Capital Improvement Program FY2007-2012 '. Milt" -
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T I GARD
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CITY OF TIGARD
COMMUNITY Y INVESTMENT PLAN
FY 2007 - 2012
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ADOPTED 2007 -2008
2007 - 2012 Community Investment Plan
Prepared By CIP Project Team
Tom Coffee, Community Development Director
Carissa Coffins, Management Analyst
Michelle Wareing, Management Analyst
Gus Duenas, City Engineer
Dennis Koellermeier, Public Works Director
Vannie Nguyen, Engineering Manager
Robert Sesnon, Financial & Information Services Director
Pictures provided by Christine Darnell & Greer Gaston
Table of ontents
FACILITIES SYSTEM 1 -8
PARKS SYSTEM 9 -21
SANITARY SEWER SYSTEM 22 -30
STORM DRAINAGE SYSTEM 31 -45
STREET SYSTEM 46 -76
WATER SYSTEM 77 -101
URBAN RENEWAL DISTRICT 102 -122
Project # 107 -0741 Library Parking Lot Expansion
Project Description
The library parking lot is almost always full, especially during events that draw a crowd to the library.
This project expands the existing parking lot to provide additional parking spaces for library patrons.
The expansion of the parking lot is contingent upon the construction of a joint access, whose
alignment coincides with the proposed Wall Street, from its intersection with Hall Boulevard to a
point 360 feet east of the intersection. The main entry to the library will be relocated to line up with
the book return and the existing driveway will be removed. The area for expansion is between the
existing parking lot and the northerly right -of -way of the joint access. Included in the construction
are minor reconfiguration of the existing parking lot, installation of parking lot lights, landscaping,
and retaining walls if necessary.
Location: 13500 SW Hall Blvd. Status: Proposed FY 2007 -08
Funded
` Funding Sources:
r' Facility Fund $250,000
"' 2'* Total Funding $250,000
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Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre- Design
Design & Engineering
Construction $250,000
Total Costs $250,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
1
Project # 106 -0648 Library Projects — Houghton — Root Donation
Project Description
Library projects that are to be funded by donations received from Grace Tigard Houghton and
Neva Root.
Location: 13500 SW Hall Blvd. Status: Adopted FY 2006 -07;
Carried over to FY 2007 -08
Funded
It '/14 ,` � Fundin Sources:
e *. r Fac Fund $417 486
.- /� Y Vi; , ' ,y ss" ' , •r} •
rt . , ,,� R Total Funding Sources $417,486
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Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $417,486
Total Costs $417,486
Project Manager: Margaret Barnes, Library
2
Project # 107 -0417 Senior Center Remodel and Seismic Upgrade
Project Description
Remodel /expand Senior Center to meet increased service demands from 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 2008 -09.
Location: 8815 SW O'Mara St. Status: Proposed FY 2007 -08
Funded
r . ,. '11 Funding Sources:
4 Facility Fund $446,000
` x • Community Development
Block Grant $378,000
j n Y � R y , � • ..
l6 �/ t Other Revenue $100,000
Total Funding Sources $924,000
r
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $75,000 $15,000
Construction $682,000 $152,000
Total Costs $757,000 $167,000
Project Manager: Dan Plaza, Parks
3
Project # 107 -0872 Public Facilities Digital Video Surveillance System
Project Description
A video surveillance system is currently installed at the Police Department with cameras in the front
lobby, holding cells and parking areas. This system is seriously outdated. There is no recording
functionality, and the video is black and white with poor quality.
This project will replace and expand the current system that will include digital recording
functionality and several additional cameras, including two cameras to be focused on the planned
skate park facility.
Location: Tigard Water Building Status: Proposed FY 2007 -08
Funded
" A . ; ; Funding Sources:
A, '; �' 1 Facility Fund $45,000
;i Total Funding Sources $45,000
R
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $45,000
Total Costs $45,000
Project Manager: Louis Sears, Financial & Information Services
4
Project # 107 -0617 Water Building UST Decommission
Project Description
This project will decommission the two existing underground fuel storage tanks at the Water
Building and add a 2000 gallon, above - ground emergency tank.
Location: Tigard Water Building Status: Proposed FY 2007 -08
Funded
J Funding Sources:
a General Fund $45,000
Total Funding Sources $45,000
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Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $45,000
Total Costs $45,000
Project Manager: Dennis Koellermeier, Public Works
5
UNFUNDED
Project # 107 -0785 New Public Works Facility
Project Description
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 Operations yard site is flagged for
future development related to the downtown improvements, which points toward the need to find a
new site for the department. This project will also include funds for locating and purchasing an
appropriate site, as well as funds for design and construction.
Location: 8777 SW Burnham St. Status: Proposed FY 2009 -10
Unfunded
P Funding Sources:
Unidentified Revenue Source $12,610,000
Total Funding Sources $12,610,000
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $4,000,000
Pre - Design
Design & Engineering $1,100,000
Construction $3,750,000 $3,750,000
Total Costs $5,100,000 $3,750,000 $3,750,000
Project Manager: Brian Rager, Public Works
6
UNFUNDED
Project # 110 -0817 New Police Department
Project Description
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 community. 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.
Location: 13125 SW Hall Blvd. Status: Proposed FY 2010 -11
Unfunded
\ 111 Funding Sources:
• — - , Unidentified Revenue Source $11,000,000
" AP ". , A �, Total Funding Sources $11,000,000
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Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre -De sign
Design & Engineering $1,000,000
Construction $10,000,000
Total Costs $1,000,000 $10,000,000
Project Manager: Dennis Koellermeier, Public Works
7
UNFUNDED
Project # 110 -0843 RFID Technology
Project Description
The RFID 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 Status: Proposed FY 2011 -12
Unfunded
Funding Sources:
Unidentified Revenue Source $750,000
i
Total Funding Sources $750,000
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $750,000
Total Costs $750,000
Project Manager: Margaret Barnes, Library
8
Project # 208 -0753 Brown Property Trail Construction
Project Description
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 Status: Proposed FY 2008 -09
Funded
A !_ s. d " I,
T' , ...-L ,
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ink L ri • and Public Libra f FFunding Sources:
. t ' N 1 Metro Greenspace Revenues $192,500
; � rit °` " `" Park SDC $ 57.500
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P .411 Total Funding Sources $250,000
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Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $25,000
Construction $225,000
Total Costs $25,000 $225,000
Project Manager: Dan Plaza, Parks
9
Project #211 -0760 Cach Park Development
Project Description
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 Status: Proposed FY 2011 -12
Funded
Funding Sources:
Park SDC $265,000
Total Funding Sources $265,000
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Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $15,000
Construction $250,000
Total Costs $265,000
Project Manager: Dan Plaza, Parks
10
Project # 207 -0739 Canterbury Park Purchase and Development
Project Description
The City will purchase a portion of the Tigard Water District reservoir property to develop a
neighborhood park. The 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. This site is located at the intersection of 103rd Ave. and Canterbury Lane.
Location: 103 Ave. & Canterbury Lane Status: Proposed FY 2007 -08
Funded
' Funding Sources:
‘1: General Fund $ 660,000
• 'Y Park SDC $ 440,000
era , -
y.. Total Funding Sources $1,100,000
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Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $1,000,000
Pre - Design $15,000
Design & Engineering
Construction $85,000
Total Costs $1,100,000
Project Manager: Dan Plaza, Parks
11
Project # 207 -0823 City Entryway Monuments
Project Description
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 three fiscal years, two monuments will
be installed per year.
Location: TBD Status: Proposed FY 2007 -
Funded
TIGARD Funding Sources:
F ' IA3 API -n C II Hom
General Fund $109,400
'... Total Fundin g Sources $109,400
Wood Si gn OptiOrt
Cos': 54 COO $5 COG
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lal 12 Option
Co!; s $12 OW $15, COO
costs ln_ivae tm pn sett,t y not lneluye iM1a stone boss, mps, Drolly oingora Aga
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $35,000 $36,400 $38,000
Total Costs $35,000 $36,400 $38,000
Project Manager: Dennis Koellermeier, Public Works
12
Project # 207 -0738 Clute Property Park Development
Project Description
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 Status: Proposed FY 2010 -11
Funded
It r irkl ili all iflio w t, ' '' '''' l''''''''44-1`4" ',) ' 1 *, v -
�
I1 11 1 r ,f ', - :j Funding Sources:
POWs; 74 • . :,,,i7,10, n -, f Park SDC $36,000
r ' - i.
. �
l t`" � � 1 1w i General Fund $54,000
___ ` % T T � ' A,+ , , ' '2,,; ,f 4 . + d ', i Total Funding Sources $90,000
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Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $15,000 $75,000
Total Costs $15,000 $75,000
Project Manager: Dan Plaza, Parks
13
Project # 208 -0846 Cook Park Bathroom Shelter Replacement & Rehabilitation
Project Description
Replace bathroom and rehabilitate shelter #1 at Cook Park. These facilities are approximately 15-
years old and are in very poor condition. 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: Cook Park Status: Proposed FY 2008 -09
Funded
Funding Sources:
General Fund $70,000
;:. Total Funding Sources $70,000 II 6 li
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre -De sign
Design & Engineering
Construction $70,000
Total Costs $70,000
Project Manager: Dan Plaza, Parks
14
Project # 208 -0752 Elizabeth Price Park Development
Project Description
This park will, 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 Rd. Status: Proposed FY 2008 -09
Funded
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I:, '# lir ' ° ' 1 4 Funding Sources:
r I ' ' i' h Park SDC $100,000
i 1 E
� , r Total Funding Sources $100,000
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Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $10,000
Construction $90,000
Total Costs $100,000
Project Manager: Dan Plaza, Parks
15
Project # 207 -0746 Fanno Creek Trail (Hall Blvd. to Fanno Creek)
Project Description
The new trail will begin on the east side of Hall Boulevard, then southward to north of Fanno Creek
and connect to the terminus of the existing trail behind the Library through a wooden bridge. The
final alignment of the new trail is contingent upon the level of impacts 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's alignment. Funding provided for this project is for
construction and design of the trail and the bridge's abutments.
Location: East of Hall Blvd. & North of Fanno Cr. Status: Proposed FY 2007 -08
Funded
ti
.r i . j , Funding Sources:
. General Fund $120,120
s
„ 1
k. e Park SDC S 35,880
I;, -v r ' �', � r , * N Total Funding Sources $156,000
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4j. 1 ` 7 "1 I :fit ;$ " ..riL'0:
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land/Right-of-Way
Pre -De sign
Design & Engineering
Construction $156,000
Total Costs $156,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
16
Project # 207 -0844 Jack Park Extension
Project Description
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.
Location: Near 12420 SW 127 Ave. Status: Proposed FY 2007 -08
Funded
F n ;W w
';14117, r , n � ... �,�
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,
t
� l ' , 1� e ° F f .. Funding Sources:
i 1'J' t 1 s ` Park SDC $275,700
STA:1111,0 ' e it, : , x �� � + ` Metro Greenspaces Revenue $207,000
' '." L� < <'i � ,,, Gener Fund :161070:300000 "' , ° " Total undi Sources
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p , A e A 0,. -..., .441 4111
log ° 1; '' filifi . t . -, p , Zia
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $345,000
Pre - Design
Design & Engineering $25,500
Construction $229,500
Total Costs $600,000
Project Manager: Dan Plaza, Parks
17
Project # 207 -0751 Land Acquisition
Project Description
This program is designed to purchase open space property and "active" park property.
Location: TBD Status: Proposed FY 2007 -08
Funded
Funding Sources:
ut * ` Metro Greenspace Revenues $1,070,717
L = Park SDC $ 713,794
Total Funding Sources $ 1,784,511
n.
Amer -
Illhillw
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $329,000 $674,000 $781,511
Pre - Design
Design & Engineering
Construction
Total Costs $329,000 $674,000 $781,511
Project Manager: Dan Plaza, Parks
18
Project #207 -0874 Park System Master Plan Update
Project Description
The current Park System Master Plan was approved in 1999. Although only 8 -years have passed
since it was approved, it is staff's 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 Status: Proposed FY 2007 -08
Funded
Funding Sources:
Park SDC $50,000
1411411' Total Funding Sources $50,000
4
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre -De sign
Design & Engineering $50,000
Construction
Total Costs $50,000
Project Manager: Dan Plaza, Parks
19
Project # 207 -0853 Skate Park Development & Construction
Project Description
This project constructs a 15,000 square foot, in- ground skate park in the area of the City Hall
parking lot approved by City Council. Primary funding for this project will come from private
donations, grants, and system development charges. Private donations are expected to raise
approximately $105,000. Grants are expected to account for $150,000 and the balance will come
from the Parks SDC fund. All these funding sources will be consolidated and transferred into the
Park Capital Fund.
Location: Burnham St. & Hall Blvd. Status: Proposes FY 2007 -
Funded
o Funding Sources:
`8 ! Park SDC $418,000
Oregon Recreation Parks
- _ I — s — r_ Department Grant $150,000
o — Donations $ 65,000
Total Funding Sources $633,000
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i
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre -De sign
Design & Engineering
Construction $633,000
Total Costs $633,000
Project Manager: Dan Plaza, Parks
20
Project # 207 -0747 Washington Square Regional Center Trail
Project Description
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 2006 -07, $40,000 is utilized for environmental
assessment and preliminary design. Wetland permitting, final design and right -of -way acquisition are
scheduled to be completed in FY 2007 -08. Construction is anticipated to begin in June 2008 and
completed in September 2008.
Location: Between 95` Ave. & Hall Blvd. Status: Proposed FY 2007 -08
Funded
_
Funding Sources:
MTIP Grant $179,349
MSTIP 3 Bike /Peds Funds $210,671
Total Funding Sources $390,020
Y ..�� - -• -�T- _ -_ -_
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $160,671
Pre -De sign
Design & Engineering $50,000
Construction $89,349 $90,000
Total Costs $300,020 $90,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
21
Project # 307 -0763 Bonita Road at Fanno Creek Pipe Removal
Project Description
In FY 2002 -03 the City installed approximately 250 feet of an 8 -inch sanitary sewer pipe to replace
an existing pipe that has low spots and poor grade. This segment of the line is located at the Fanno
Creek crossing west of the Bonita Road /Milton Court intersection. At the time of construction, the
City decided to abandon the existing pipe in place with the intention of removing it at a later time.
Due to other project priorities, the project has been delayed. Preliminary design and wetland permits
have been obtained. Funding is provided for removal of the pipe crossing Fanno Creek at this
location.
Location: West of Bonita Rd. / Milton Ct. Intersection Status: Proposed FY 2007 -08
Funded
d ,: Funding Sources:
' ^ ;� , Y , Sanitary Sewer $20,000
,, � Total Funding Sources $20,000
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Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $20,000
Total Costs $20,000
Project Manager: Brian Rager, Public Works
22
Project # 305 -0217 Citywide Sanitary Sewer Extension Program
Project Description
The Citywide Sewer Extension Program is a 5 -year program, which 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.
Location: Various Status: Proposed FY 2007 -08
Funded
A t p 0 , Funding Sources:
-' VAIIIIIVIPPY t
/ Sanitary Sewer $5,000,000
Total Funding Sources $5,000,000
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Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $200,000 $150,000 $100,000 $50,000
Construction $1,800,000 $1,350,000 $900,000 $450,000
Total Costs $2,000,000 $1,500,000 $1,000,000 $500,000
Project Manager: Vannie Nguyen & Greg Berry,
Capital Construction & Transportation
23
Project # 307 -0612 Commercial St. Sanitary Sewer Upgrades
(Lincoln to Main St.)
Project Description
This project replaces approximately 50 feet of a severe damaged pipe on Commercial Street between
Lincoln and Main Street that has caused frequent infiltration. This project will be designed and
constructed in coordination with the Commercial Street Improvements project between Lincoln and
Main Street.
Location: Between Lincoln & Main St. Status: Proposed FY 2007 -08
Funded
Funding Sources:
Sanitary Sewer $20,000
Total Funding Sources $20,000
4
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•
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $20,000
Total Costs $20,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
24
Project # 309 -0625 Highway 217 Sanitary Sewer Upgrade
Project Description
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: 72' Ave. /Hampton West toward Hwy 217 Status: Proposed FY 2009 -10
Funded
p,, Funding Sources:
.� r " -, i Sanitary Sewer $500,000
v� ;_' �`' Total Funding Sources $500,000
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Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre- Design
Design & Engineering $75,000
Construction $425,000
Total Costs $500,000
Project Manager: Vannie Nguyen & Brian Rager,
Capital Construction & Transportation/
Public Works
25
Project # 310 -0626 Hunziker Sanitary Sewer Upgrade
Project Description
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.
Location: 7920 to 8001 Hunziker St. Status: Proposed FY 2010 -11
Funded
a } .,..1
, _ . . t. N ` %VP" ' ,.,, ,r - `F , Funding Sources:
rfi. , � tti�t° `, Sanitary Sewer $500,000
K %: " Total Funding Sources $500,000
re . v
, , , 10Ih / 1 , II
1
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $500,000
Total Costs $500,000
Project Manager: Dennis Koellermeier, Public Works
26
Project # 307 -0769 McDonald St. at Hall Blvd. Sanitary Sewer Connection
Project Description
This project connects a previously built but unconnected sanitary sewer on McDonald Street to the
existing sanitary sewer system located on Merlyne Ct. This project includes installation of 230 feet of
8 -inch sewer main and 5 manholes. The project will be constructed concurrently with the 87th
Avenue Citywide Sanitary Sewer Extension District scheduled to be completed in the summer of
2007.
Location: McDonald & Hall Blvd. Status: Proposed FY 2007 -08
Funded
> Funding Sources:
m Sanitary Sewer $140.000
Total Funding Sources $140,000
nald
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $140,000
Total Costs $140,000
Project Manager: Vannie Nguyen, Capital Construction &Transportation
27
Project # 307 -0768 Red Rock Creek Sanitary Sewer Repair
Project Description
Red Rock Creek has eroded away the soil and base rock from a sanitary sewer manhole and
approximately 20 feet of the 8 -inch main just downstream of the manhole. The manhole and pipe
are at risk of collapse due to this erosion problem. Preliminary design for the project, located behind
the property at 6900 SW Atlanta Street, has been completed. Funding provided is for the
construction scheduled for the summer of 2007.
Location: 6900 SW Atlanta St. Status: Proposed FY 2007 -08
Funded
I 3 '\
„ - J i Funding Sources:
Sanitary Sewer $100,000
Total Funding Sources $100,000
F
ri
,
f f ••
P y
t( .-
4 .--: - , ',41- -, '.-i. -'4 .f, - , .
F � Ay. ..
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $100,000
Total Costs $100,000
Project Manager: Greg Berry, Capital Construction & Transportation
28
Project # 307 -0228 Sanitary Sewer Major Maintenance Program
Project Description
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 Status: Proposed FY 2007 -08
Funded
Funding Sources:
? Sanitary Sewer $500,000
` Total Funding Sources $500,000
1 ,
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $100,000 $100,000 $100,000 $100,000 $100,000
Total Costs $100,000 $100,000 $100,000 $100,000 $100,000
Project Manager: Vannie Nguyen, Capital Construction &Transportation
29
Project # 306 -0605 Sanitary Sewer Master Plan
Project Description
Sanitary sewers in some areas receive an excessive amount of storm water through unauthorized
connections or deteriorated lines. The storm water causes overloading of sewers and increases the
cost of operating the treatment plant. The proposed project provides funding to analyze and identify
the sources of the storm water entering the sewers and prepare a plan to reduce the sources.
The project also identifies lines of inadequate capacity by conducting flow monitoring of existing
lines to determine the extent of the capacity deficiency. A prioritized list of capacity improvement
projects will be prepared as part of this project.
Location: Various Status: Proposed FY 2007 -08
Funded
m y Funding Sources:
- — Sanitary Sewer $70,000
- - 4 Total Funding Sources $70,000
ti
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $70,000
Construction
Total Costs $70,000
Project Manager: Gus Duenas, Capital Construction & Transportation
30
Project # 407 -0765 72n Ave. / Dartmouth St. Culvert Replacement
Project Description
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 for the upgrade will be combined with the 72nd /Dartmouth Intersection
design already budgeted.
Location: 72n Ave. & Dartmouth St. Status: Proposed FY 2007 -08
Funded
at. -. ,
kV ,- 1.' sio- , ,;-_ •••• • .
m * . ,1 Funding Sources:
Water Quality / Quantity $20,000
.ia . 4 S f '*+ '_ - \# „ r, -fit y .: i
r� _ Total Funding Sources $20,000
A. : `"'�'� ti+ - a p e i f ie r,
0 R ' y
':. - �4 r! ,; '4
8 4"
_:�-. te r / 1 .r ." r1J� i '' - .1
, 1 , ; . _- � G A r r 9 ' J r e
g * ,N,7:- , #- . a
art` . # -y:ga r1Vi5 . '
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $20,000
Construction
Total Costs $20,000
Project Manager: Vannie Nguyen & Carla Staedter,
Capital Construction & Transportation /
Public Works
31
Project # 407 -0837 Commercial St. Regional Detention Facility
Project Description
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 and permitting are
scheduled to be completed in FY 2006 -07. The construction of the facility will be combined with
the Commercial Street improvements. The project will accomplish the outfall retrofit goal of the
Healthy Streams Plan initiated by Clean Water Services.
Location: Commercial St. Status: Proposed FY 2007 -08
Funded ill
, 0 ' µ 1, Y i 4 1 t 4. Ga d
` 'i 7 �"4':, , i X 71' Funding Sources:
`
* " � Water Quality / Quantity $150,000
,,,,6 • �� :, 4 l .3 I ,{ , 41 Total Funding Sources $150,000
Y .:1,:,,,.., Fk4 J �`y.
.e+ . :,.r''' w ..t - :• '' -
A b
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre -De sign
Design & Engineering
Construction $150,000
Total Costs $150,000
Project Manager: Vannie Nguyen & Carla Staedter,
Capital Construction & Transportation /
Public Works
32
Project # 409 -0669 Community Tree Planting
Project Description
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.
Location: TBD Status: Proposed FY 2009 -10
Funded
a
k h S ' ..d.4,G.
,, Funding Sources:
,4- .t, ` ",., r N r -` - Water Quality / Quantity $150,000
..Q.--' .:,-...t.,,;,'''."
°� r '. k• . k Total Funding Sources $150,000
' , Y l � '
ti a
rt
, r f
Y ' yb 7 f
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre- Design
Design & Engineering
Construction $50,000 $50,000 $50,000
Total Costs $50,000 $50,000 $50,000
Project Manager: Carla Staedter, Public Works
33
Project #409 -0670 Culvert Replacement
Project Description
Modify Culvert (11975 SW Rose Vista Dr.) — The stream bank is eroded at this location due to high
flows from culvert. This project will modify the downstream end of culvert that crosses underneath
SW Gaarde to eliminate future erosion of stream bank and repair existing stream bank. This project
will accomplish the outfall retrofit goal identified in Clean Water Services Healthy Streams Plan
which requires the replacement of 3 culverts per year. The City has agreed to the replacement of 1
culvert per year based on funding availability.
Location: 11975 SW Rose Vista Dr. Status: Proposed FY 2009 -10
Funded
t.
{ Funding Sources:
Water Quality / Quantity $450,000
,, Vrv.` a " ... .. 5 Total Funding Sources $450,000
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre -De sign
Design & Engineering $125,000
Construction $325,000
Total Costs $125,000 $325,000
Project Manager: Vannie Nguyen & Carla Staedter,
Capital Construction & Transportation /
Public Works
34
Project # 407 -0555 Derry Dell Creek Culvert Improvements (Fanno Cr. & Walnut St.)
Project Description
This project will complete design and permitting to upgrade the existing Derry Dell Creek culverts
under Walnut Street and at Fanno Creek that was initiated in FY 06/07. The existing culverts will be
replaced to increase capacity, provide fish passage, and address flooding and maintenance issues.
The project will also accomplish the culvert replacement goal identified in Clean Water Services
Healthy Streams Plan.
Location: Fanno Creek & Walnut St. Status: Proposed FY 2007 -08
Funded
.; ,;-:. I { Funding Sources:
^i Water Quality / Quantity $400,000
.* = ` •3 — � Total Funding Sources $400,000
‘-'40X L s -"'A-..-
e i
F " _sf r , r
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre -De sign
Design & Engineering $50,000
Construction $350,000
Total Costs $50,000 $350,000
Project Manager: Vannie Nguyen & Carla Staedter,
Capital Construction & Transportation /
Public Works
35
Project # 407 -0677 Derry Dell Creek Tree Planting
Project Description
This project includes site preparation and installation of 4,000 native trees and shrubs on 1.9 acres of
riparian corridor. The sites are located upstream of Eden Court and downstream of 118th Court.
The project will meet a "Community Tree Planting" goal identified in the Healthy Streams Plan.
Location: TBD Status: Proposed FY 2007 -
Funded • 4 +.., .,4i ' '. ;t 1,P , - Funding Sources:
�� , , -1. �r ,� .. fi 1. > � ;' 4 :. f r Water Quality / Quantity $25,000
. , r Total Funding Sources $25,000
^$, 1 ", w
1 { ° L } - - l�
'+ aw } :.,'L �' - °` -r f RF 3 Try
9 'P j - 1
it t t 5,,.
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right - of - Way
Pre -De sign
Design & Engineering
Construction $25,000
Total Costs $25,000
Project Manager: Carla Staedter, Public Works
36
Project # 407 -0749 Durham Rd. Stream Bank Stabilization (at 108 Ave.)
Project Description
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 under 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 2006 -07. The fund will be used to construct the project,
which is scheduled for the in -water work window of July 1 to September 30, 2007.
Location: Durham Rd. & 108 Ave. Status: Proposed FY 2007 -08
Funded
4'., __ x
P
" �. , �� . ,� ,�� , Funding Sources:
} ,'
i 1 ` f " Storm Water $150,000
t " . �.; Total Funding Sources $150,000
p er:
n ;'
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre- Design
Design & Engineering
Construction $150,000
Total Costs $150,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
37
Project # 407 -0766 Hiteon Creek Riparian Enhancement — Phase II
Project Description
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 the
stream channel associated with an asphalt pedestrian path. In FY 2006 -07 permitting was completed
for 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.
Location: Status: Proposed FY 2007 -
Funded
S _ I N I.
Funding Sources:
#' i Water Quality / Quantity 80000
ii ,,, ,, t . Total Funding Sources 80,000
its
1 r I
, ',
I" I1 r ''
1
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $80,000
Total Costs $80,000
Project Manager: Carla Staedter, Public Works
38
Project # 407 -0796 Riparian Restoration and Enhancement
Project Description
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.
Location: TBD Status: Proposed FY 2007 -
Funded
*-
lit 3
Ni '''J' Funding Sources:
I't''���� vtit ; t ' l � x ` 1 ' ' Water Quality /Quantity $70,000
: a,
„ I. ' k t^ ' 4 Total Funding Sources $70,000
0
wy ! ;
li I1 �.-
;� i .yd "' .
,�� '. ,. r k s i r a, .. .
"' tH J ~ s.*i r , Q
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $10,000 $10,000 $10,000 $10,000 $30,000
Total Costs $10,000 $10,000 $10,000 $10,000 $30,000
Project Manager: Carla Staedter, Public Works
39
Project # 408 -0646 Stormwater Outfall Retrofits
Project Description
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.
One project that has been identified for implementation is the outfall from Water Quality Facility
#058 (12435 SW Hollow Ln.) — The outfall has a severely incised /eroded stream bank at this
location. Other projects will be prioritized and selected each year (the number of projects dependent
upon funding available annually) from the list identified by the Healthy Streams Plan.
Location: 12435 SW Hollow Ln. Status: Proposed FY 2008 -09
Funded
- Funding Sources:
',(4 Water Quality / Quantity $420,000
Total Funding Sources $420,000
. ( mo d' C IV * Sr�:
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design $75,000
Design & Engineering $75,000
Construction $90,000 $90,000 $90,000
Total Costs $150,000 $90,000 $90,000 $90,000
Project Manager: Brian Rager, Public Works
40
Project # 407 -0762 Water Quality Enhancement
Project Description
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 re- grading and replanting as a storm water
quality Swale. Necessary permits and final design are scheduled to be completed in FY 2006 -07.
Construction of the project will occur between July and October to meet the in -water work window
requirement.
Water Quality Facility #012 (8865 SW Greensward) — This pilot project will install storm water
infiltration system, fill and re -grade in preparation for neighborhood pocket park to be installed as
funding allows. This project is expected to begin construction in FY 2008 -09.
Water Quality Facility #007 (NW corner of intersection SW Walnut & 135th Ave) — Enhance
aesthetics of water quality facility and improve storm water treatment by installing irrigation and,
native plants & shrubs. This project is expected to begin construction in FY 2009 -10.
Location: SW Steve St., SW Greensward, Status: Proposed FY 2007 -08
SW Walnut & 135t Funded
Funding Sources:
f Water Quality / Quantity $125,000
Total Funding Sources $125,000
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre- Design
Design & Engineering
Construction $25,000 $25,000 $25,000 $25,000 $25,000
Total Costs $25,000 $25,000 $25,000 $25,000 $25,000
Project Manager: Brian Rager, Public Works
41
PARTIALLY FUNDED
Project # 407 -0759 Derry Dell Creek Slope Stabilization (at 118 Ct.)
Project Description
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 help keeping 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.
Location: 118 Ct. Status: Proposed FY 2007 -
Partially Funded
•+ �' - 1 ! 1 j j t
l ' '
,.. ,,,,, }* Funding Sources:
" ' " �� Storm Water $100,000
.si
n r : w 1 'r • +e
1'' Unfunded Portion $100,000
k ,� w '` ` Total Funding Sources $200,000
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $20,000 $20,000
Construction $80,000 $80,000
Total Costs $100,000 $100,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
42
PARTIALLY FUNDED
Project # 407 -0248 Storm Drainage Major Maintenance Program
Project Description
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 Status: Proposed FY 2007 -08
Partially Funded
Y
'' i , ., . A" , , _Y r . Funding Sources:
'
. ..� ;��- `� 1 "� Storm Water $250,000
{ �,. ; .. 4 Total Funding Sources $250,000
r
' - 3 y ,3. �,
"Y t
err_ "%� } y�f y %$.,
K
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre-Design
Design & Engineering $10,000 $10,000 $10,000 $10,000 $10,000
Construction $40,000 $40,000 $40,000 $40,000 $40,000
Total Costs $50,000 $50,000 $50,000 $50,000 $50,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
43
UNFUNDED
Project # 407 -0618 Cascade Ave. Storm Drain Overflow
Project Description
The project constructs 375 feet of overflow storm pipe to eliminate localized flooding in the area
surrounding 10840 SW Cascade Ave.
Location: 10840 SW Cascade Ave. Status: Proposed FY 2008 -09
Unfunded
ai l 4 '''Ss,::: ,iti a r 4` F Sources:
l �� Storm Wate g
It
I t �r $100,000
° '� `- I r � '��`� �' T otal Funding Sources $100,000
Y `
YJ III -
D IY
1 •4$ r , ' a a te$ ,
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre-Design
Design & Engineering
Construction $100,000
Total Costs $100,000
Project Manager: Brian Rager, Public Works
44
UNFUNDED
Project # 408 -0854 Greens Way Storm Drainage Improvements
Project Description
This project installs 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 corroded, which has resulted in increased maintenance costs. The existing pipe will
be abandoned in place to avoid extensive roadway excavation, which will help to 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 Dr. Status: Proposed FY 2008 -09
Unfunded
}
_ _ ^ _ - -- - _ Funding Sources:
: 1 24118 Storm Water $125,000
p rtrrr�
" " " rr. "` Total Funding Sources $125,000
rrrrr■ rrrrrr -... T rarr■ _
C • r �, \
• 4'
0
it Ai A
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
La nd /Right -of -Way
Pre -De sign
Design & Engineering
Construction $125,000
Total Costs $125,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
45
Project # 507 -0740 121st Ave. Crosswalk Improvements
Project Description
In FY 1999 -2000, the City started a pilot program to install embedded crosswalk lighting systems at
various locations in the City. The first system was installed on 121st Ave at Katherine /Lynn Street,
followed by two additional systems on Walnut Street (at Grant Ave) and Main Street (at the bridge).
The lighted crosswalk on 121st Ave (at Springwood Drive) was installed in October 2001. The most
recent crosswalk lighting system was constructed on Bonita Road (at Milton Court) in October
2002. All lighting systems, except the ones on 121st Avenue, have performed properly in protecting
pedestrians from on- coming traffic while crossing the streets. The light fixtures that are recessed
below the pavement surface on 121st Avenue at Springwood Drive and Katherine /Lynn Street
require frequent replacement. In addition, the road surface needs to be continually cleaned in order
for the lamps to project beam that is clearly visible in daylight and under the worst weather
conditions. Maintenance of the light fixtures has been difficult, replacement parts have not been
readily available, and continued maintenance of the existing lighting system is not cost effective.
This project provides funding to remove or modify the crosswalk lights on 121st Avenue at the two
locations and replace them with a more efficient traffic lighting system that minimizes maintenance
costs while enhancing safe crossings for pedestrians.
Location: Springwood Dr. & Katherine St. Status: Proposed FY 2007 -08
, iti:ir
F unded
E'
Funding Source
Gas Tax $200,000
�� • - Total Funding Sources $200,000
Ail
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre -De sign
Design & Engineering $30,000
Construction $170,000
Total Costs $200,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
46
Project # 507 -0742 Bull Mountain Rd. at Hwy 99W Right -Turn Lane
Widening
Project Description
This project widens the right -turn lane on Bull Mountain Road at Highway 99W. The current
eastbound lane from Bull Mountain Road to southbound Highway 99W is not wide enough to
accommodate truck turning movements and other large -sized vehicles. In addition, the turning
radius is substandard, which makes it difficult for vehicles to stay within the lane while maintaining
the traveling speeds. The outfall of the storm drain pipe that runs underneath the road is also broken
off and is in need of repair. This project provides funding to relocate an existing planter strip to
provide space for widening of the right -turn lane and repair the existing storm drain outfall. It also
enlarges the curb return radius for safe turning movements.
Location of the improvements is under the jurisdiction of the Oregon Department of
Transportation (ODOT). Design review and approval from ODOT are required prior to
construction. Construction management and inspection will be performed by Washington County
identified in an Intergovernmental Agreement between the County and the City, which is under
progress. The funding provided is for completion of the project, which is expected to begin in late
FY 2006 -07.
Location: Bull Mountain Rd. & Hwy 99W Status: Proposed FY 2007 -08
Funded
' _1
Funding Sources:
Traffic Impact Fees — Urban Services $240,000
Total Funding Sources $240,000
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $240,000
Total Costs $240,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
47
Project # 506 -0729 Durham Rd. / 108 Ave. Signalization
Project Description
This project was funded in FY 2006 -07 for installation of a traffic signal at the Durham Road /108th
Avenue intersection. Traffic volumes on Durham Road have steadily increased since the mid 80's
and will continue to increase as the street provides a direct connection between two state highways,
Highway 99W and Hall Boulevard. Due to the increase in traffic volumes on Durham Road, traffic
attempting to turn left from 108th Avenue onto the street experiences excessive delay. The problem
has become worse as the residential developments along 108th Avenue are completed and generate
impacts on the operations of traffic movements at this intersection. A traffic analysis conducted in
March 2005 indicates installation of a traffic control signal on or about 2006 will enhance traffic
safety at the intersection.
The design of the signal is scheduled to be completed in FY 2006 -07. Funding provided for this
project is for the construction of the signal, including necessary roadway improvements, to provide
safe and controlled turning movements for traffic at the intersection.
Location: Durham Rd. & 108 Ave. Status: Proposed FY 2007 -08
Funded
" : Funding Sources:
; " Traffic Impact Fee $200,000
V • ' '� Total Funding Sources $200,000
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $200,000
Total Costs $200,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
48
Project #507 -0859 Greenburg Rd. /Highway 99W /Main St. Intersection
Improvements
Project Description
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 /Highway 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 Greenburg Road
intersection is needed to complement the H211/99W project and improve traffic circulation across
and along Highway 99W north of the viaduct to the Highway 217 interchange. The specific capacity
improvements 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 Rd. /Hwy 99W /Main St. Status: Proposed FY 2007 -08
Funded
Funding Sources:
City Gas Tax $4,600,000
Total Funding Sources $4,600,000
a
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $1,000,000
Pre - Design
Design & Engineering $500,000
Construction $150,000 $975,000 $975,000 $1,000,000
Total Costs $500,000 $1,150,000 $975,000 $975,000 $1,000,000
Project Manager: Gus Duenas, Capital Construction & Transportation
49
Project # 507 -0533 Hall Blvd. Half Street Improvements
Project Description
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 ft. North Status: Proposed FY 2007 -08
Funded
Funding Sources:
= Traffic Impact Fee $160,000
Total Funding Sources $160,000
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design $10,000
Design & Engineering
Construction $150,000
Total Costs $160,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
50
Project # 507 -0399 Hall Blvd. - Wall St. Intersection Extension Phase 2
Project Description
This project constructs a common access to Hall Boulevard for the library and the Fanno Pointe
Condominiums as required by the Oregon Department of Transportation (ODOT). To ensure the
project is constructed expeditiously for safe crossings at the entrance to the Library, the City divided
the project in two phases: Phase 1 is the installation of a traffic signal at the entrance to the Library,
which was completed in December 2005. Phase 2 is the construction of approximately 360 feet of
the common access, which has the same alignment with the proposed Wall Street, connecting Hall
Boulevard to Hunziker Street.
The Library parking lot expansion, which is located immediately north of the access, will be
constructed concurrently with the project to minimize traffic impacts to library patrons. Both
projects were first advertised for bids in June 2006. However, due to the single bid submitted at the
bid opening that was substantially higher than that expected for the scope of work, the City rejected
the bid. Both projects will be re -bid in the spring of 2007.
Location: Hall Blvd. & Wall St. Status: Proposed FY 2007 -08
Funded
ti
1/1111111, Funding Sources:
1�. Traffic Impact Fees $1,200,000
Total Funding Sources $1,200,000
- - c
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $1,200,000
Total Costs $1,200,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
51
Project # 507 -0781 McDonald St. Traffic Median (at Highway 99W)
Project Description
In 2005, the City improved McDonald Street at the intersection with Highway 99W to add capacity
and to enhance traffic flow at the intersection. The improvements provided a dedicated westbound
right -turn lane onto the state highway and lengthened the stacking capacity for the left -turn on
McDonald Street. New sidewalks were also constructed and storm pipes were installed to replace an
existing drainage ditch that was under - capacity. As a result, McDonald Street at Highway 99W has a
dedicated left -turn lane, a through lane in each direction, and a westbound right -turn lane. Because
the intersection approach on McDonald Street to Highway 99w has been widened, left -turn
movements to and from the street to driveways near the intersection are hazardous, causing
significant delays to through traffic, and are currently impairing the orderly flow of traffic
movements at the intersection. A raised median is needed to eliminate the left turns and improve
traffic flow at the intersection.
This project installs a raised traffic median on McDonald Street to eliminate left turns that are
causing traffic flow disruptions at, or on the approach to, the Highway 99W intersection. The
installation may include guideposts, raised concrete curbs, buttons and other traffic devices.
Location: McDonald St. at Hwy 99W Status: Proposed FY 2007 -08
Funded
Funding Sources:
Traffic Impact Fee $40,000
i _� , a , ' ' OW Total Funding Sources $40,000
I� - 6h. f.- —Li /;� I', 7
, 000000000„
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $40,000
Total Costs $40,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
52
Project # 507 -0852 Upper Boones Ferry Road Traffic Signal
Interconnection Upgrade (at Sequoia Parkway)
Project Description
This project upgrades the traffic signal connection at the intersection of Upper Boones Ferry Road
and Sequoia Parkway to improve rail crossing safety and comply with ODOT's Traffic Signal
guidelines. The upgraded signal interconnection will provide train pre - emption of traffic signal
phases to permit vehicular traffic to clear the tracks before a train enters the crossing. In order to
complete the alteration, the City has agreed to upgrade the traffic signal connection while Portland
& Western Railroad will upgrade the existing train detection equipment circuitry. All work
performed by the City will be reimbursed by ODOT.
Location: Upper Boones Ferry & Sequoia Parkway Status: Proposed FY 2007 -08
Funded
ti• Funding Sources:
Gas Tax $20,000
r n Total Funding Sources $20,000
a '
.
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $5,000
Construction $15,000
Total Costs $20,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
53
PARTIALLY FUNDED
Project # 508 -0828 72n Ave. Improvements (Dartmouth St. to Hwy 99W)
Project Description
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: 72' Ave. between Dartmouth St. & Hwy 99W Status: Proposed FY 2009 -10
Partially Funded
Funding Sources:
Traffic Impact Fee $1,652,000
Unfunded Portion $1,048,000
,� ...; Total Funding Sources $2,700,000
it r + �• ... �,�
..•■•■•••■■, )
11 r
li
I
" 3
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $800,000
Pre - Design
Design & Engineering $400,000
Construction $452,000 $1,048,000
Total Costs $1,200,000 $452,000 $1,048,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
54
PARTIALLY FUNDED
Project # 503 -0017 Pavement Major Maintenance Program (PMMP)
Project Description
The City has been active in implementing the yearly Pavement Major Maintenance Program of
corrective and preventative maintenance on streets in Tigard. The program, which includes
rehabilitation alternatives, performs the following: 1) restores the wearing course and thereby
protects the pavement's structural integrity, 2) reconstructs the structural section on those streets
that require total replacement of structural section, 3) improves ride ability, and 4) enhances traffic
safety. Through this program, the City is able to perform timely maintenance on City streets to avoid
the much more costly reconstruction costs that result when streets are allowed to significantly
deteriorate. Streets scheduled to be included in this year's program are at various locations
throughout the City.
The number of streets proposed to be rehabilitated is subject to change depending upon actual bid
proposals received. The streets to be rehabilitated will be selected to conform to the funding
availability. Those that need rehabilitation but cannot be performed in the current fiscal year will be
moved to the next fiscal year. The Gas Tax fund will provide funding for improvements of the areas
outside the existing edges of pavement if needed. Rehabilitation of the streets, including
reconstruction if necessary within the existing edges of pavement will be funded through the Street
Maintenance Fee Fund.
Location: Various Status: Proposed FY 2007 -08
Partially Funded
FY 2007-08 PAVFMFNT MAJOR MAINTFNANCF PROGRAM
PAVEMENT OVERLAY
J 1 6,1 Funding Sources:
,. 414114 �
%' • 3 - Street Maintenance Fee $3,630,000
Gav Gas Tax $ 750,000
'�- O s �� y Total Funding Sources $4,380,000
U- U ` N Pw „`Rai/ . 1/7, ' 1 5 .. . 1 r
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•
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre- Design
Design & Engineering
Construction $950,000 $900,000 $850,000 $840,000 $840,000
Total Costs $950,000 $900,000 $850,000 $840,000 $840,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
55
UNFUNDED
Project # 508 -0825 121' St. Improvements (Walnut to North Dakota St.)
Project Description
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).
Location: Between Walnut & North Dakota Status: Proposed FY 2008 -09
Unfunded
11411 ,t9j
111r Funding Sources:
Gas Tax $3,100,000
Total Funding Sources $3,100,000
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $500,000 $300,000
Pre - Design
Design & Engineering $300,000
Construction $2,000,000
Total Costs $300,000 $500,000 $300,000 $2,000,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
56
UNFUNDED
Project # 509 -0800 121' Ave. Improvements (Whistler to Tippitt St.)
Project Description
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: 121' Ave. Status: Proposed FY 2009 -10
Unfunded
1 4 ,
I - h Funding Sources:
Gas Tax $2,500,000
4 42 Underground Utility $ 150,000
; #° Total Funding Sources $2,650,000
}
al
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $500,000
Pre - Design
Design & Engineering
Construction $1,150,000 $1,000,000
Total Costs $500,000 $1,150,000 $1,000,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
57
UNFUNDED
Project #510 -0804 100t Ave. Improvements (Sattler to Murdock St.)
Project Description
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 especially during night times. The proposed improvements, which include backfilling the
ditches for street widening, 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: Between Sattler & Murdock St. Status: Proposed FY 2010 -11
Unfunded
Funding Sources:
`' Gas Tax $600,000
Total Funding Sources $600,000
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $150,000 $300,000
Pre - Design
Design & Engineering $150,000
Construction
Total Costs $300,000 $300,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
58
UNFUNDED
Project # 508 -0816 92n Ave. Sidewalk (Durham Rd. to Cook Park)
Project Description
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 Rd. to Cook Park Status: Proposed FY 2008 -09
Unfunded
Fundin Sources:
z Gas Tax $450,000
• Total Funding Sources $450,000
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $75,000
Pre - Design
Design & Engineering
Construction $375,000
Total Costs $450,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
59
UNFUNDED
Project # 507 -0851 72n Ave. / Dartmouth St. Intersection Signalization
Project Description
The 72nd Avenue /Dartmouth Street intersection is un- signalized. It is configured as an "all -way
stop" and is one of the most heavily traveled intersections in Tigard. The multiple lanes on both
streets are not conducive to the orderly movement of traffic. Both 72nd Avenue and Dartmouth
Street in the vicinity of the intersection are virtually at capacity. The intersection operating
conditions are poor and show significant delays in the AM and PM peaks. In addition, the traffic
volumes will most likely increase as large vacant properties in the Tigard Triangle are developed.
Increased traffic volumes would make the intersection unsafe and even more difficult for orderly
movement of traffic,
This project provides funding to complete the design of a traffic signal and necessary roadway
improvements to improve the traffic handling capacity of the intersection.
The design was originally budgeted for FY 2006 -07 and is scheduled to be completed in the summer
of 2007. The design will be used during the Site Development Review process requiring developers
to construct the improvements to meet conditional land use approvals.
Location: 72n Ave. & Dartmouth St. Status: Proposed FY 2007 -08
Unfunded
Funding Sources:
Gas Tax $1,600,000
Total Funding Sources $1,600,000
x y :.
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $250,000 $1,350,000
Construction
Total Costs $250,000 $1,350,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
60
UNFUNDED
Project # 510 -0830 72" Ave. Improvements (Bonita Rd. to Hunziker St.)
Project Description
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.
Location: 72 " /Dartmouth to Hunziker Status: Proposed FY 2010 -11
Unfunded
o f F
'� „ • Y Funding Sources:
{ Traffic Impact Fee $1,450,000
3, 7►1 Total Funding Sources $1,450,000
s
11 r
_Ali i
i . — — ----------------____
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $1,000,000
Pre - Design
Design & Engineering $450,000
Construction
Total Costs $450,000 $1,000,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
61
UNFUNDED
Project #509 -0829 72"`' Ave. Improvements (Hunziker to Dartmouth St.)
Project Description
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.
Location: Hunziker to Dartmouth St. Status: Proposed FY 2009 -10
Unfunded
Funding Sources:
Traffic Impact Fee $4,200,000
Total Funding Sources $4,200,000
_.
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $400,000 $400,000
Pre - Design
Design & Engineering $400,000
Construction $3,000,000
Total Costs $800,000 $400,000 $3,000,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
62
UNFUNDED
Project # 507 -0721 Ash Avenue Extension
Project Description
Ash Avenue is a new street, approximately 400 feet long, to be constructed between Burnham Street
and the existing railroad tracks. The new street will provide a second entrance and exit to the
proposed Commuter Rail station and parking lot identified in the Downtown Improvement Plan.
The project involves the design and construction of a half -street improvement, which consists of a
24 -foot paved width and a 14 -foot wide sidewalk and landscape area on one side of the street. The
street will tie into a modern roundabout at the intersection of Burnham Street and Ash Avenue,
which is included in the Burnham Street Improvement project. The design and right -of -way
acquisition for Ash Ave is anticipated to be completed in FY 2007 -08 and the construction is
programmed for FY 2008 -09.
Location: Burnham St. to Railroad Tracks Status: Proposed FY 2007 -08
Unfunded
k
1 --I
Funding Sources:
,i ' !I' . Gas Tax $700,000
ti; 1 ' _ _. Total Funding Sources $700,000
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Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $280,000
Pre- Design
Design & Engineering $20,000
Construction $400,000
Total Costs $300,000 $400,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
63
UNFUNDED
Project # 508 -0856 Ash Ave. Extension (Fanno Creek to Scoffins St.)
Project Description
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 & Scoffms St. Status: Proposed FY 2008 -09
Unfunded
,. t, Funding Sources:
Gas Tax $1,300,000
. r Total Funding Sources $1,300,000
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $500,000 $500,000
Pre - Design
Design & Engineering $300,000
Construction
Total Costs $300,000 $500,000 $500,000
Project Manager: Gus Duenas, Capital Construction & Transportation
64
UNFUNDED
Project # 507 -0847 Collector & Arterial ROW Enhancements
Project Description
This project is an annual effort to retrofit and upgrade landscaping in the collector and arterial rights
of way.
Location: TBD Status: Proposed FY 2007 -08
Unfunded
TAN
Funding Sources:
Gas Tax $175,000
Total Funding Sources $175,000
a • ate �' ' g
�. $ •' - =
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $35,000 $35,000 $35,000 $35,000 $35,000
Total Costs $35,000 $35,000 $35,000 $35,000 $35,000
Project Manager: Dennis Koellermeier, Public Works
65
UNFUNDED
Project #508 -0827 Dartmouth St. Improvements (72n to 68 Ave.)
Project Description
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.
Location: 72n to 68 Ave. Status: Proposed FY 2009 -10
Unfunded
" ' r
61 - Funding Sources:
Traffic Impact Fee $2,800,000
Underground Utility Fund $ 150,000
Total Funding Sources $2,950,000
•
•
I
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $500,000
Pre -De sign
Design & Engineering $300,000
Construction $150,000 $2,000,000
Total Costs $300,000 $650,000 $2,000,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
66
UNFUNDED
Project # 508 -0795 Greenburg /Tiedeman /N. Dakota /Tigard St.
Project Description
In FY 2006 -07, a traffic improvement study was prepared to assess alternative solutions for
improvements of the Greenburg /Tiedeman /North Dakota /Tigard Street intersection configuration.
This project provides funding to design, acquire rights -of -way and construct some of the
improvements recommended in the study. Improvements may include constructing a new
connection from North Dakota to Tigard Street, widening the Tiedeman Avenue and Tigard Street
intersection, and closing on of the rail crossings on Tiedeman Avenue and other necessary road re-
alignments.
Location: Greenburg /Tiedeman/North Dakota Status: Proposed FY 2008 -09
/Tigard Street Unfunded
Funding Sources:
Traffic Impact Fee $3,700,000
Total Funding Sources $3,700,000
1
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $500,000
Pre - Design
Design & Engineering $200,000
Construction $1,500,000 $1,500,000
Total Costs $200,000 $500,000 $1,500,000 $1,500,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
67
UNFUNDED
Project # 508 -0733 Hall Boulevard (at McDonald St.) Right -Turn Lane
Widening
Project Description
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.
Location: Hall Blvd. & McDonald St. Status: Proposed FY 2008 -09
Unfunded
n ,• Funding Sources:
k : ' Traffic Impact Fee $400,000
:. r , Total Funding Sources $400,000
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $100,000
Pre - Design
Design & Engineering
Construction $300,000
Total Costs $100,000 $300,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
68
UNFUNDED
Project # 507 -0726 Hall Blvd. Sidewalk (Spruce St. to 850' South)
Project Description
This project is carried over from FY 2006 -07. It enhances pedestrian movements along Hall Blvd
south of Spruce Street by installing sidewalk on the west side of the street for approximately 850
feet. Hall Boulevard at this location is a narrow two -lane roadway without sidewalks forcing
pedestrians to use the existing bike lane and occasionally encroach into the travel lane. The close
proximity of existing homes, landscape and limited right -of -way on this state route preclude
placement of planter strips at some locations. The project was advertised for bids in June 2006.
However, the City did not award a construction contract due to a single high bid received. The
project was re -bid in October 2006.
This project has been approved for Community Development Grant (CDBG) in the amount of
$136,725 with local matching funds of $150,000 coming from the Gas Tax Fund in FY 2006 -07.
The construction is scheduled to be substantially completed in April 2007. The funding provided is
for full completion of the project, which will extend to FY 2007 -08 to construct in- stream items
between July 1 and September 30, 2007 as required by the Corps of Engineers permit.
Location: Hall Blvd. South of Spruce St. Status: Proposed FY 2007 -08
Unfunded �+�►
Funding Sources:
Gas Tax $75,000
Total Funding Sources $75,000
•
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $75,000
Total Costs $75,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
69
UNFUNDED
Project #510 -0805 Murdock St. Improvements (103r to 97t Ave.)
Project Description
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.
Location: 103r to 97t Ave. Status: Proposed FY 2010 -11
Unfunded
Funding Sources:
as Tax $600,000
Total Funding Sources $600,000
T i
f _
IIIIIIrleai
= ......
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $100,000
Pre- Design
Design & Engineering
Construction $100,000 $400,000
Total Costs $200,000 $400,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
70
UNFUNDED
Project # 509 -0801 North Dakota St. Pedestrian Bridge
Project Description
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.
Location: North Dakota Status: Proposed FY 2009 -10
Unfunded
AIN
t4 Funding Sources:
Gas Tax $400,000
pi
Total Funding Sources $400,000
te
1 651
immiL
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $150,000
Construction $150,000 $100,000
Total Costs $300,000 $100,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
71
UNFUNDED
Project #510 -0824 North Dakota Street Improvements
(Greenburg to 95 Ave.)
Project Description
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 Rd. to 95 Ave. Status: Proposed FY 2010 -11
Unfunded
[ o r
yi 11, 10
1 , . Funding Sources:
r ,,. 1 . -g. ,: -�•, . Gas Tax $700,000
A p t Total Funding Sources $700,000
• 1 IR
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $200,000
Pre - Design
Design & Engineering $100,000
Construction $400,000
Total Costs $300,000 $400,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
72
UNFUNDED
Project # 507 -0857 Pavement Major Maintenance Program Enhancement
Project Description
This funding will be used to address more of the street maintenance backlog and ensure timely
maintenance of all the streets in the City. Acceleration of the program beyond the annual funding
level of $800,000 annually will increase the average remaining service life of the street network and
avoid costly reconstruction on those streets that can still be rejuvenated with timely maintenance. If
made available, the funding provided will be used accelerate the pace of the program by
supplementing the Gas Tax Fund of $150,000 and the Street Maintenance Fee Fund of $800,000.
Location: Various Status: Proposed FY 2007 -08
Unfunded
FY 7007 -08 PAVFMFNT MAJOR MAINTFNANCF PROGRAM
PAVEMENT OVERLAY
-1- ' Funding Sources:
iffillia 0 3 � Street Maintenance Fee $2,585,200
° �.�, :. n , L Total Funding Sources $2,585,200
'Thl- °_
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Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $400,000 $470,000 $546,000 $573,000 $596,200
Total Costs $400,000 $470,000 $546,000 $573,000 $596,200
Project Manager: Vannie Nguyen, Capital Construction & Transportation
73
UNFUNDED
Project # 505 -0184 Pedestrian / Bicycle Paths
Project Description
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 -way, 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 project is also funded through the Storm Water Fund that will be used for installation of new
pipes and related drainage work required for construction of pathways. The Gas Tax Fund may also
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 Status: Proposed FY 2007 -08
Partially Funded
Funding Sources:
Gas Tax $ 700,000
Stormwater Fund $ 300,000
"'° - Total Funding Sources $1,000,000
--yr
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre- Design
Design & Engineering
Construction $200,000 $200,000 $200,000 $200,000 $200,000
Total Costs $200,000 $200,000 $200,000 $200,000 $200,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
74
UNFUNDED
Project #506 -0696 Traffic Improvement Analysis - Greenburg Rd.
/Tiedeman Ave. /North Dakota / Tigard St. Area
Project Description
Traffic volumes on the street system in the vicinity of Greenburg Road, North Dakota Street,
Tiedeman Avenue and Tigard Street have resulted in frequent traffic backups on all four streets. The
skewed intersection of North Dakota Street with Greenburg Road and the railroad crossings on
Tiedeman Avenue and North Dakota Street exacerbate the traffic congestion problem. The Tigard
Street /Tiedeman Avenue intersection needs turning lanes for more efficient traffic flow. This
project provides funding for a study to determine how to improve traffic flow through this area,
especially during peak travel hours. The study will include the feasibility of closing one of the
railroad crossings and potential street realignments to improve traffic circulation throughout the
entire area. It will also include evaluation of the signal timing at the Greenburg Road /Tiedeman
Avenue intersection to determine if any changes should be performed for better traffic movement
through that intersection. The findings of the study is expected to provide the basis for future
improvements in this area to improve traffic flow and enhance traffic and pedestrian safety
throughout the streets in this area.
Location: Greenburg /Tiedeman /N. Dakota /Tigard St. Status: Proposed FY 2007 -08
Unfunded
Funding Sources:
Traffic Impact Fee $10,000
Total Funding Sources $10,000
f
mod
• fi
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design $10,000
Design & Engineering
Construction
Total Costs $10,000
Project Manager: John Hadley, Capital Construction & Transportation
75
UNFUNDED
Project # 509 -0803 Walnut St. Improvements (116 to Tiedeman Ave.)
Project Description
The design of Walnut Street between 121st and Tiedeman Avenue was completed in 2001. A
majority of the rights -of -way needed for the widening have been purchased. Completion of the
acquisition is anticipated to be completed by the end of FY 2006 -07. Construction of the
improvements is scheduled for two years beginning FY 2008 -09, with the first year reserved for
utility under - grounding.
Location: 116` to Tiedeman Ave. Status: Proposed FY 2008 -09
Unfunded
0 s
Al : -01 Funding Sources:
P� , Traffic Impact Fees $2,500,000
' � Underground Utility 150.000
Total Funding Sources $2,650,000
• _i -
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre -De sign
Design & Engineering
Construction $1,150,000 $1,500,000
Total Costs $1,150,000 $1,500,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
76
Project # 606 -0786 10MG Transfer Pump Station Upgrade
Project Description
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 Rd. & 125t Ave. Status: Proposed FY 2007 -08
Funded
,3
Funding Sources:
., Water CIP $2,910,000
1 ti• Total Funding Sources $2,910,000
7
,,N.,,, -,y , . , — ,,, '74_ 1
i
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $50,000
Construction $2,860,000
Total Costs $50,000 $2,860,000
Project Manager: Rob Murchison, Public Works
77
Project #606 -0296 550' Zone Beaverton Connection
Project Description
The City's water system is currently connected with the City of Beaverton (Joint Water Commission)
in the 410' elevation zone. This project will create a second connection to serve the 550' elevation
zone. This project may also allow the City to delay construction of a 550' zone reservoir on the
north side of Bull Mountain for several years.
Location: n/a Status: Proposed FY 2007 -08
Funded
41'ler Funding Sources:
Water SDC $116,000
Water Fund $ 84,000
Total Funding Sources $200,000
4r
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $200,000
Total Costs $200,000
Project Manager: Dennis Koellermeier, Public Works
78
Project # 607 -0812 Ash Avenue Extension Waterline
Project Description
This project would be in conjunction with the Ash Avenue 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: Burnham St. to Railroad Tracks Status: Proposed FY 2007 -08
Funded
Funding Sources:
Water SDC $46,000
4‘,`
Total Funding Sources $46,000
. �..
e .
P
IOW
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $6,000
Construction $40,000
Total Costs $6,000 $40,000
Project Manager: Vannie Nguyen & Rob Murchison
Capital Construction & Transportation /
Public Works
79
Project # 610 -0835 ASR 1 Rehabilitation
Project Description
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: TBD Status: Proposed FY 2010 -11
Funded
lb H i, ' 11 Funding Sources:
� (, -- .1 - ' Water Fund $170,000
I ,
,.
, ,,... `' _ Total Funding Sources $170,000 ..,.. _,
� I
,,,1 4. I l'. :- . , 11 41 I ,, _ __ _ _. A
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $20,000
Construction $150,000
Total Costs $170,000
Project Manager: Rob Murchison, Public Works
80
Project # 607 -0514 ASR Expansion Studies
Project Description
The City's hydro geologist 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 hydro geologist to determine suitability of the well for ASR purposes. Therefore, these
studies will include both consulting services and drilling services.
For budgeting purposes, Staff assumes that each test well site will be deemed as good ASR well sites.
When this occurs, it is most economical to have the driller remain on site and ream the well to the
larger production well diameter. The funds projected in this line item assume this to be the case.
Staff anticipates completing a new well to be located at the 550 -foot Zone Reservoir No. 2 site at
the beginning of 07/08, and potentially exploring an additional well site with drilling for the
remainder of the fiscal year.
Location: TBD Status: Proposed FY 2007 -08
Funded
I
Funding Sources:
Water CIP $810,000
Total Funding Sources $810,000
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $100,000
Construction $710,000
Total Costs $810,000
Project Manager: Rob Murchison & Brian Rager, Public Works
81
Project # 607 -0833 Cathodic Protection of Steel Reservoirs
Project Description
Steel reservoirs are vulnerable to corrosion over time due to exposure to the elements. Installation
of impressed (DC voltage) cathodic protection should extend the life of the interior coating of the
tank up to 15 years. This would defer re- coating of the tank interior until that time. Cathodic
Protection Systems are widely used and considered industry standard regarding corrosion control of
steel interior water storage tanks.
Location: TBD Status: Proposed FY 2007 -
Funded
Funding Sources:
Water Fund $45,000
Total Funding Sources $45,000
inl
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $45,000
Total Costs $45,000
Project Manager: John Goodrich, Public Works
82
Project # 607 -0770 Defective Meter Replacements
Project Description
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 1/2-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 Status: Proposed FY 2007 -08
Funded
Funding Sources:
Water Fund $270,800
Total Funding Sources $270,800
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $50,000 $52,000 $54,000 $56,300 $58,500
Total Costs $50,000 $52,000 $54,000 $56,300 $58,500
Project Manager: Sam Morrison, Public Works
83
Project # 607 -0306 Meter Installations
Project Description
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.
Location: Various Status: Proposed FY 2007 -08
Funded
Funding Sources:
' � ., Water Fund $230,000
r = Total Funding Sources $230,000
1110 '
virimmor ZOOS To/ ' - -'
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $60,000 $50,000 $45,000 $40,000 $35,000
Total Costs $60,000 $50,000 $45,000 $40,000 $35,000
Project Manager: Sam Morrison, Public Works
84
Project # 607 -0821 Pipe Replacement (Commercial St.)
Project Description
Commercial Street is located in the downtown area of Tigard. The improvements involve re-
construction of the existing pavement and base and construction of sidewalk on the north side of
the street to provide a safe walk for the neighborhood to the proposed Commuter station, bus stops
and businesses on Main Street.
As a part of this street project, it is proposed that the existing cast iron water main be replaced with
a new 8 -inch ductile iron main. Older cast iron main lines are prone to failure as they age, and street
projects such as this are ideal opportunities for upgrading.
Location: Between Lincoln & Main St. Status: Proposed FY 2007 -08
Funded
Funding Sources:
1 > _ _ _ - Water CIP $135,000
4611-- , I _ Total Funding Sources $135,000
it h
. _ � t - � � .� STOP) . '..
I iiiiii_. ., - .
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $15,500
Construction $119,500
Total Costs $135,000
Project Manager: Vannie Nguyen & Rob Murchison
Capital Construction & Transportation /
Public Works
85
Project # 608 -0834 Reservoir Seismic Upgrades
Project Description
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 2009.
Location: TBD Status: Proposed FY 2008 -09
Funded
L Funding Sources:
ft Water Fund $937,000
Total Funding Sources $937,000
et _
i
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $300,000 $312,000 $325,000
Total Costs $300,000 $312,000 $325,000
Project Manager: Rob Murchison, Public Works
86
Project # 609 -0578 Walnut Street (116th to Tiedeman):
Relocate 12 -inch Waterline
Project Description
In conjunction with the Street Program reconstruction project, the existing 12 -inch main waterline
will need to be relocated. This project will include design /engineering and construction costs.
Location: TBD Status: Proposed FY 2009 -10
Funded
Funding Sources:
Water Fund $170,000
Total Funding Sources $170,000
1 t 4
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $22,000
Construction $105,000 $43,000
Total Costs $127,000 $43,000
Project Manager: Vannie Nguyen & Rob Murchison
Capital Construction & Transportation /
Public Works
87
Project # 607 -0873 Water Building: Water Conservation Demonstration
Garden
Project Description
The Water Building, located at the northwest corner of Burnham Street /Hall Boulevard, will be
remodeled on the interior in FY 06/07 to accommodate a temporary and partial consolidation of
Public Works. 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.
Location: TBD Status: Proposed FY 2007 -08
Funded
y ' r • y a L w• f t
--, "� ' , ' Funding Sources:
sr , Water CIP $50,000
z F � 'i „� �` ; ,ti ,.
�, ,i. f '',',14"'
, , ?" r .+ *s Total Funding Sources $50,000
_. l ,r „. ,
� ti
..:,., s � ,
��1
11k �` S
. `•ate _ o r.:,,
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre- Design
Design & Engineering $6,500
Construction $43,500
Total Costs $50,000
Project Manager: Rob Murchison, Public Works
88
Project # 607 -0312 Water Main Oversizing
Project Description
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 — May 2000."
Location: Various Status: Proposed FY 2007 -08
Funded
l 1 } i
K#
j '`' Funding Sources:
Water SDC $425,000
i r Total Funding Sources $425,000
_ .7,4 _ i Y `.
I
■
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $125,000 $75,000 $75,000 $75,000 $75,000
Total Costs $125,000 $75,000 $75,000 $75,000 $75,000
Project Manager: Rob Murchison, Public Works
89
Project # 607 -0308 Water Main Replacements
Project Description
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 Status: Proposed FY 2007 -08
Funded
;: Funding Sources:
Water Fund $315300
Total Funding Sources $315,300
i
. r
I ' ' P ', . may
r a r t ' s " "' . ��r -
y a k ' iv ,
4
..'w E' ' ♦L t
s .4
r
} G
4rasv :'" _ -
7x .' ,, . ,
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre -De sign
Design & Engineering
Construction $50,000 $75,000 $54,000 $56,300 $80,000
Total Costs $50,000 $75,000 $54,000 $56,300 $80,000
Project Manager: Sam Morrison, Public Works
90
Project # 606 -0597 Water Reservoir Seismic Upgrade Evaluation
Project Description
This is the second year of a two -year program that will review all of Tigard's water reservoirs for
conformity to current seismic standards and recommend upgrades where needed.
Location: TBD Status: Proposed FY 2007 -08
Funded
4 f ,
Funding Sources:
1 Water Fund $70,000
Total Funding Sources $70,000
p
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $70,000
Total Costs $70,000
Project Manager: Rob Murchison, Public Works
91
Project # 607 -0303 Water Service Installations
Project Description
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 Status: Proposed FY 2007 -08
Funded
11M111_ .i
- - 4 Funding Sources:
• Water Fund $54,200
M lj Total Funding Sources $54,200 II - IL
- - - _ ,.....� ( -
. , ,
.. _
„,,,,
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $10,000 $10,400 $10,800 $11,300 $11,700
Total Costs $10,000 $10,400 $10,800 $11,300 $11,700
Project Manager: Sam Morrison, Public Works
92
Project # 607 -0595 Water Site Security Upgrades
Project Description
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.
Location: TBD Status: Proposed FY 2007 -08
Funded
"
' Y ' Funding Sources:
;.5.0 N.10-",147,4 Water Fund $271,000
Total Funding Sources $271,000
a 'rN
- s .. �
„moll r
r.l.
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $50,000 $52,000 $54,000 $56,500 $58,500
Total Costs $50,000 $52,000 $54,000 $56,500 $58,500
Project Manager: John Goodrich, Public Works
93
PARTIALLY FUNDED
Project # 607 -0782 550' Zone Reservoir No. 2 and Supply Piping
Project Description
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: Bull Mountain Status: Proposed FY 2007 -08
Partially Funded
I
., ! Funding Sources:
iv a Water CIP $5,960,000
d - Total Funding Sources $5,960,000
Funding contingent upon revenue bond sale in FY 2008 -
- 09 and FY 2010 -11.
r'
z ,
.
�;. .
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $400,000
Construction $4,000,000 $1,560,000
Total Costs $4,400,000 $1,560,000
Project Manager: Rob Murchison, Public Works
94
PARTIALLY FUNDED
Project # 607 -0584 ASR 3
Project Description
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.
Location: Bull Mountain Rd. & 125t Ave. Status: Proposed FY 2007 -
Partially Funded
� s r �
R i k y t q1 _ C .
. �, Funding Sources:
* '' - 4 r ' - ' . t' Water CIP $1,800,000
,c 'N Total Funding Sources $1,800,000
. , •.„ , \,ti . i , ._ Funding contingent upon revenue bond sale in FY 2008 - 09 and
- T ' ���rti � FY 2010 - 11.
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $300,000
Construction $1,500,000
Total Costs $300,000 $1,500,000
Project Manager: Rob Murchison, Public Works
95
PARTIALLY FUNDED
Project # 607 -0314 JWC Raw Water Pipeline
Project Description
This project will include a pipe connection between the JWC treatment plant and the headwork at
Scoggins Dam. At present, water from Hagg Lake makes its way to the treatment plant via an open
channel waterway and the Tualatin River. There are two problems with the existing system. First, the
JWC treatment plant must submit a request to the Scoggins Dam control authority to release more
water into the open channel system as the demand rises. But the treatment plant can only handle a
certain volume of water at the intake; any extra water bypasses the plant and continues down the
river. Therefore, there is a loss in efficiency. Second, it is estimated that 20% of the water from
Scoggins Dam is lost to evaporation prior to reaching the treatment plant. This raw water pipeline
will allow the JWC to control how much water is released from the dam into the pipe so that only
the flow rate needed by the treatment plant will be released. In addition, the pipeline will eliminate
the water loss due to evaporation and will provide more capacity to the JWC system.
Location: Hagg Lake Status: Proposed FY 2007 -08
Partially Funded
Funding Sources:
Water CIP $7,530,224
Total Funding Sources $7,530,224
Funding contingent upon revenue bond sale in FY 2008 - 09 and
FY 2010 -11.
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $90,000
Construction $1,500,000 $2,970,112 $2,970,112
Total Costs $90,000 $1,500,000 $2,970,112 $2,970,112
Project Manager: Rob Murchison, Public Works
96
PARTIALLY FUNDED
Project # 607 -0439 Scoggins Dam / Tualatin Water Supply
Project Description
As part of obtaining a long term water source for the Tigard service area, the City is partnering with
other Joint Water Commission (JWC) owners for the Scoggins Dam Raise feasibility report. Raising
the dam would increase the storage volume of Hagg Lake and would therefore provide more
capacity for JWC member cities.
Location: Hagg Lake Status: Proposed FY 2007 -08
Partially Funded
F
Y
" } E F
- , ; '4 4 � Funding Sources:
00- E :'. �3 4 `" '' .� :14. - Water CIP
_ $5,816,000
N ; .,. ) s Total Funding Sources $5,816,000
,_,,.- _ y.. .. Funding contingent upon revenue bond sale in FY 2008 -
. k = w x and FY 2010 -11.
_+.®, - 4?
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design $400,000 $700,000
Design & Engineering $700,000
Construction $1,016,000 $3,000,000
Total Costs $400,000 $700,000 $700,000 $1,016,000 $3,000,000
Project Manager: Dennis Koellermeier, Public Works
97
UNFUNDED
Project # 609 -0590 550' Reservoir No. 1
Project Description
The City's Water System Hydraulic Master Plan calls for a 550' Zone reservoir on the north side of
Bull Mountain to serve that section of the pressure zone.
Location: Northside of Bull Mountain Status: Proposed FY 2009 -10
Unfunded
Funding Sources:
Water CIP $4,200,000
Ott Total Funding Sources $4,200,000
Funding contingent upon revenue bond sale in FY 2008 - 09
e and FY 2010 -11.
I
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre -De sign
Design & Engineering $200,000
Construction $2,000,000 $2,000,000
Total Costs $200,000 $2,000,000 $2,000,000
Project Manager: Rob Murchison, Public Works
98
UNFUNDED
Project # 608 -0681 550' Zone 12" Canterbury Loop
Project Description
This project will involve upsizing of existing water lines to a 12" supply line to feed the Canterbury
hill neighborhood in the 550' zone.
Location: Canterbury Hill Neighborhood Status: Proposed FY 2008 -09
Unfunded
Funding Sources:
' �; µ Water CIP $830,000
`` g Total Funding Sources $830,000
Q ry Funding contingent upon revenue bond sale in FY 2008 -09 and FY
'.
2090 -11.
(La =MIL
7-.(z 1 Ip-Z
f
,"j I p h i ..m
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $125,000
Construction $664,000 $41,000
Total Costs $789,000 $41,000
Project Manager: Rob Murchison, Public Works
99
UNFUNDED
Project # 608 -0679 550' Zone 18" Canterbury Supply Line
Project Description
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 crossing Highway 99W.
Location: Canterbury Hill Neighborhood Status: Proposed FY 2008 -09
Unfunded
.lM Funding Sources:
,...
7 INFO ' _ . " "" _ ;u ,, Water CIP $1,415,000
W ''''1* ' Total Funding Sources $1,415,000
a u Funding contingent upon revenue bond sale in FY 2008 -09 and
i �r5� OF r r FY20>0 77.
J o f .- - ' (`-" .� ;. DRAFT
..
.�":,,i .53...1.....07
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $185,000
Construction $984,000 $246,000
Total Costs $1,169,000 $246,000
Project Manager: Dennis Koellermeier, Public Works
100
UNFUNDED
Project # 609 -0588 ASR 4
Project Description
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.
Location: TBD Status: Proposed FY 2009 -
Unfunded
Funding Sources:
Water CIP $1,300,000
Total Funding Sources $1,300,000
Funding contingent upon revenue bond sale in FY 2008 -09 and
., FY 2010 -11.
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $300,000
Construction $1,000,000
Total Costs $300,000 $1,000,000
Project Manager: Rob Murchison, Public Works
101
Project # 507 -0335 Burnham St. Improvements
Project Description
This project provides funding to complete the design for Burnham Street improvements and acquire
necessary rights -of -way for the improvements. Based on current design standards for a collector
street, the street requires a minimum paved width of 44 feet with landscaped strips shielding the
sidewalks from traffic on the street. However, these elements have been modified to incorporate
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 strips and
on- street parking will be provided as part of the widening. In addition, a roundabout will be installed
at the intersection of Hall Boulevard and Ash Avenue and green street storm water management
concept will be applied for water quality enhancement. The final design and right -of -way acquisition
for Burnham Street are scheduled to be completed in the summer of 2007. Construction is
anticipated to begin in late summer or fall of 2007.
Location: Burnham St. Status: Proposed FY 2007 -
Funded
W
Funding Sources:
Gas Tax $2,445,000
Traffic Impact Fees $2,445,000
Underground Utility Fund $ 300,000
Water Fund $ 425,000
Urban Renewal Fund $ 535.000
Total Funding Sources $ 6,150,000
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $892,500
Pre - Design
Design & Engineering $160,000
Construction $847,500 $4,250,000
Total Costs $1,900,000 $4,250,000
Project Manager: Gus Duenas & Vannie Nguyen
Capital Construction & Transportation
102
Project # 507 -0723 Commercial St. Improvements
Project Description
Commercial Street is located in the downtown area of Tigard. The improvements involve re-
construction of the existing pavement and base and construction of sidewalk on the north side of
the street to provide a safe walk for the neighborhood to the proposed Commuter 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 design concepts recommended by the Tigard Downtown
Comprehensive Streetscape Plan. The construction was originally scheduled for the spring of 2006.
However, this schedule has been delayed to the spring of 2007 to allow additional time for
acquisition of rights -of -way from Tri -Met. Completion of the project will provide a safe and
convenient pedestrian route to downtown services and the planned commuter rail station. This
project has been approved for Community Development Block Grant in the amount of $91,300
with local matching funds of $608,700 coming from the Gas Tax Fund, and $135,000 from the
Water Fund. The project's storm water treatment facility will also be enlarged to provide treatment
for a significant portion of the downtown Tigard area (approximately 20 acres) and another 20 acres
of an older developed area just west of Hwy 99W over- crossing. The additional treatment is funded
through the Water Quality /Quantity Fund.
Location: Lincoln Ave. to Main St. Status: Proposed FY 2007 -08
Funded
Funding Sources:
Gas Tax $608,700
Water Q uality / Quantity $120,000
Community Development
Block Grant $ 91,300
Total Funding Sources $820,000
a p r ��
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $820,000
Total Costs $820,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
103
Project # 107 -0773 Commuter Rail Enhancements
Project Description
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 to up to 24 feet.
Location: Commercial St. & Main St. Intersection Status: Proposed FY 2007 -08
Funded
J
'�- - _ _ Funding Sources:
Facility Fund $105,000
�� Total Funding Sources $105,000
c
'T : _,ic
.• ,-- a 6
r 1 I s
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre-Design
Design & Engineering
Construction $105,000
Total Costs $105,000
Project Manager: Phil Nachbar, Long Range Planning
104
Project # 207 -0779 Downtown Urban Corridor - Master Plan
Project Description
The Urban Creek Corridor is a "catalyst" project identified in the Downtown Plan, and is a series of
proposed park blocks spanning the Downtown from north to south, ending in Fanno Creek Park.
Pending a determination of feasibility in FY 06 -07, the project is scheduled to be master planned in
FY 07 -08.
Location: Downtown Tigard Status: Proposed FY 2008 -09
Funded
- r - 4�" - A; t'.1 - Funding Sources:
Us` P `-�
Us R Park SDC $80,000
Use. �Aa ' h '� ��,,, '+A i � G � •
' ' - - ° Ni:' � Total Funding Sources $80,000
* Fan Creek Part, •`� r� ' ��`
't' r' \99
jvc
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $80,000
Construction
Total Costs $80,000
Project Manager: Phil Nachbar, Long Range Planning
105
Project # 207 -0863 Downtown Park Land Acquisition
Project Description
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: TBD Status: Proposed FY 2007 -
Funded
g Funding Sources:
Park SDC $120,000
rte Total Funding Sources $120,000
x " > Potential Park
l ir f rlri° - Expansion Area '
r
F �` `,. " bateway to v. 4
, sin St
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Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $120,000
Pre - Design
Design & Engineering
Construction
Total Costs $120,000
Project Manager: Phil Nachbar, Long Range Planning
106
Project # 209 -0811 Fanno Creek Park Gateway at Main St.
Project Description
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: Main St. Status: Proposed FY 2008 -09
Funded
q ) ) , p Funding Sources:
Park SDC $255,000
4 VI
Total Funding Sources $255,000
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Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $30,000
Construction $225,000
Total Costs $30,000 $225,000
Project Manager: Phil Nachbar, Long Range Planning
107
Project # 207 -0780 Fanno Creek Trail (Main St. to Grant St.)
Project Description
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. Funding for this project is subject to change based on changes made to
the Fanno Creek Master Plan.
Location: Main St. to Grant St. Status: Proposed FY 2007 -08
Funded
FANNO •+IL -MA
,, _ , � f Funding Sources:
Park SDC $115,000
Total Funding Sources $115,000
f
/p T . _
• f' 4
l !
.
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $11 5,000
Total Costs $115,000
Project Manager: Phil Nachbar, Long Range Planning
108
Project # 207 -0820 Fanno Creek Park
Project Description
Park Design /Construction: Phase I construction will include restoration and improvements to the
core area of the park from Hall Blvd. to Main Street. Anticipated specific improvements will include
removal of invasive species, native plant installation, trails, establishing views, and improved access.
Location: Burnham St. / Main St. Area Status: Proposed FY 2007 -08
Funded
.r" cl •_ L ..
; � t y , � , '�`- y 'pfd � • -.
Funding Sources:
• f ' 1.' � --46- 5 ` Park SDC $1,170,000
tor
e w Total Funding Sources $1,170,000
.. . i -4 =- < r ,
I� y
e
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $170,000
Construction $1,000,000
Total Costs $170,000 $1,000,000
Project Manager: Phil Nachbar, Long Range Planning
109
Project # 207 -0776 Fanno Creek Park / Plaza Master Plan
Project Description
Fanno Creek Park and the Public Use Area is a major Downtown project and considered a
"catalyst" project. This project is to develop a new Master Plan for the Park. The project will
provide an overall master plan to the schematic design level, direction for park improvements
including restoration, view points, access, creek improvements, and a public use area. It will also
address access to the park from Downtown streets, and design parameters for adjoining
development.
Location: Burnham St. / Main St. Area Status: Proposed FY 2007 -08
Funded
a 40 p. r •
ental Urban .411a. Funding Sources:
`! Park SDC $205,000
`' - L "� . Total Funding Sources $205,000 iik.N. • E bar e.. A: a :1 ---,
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- • 'k a rag C•rek Pam Y
\ ' V ' ' 5 ': , ' A
r "
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $205,000
Construction
Total Costs $205,000
Project Manager: Phil Nachbar, Long Range Planning
110
Project # 209 -0848 Fanno Creek Plaza
Project Description
This project is the central public use area to be located adjoining Fanno Creek Park, and in the
vicinity of Main St and Burnham St. The project will be designed as a multi -use plaza and include a
range of improvements appropriate for its use.
Location: Vicinity of Main & Burnham Streets Status: Proposed FY 2009 -10
Funded
dir 444.4
'a r y a „ Funding Sources:
trkfi " ` . ''' Park SDC $1,755,000
• { �, �+ Urban Renewal Fund $1,495,000
Total Funding Sources $3,250,000
-_, '411
a rar:-c_ re:-n Pzr, _
r :
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $813,000
Pre - Design
Design & Engineering $737,000
Construction $1,700,000
Total Costs $1,550,000 $1,700,000
Project Manager: Phil Nachbar, Long Range Planning
111
Project # 507 -0771 Main Street Green Street Retrofit — Phase 1
Project Description
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. Phase 1 of this
project consists of work starting at the railroad tracks to Highway 99W.
Location: Main St. Status: Proposed FY 2007 -08
Funded
_ I , .4
_ Funding Sources:
'-- ' l ' " 'I MTIP Grant $2,533,333
T Urban Renewal Fund $ 506,667
- - . — Total Funding Sources $3,040,000
P `
..iii
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $570,000
Construction $2,470,000
Total Costs $570,000 $2,470,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
112
Project # 507 -0728 Main Street Safety Improvements
Project Description
The project continues minor safety enhancements on Main Street including installation of
streetlights, light fixtures and stop signs, relocation of marked crosswalks, re- painting crosswalk
markings, reconfiguration of the existing parking on the street, etc. The scope of work developed for
each location was based on field observations and evaluation of public input regarding traffic
movements on Main Street and its intersecting streets. It also incorporates alternative safety
improvements recommended in the Traffic Study prepared for the proposed Commuter Rail and
associated park and ride facility in downtown Tigard. The funding provided is for completion of the
improvements, which began in FY 2006 -07.
Location: Main St. Status: Proposed FY 2007 -08
Funded
l e -, P ° Funding Sources:
1 5 '3 .. ,p-. \
Gas Tax $25,000
r �4o y n w
�+ 133 SF 38 Lf Total Funding Sources $25,000
t heit
�
aM rtaal - ;44 Ufan hIp. a
HUH STREET i ?4Imdall r- wax.mn.r x -ral4
crkl'" I'D mor �
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Fiscal Years
2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 2011 - 2012
Land /Right -of -Way
Pre -De sign
Design & Engineering
Construction $25,000
Total Costs $25,000
Project Manager: Gus Duenas & Vannie Nguyen
Capital Construction & Transportation
113
Project # 107 -0774 Transit Center Redesign
Project Description
This project (MTIP Grant proposal) is to develop a master plan for the joint City / Tri -Met
redevelopment of the 0.81 acre Tigard Transit Center site including surrounding properties. This
project is intended to serve multiple downtown objectives; 1) upgrade the transit facility 2) connect
future open space on either side of the rail, and 3) activate a key location and encourage new
investment in the downtown. The Transit Center would be redesigned to be more functional for
Tri -Met bus use, provide improved pedestrian connections to the Commuter Rail Station, and
potentially include public plaza space and new development depending on space availability. The
MTIP Grant proposal for this project has not been approved.
Location: 8900 SW Commercial St. Status: Proposed FY 2007 -08
Funded
Funding Sources:
MTIP $160,000
Facility Fund $ 40,000
■° - Total Funding Sources $200,000
imolai:a i
Mir
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/f IFK#
B
l/Jf r
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre- Design
Design & Engineering $200,000
Construction
Total Costs $200,000
Project Manager: Phil Nachbar, Long Range Planning
114
UNFUNDED
Project # 507 -0807 Commercial St. (Main to Hall)
Project Description
Redesign and construction of Commercial Street in accordance with design parameters in the
Downtown Streetscape Design Plan. Improvements will include sidewalks, landscaping, lighting, a
new paving overlay, and crossing improvements.
Location: Commercial from Main to Hall Status: Proposed FY 2008 -09
Unfunded
F o r, t k Funding :::urces $600,000 Adak. A
e .., ,,, -,'%.:1 ,... ' ''', A
". it 1 40
• fr y . ff � •C , " y .
\ •ot.
M
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $600,000
Total Costs $600,000
Project Manager: Gus Duenas, Capital Construction & Transportation
115
UNFUNDED
Project # 507 -0724 Hall Blvd. & Highway 99W Gateway Treatments
Project Description
This project designs and constructs landscape and streetscape improvements at the intersection of
Highway 99W and Hall Blvd. The improvements will incorporate the design concept established by
the Downtown Comprehensive Streetscape Plan and will coordinate with the MSTIP3 Hall
Boulevard at Highway 99W Right -Turn Lane Widening project managed by Washington County.
Location: Hwy 99W & Hall Blvd. Status: Proposed FY 2007 -08
Funded
` r� i
! , ' ;
e ,-
o Funding Sources:
r Urban Renewal Fund $75,000
w r ^, Total Funding Sources $75,000
Li
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre- Design
Design & Engineering
Construction $75,000
Total Costs $75,000
Project Manager: Gus Duenas, Capital Construction & Transportation
116
UNFUNDED
Project # 507 -0725 Hall Blvd. & Tigard St. Crosswalks
Project Description
The Hall Boulevard crosswalk project is carried over from FY 2006 -07 for installation of a crosswalk
on Hall Blvd to provide a safe connection between an existing and a new Fanno Creek trail for trail
users. The new trail will begin on the east side of Hall Boulevard, proceed southward to just north of
Fanno Creek, then cross the creek with a timber bridge, and connect to the terminus of the existing
trail behind the Library. The final alignment of the new trail is contingent upon the level of impacts
to the sensitive lands situated in the trail's vicinity. Since Hall Boulevard is a state route, construction
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 may be installed prior to
the crossing to alert the on- coming two -way traffic of pedestrians crossing the street.
Students using the Fanno Creek trail to ride bicycles to and from Fowler Middle School have been
observed occasionally entering Tigard Street without stopping. Motorists, bicyclists and pedestrians
all need to be aware of the street crossing and the hazards inherent at that location. The funding
provided will also be used to evaluate the feasibility of installing a mid -block crosswalk together with
additional traffic control measures and signs on both Tigard Street and on the trail approaches to
that street.
Location: at Fanno Creek pathway Status: Proposed FY 2007 -08
Unfunded
Funding Sources:
Gas Tax $100,000
i _ Total Funding Sources $100,000
.
1
io
A
In t F
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre- Design $20,000
Design & Engineering
Construction $80,000
Total Costs $100,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
117
UNFUNDED
Project # 510 -0871 Main Street Green Street Retrofit — Phase 2
Project Description
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. Phase 1 of this
project consists of work starting at the railroad tracks to Highway 99W. Phase 2 of the project
consists of work from the railroad tracks north to Greenburg Road.
Location: Main St. Status: Proposed FY 2010 -11
Unfunded
1w,, • t
•. Funding Sources: h ~ - MTIP Grant $2 117
, 000
A n Gas Tax $ 783,000
Total Funding Sources $2,900,000
I r if
f
zit
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $400,000
Construction $2,500,000
Total Costs $400,000 $2,500,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
118
UNFUNDED
Project # 508 -0819 Main St. South at Highway 99W Gateway Treatment
Project Description
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.
Location: Main St. Status: Proposed FY 2008 -09
Unfunded
i
ti Funding Sources:
i e
Gas Tax $225,000
f , ° -wi Total Funding Sources $225,000
1 rte
kW - -
I
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering
Construction $225,000
Total Costs $225,000
Project Manager: Gus Duenas, Capital Construction & Transportation
119
UNFUNDED
Project # 507 -0715 Main St. Traffic Light (at Tigard St.)
Project Description
A traffic signal warrant analysis for installation of a traffic light at the intersection of Main Street and
Tigard Street is prepared in FY 2006 -07. This project provides funding to design and construct the
light at the intersection if feasible. The design will be coordinated with the signalized crossing gates
for the Main Street railroad crossing to be installed as part of the Commuter Rail project.
Location: Main St. & Tigard St. Status: Proposed FY 2008 -09
Unfunded
Funding Sources:
Gas Tax $160,000
Total Funding Sources $160,000
•
sa
Y om, y i
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way
Pre - Design
Design & Engineering $40,000
Construction $120,000
Total Costs $160,000
Project Manager: Vannie Nguyen, Capital Construction & Transportation
120
UNFUNDED
Project # 509 -0802 Scoffins /Hall /Hunziker Realignment
Project Description
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 intersecting streets creates a sub - standard queue - storage distance on Hall Blvd, one of the most
heavily traveled streets in Tigard. The proposed funding, if available, is for preparation of a traffic
study including alternative resolutions of the problems, conceptual design, final design, right -of -way
acquisition and construction.
Location: Hall /Scoffins /Hunziker Status: Proposed FY 2007 -08
Unfunded
, .,,
,' "! - Funding Sources:
:; #4 Traffic Impact Fees $4,800,000
1 ° Underground Utility $ 200,000
Total Funding Sources $5,000,000
, ,,,,,'-‘ - -: , - ' ,--- tir.. , ja ,
„ op
o r
x f fa ff
,C F
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $1,500,000
Pre - Design
Design & Engineering $300,000
Construction $3,200,000
Total Costs $300,000 $1,500,000 $3,200,000
Project Manager: Phil Nachbar, Long Range Planning
121
UNFUNDED
Project # 209 -0855 Urban Creek Corridor
Project Description
A series of park blocks from Burnham St. on the south to Scoffins St. on the north, aligning with
the proposed Fanno Creek Plaza. Design of the open space corridor will incorporate sustainable
design, potential water features, and public art depending on community preferences.
Location: Between Burnham St. & Scoffins St. Status: Proposed FY 2009 -10
Unfunded
us .,. : ,, Funding Sources:
° Park SDC $3,800,000
Urban Renewal Fund $1,748,000
?� %' -- • , - `' ` ' . Total Funding Sources $4,000,000
�/ ! , : . .�
.
• I:4 > ., ,, . I.' r 7 ti -�', ,in , • ad o *i
Fiscal Years
2007 -2008 2008 -2009 2009 -2010 2010 -2011 2011 -2012
Land /Right -of -Way $3,800,000
Pre - Design
Design & Engineering $200,000
Construction
Total Costs $3,800,000 $200,000
Project Manager: Gus Duenas, Capital Construction & Transportation
122