouth) 400,000 400,000 400,000 1,200,000 94 95490 - Sidewalk - 92nd Ave. (Durham Rd. to Cook Park) 100,000 450,000 550,000 95 95500 - Street Improvements - Dartmouth Rd. (72nd to 68th) 300,000 500,000 800,000 96 95520 -Right Turn Lane Widening (Hall Blvd. at McDonald) 350,000 50,000 400,000 97 95530- Street Improvements - Murdock (103rd to 97th) 75,000 400,000 475,000 98 95540- Pedestrian Bridge (N. Dakota) 300,000 100,000 400,000 99 95550- Street Improvements - N. Dakota (Greenburg to 95th) 50,000 50,000 100 95560 - Street Improvements - Walnut St. (116th to Tiedeman) 127,000 1,043,000 2,500,000 697,000 4,367,000 101 95910 - Crosswalks (Hall / Fanno Cr.) 20,000 80,000 100,000 102 95920- Traffic Light (Main / Tigard) 175,000 175,000 103 95950- Gateway Treatment (SE Corner Main St.) 225,000 225,000 Continued on next page Page Projected Number Project, ctd. 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total 104 95980- Tigard Triangle LID #1 155,500 2,200,000 2,355,500 105 96250 - Former St. / 115th Guardrail 25,000 25,000 106 96260 - School Zone Flashing Beacons 160,000 160,000 107 96280 - Sidewalk - Hall Blvd. (Bonita Rd. / 600'N) 336,566 336,566 108 96290- Pedestrian Bridge Repair (Tigard St.) 40,000 40,000 109 96380- Traffic Median Modification (Dartmouth to 99W) 15,000 15,000 110 96400- Street Improvements - Greenburg Rd. (N. Dakota to Shady 400,000 1,000,000 1,400,000 111 96710- Crosswalk & Lighting System (Durham Rd. / Tigard H.S.) 60,000 60,000 Total Street System 155,500 2,836,566 - - 400,000 1,000,000 4,392,066 90440- Pavement Major Maintenance Program The funding will provide for improvements of the areas outside the existing edges of pavement if needed (i.e. Widening a narrow travel lane, paving a gravel shoulder, etc.). Rehabilitation of streets, including reconstruction if necessary, within the existing edges of pavement will be funded through the Street Maintenance Fee Fund. Location A I Various locations *4 Project Manager(s) Gus Duenas, Capital Construction & Transportation Mike McCarthy, Capital Construction & Transportation - - Funding Status - = Partially Funded mr- Jar Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Rollover from Springbrook Construction 824,679 824,679 935,511 1,150,000 1,150,000 1,150,000 1,150,000 6,360,190 Project Total 824,679 824,679 935,511 1,150,000 1,150,000 1,150,000 1,150,000 6,360,190 Project by Funding Source Gas Tax 24,679 24,679 125,000 149,679 Street Maintenance Fee 800,000 800,000 810,511 692,629 692,478 692,413 693,700 4,381,731 Unfunded 457,371 457,522 457,587 456,300 1,828,780 Project Total 824,679 824,679 935,511 1,150,000 1,150,000 1,150,000 1,150,000 6,360,190 Tigard Capital Improvement Plan FY 2008 -2013 81 90560- Ash Ave Ext (Burnham to RR) The project includes construction of a 24 -foot wide paved section to provide two travel lanes and a 5 -foot wide sidewalk on the west side. Streetlights, storm drain and sanitary sewer pipes are also included in the project. The new street connects the future Burnham /Ash Ave intersection to the new Park and Ride parking lot constructed by the Commuter Rail project. VR T' + i' Location Burnham Street to railroad tracks Project Manager(s) Vannie Nguyen, Capital Construction & Transportation Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Rollover from Springbrook Land /Right of Way Acquisition 378,920 578,920 400,000 978,920 Design and Engineering Construction Project Total 378,920 578,920 400,000 978,920 Project by Funding Source Gas Tax 378,920 578,920 400,000 978,920 Project Total 378,920 578,920 400,000 978,920 Tigard Capital Improvement Plan FY 2008 -2013 82 90660- Hall Blvd Half Street Improvements Hall Blvd is a state -owned highway and is classified as arterial, which consists of five travel lanes with bike lanes and sidewalks on both sides. This project widens Hall Blvd on the east side of the street from the existing Fanno Creek Bridge to approximately 450 feet north. The current northbound travel lane, which is less than 12 feet, will be widened to 12 feet. The narrow roadway shoulder will be widened to provide space for a 6 -foot bike lane. The new sidewalk will be placed at the ultimate location where it can be retained for future street improvements. Mitigation of the storm water generated by the additional impervious area will also be addressed in the design. The existing bridge will not be widened as part of this project. Location Fanno Creek to 450 feet north Project Manager(s) z : Vannie Nguyen, Capital Construction & Transportation • Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Pre - Design Construction 200,000 75,000 275,000 Project Total 200,000 75,000 275,000 Project by Funding Source Traffic Impact Fee 200,000 75,000 275,000 Unfunded Project Total 200,000 75,000 275,000 Tigard Capital Improvement Plan FY 2008 - 2013 83 90770- Greenburg Rd /99W Intersection The existing intersection of Highway 99W with Greenburg Road and Main Street and the Highway 99W intersection with Hall Boulevard are the most highly congested intersections in the City. Capacity improvements to the Highway 99W/ Hall Boulevard intersection are funded through Washington County's MSTIP 3 program and the project is in the design stage for construction sometime in 2008. The improvements to the Hall Boulevard/ 99W intersection will not be fully effective in improving circulation and relieving traffic congestion as long as the bottleneck at the Greenburg Road intersection remains. A corresponding improvement to the Greenberg Road intersection is needed to complement the Hall/ 99W project and improve traffic circulation across and along Highway 99W north of the viaduct to the Highway 217 interchange. The specific capacity improvement will include: • Separating the through and left -turn movements by adding dedicated left -turn lanes on Greenburg Road and Main Street; • Providing dedicated through movements across the intersection from both side streets and retain the dedicated right -turn lanes on both streets; and • Constructing an additional eastbound through lane on Highway 99W from the viaduct east through the intersection to connect to the new eastbound through lane planned for the Highway 99W/ Hall Boulevard intersection. Location Greenburg Road/Highway 99W/Main Street Project Manager(s) im P Gus Duenas, Capital Construction & Transportation Mike McCarthy, Capital Construction & Transportation Funding Status Partially Funded —.00- Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land /Right of Way Acquisition 1,000,000 1,000,000 Design and Engineering 500,000 360,000 15,000 375,000 Construction 150,000 3,149,596 255,000 640,000 4,194,596 Environmental 300 300 Project Total 500,000 360,000 1,165,300 3,149,596 255,000 640,000 5,569,896 Project by Funding Source Water Fund 15,300 15,300 City Gas Tax 500,000 360,000 1,150,000 1,855,404 3,365,404 Tigard Capital Improvement Plan FY 2008 -2013 84 Unfunded 1,294,192 255,000 640,000 2,189,192 Project Total 500,000 360,000 1,165,300 3,149,596 255,000 640,000 5,569,896 Tigard Capital Improvement Plan FY 2008 -2013 85 95350 -100th Ave. Improvements (Sattler to Murdock St.) 100th Avenue between Sattler and Murdock Street is approximately 20 feet wide and is drained by deep ditches along the west side of the street. The two travel lanes of 10 feet each take up all street space leaving no area for roadway shoulders. This condition creates a risk for motorists traveling the street espe- cially at night. The proposed improvements, which include backfilling the ditches for street widening, and installing storm drain pipes and curbs, will provide wider travel lanes (up to 12 feet wide) and some spaces on the street for emergency parking if feasible. . - Location to N:, , ' Sattler to Murdock St. x� °i urf ' � 'fix ri Project Manager(s) — r Vannie Nguyen, Capital Construction & Transportation Funding Status F - Unfunded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 75,000 75,000 Construction 300,000 300,000 Project Total 75,000 300,000 375,000 Project by Funding Source Unfunded 75,000 300,000 375,000 Project Total 75,000 300,000 375,000 Tigard Capital Improvement Plan FY 2008 - 2013 86 95370- Collector & Arterial ROW Enhancement This is an annual effort to retrofit and upgrade landscaping in the collector and arterial rights of way. hR \\ Location _ 1'' Various locations to be determined • N. 1p „-., ,, , qii - _- �� _, - - •,,,-.- , ,,,,,, = � � i Project Manager(s) Dennis Koellermeier, Public Works 47 Funding Status Unfunded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 5,000 5,000 35,000 35,000 35,000 35,000 145,000 Project Total 5,000 5,000 35,000 35,000 35,000 35,000 145,000 Project by Funding Source Gas Tax 5,000 5,000 5,000 Unfunded 35,000 35,000 35,000 35,000 140,000 Project Total 5,000 5,000 35,000 35,000 35,000 35,000 145,000 Tigard Capital Improvement Plan FY 2008 - 2013 87 95410- Street Improvements (72nd Ave., Dartmouth to 99W) The vertical alignment of 72nd Avenue between Dartmouth Street and Highway 99W requires corrections to meet sight distance standards. In addition, the street is narrow and the pavement surface is in poor condition. This project widens the street, corrects the vertical sight distance, upgrades the existing storm drain, extends the sanitary sewer, and undergrounds the existing utilities to provide a three -lane roadway section with bike lanes and sidewalks both sides. Rights -of -way will be obtained as part of the project for the ultimate street cross section of five lanes. Location 72nd Avenue between Dartmouth Street & Hwy 99W Project Manager(s) Vannie Nguyen, Capital Construction & Transportation ) . - 8 II _!' 1 Funding Status // ■e Partially Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land/Right of Way Acquisition 400,000 400,000 800,000 Design and Engineering 400,000 400,000 Construction 1,048,000 1,650,000 2,698,000 Project Total 400,000 400,000 1,448,000 1,650,000 3,898,000 Project by Funding Source Underground Utility 150,000 150,000 Unfunded 400,000 400,000 1,448,000 1,500,000 3,748,000 Project Total 400,000 400,000 1,448,000 1,650,000 3,898,000 Tigard Capital Improvement Plan FY 2008 -2013 88 95430- Ash Avenue Extension (Fanno Creek/Scoffins St.) A corridor study was completed to determine a feasible alignment for Ash Avenue extension between Fanno Creek and Scoffms Street. This project proposes to design and acquire necessary rights -of -way for future construction of the extension. The design will incorporate improvement concepts developed by the Downtown Comprehensive Streetscape plan. Location Fanno Creek and Scoffms Street _ Project Manager(s) Gus Duenas, Capital Construction & Transportation Funding Status j Unfunded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land /Right of Way Acquisition 500,000 500,000 Design and Engineering 200,000 200,000 Construction 1,000,000 1,000,000 Project Total 200,000 500,000 1,000,000 1,700,000 Project by Funding Source Unfunded 200,000 500,000 1,000,000 1,700,000 Project Total 200,000 500,000 1,000,000 1,700,000 Tigard Capital Improvement Plan FY 2008 - 2013 89 95450- Street Improvements -121st (Walnut to N. Dakota) This project widens 121st Avenue between Walnut and North Dakota Street to a three -lane roadway with bike lanes and sidewalks on both sides. Planter strips are also installed wherever feasible. Water, storm drainage, and sanitary sewer improvements and utility under- grounding are also included in the project. Replacement of the existing bridge on this street will be done under a separate project as costs associated with the replacement may be substantial and could possibly be funded through different funding sources (i.e. federal grants). ' � •, 'I Location , ,�. ' Between Walnut St. & N. Dakota i � Project Manager(s) .-, Vannie Nguyen, Capital Construction & Transportation , ( f\h. ----- — i Funding Status — Partially Funded I Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land/Right of Way Acquisition 200,000 200,000 Construction 300,000 650,000 950,000 Project Total 200,000 300,000 650,000 1,150,000 Project by Funding Source Underground Utility 150,000 150,000 Unfunded 200,000 300,000 500,000 1,000,000 Project Total 200,000 300,000 650,000 1,150,000 Tigard Capital Improvement Plan FY 2008 -2013 90 95460- Street Improvements (121/Whistler /Tippit) The design for the project, which began in FY 2001 -02, consists of roadway, storm drainage, water, streetlight improvements and utility underground. The design was completed in FY 2003 -04 and partial right -of -way has been acquired from two properties. Remaining rights -of -way are programmed for FY 2009 -10 and the construction is scheduled to begin in FY 2010 -11. Upon completion of the construction, the street will have a paved width of 44 feet, which consists of two travel lanes, a center -turn lane and two bike lanes. Sidewalks will also be provided. '' - > Location : -.+ ' _ '`� ! ± 121st Avenue \ ''Z' Project Manager(s) a r F Vannie Nguyen, Capital Construction & Transportation _, _ Funding Status 1' Unfunded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land/Right of Way Acquisition 215,000 215,000 Construction 185,000 1,350,000 2,000,000 3,535,000 Project Total 400,000 1,350,000 2,000,000 3,750,000 Project by Funding Source Unfunded 400,000 1,350,000 2,000,000 3,750,000 Project Total 400,000 1,350,000 2,000,000 3,750,000 Tigard Capital Improvement Plan FY 2008 - 2013 91 95470- Street Improvements (72nd/Bonita-Hunziker) This project continues the improvements for 72nd Avenue from south of the 72nd Ave /Dartmouth Street intersection to Hunziker Street. The improvements involve street widening, utility underground, storm drainage and sanitary sewer upgrades. One travel lane will be provided in each direction. A center -turn lane will also be added to allow for safe left turn movements. Full -width sidewalks and bike lanes will also be installed as part of the improvements. �y � ,i Location , Re 72nd Ave. (Bonita to Hunziker) AP • , - Project Manager(s) Vannie Nguyen, Capital Construction & Transportation 7 - ______ Funding Status Unfunded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 450,000 450,000 Project Total 450,000 450,000 Project by Funding Source Unfunded 450,000 450,000 Project Total 450,000 450,000 Tigard Capital Improvement Plan FY 2008 -2013 92 95480- Street Improvements (72nd Ave - Hunziker to Dartmouth) This project widens 72nd Avenue to a three -lane roadway, which includes a center -turn lane and one travel lane in each direction. Sidewalk will be installed at a location where it can be retained for the ultimate improvements for a five -lane roadway section as specified by the Tigard Transportation System plan. Right -of -way acquisition is included in the project. fi Location ," 72nd Ave. (Hunziker to Dartmouth) x ' Project Manager(s) Vannie Nguyen, Capital Construction & Transportation Funding Status Unfunded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land /Right of Way Acquisition 400,000 400,000 800,000 Design and Engineering 400,000 400,000 Project Total 400,000 400,000 400,000 1,200,000 Project by Funding Source Unfunded 400,000 400,000 400,000 1,200,000 Project Total 400,000 400,000 400,000 1,200,000 Tigard Capital Improvement Plan FY 2008 - 2013 93 95490- Sidewalk -92nd Ave (Durham Road to Cook Park) This project will rebuild existing street sections and add curbs, drainage facilities and sidewalks adjacent to Cook Park to provide a safe pedestrian travel during the Balloon Festival and other regional activities at Cook Park. Location Durham Road to Cook Park Project Manager(s) Vannie Nguyen, Capital Construction & Transportation Funding Status Unfunded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land/Right of Way Acquisition 50,000 50,000 Design and Engineering 10,000 10,000 Construction 90,000 400,000 490,000 Project Total 100,000 450,000 550,000 Project by Funding Source Unfunded 100,000 450,000 550,000 Project Total 100,000 450,000 550,000 Tigard Capital Improvement Plan FY 2008 -2013 94 95500- Street Improvements (Dartmouth /72nd Ave -68th Ave) This project proposes to reconstruct Dartmouth Street between 72nd and 68th Avenue. The street from east of Highway 99W to 72nd Avenue has been improved by the City and surrounding developments in the past few years. The intersection of Dartmouth Street and 72nd Avenue is under design for installation of a traffic signal at the intersection. This project expands the improvements from east of the intersection to 68th Avenue. The street section after construction will have two travel lanes, one in each direction, a center -turn lane and bike lanes and sidewalks on both sides. 1L r Location Dartmouth (72nd to 68th) 4F h'4 � T r 1 , Project Manager(s) Vannie Nguyen, Capital Construction & Transportation , I %hi Funding Status Unfunded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land/Right of Way Acquisition 500,000 500,000 Design and Engineering 300,000 300,000 Project Total 300,000 500,000 800,000 Project by Funding Source Unfunded 300,000 500,000 800,000 Project Total 300,000 500,000 800,000 Tigard Capital Improvement Plan FY 2008 - 2013 95 95520 - Right Turn Lane Widening (Hall at McDonald) This project involves the design, acquisition of necessary right -of -way and construction of a southbound right -turn lane on Hall Boulevard at McDonald Street. In addition to the turn-lane, curb and sidewalk will also be installed to improve pedestrian safety and the existing signal timing at the intersection will be modified to improve traffic circulation at the intersection. 1 '..i' Location - 1 Hall Blvd. and McDonald Street filli4 RI Project Manager(s) ■ 1,4 ' ,e Vannie Nguyen, Capital Construction & Transportation ;' r Funding Status - Fully Funded - ifir Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land /Right of Way Acquisition 100,000 100,000 Construction 250,000 50,000 300,000 Project Total 350,000 50,000 400,000 Project by Funding Source Traffic Impact Fee 350,000 50,000 400,000 Project Total 350,000 50,000 400,000 Tigard Capital Improvement Plan FY 2008 -2013 96 95530- Street Improvements (Murdock -103rd to 97th) Children walking to Twality Jr. High School and James Templeton School are forced to walk along the edges of Murdock Street as the street is narrow and has no shoulders. The proposed improvements include backfilling existing ditches to provide space for street widening, installing storm drain pipes, and constructing curbs and sidewalks at least on one side of the street. Acquisition of right -of -way may be required for the widening. w.7.0011 Location te' 103rd Avenue to 97th Avenue Project Manager(s) Vannie Nguyen, Capital Construction & Transportation Funding Status Unfunded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 75,000 75,000 Construction 400,000 400,000 Project Total 75,000 400,000 475,000 Project by Funding Source Unfunded 75,000 400,000 475,000 Project Total 75,000 400,000 475,000 Tigard Capital Improvement Plan FY 2008 -2013 97 95540- Pedestrian Bridge (North Dakota Street) The North Dakota Street Bridge is too narrow to safely pass pedestrian and vehicular traffic simultaneously. A feasibility study for installation of a pedestrian bridge was conducted by a bridge consultant in 2005. The study presents an option to build the bridge in two phases: the first phase is to build a separated 8 -foot wide pre -cast pre- stressed concrete bridge on the south side of the existing bridge. The second phase is to salvage the bridge and widen it to a full width to be used by pedestrians, bicyclists and vehicular traffic. This project addresses work for the first phase. it 9 1 7 �` Location ,,,, y ( North Dakota Street > ,� - / s '..r. ' 7--,,\ Project Manager(s) J g () I Vannie Nguyen, Capital Construction & Transportation ° - Funding Status - Unfunded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 150,000 150,000 Construction 150,000 100,000 250,000 Project Total 300,000 100,000 400,000 Project by Funding Source Unfunded 300,000 100,000 400,000 Project Total 300,000 100,000 400,000 Tigard Capital Improvement Plan FY 2008 -2013 98 95550- Street Improvements (North Dakota- Greenburg to 95th) North Dakota Street between Greenburg Road and 95th Avenue is currently unimproved. The existing drainage system is under capacity and a major portion of the street is narrow and does not have curb and sidewalk. Improvements of the street will be in accordance with the design standards required for a Neighborhood route, which include one travel lane in each direction and parking on both sides of the street. Curbs and sidewalks will also be included. Location Greenburg Road to 95th Avenue Project Manager(s) Vannie Nguyen, Capital Construction & Transportation Funding Status Unfunded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 50,000 50,000 Project Total 50,000 50,000 Project by Funding Source Unfunded 50,000 50,000 Project Total 50,000 50,000 Tigard Capital Improvement Plan FY 2008 -2013 99 95560- Street Improvements (Walnut St/116th to Tiedeman) The design of Walnut Street between 116th and Tiedeman Avenue was completed in 2001. Rights -of -way needed for the widening have been purchased. Construction of the improvements has been tentatively proposed for FY 2009 -10. However, due to funding limitations, the proposed schedule may be revised. Location E 1 ! 116th Avenue to Tiedeman Avenue Eto Project Manager(s) Vannie Nguyen, Capital Construction & Transportation Funding Status Partially Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 22,000 22,000 Construction 105,000 1,043,000 2,500,000 697,000 4,345,000 Project Total 127,000 1,043,000 2,500,000 697,000 4,367,000 Project by Funding Source Water Fund 127,000 43,000 170,000 Traffic Impact Fee 1,000,000 697,000 1,697,000 Unfunded 1,000,000 1,500,000 2,500,000 Project Total 127,000 1,043,000 2,500,000 697,000 4,367,000 Tigard Capital Improvement Plan FY 2008 -2013 100 95910- Crosswalks (Hall /Fanno Creek) This project is carried over from FY 2007 -08 for installation of a crosswalk on Hall Blvd to provide a mid -block crossing for Fanno Creek Trail users. Since Hall Boulevard is a state route, location of the crosswalk requires approval from the Oregon Department of Transportation (ODOT). Upon completion of the project, the crosswalk will provide a mid -block crossing on a heavily - traveled, two -lane state route with a posted speed limit of 40 mph. Flashing beacons will be installed at and prior to the crossing to alert the on- coming two -way traffic of pedestrians crossing the street. Location _._ • At Fanno Creek pathway • • { 3. 1:10114 ' Project Manager(s) Vannie Nguyen, Capital Construction & Transportation Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Pre - Design 16,192 5,000 5,000 Construction 64,771 15,000 80,000 95,000 Project Total 80,963 20,000 80,000 100,000 Project by Funding Source Gas Tax 80,963 20,000 80,000 100,000 Project Total 80,963 20,000 80,000 100,000 Tigard Capital Improvement Plan FY 2008 - 2013 101 95920- Traffic Light (Main /Tigard) A traffic analysis performed by in -house staff indicates that the intersection barely meets one of the traffic signal warrants. Installation of a traffic signal at this intersection is not fully justified at this point. Another traffic analysis will be performed after the Commuter Rail begins operation and stabilizes. Funding is provided under FY 2009 -10 to design the signal system if the analysis indicates that a signal should be installed. The design will be coordinated with the signalized crossing gates for the Main Street railroad crossing. If the analysis at that time clearly indicates that a signal is not warranted, the funds provided under this project can be redirected to the Walnut Street /135th intersection, which is clearly in need of improvement and signalization at this time. .- ° i Location ' i. Main & Tigard Streets intersection ``_ " k , , Project Managers) POTENTIAL )\ N "> Vannie Nguyen, Capital Construction & Transportation TRAFFIC j• s , - SIGNAL ,, \ «' ' � Funding Status 010. r s, Unfunded Ib' , ,‘ N> Al ? - ,i: Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land/Right of Way Acquisition Design and Engineering Construction 175,000 175,000 Project Total 175,000 175,000 Project by Funding Source Traffic Impact Fee Unfunded 175,000 175,000 Project Total 175,000 175,000 Tigard Capital Improvement Plan FY 2008 -2013 102 95950- Gateway Treatment (SE Corner Main Street) This project includes design and construction of a key gateway to the Downtown area at the south end of Main Street at its intersection with Highway 99W (across from Johnson Street), including site demolition, and entryway features such as monuments, landscaping, lighting, signage, and furnishings. T. I Location Main Street IT Project Manager(s) d � -- Gus Duenas, Capital Construction & Transportation /lb Funding Status AWill ' Unfunded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 225,000 225,000 Project Total 225,000 225,000 Project by Funding Source Unfunded 225,000 225,000 Project Total 225,000 225,000 Tigard Capital Improvement Plan FY 2008 - 2013 103 95980- Tigard Triangle LID #1 On February 26, 2008, City Council established Tigard Triangle LID No. 1 to improve streets within the Tigard Triangle. SW 69th Avenue between SW Dartmouth Street and about 100 feet south of Baylor and SW Clinton Street between SW 68th Parkway and SW 70th Avenue will be fully improved with curbs, sidewalks, street trees and street lighting. The north side of Dartmouth Street from 68th Parkway to SW 70th Avenue will also be improved with curbs, sidewalks, street trees and street lighting. The west side of SW 68th Parkway from SW Dartmouth Street to approximately 350 feet north of Clinton Street will be improved with sidewalk, street trees and street lighting. In addition, sidewalks, ramps, curbs, signing and striping will be installed for a proposed traffic signal at SW 68th Avenue and Dartmouth Street. A sanitary sewer in SW 69th Avenue will be extended to provide sewer service to all properties within the District. To V 777.'' Y Y .,, } , .z. 1 Location `∎: , 4 ' 4 SW 69th Avenue and SW Clinton i , l rar . IF. , I } Project Manager(s) t F — Gus Duenas, Capital Construction & Transportation r o' k � ..� d ok :;. :I.-7 ° Funding Status a , 1 ' ' Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 22,598 155,500 155,500 Construction 2,200,000 2,200,000 Project Total 22,598 155,500 2,200,000 2,355,500 Project by Funding Source Gas Tax 22,598 155,500 155,500 Tigard Triangle LID #1 2,200,000 2,200,000 Project Total 22,598 155,500 2,200,000 2,355,500 Tigard Capital Improvement Plan FY 2008 -2013 104 96250- Fonner St /115th Guardrail Fonner Street is a narrow, two -lane roadway classified as a Neighborhood Route in accordance with the Tigard Transportation System Plan. The street has no curb, sidewalk and shoulder. The intersection of Fonner Street and 115th Ave is too sharp for traveling speeds. Some vehicles have missed the corner and driven into the yard of an adjacent house. The installation of a guard rail including markers on the outside of the curve would draw attention from motorists and keep vehicles within the travel lane. or Location ir ADO GUARD Fonner St/115th Avenue PONNER STREET ...,, u . ,..,„ pri 1 Project Manager(s) illri r t " IPOLtFi' . .... ..., '' , ,,,, ,¢ ,- Vannie Nguyen, Capital Construction & Transportation tre •- dawn , ,\ � ` � Funding Status Fully Funded KV 4,4A - , ‘, Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 25,000 25,000 Project Total 25,000 25,000 Project by Funding Source Gas Tax 25,000 25,000 Project Total 25,000 25,000 Tigard Capital Improvement Plan FY 2008 -2013 105 96260- School Zone Flashing Beacons Traffic conditions near schools can seriously affect the safety of school children. Although by law, school zones have a 20 mile per hour speed limit when children are present, the posted limits alone don't always ensure the safety of children as they are crossing streets. School Zone Flashing Beacons (also called flashers or flashing lights) consist of a pair of yellow lights typically installed with signs that say Speed Limit 20 When Flashing. The purpose of the flashing beacons is to draw motorists attention to the reduced speed limit of 20 miles per hour. When flashing lights are activated, the speed is enforced in the school zone. The projects will integrate electronic speed signs to further enhance safety by showing motorists actual speeds as they travel through the school zones. The following locations were selected for installation of flashing beacons and electronic speed signs because of the locations of the schools and the traffic volumes on the streets: - Locust Street at Metzger School - Gaarde Street at Gaarde Christian School - Bull Mountain Road at Alberta Rider School - Walnut/Tiedeman Street at Fowler School Location ' f '> ' Various 4 +: Project Manager(s) , I Mike McCarthy, Community Development Funding Status - - Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 160,000 160,000 Project Total 160,000 160,000 Project by Funding Source Gas Tax 160,000 160,000 Project Total 160,000 160,000 Tigard Capital Improvement Plan FY 2008 -2013 106 96280- Sidewalk (Hall Blvd/Bonita Road to 600' N) This project is located on the east side of Hall Blvd and north of Bonita Road. There are gaps in the sidewalks at this location where a new bus stop is proposed to be installed. One of the gaps includes a narrow shoulder and steep slope, which create safety concern for pedestrians and bicyclists. Traffic turning right onto Hall Boulevard from Bonita Road at this location also put pedestrians waiting for stop lights at the corner at risk. In addition to installing a new sidewalk at this location, a retaining wall will be constructed to support the infill placed for the sidewalk. Installation of a new sidewalk at this location will significantly improve pedestrian safety and enhance transit accessibility. This project is funded in the amount of $270,566 through the State Pedestrian/Bicycle Improvement grant. The City provides a local share of $66,000 funded through the Gas Tax Fund. Engineering and construction management will be performed by the City as additional local match. Location Hall Blvd/Bonita Rd Project Manager(s) Vannie Nguyen, Capital Construction & Transportation Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 336,566 336,566 Project Total 336,566 336,566 Project by Funding Source Gas Tax 336,566 336,566 Project Total 336,566 336,566 Tigard Capital Improvement Plan FY 2008 -2013 107 96290- Pedestrian Bridge Repair - Tigard St. City staff inspected the bridge and determined that most of the wood associated with the pedestrian section is rotten and is in need of replacement. This bridge has been closed to pedestrian traffic due to safety concern. This project removes and replaces the existing joists, railings, handrails and decking. No work is anticipated to occur in Fanno Creek. The work area will be covered and the debris and lumber will be hauled off site to protect the creek from contamination during construction. Location Tigard Street Project Manager(s) 47 . " Vannie Nguyen, Capital Construction & Transportation r Funding Status _ - Fully Funded r �. Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 10,000 10,000 Construction 30,000 30,000 Project Total 40,000 40,000 Project by Funding Source Gas Tax 40,000 40,000 Project Total 40,000 40,000 Tigard Capital Improvement Plan FY 2008 - 2013 108 96380- Traffic Median Modification (Dartmouth /99W) On Dartmouth Street, traffic going onto Highway 99W and 78th Avenue is directed through a left turn lane, a combined left and through traffic lane, and a combined right turn and traffic through lane. The issue is as the outside left turn lane is filled up by vehicles approaching Highway 99W from Dartmouth Street, it blocks the short inside left turn lade and makes the lane unusable. This project provides funding to realign the concrete median and re- stripe Dartmouth at this location. The modification will provide additional space for left - turning vehicles and as a result will enhance traffic movements at the Dartmouth /Highway 99W intersection. Ii r-' IP Location } ` Dartmouth Street and Highway 99W � \ % �1 I N),z. • N . a �. Project Manager(s) ■ • , � ' ' y • r Vannie Nguyen, Capital Construction & Transportation t < `s �_1 •4 Funding Status a VII ria A 1 ' F �� Fully Funded Rj 1 I a� s Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 15,000 15,000 Project Total 15,000 15,000 Project by Funding Source Traffic Impact Fee 15,000 15,000 Project Total 15,000 15,000 Tigard Capital Improvement Plan FY 2008 -2013 109 96400- Street Improvements (Greenburg- North Dakota to Shady) This project will widen the existing 3 lanes on Greenburg Road from North Dakota Street to Shady Lane to provide a 5 -lane facility with bike lanes and sidewalks on both sides. The street will be reconstructed as necessary for proper vertical alignment, and the signal systems at Cascade Blvd and Tiedeman Ave will be modified to conform to the widened roadway. Appropriate transitions will be built at both ends of the street as well as at the intersecting streets. The existing bridge will also be replaced to allow for the expanded roadway. Construction of the project is not scheduled at this time. Location North Dakota to Shady Ln. • Project Manager(s) Vannie Nguyen, Capital Construction & Transportation _ `,:- / - Funding Status Unfunded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land /Right of Way Acquisition 1,000,000 1,000,000 Design and Engineering 400,000 400,000 Project Total 400,000 1,000,000 1,400,000 Project by Funding Source Unfunded 400,000 1,000,000 1,400,000 Project Total 400,000 1,000,000 1,400,000 Tigard Capital Improvement Plan FY 2008 -2013 110 96710- Crosswalk & Lighting System - Durham Rd @ Tigard HS An evaluation of the need for a marked crosswalk on Durham Road at Tigard High School midway between the signalized intersections of 92nd Avenue and Hall Boulevard concluded that a marked crosswalk is warranted at that location. This project will design and install a marked crosswalk with crosswalk lighting system and advance warning signs. It will also include an electronic speed sign on the north side of Durham Road on the westbound approach to match the existing electronic sign located on the south side of the street. Funds for that sign will be budgeted under the project to install flashing beacons and signs at selected school locations. 1,., . # d, 16 8 - - 5 Location k L ' '. 4. t f Z iU t 92nd Avenue and Durham Road ""�' . J I' 't -' 'I '� p " Project Manager(s) ' s T 1 93 Vannie Nguyen, Capital Construction & Transportation +' ,,x. : Funding Status IV , - - 6 ? r Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 60,000 60,000 Project Total 60,000 60,000 Project by Funding Source Gas Tax 60,000 60,000 Project Total 60,000 60,000 Tigard Capital Improvement Plan FY 2008 -2013 111 ear e W ater i,' : ,: F AL Page Projected Number Project 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total 115 91160 -Water Meter Replacements 50,000 77,000 54,000 56,300 58,500 60,800 356,600 116 91170 -Meter Installations 60,000 50,000 45,000 40,000 35,000 35,000 265,000 117 95570 -10MG Transfer Pump Station Upgrade 50,000 3,050,000 700,000 3,800,000 118 95590- Waterline Extension (Ash Ave.) 80,000 80,000 119 95600 -ASR 1 Rehabilitation 500,000 500,000 120 95610 -ASR Expansion Studies 810,000 50,000 850,000 850,000 2,560,000 121 95660 - Reservoir Seismic Upgrades 70,000 450,000 187,000 707,000 122 95680 -Water Conservation Demonstration Garden 26,500 125,000 151,500 123 95690 -Water Main Oversizing 75,000 125,000 75,000 275,000 124 95700 -Water Main Replacements 50,000 75,000 54,000 56,300 80,000 80,000 395,300 125 95710 -Water Service Installations 5,000 10,400 10,800 11,300 11,700 12,000 61,200 126 95720 -Water Site Security Upgrades 50,000 52,000 54,000 56,500 58,500 60,800 331,800 127 95730 -550 Zone Reservoir No. 2 & Supply Piping 4,400,000 3,000,000 7,400,000 128 95740 -ASR 3 300,000 1,500,000 300,000 2,100,000 129 95770 -550' Reservoir No. 1 200,000 200,000 130 95780 -550 Zone 12 Inch Canterbury Loop 789,000 50,000 839,000 131 95790 -550 Zone 18 Inch Canterbury Supply Line 1,750,000 100,000 1,850,000 132 96110 - Menlor Tank Re- Circulation System 45,000 45,000 133 96220 -High Tor Pump Station Rebuild 150,000 1,000,000 1,150,000 134 96540 - Defective Water Meter Replacements 77,000 77,000 135 96550 -Long Term Water 3,031,579 3,971,930 6,972,632 14,470,175 13,894,737 42,341,053 Total Water System 5,646,500 10,597,979 7,576,730 11,882,032 15,363,875 14,418,337 65,485,453 91160- Water Meter Replacements This has been one of the long -term projects for the Public Works Depaitment. The meter replacement program covers two size ranges of meters. First, the program covers systematic testing, repair and /or replacement of all 1 inch and larger water meters. Meters of this size have developed problems where actual water flows are inaccurately measured; most of the time, the volume of water is under - reported. The result is that water customers could be using more water than they are being assessed. Testing and or replacement of these water meters have proven to make financial sense in that the investment is recouped by the additional revenues received due to accurate meters. The second part of the program covers meters of less than 1 1/2 -inch in size. These are replaced as needed when problems are noted. 'gill% Location Various locations Project Manager(s) Sam Morrison, Public Works r il 4 I! ` ,i Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Rollover from Springbrook Construction 50,000 50,000 77,000 54,000 56,300 58,500 60,800 356,600 Project Total 50,000 50,000 77,000 54,000 56,300 58,500 60,800 356,600 Project by Funding Source Water Fund 50,000 50,000 77,000 54,000 56,300 58,500 60,800 356,600 Project Total 50,000 50,000 77,000 54,000 56,300 58,500 60,800 356,600 Tigard Capital Improvement Plan FY 2008 -2013 115 91170- Meter Installations This on -going program ties in with the Water Service Installations program. When new water customers, or existing customers who need an additional water service, apply for a new service, Public Works staff install the service line and will set the new meter. . , 'W ' ' :; 4 Location ,;" ; / 3 %' + - ; : Various locations * ;vc; Project Manager(s) -` _, °, Sam Morrison, Public Works a T: . ,. i -_F . . °� ' Funding Status - . -F. .. y, P Fully Funded „, ... 51 .. ' A fl[ifr.1 in Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Rollover from Springbrook Construction 60,000 60,000 50,000 45,000 40,000 35,000 35,000 265,000 Project Total 60,000 60,000 50,000 45,000 40,000 35,000 35,000 265,000 Project by Funding Source Water Fund 60,000 60,000 50,000 45,000 40,000 35,000 35,000 265,000 Project Total 60,000 60,000 50,000 45,000 40,000 35,000 35,000 265,000 Tigard Capital Improvement Plan FY 2008 -2013 1 16 95570- 10MG Transfer Pump Station Upgrade The existing transfer pump station, located on the 10 MG reservoir site at Bull Mountain Road /125th Avenue, serves both the 550 -foot and 713 -foot service zones. The Water Distribution System Hydraulic Study identified a need to replace this pump station with one that would provide a higher pumping capacity to both service zones. Construction of this improvement increases pumping capacity from 2,000 gpm to 3,300 gpm for the 713 -foot service zone. The pump station will also provide 3,900 gpm to the 550 -foot zone Reservoir No. 2. Along with the piping improvements, the existing pump station at the Canterbury site (Pump Station No. 1) will be abandoned. Location Bull Mountain Road & 125th Avenue • 1. Project Manager(s) Ailliar r CSI Rob Murchison, Public Works • Funding Status Fully Funded . .:. :7 — ----_- Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 50,000 50,000 300,000 350,000 Construction 2,750,000 700,000 3,450,000 Project Total 50,000 50,000 3,050,000 700,000 3,800,000 Project by Funding Source Water CIP 50,000 50,000 3,050,000 700,000 3,800,000 Project Total 50,000 50,000 3,050,000 700,000 3,800,000 Tigard Capital Improvement Plan FY 2008 -2013 117 95590- Waterline Extension (Ash Ave) This project is in conjunction with the Ash Ave. extension from Burnham to the railroad tracks. Since this would be a new extension of a public street, it is anticipated that a new 8 -inch public water line would be needed. Funds for the water system would include design and construction costs. Location Re Burnham St. to Railroad Tracks Aitreer " Project Manager(s) Vannie Nguyen, Capital Construction & Transportation Rob Murchison, Public Works 11116 Funding Status Fully Funded / rte Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 6,000 Construction 80,000 80,000 Project Total 6,000 80,000 80,000 Project by Funding Source Water SDC 6,000 40,000 40,000 Water CIP 40,000 40,000 Project Total 6,000 80,000 80,000 Tigard Capital Improvement Plan FY 2008 -2013 118 95600- ASR 1 Rehabilitation Rehabilitation of ASR wells is recommended every six years. Typical work involved may include removal of the pump and reconditioning of the well. In the case of ASR 1, it is also anticipated that a down -hole control valve will be installed, which will likely help eliminate air entrapment in the well due to the cascade effect during the recharge period. Location To be determined i 1 wil Clitift is Project Manager(s) } ,, + { �1111 u Rob Murchison, Public Works ` i -_,t -, f IT An ET 'r 6 _ Funding Status ■ 1 Fully Funded 6iiiimin_-- .1% : ' — Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 50,000 50,000 Construction 450,000 450,000 Project Total 500,000 500,000 Project by Funding Source Water SDC 500,000 500,000 Project Total 500,000 500,000 Tigard Capital Improvement Plan FY 2008 -2013 119 95610- ASR Expansion Studies The City's hydrogeologist of record will assist Staff in locating potential sites for additional aquifer storage and recovery (ASR) wells. In addition, test wells must be drilled by a qualified well driller in order for the hydrogeologist to determine suitability of the well for ASR purposes. Therefore, these studies will include both consulting services and drilling services. Location To be determined Project Manager(s) Rob Murchison, Public Works Brian Rager, Public Works Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 100,000 100,000 70,000 70,000 240,000 Construction 710,000 710,000 50,000 780,000 780,000 2,320,000 Project Total 810,000 810,000 50,000 850,000 850,000 2,560,000 Project by Funding Source Water CIP 810,000 810,000 50,000 850,000 850,000 2,560,000 Project Total 810,000 810,000 50,000 850,000 850,000 2,560,000 Tigard Capital Improvement Plan FY 2008 -2013 120 95660- Reservoir Seismic Upgrades In FY 07/08, a Reservoir Seismic Upgrade Evaluation will be completed to determine what upgrades should be completed at existing reservoirs. Staff anticipates the actual improvements will need to be constructed over a three -year period, beginning FY 08/09. Location To be determined Project Manager(s) Rob Murchison, Public Works No Photo Available Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 70,000 70,000 70,000 Construction 450,000 187,000 637,000 Project Total 70,000 70,000 450,000 187,000 707,000 Project by Funding Source Water Fund 70,000 70,000 70,000 Water CIP 450,000 187,000 637,000 Project Total 70,000 70,000 450,000 187,000 707,000 Tigard Capital Improvement Plan FY 2008 -2013 121 95680- Water Conservation Demonstration Garden The project will be located at the Public Works Building, located at the northwest corner of Burnham Street /Hall Boulevard. The adjacent street intersection is also a location designated as a downtown entryway. As Tigard continues to support regional water conservation efforts, one way of providing public education is in the area of landscaping. Tigard currently provides incentives to customers who demonstrate they have installed water - saving elements into their irrigation design. Another excellent way of providing education to customers is by establishing a demonstration garden that would incorporate a variety of water- saving irrigation features, creative plant selection and layout. Such a demonstration garden located at this City building would provide good access to pedestrians who will be visiting the downtown area. T X I'� Y , - ,r, Location r'� +1� * , • � To be determined 4 i Y _ �, ° ' � � Project Manager(s) C '*. F ' . " ,1` Rob Murchison, Public Works ' sr. "� � ;, { , - ; Funding Status i � �" a mr � w �� l ,� :. � r k . ? Fully Funded � y . ,_ r .e' A, 'aim Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 6,500 6,500 6,500 Construction 43,500 20,000 125,000 145,000 Project Total 50,000 26,500 125,000 151,500 Project by Funding Source Water CIP 50,000 26,500 125,000 151,500 Project Total 50,000 26,500 125,000 151,500 Tigard Capital Improvement Plan FY 2008 -2013 122 95690- Water Main Oversizing During the course of the year the City may find the need to upsize a planned pipeline through a new development, thus accomplishing an identified capital improvement as listed in the Water Distribution System Hydraulic Study dated May 2000. , .1" � � * 3 Location max , , 1 #4,; :, , , N/A _ Project Manager(s) _ Rob Murchison, Public Works c0 Funding Status 1 s =‘,,,,,... Fully Funded z x Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 125,000 75,000 125,000 75,000 275,000 Project Total 125,000 75,000 125,000 75,000 275,000 Project by Funding Source Water SDC 125,000 75,000 125,000 75,000 275,000 Project Total 125,000 75,000 125,000 75,000 275,000 Tigard Capital Improvement Plan FY 2008 -2013 123 95700- Water Main Replacements This on -going program is based on the needs identified in the Water Distribution System Hydraulic Study May 2000, and is for the routine replacement of leaking, damaged and older water mains throughout the water system. In most cases the existing mains have adequate capacity and will be replaced with the same diameter water mains. This program is also for the completion of loops in the system to maintain hydraulic efficiencies. NOTE: Larger amounts shown in FY 08/09 and 11/12 due to anticipated main replacements related to the proposed Main Street reconstruction projects. = ` Location Various locations to be determined Project Manager(s) Sam Morrison, Public Works T 0 r 0 <. P s • + ' le e;;° Funding Status b a � r� f � x Fully Funded 4 r i .. Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 50,000 50,000 75,000 54,000 56,300 80,000 80,000 395,300 Project Total 50,000 50,000 75,000 54,000 56,300 80,000 80,000 395,300 Project by Funding Source Water Fund 50,000 50,000 75,000 54,000 56,300 80,000 80,000 395,300 Project Total 50,000 50,000 75,000 54,000 56,300 80,000 80,000 395,300 Tigard Capital Improvement Plan FY 2008 -2013 124 95710- Water Service Installations This is a long -term program for the department. Each year the City adds new customers to the system through individual building permits or additional water services. Customers apply for a new water service, and Public Works staff installs the service line and will set the meter (see Meter Installations line item). Location Various " Project Manager(s) "r-- - y Sam Morrison, Public Works ° % A ii li, Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 10,000 5,000 10,400 10,800 11,300 11,700 12,000 61,200 Project Total 10,000 5,000 10,400 10,800 11,300 11,700 12,000 61,200 Project by Funding Source Water Fund 10,000 5,000 10,400 10,800 11,300 11,700 12,000 61,200 Project Total 10,000 5,000 10,400 10,800 11,300 11,700 12,000 61,200 Tigard Capital Improvement Plan FY 2008 -2013 125 95720- Water Site Security Upgrades This project will accomplish the water site security upgrades that were identified in the PW Vulnerability Assessment and Emergency Response Plan. The security upgrades will include improvements to such things as access, fencing, intrusion alarms, and monitoring. The implementation of these improvements is estimated to take place over a 20 -year period. 7,. * Location A. Various locations to be determined , �, 4 - Project Manager(s) - John Goodrich, Public Works ; Y 4+nMip . ail 14 1Y if VV . Funding Status Fully Funded II Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 50,000 50,000 52,000 54,000 56,500 58,500 60,800 331,800 Project Total 50,000 50,000 52,000 54,000 56,500 58,500 60,800 331,800 Project by Funding Source Water Fund 50,000 50,000 52,000 54,000 56,500 58,500 60,800 331,800 Project Total 50,000 50,000 52,000 54,000 56,500 58,500 60,800 331,800 Tigard Capital Improvement Plan FY 2008 -2013 126 95730- 550 Zone Reservoir No. 2 & Supply Piping This reservoir will be located on Bull Mountain and will serve the south and eastern portions of the 550 -foot pressure zone. Constructing this reservoir will eliminate some of the demand currently supplied by the 713 -Foot pressure zone. Supply to the reservoir will be provided through the transfer pump station upgrade. This project will also include the supply piping necessary between the transfer pump station and the new reservoir, as well as the supply piping from the reservoir to the existing 550 -foot pressure zone to the south. Location 4 .' Bull Mountain e- p s ttR :ate 4 * �y� y' '" '* Project Manager(s) /,/' , . � � >s' ' �..:' Rob Murchison, Public Works 4 wei: zw.„,vo r . l r Funding Status �r }`�� . �/, ���' A` Fully Funded �/ . § Ski'" 1EC 42 Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 400,000 400,000 400,000 Construction 4,000,000 4,000,000 3,000,000 7,000,000 Project Total 4,400,000 4,400,000 3,000,000 7,400,000 Project by Funding Source Water CIP 4,400,000 4,400,000 3,000,000 7,400,000 Project Total 4,400,000 4,400,000 3,000,000 7,400,000 Tigard Capital Improvement Plan FY 2008 -2013 127 95740- ASR 3 The City will continue to expand its aquifer storage and recovery well system. It is anticipated that a production well will be drilled and well head improvements installed at a location where testing has occurred and have proven positive. lipir ' , ,K Location r Bull Mountain Road & 125th Avenue " Project Manager(s) 1 ` Rob Murchison. Public Works �� it ' t i� • i ' I ∎A \CI i ° y'�� \��'. '; Funding Status 0 ,amp W y < .• ;° r," , `` t Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 300,000 300,000 300,000 Construction 1,500,000 300,000 1,800,000 Project Total 300,000 300,000 1,500,000 300,000 2,100,000 Project by Funding Source Water CIP 300,000 300,000 1,500,000 300,000 2,100,000 Project Total 300,000 300,000 1,500,000 300,000 2,100,000 Tigard Capital Improvement Plan FY 2008 -2013 128 95770- 550' Reservoir No. 1 The City's Water System Hydraulic Master Plan calls for a 550' Zone Reservoir located on the north side of Bull Mountain to serve that section of the pressure zone. Location North side of Bull Mountain Project Manager(s) . 4 Rob Murchison, Public Works Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 200,000 200,000 Project Total 200,000 200,000 Project by Funding Source Water CIP 200,000 200,000 Project Total 200,000 200,000 Tigard Capital Improvement Plan FY 2008 - 2013 129 95780- 550 Zone 12 Inch Canterbury Loop This project will involve upsizing of existing water lines to a 12" supply line to feed the Canterbury Hill Neighborhood in the 550' zone. ♦♦1 .• 1 CG-q = ii�d u.►i ♦• 11 r- Location ����1 �, �� � ••11��.: Canterbury Hill Neighborhood :,! ..J ® R l`0 ■ , n oI , C 4 ' �', ■ ,Li qmiliii �sr' E ra■.. +�■ ■ , — , A Project Manager(s) , . 4 . 1 .—o. i I � 1 t I�t Rob Murchison, Public Works 3 aiNiki ' r4 4110 1 rani 1 De f ow I � �� lg � Funding Status ��` " \,�.. • r...:::rr Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 100,000 100,000 Construction 689,000 50,000 739,000 Project Total 789,000 50,000 839,000 Project by Funding Source Water CIP 789,000 50,000 839, Project Total 789,000 50,000 839,000 Tigard Capital Improvement Plan FY 2008 -2013 130 95790 550 Zone 18 Inch Canterbury Supply Line This project will construct a transmission line from the 10 MG Transfer Pump Station area to the 550' zone around Canterbury Hill and will involve cross- ing Highway 99W. ` 07 • 1 :,wi�s=yams -_ - rn7th'W Location Imo'.: ►,. : %.....aMilli" .l ! '1.'; ;MII- - : Canterbury Hill Neighborhood !I is % ! R .. g . 1 . 1 0 1 i t,•;L;m1 l� "r"'r� ■..� +I:;,i 7 Project Manager(s) . ..■ e Dennis Koellermeier, Public Works le : .1 p m aa�L pp' - — ' nm n1 .: , 3 ii C aninn Mr 1 i t fl y,r Funding Status Lilt f'3 � r �� , Fully Funded 0101 ill ..01W .. Atli, Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 175,000 175,000 Construction 1,575,000 100,000 1,675,000 Project Total 1,750,000 100,000 1,850,000 Project by Funding Source Water CIP 1,750,000 100,000 1,850,000 Project Total 1,750,000 100,000 1,850,000 Tigard Capital Improvement Plan FY 2008 -2013 131 96110- Menlor Tank Re- Circulation System This project will increase water quality by re- circulating water movement within the 3.5 mg storage reservoir. Initially this project was to use a convention- al recirculation pump and piping. This was tabled to investigate new technology. Staff recommends the installation of a solar powered battery assist stand- alone Solar Bee recirculation pump system. Grant monies may be available to assist with funding, however at this time the project would be fully funded through the Water Fund. This project meets the City Council goal regarding "green" energy efficient technologies. Location 13425 SW 154th Ave. y am.. Project Manager(s) Rob Murchison, Public Works Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 36,000 36,000 Contingency 9,000 9,000 Project Total 45,000 45,000 Project by Funding Source Water CIP 45,000 45,000 Project Total 45,000 45,000 Tigard Capital Improvement Plan FY 2008 -2013 132 96220- High Tor Pump Station Rebuild The existing facility is 25 years old and is underground. It has flooded twice in the past five years due to mechanical failure. This project will replace the underground facility with a modern, above ground facility to provide a constant flow source to the surrounding neighborhood and because it is above ground, it will be protected from future flooding damage. Location 14255 SW High Tor Dr. P Project Manager(s) t Dennis Koellermeier, Public Works , %. - f-.� I. ," Funding Status Fully Funded a. --- Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 150,000 150,000 Construction 1,000,000 1,000,000 Project Total 150,000 1,000,000 1,150,000 Project by Funding Source Water CIP 150,000 1,000,000 1,150,000 Project Total 150,000 1,000,000 1,150,000 Tigard Capital Improvement Plan FY 2008 -2013 133 96540- Defective Water Meter Replacements This has been one of the long -term projects for the Public Works Department. The meter replacement program covers two size ranges of meters. First, the program covers systematic testing, repair and /or replacement of all 1 inch and larger water meters. Meters of this size have developed problems where actual water flows are inaccurately measured; most of the time, the volume of water is under - reported. The result is that water customers could be using more water than they are being assessed. Testing and or replacement of these water meters have proven to make financial sense in that the investment is recouped by the additional revenues received due to accurate meters. The second part of the program covers meters of less than 1 1/2 -inch in size. These are replaced as needed when problems are noted. Location Various Project Manager(s) John Goodrich, Public Works Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 77,000 77,000 Project Total 77,000 77,000 Project by Funding Source Water Fund 77,000 77,000 Project Total 77,000 77,000 Tigard Capital Improvement Plan FY 2008 -2013 134 96550- Long Term Water The Tigard Water Service Area (TWSA) continues to evaluate participation in and development of a long term domestic water supply. Four options or combinations of options exist, which include development of major water facilities on the Clackamas, Tualatin, or Willamette systems, as well as continuing a wholesale water purchase arrangement with the City of Portland. Projects and decisions in FY 2008 -09 should, at minimum, reduce the various choices to two, or optimistically, select one source as the preferred alternative and begin development activities of that source. Location To be determined Project Manager(s) Dennis Koellermeier, Public Works Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 3,031,579 3,971,930 6,972,632 14,470,175 13,894,737 42,341,053 Project Total 3,031,579 3,971,930 6,972,632 14,470,175 13,894,737 42,341,053 Project by Funding Source Water CIP 3,031,579 3,971,930 6,972,632 14,470,175 13,894,737 42,341,053 Project Total 3,031,579 3,971,930 6,972,632 14,470,175 13,894,737 42,341,053 Tigard Capital Improvement Plan FY 2008 -2013 135 � j am .. U r b an Renewa 1r .. Y Page Projected Number Project 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total 139 90650 -Hall Blvd at Hwy 99W Gateway 75,000 75,000 140 90720- Burnham St. Reconstruction 715,000 5,250,000 1,300,000 7,265,000 141 95130 -Park Land Acquisition 1,626,859 1,183,816 1,000,000 3,810,675 142 95810- Commuter Rail Enhancements 100,000 100,000 143 95830 - Commercial St. Improvements 26,648 120,000 850,000 996,648 145 95860 -Fanno Cr. Park Gateway at Main St. 150,000 692,109 842,109 146 95870 -Fanno Cr. Trail (Main to Grant) 115,000 115,000 230,000 147 95900 -Fanno Creek Plaza 1,650,000 320,000 2,109,905 4,079,905 148 95930 -Main St. / Green St. Retrofit 284,999 334,999 2,420,002 3,040,000 149 95960- Street Realignment (Scoffins /Hall/Hunziker) 400,000 1,500,000 1,900,000 150 96560 -Ash Street Site Valuation Study 25,000 25,000 151 96620- Commuter Rail Entryway Enhancements 20,000 20,000 152 96630 -Fanno Cr. Lower Park 385,000 790,000 940,000 2,115,000 153 96640 - Festival Street 123,000 820,680 943,680 154 96650 -Upland Park 150,000 976,081 1,126,081 155 96660- Street Trees (Main St.) 45,000 45,000 156 96670 -Main St. Green Street Retrofit (Phase 2) 400,000 2,500,000 2,900,000 Total Urban Renewal System 2,483,507 7,603,815 4,924,999 3,830,002 4,158,986 6,512,789 29,514,098 90650- Hall Blvd @ Hwy 99W Gateway This project designs and constructs landscape improvements at the intersection of Highway 99W and Hall Boulevard. The improvements will incorporate the design concept established by the Downtown Comprehensive Streetscape Plan and will coordinate with the MSTIP 3 Hall Boulevard at Highway 99W right turn lane widening project managed by Washington county. The funding provided in FY 2008 -09 will be used to purchase right of way needed to 'accommodate the proposed gateway enhancement. 11 — 3191111110„ 4 . 1 4itiff Location Hwy 99W & Hall Blvd. . . i I Project Manager(s) yM J , " Gus Duenas, Capital Construction & Transportation Funding Status W ` Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land/Right of Way Acquisition 75,000 75,000 Project Total 75,000 75,000 Project by Funding Source Gas Tax 75,000 75,000 Project Total 75,000 75,000 Tigard Capital Improvement Plan FY 2008 - 2013 139 90720- Burnham Street Reconstruction The construction of Burnham Street improvements incorporates design concepts recommended by the Tigard Downtown Comprehensive Streetscape plan. These concepts include widening Burnham Street between Main Street and Ash Avenue to a paved width of 38 feet and between Ash Avenue and Hall Boulevard to 50 feet. Sidewalks, landscaped medians, pedestrian crossings and on- street parking will be provided as part of the widening. In addition, a traditional four -way intersection will be installed at the intersection of Hall Boulevard and Ash Avenue, and greenstreet stormwater management concepts will be applied for water quality enhancement. Construction is scheduled to begin in late summer or fall of 2008. lr , _, Location I p n4 ; n SW Burnham Street e. a [ Project Manager(s) l� - p Kim McMillan, Development Engineering Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Rollover from Springbrook Land/Right of Way Acquisition 615,000 468,000 1,300,000 1,768,000 Design and Engineering 100,000 247,000 95,000 342,000 Construction 650,000 3,855,000 1,300,000 5,155,000 Project Total 1,365,000 715,000 5,250,000 1,300,000 7,265,000 Project by Funding Source Gas Tax 1,800,000 1,300,000 3,100,000 Water Fund 350,000 Traffic Impact Fee 715,000 715,000 2,350,000 3,065,000 Underground Utility 300,000 300,000 300,000 Water CIP 450,000 450,000 Urban Renewal Fund 350,000 350,000 Project Total 1,365,000 715,000 5,250,000 1,300,000 7,265,000 Tigard Capital Improvement Plan FY 2008 -2013 140 95130- Park Land Acquisition This project includes appraisal and acquisition of floodplain properties adjacent to Fanno Creek Park for park expansion. The expansion of the park area is critical to the reconstruction and restoration of Fanno Creek itself which is anticipated to occur on one of two parcels. The other parcel is important for full use of the park and its eventual connection to a public plaza. Location : . Various locations to be determined Project Manager(s) Phil Nachbar, Downtown Redevelopment rix Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land/Right of Way Acquisition 329,000 1,626,859 1,108,816 1,000,000 3,735,675 Design and Engineering 75,000 75,000 Project Total 329,000 1,626,859 1,183,816 1,000,000 3,810,675 Project by Funding Source Parks Capital Fund 329,000 1,626,859 808,816 2,435,675 Park System Development Charge 375,000 1,000,000 1,375,000 Project Total 329,000 1,626,859 1,183,816 1,000,000 3,810,675 Tigard Capital Improvement Plan FY 2008 -2013 141 95810- Commuter Rail Enhancements This project upgrades the Commuter Rail Shelter from the revised design provided by Tri -Met to their original and more traditional shelter design. The upgrade also includes two additional foundations for expansion of the shelter of up to 24 feet. 9 Location Commercial St. & Main St. Intersection ,, --' Project Manager(s) . Phil Nachbar, Downtown Redevelopment I. - -- + Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 105,000 100,000 100,000 Project Total 105,000 100,000 100,000 Project by Funding Source Facilities Fund 105,000 100,000 100,000 Project Total 105,000 100,000 100,000 Tigard Capital Improvement Plan FY 2008 -2013 142 95830- Commercial St. Improvements Commercial Street is located in the downtown area of Tigard. The improvements involve re- construction of the existing pavement and base construction of a sidewalk on the north side of the street to provide a safe walk for the neighborhood to the Commuter Rail Station, bus stops and businesses on Main Street. The total paved width of Commercial Street after completion is 28 feet, which will accommodate two travel lanes, one in each direction. Parking on the street will be permitted between the Highway 99W over - crossing and Main Street. Streetscape improvements for the project will incorporate de- sign concepts recommended in the Tigard Downtown Comprehensive Streetscape Plan. The construction was originally scheduled for the spring of 2006. However, this schedule has been postponed due to funding limitations. Completion of the project will provide a safe and convenient pedestrian route to downtown services and the Commuter Rail Station. .ti; ,9 Location > Lincoln Avenue to Main Street 0. s GTE �� ti �' a �� .> 4.,;‘` � .. '' - 4� / i► Project Manager(s) ,, 4 . r %0' / ` Vannie Nguyen, Capital Construction & Transportation •" fog 414 \, • :s Funding Status "), Partially Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 27,648 27,648 27,648 Construction 211,300 120,000 850,000 970,000 Project Total 238,948 27,648 120,000 850,000 997,648 Tigard Capital Improvement Plan FY 2008 - 2013 143 Project by Funding Source Gas Tax 27,648 27,648 27,648 Water Fund 120,000 120,000 Water Quality /Quantity 120,000 Unfunded 850,000 850,000 Project Total 238,948 27,648 120,000 850,000 997,648 Tigard Capital Improvement Plan FY 2008 -2013 144 95860- Fanno Creek Park Gateway at Main St A formal, public entryway into Fanno Creek Park from Main Street including a cantilevered deck / overlook and pathway into the park. Specific improvements include hard - scaped pathway, lighting, deck and railing for overlook, signage, bollards, and decorative monuments on the bridge. Location 0 . gob Main Street Project Manager(s) Phil Nachbar, Downtown Redevelopment r o;. Funding Status Partially Funded u ►n I Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 150,000 150,000 Construction 692,109 692, Project Total 150,000 692,109 842,109 Project by Funding Source Urban Renewal Fund 150,000 322,109 472,109 Unfunded 370,000 370,000 Project Total 150,000 692,109 842,109 Tigard Capital Improvement Plan FY 2008 -2013 145 95870- Fanno Creek Trail Main Street to Grant Street Project includes the installation of a trail from Main Street to Grant Street. This trail is a key part of the larger Fanno Creek Regional Trail System from Portland to Tualatin, and will connect with the trail into Fanno Creek Park, and the future Downtown Plaza. Location Main Street to Grant Street Project Manager(s) �° Phil Nachbar, Downtown Redevelopment ii _ , ;, , c 41" / % % Funding Status t ' - .4 . . - Fully Funded ,.,„„, , -4, . 4..•' 4 . .-- - . s .„ . .i,, , . .. ..,: N Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 115,000 115,000 115,000 230,000 Project Total 115,000 115,000 115,000 230,000 Project by Funding Source General Fund 88,895 88,895 Parks Capital Fund 115,000 115,000 115,000 Park System Development Charge 26,105 26, Project Total 115,000 115,000 115,000 230,000 Tigard Capital Improvement Plan FY 2008 -2013 146 95900- Fanno Creek Plaza This project is the central public gathering space for the community, and a catalyst project intended to stimulate new investment in Downtown. The Fanno Creek Plaza project was designed in concept and adopted as part of the Fanno Creek Park & Downtown Plaza Master Plan (February, 2008). The plaza will have a uniquely lighted connection to Main Street to the west, and Fanno Creek Park to the south. The plaza will include a fountain, pavilion, cafe seating, and surrounding park improvements. The intention is the plaza will be constructed as part of joint redevelopment with adjoining properties. N V Location � � Vicinity of Main & Burnham Streets 1,06k , ` oO, Project Manager(s) Phil Nachbar, Downtown Redevelopment y , Mhl• ion Area Funding Status Y , cny Partially Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land/Right of Way Acquisition 1,650,000 1,650,000 Design and Engineering 320,000 320,000 Construction 2,109,905 2,109,905 Project Total 1,650,000 320,000 2,109,905 4,079,905 Project by Funding Source Park System Development Charge Urban Renewal Fund 147,200 1,854,905 2,002,105 Unfunded 1,650,000 172,800 255,000 2,077,800 Project Total 1,650,000 320,000 2,109,905 4,079,905 Tigard Capital Improvement Plan FY 2008 - 2013 147 95930- Main St /Green St Retrofit The Main Street project is multi -year and includes comprehensive redesign and construction of the full length of Main Street. This phase of the project (MTIP Grant proposal) is to reconstruct the street in accordance with Green Street Standards for 1400 lineal feet of Main Street, from the Commuter Rail entrance to the south entrance at 99W. It encompasses the entire, public right -of -way (ROW) and includes streets, curbs, sidewalks, landscape, and drainage improvements. Design will be based on concept plans as approved in the Downtown Streetscape Plan. The project is divided into 2 phases: Phase 1 starts at the railroad tracks south to Highway 99W and Phase 2 from the railroad tracks north to Greenburg Road. Location Main Street I Project Manager(s) Kim McMillan, Development Engineering Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land/Right of Way Acquisition 79,269 79,269 Design and Engineering 284,999 255,730 540,729 Construction 2,420,002 2,420,002 Project Total 284,999 334,999 2,420,002 3,040,000 Project by Funding Source Gas Tax 255,730 300,595 1,983,675 2,540,000 Urban Renewal Fund 29,269 34,404 436,327 500,000 Project Total 284,999 334,999 2,420,002 3,040,000 Tigard Capital Improvement Plan FY 2008 -2013 148 95960- Street Realignment (Scoffins /Hall/Hunziker) This project corrects the unusual four -leg intersection of Hall Blvd /Scoffins /Hunziker Street. Hunziker and Scoffins Street intersect Hall Boulevard at an acute angle and at two separate locations creating inadequate corner sight distance at four quadrants. The closely spaced offset between the two intersect- ing streets creates a sub - standard queue- storage distance on Hall Blvd, one of the most heavily traveled streets in Tigard. The proposed funding, if avail- able, is for preparation of a traffic study including alternative resolutions of the problems, conceptual design, final design, right -of -way acquisition and construction. , Location ilk '� Scoffins /Hall /Hunziker S ' /64 % , u "w" s Project Manager(s) A , ,,,,„,* ^r Phil Nachbar, Downtown Redevelopment Funding Status * Unfunded it Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Land/Right of Way Acquisition 1,500,000 1,500,000 Design and Engineering 400,000 400,000 Project Total 400,000 1,500,000 1,900,000 Project by Funding Source Unfunded 400,000 1,500,000 1,900,000 Project Total 400,000 1,500,000 1,900,000 Tigard Capital Improvement Plan FY 2008 -2013 149 96560- Ash Street Site Valuation Study The City Public Works site will be evaluated for redevelopment as part of the Departments future facility planning. The study will determine the sites development capacity, financial feasibility, and how Fanno Creek Park may be integrated with development to maximize its value. An estimate of the market value of the site will be made for facility planning. Location 12800 SW Ash Avenue Project Manager(s) Phil Nachbar, Downtown Redevelopment No Photo Available Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 25,000 25,000 Project Total 25,000 25,000 Project by Funding Source General Fund 25,000 25,000 Project Total 25,000 25,000 Tigard Capital Improvement Plan FY 2008 -2013 150 96620- Commuter Rail Entryway Enhancements The commuter rail will be operating in Fall 2008. The Commuter Rail Entryway Project will identify improvements that will have visual impact on passengers as they arrive at the Tigard Station. Options include signage, art installations, and landscape improvements from Hall Blvd to Main St. and at the station platform. The project will provide design, and installation prior to the opening of Commuter Rail anticipated in October 2008. Location Hall Blvd. to Main St. I ,, Project Manager(s) Station Elevation Gus Duenas, Capital Construction & Transportation Funding Status Fully Funded Station Bench Trash Receptacle Station Light Fixture Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction 20,000 20,000 Project Total 20,000 20,000 Project by Funding Source General Fund 20,000 20,000 Project Total 20,000 20,000 Tigard Capital Improvement Plan FY 2008 - 2013 151 96630- Fanno Creek Lower Park Construction of Lower Fanno Creek Park, as defined in the new master plan for Fanno Creek Park & Plaza (Feb 2008), is from Hall Blvd to Main St. neighborhoods to the south and the southern edge of properties along Burnham Street to the north. The Lower Park will be improved to include new trails, boardwalks, bridges, restoration, and creek alignment / stabilization. It will abut the Upper Park which includes the Plaza and surrounding area as defined in the master plan. Ak Location Ate ��, � �0 Hall Blvd. to Main St. \� „ , . a Project Manager(s) Phil Nachbar, Downtown Redevelopment �q R 9 I , ` 4 mio� LJ ,O mow vo "� Funding Status Partially Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 260,000 260,000 Construction 125,000 790,000 940,000 1,855,000 Project Total 385,000 790,000 940,000 2,115,000 Project by Funding Source Park System Development Charge 385,000 385,000 Unfunded 790,000 940,000 1,730,000 Project Total 385,000 790,000 940,000 2,115,000 Tigard Capital Improvement Plan FY 2008 -2013 152 96640- Festival Street Festival Street is a planned, new street adjoining the Downtown Plaza, from Burnham Street south to Ash Avenue. The street will function to provide vehicular access to Fanno Upland Park, and can be closed off to provide a place for the Tigard Farmers market. The street is part of the adopted Fanno Creek Park & Plaza Master Plan, adopted in February 2008. - - it y Location i. Burnham St. South to Ash Ave. —I 46,r, • Piz 7 '�`� Project Manager(s) ree Phil Nachbar, Downtown Redevelopment .\\.\ �`° , ' '�� Funding Status Fully Funded Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 123,000 123,000 Construction 820,680 820,680 Project Total 123,000 820,680 943,680 Project by Funding Source Urban Renewal Fund 123,000 820,680 943,680 Project Total 123,000 820,680 943,680 Tigard Capital Improvement Plan FY 2008 - 2013 153 96650- Upland Park The Upland Park portion of Fanno Creek Park surrounds the Fanno Creek Plaza and is intended to serve as a formal park. It includes a Great Lawn for casual and programmed events, the Urban Creek, a man -made creek channeling urban run -off, an Overlook, an open deck looking towards the lower park, a childrens play area adjacent to the Great Lawn, and various walkways connected to the Plaza, the Festival Street, and Lower Fanno Creek Park. o Location „�,,� / T' ^ 4 Part of Fanno Cr. Park � =' ! Housing �' e , - w , Play Area Overlook Pier � �,m� Project Manager(s) - Festival Stree[ \ Phil Nachbar, Downtown Redevelopment ��: \ \ Funding Status � \ Partially Funded A Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 150,000 150,000 Construction 976,081 976,081 Project Total 150,000 976,081 1,126,081 Project by Funding Source Park System Development Charge 81,000 81,000 Urban Renewal Fund 69,000 448,997 517,997 Unfunded 527,084 527,084 Project Total 150,000 976,081 1,126,081 Tigard Capital Improvement Plan FY 2008 -2013 154 96660- Street Trees- Main Street One of the strategies to improve Main Street in Downtown before major street redesign and construction takes place is to install new street trees. Street trees beautify the street, create shade, and convey positive change. A significant number of new trees will be added to Main Street, with the primary focus from the railroad track north to the Greenberg Road intersection. Trees will be planted with the intent to relocate them if possible when reconstruction takes place. The southern section of Main St. from the railroad tracks south to 99W is undergoing redesign and tree planting will be kept to a minimum since reconstruction will occur in FY 2011 - 12. Location Main St. II � h [ Project Manager(s) - - Phil Nachbar, Downtown Redevelopment –� Funding Status 1111%!.'71. — Fully Funded w� = f _ Actual Revised Through Budget Projected Adopted 2006 -07 2007 -08 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Construction Project Total Project by Funding Source General Fund Tree Replacement Fund 45,000 45,000 Project Total 45,000 45,000 Tigard Capital Improvement Plan FY 2008 - 2013 155 96670- Main St. Green Street Retrofit (Phase 2) The Main Street project is multi -year and includes comprehensive redesign and construction of the full length of Main Street. This phase of the project (MTIP Grant proposal) is to reconstruct the street in accordance with Green Street Standards for 1400 lineal feet of Main Street, from the Commuter Rail entrance to the south entrance at 99W. It encompasses the entire, public right -of -way (ROW) and includes streets, curbs, sidewalks, landscape, and drain- age improvements. Design will be based on concept plans as approved in the Downtown Streetscape Plan. Phase 1 of the project starts at the railroad tracks south to Highway 99W and Phase 2 from the railroad tracks north to Greenburg Road. Location Main St. 61 _ — N o Project Manager ; ,r . `-, Gus Duenas, Capital Construction & Transportation ° 2 Y ! is Funding Status Unfunded Actual Revised Through Budget Projected 2006 -07 2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Total Project by Category Design and Engineering 400,000 400,000 Construction 2,500,000 2,500,000 Project Total 400,000 2,500,000 2,900,000 Project Funding Source Unfunded 400,000 2,500,000 2,900,000 Project Total 400,000 2,500,000 2,900,000 Tigard Capital Improvement Plan FY 2008 -2013 156