Capital Improvement Program FY2009-2014 CAPITAL IMPROVEMENT PLAN
ADOPTED JUNE 9, 2009
/ �/
City of Tigard / � ��
COMMUNITY DEVELOPMENT DEPARTMENT , 0 � io
TIGARD 13125 SW Hall Blvd. Tigard, OR 97223 www.tigard-or.gov ��1� 011° ��1
11
MAIO
2009 - 2014
CAPITAL IMPROVEMENT PLAN
Prepared By CIP Project Team
Ron Bunch, Community Development Director
Toby LaFrance, Financial & Information Services Director
Dennis Koellermeier, Public Works Director
Steve Martin, Parks Supervisor
Carissa Collins, Senior Management Analyst
Joseph Barrett, Senior Management Analyst
Mark VanDomelen, Management Analyst
Sean Family, Senior Planner
Gus Duenas, City Engineer
Kim McMillan, Engineering Manager
Vannie Nguyen, Engineering Manager
Loreen Mills, Risk Manager
EXECUTIVE SUMMARY
In September 2006, the City of Tigard completed its first 5 -Year Capital CAPITAL IMPROVEMENT PROGRAM (CIP)
Improvement Plan (CIP). The CIP establishes Tigard's annual budget for
capital improvements to its public facility system. Public facilities addressed TOTAL FUNDED UNFUNDED
by the CIP are roads, parks, sanitary sewer, storm drainage, water quality $134,603,046 $85,453,287 $49,149,759
management, domestic water, public buildings, and operations facilities. The
CIP is also an important budget - planning tool that prioritizes and assigns costs
to needed public facility capital projects over a 5 -year period including each CITY FACILITIES (BUILDINGS AND ASSORTED FACILITIES NEEDED FOR CITY OPERATIONS)
budget year. Tigard's CIP management team updates the CIP annually. The TOTAL FUNDED UNFUNDED
CIP Management Team coordinates the CIP update with all City departments, $29,707,724 $2,010,354 $27,697,400
and City boards and commissions. The update process provides opportunities . ,
for public comment to identify needed community infrastructure investments.
A capital improvement project is any project that improves or adds value to PARKS (LAND ACQUISITION AND DEVELOPMENT FOR DESIGNATED PARKS AND TRAILS)
the City's infrastructure, costs $50,000 or more, and has a useful life or extends TOTAL FUNDED UNFUNDED
the useful life for 5 years or more. Maintenance expenditures are recurring
capital expenditures and are not considered capital investments. $8,550,995 $6,053,864* $2,497,131 ,
*Grant funds provided by Metro in the amount of $1 million.
The fiscal years 2009 -14 identify about $135 million of needed infrastructure
improvements over the next five years. Not all of these projects are currently SANITARY SEWER & STORM
funded. The City has the ability to fund about 60% of the total amount TOTAL FUNDED UNFUNDED
or approximately $85 million. During each fiscal year, the City attempts to $7,196,000 $7,196,000 —
develop funding sources for subsequent years. Any unfunded projects are . ,
generally rolled into the following years. The CIP document provides funding
sources and other details related to each individual project. The following STREETS (STREETS, SIDEWALKS, PATHWAYS AND PAVEMENT RESTORATION)
summarizes the FY 2009 -2014 CIP: TOTAL FUNDED UNFUNDED
$25,969,984 $13,169,984* $12,800,000
HIGHLIGHTS INCLUDE: ` *Grant funds from Metro, state, and federal governments $3.24 million. ,
• Burnham Street Reconstruction, Ash Avenue Extension, WATER SYSTEM
and Main Street Green Street Retrofit are major priorities
within the Downtown System, for a total of $11,337,212. TOTAL FUNDED UNFUNDED
$46,454,131 $45,685,903 $768,228
• Lake Oswego /Tigard Joint Water Supply Partnership will
assure that the City of Tigard has a long -term water source, DOWNTOWN (URBAN RENEWAL)
and expected funding is to be obtained via water
revenue bonds. TOTAL FUNDED UNFUNDED
Tigard City Council adopted the $16,724,212 $11,337,212* $5,387,000
FY 2009 -2014 Capital Improvement Plan on June 9, 2009. *Grant funding from Metro in the amount of $2.54 million for Main Street Green Street Retrofit
TABLE OF CONTENTS
H Water Meter Installations 22
V
0 550' Zone Improvements:
10 MG Transfer Pump Station 23
95030 Ash Avenue Extension 8 9 6019 ASR 1 Rehabilitation 24
O 97002 Burnham Street Reconstruction 9 96011 ASR Expansion Studies 25
I--1 97003 Main Street /Green Street Retrofit 10 96016 Public Works Building Conservation
g 95031 Hall Boulevard at Highway 99W Gateway 11 w
I. Demonstration Garden
96008 26
0 97005 Fanno Creek Plaza 12 .� Water Main Line Oversizing 27
A 97006 Scoffins /Hall /Hunziker Realignment 13 96005 Water Service Installations 28
96007 Water Site Security Upgrades 29
96010 Aquifer Storage & Recovery Wall #3 30
96020 High Tor Pump Station Rebuild 31
96003 Water Meter Replacements 32
>iuuh Library Grounds Arsenic 96018 Lake Oswego /Tigard Joint Water
Contamination Mitigation 15 Supply Partnership 33
91013 Permit Center, Police Department 96021 High Tor Pump Station
1 - w an City Hall Exterior Walls 16 Electrical Pump Control Panel Replacement 34
1-41.--a
91014 Library Facility Enhancements 17 96022 SDC Methodology Update 35
c4 91015 Permit Center Roof 18 96023 Sherwood Partnership 36
w 91016 New Public Works Facility 19 96024 Water Line Replacement Program 37
91017 New Police Facility 20 96001 Commercial Street Improvement 38
96025 Walnut Street Water Line Relocate Project 39
96026 Water Main Replacement Program 40
on
V 92012 Parks System Development Charges Update 43
W 92001 Fanno Creek Trail
1-.m% Hall Boulevard /Fanno Creek 44
CA 92019 Cach Park Development 45
IX
P4 92003 Canterbury Acquisition & Development 46
92018 Entryway Monuments 47
g 92004 Cook Park Restroom 48
92002 Jack Park Extension 49 w Storm Drainage Major Maintenance 73
y Water Quality Facility Enhancement 74
92024 Fanno Creek Trail ti H
Main Street to Grant Street 50 U Culvert Replacement
92020 Parking Lot Expansion 51 ti 72nd Avenue & Dartmouth Street 75
92011 Skate Park Restroom & Drinking Fountain 52 g — RegionaI Stormwater Treatment Facility
Commercial Street 76
92021 Fanno Creek Trail
Bonita Road & 74th Avenue to Cook Park 53 ® 94013 Community Tree Planting 77
92005 Senn Park Trailhead 54 Cl) 94010 Riparian Restoration & Enhancement 78
92006 Fanno Creek House (Schaltz) 55 Slope Stabilization
Derry Dell Creek at 118th Avenue 79
92017 Tree Canopy Replacement Program 56 94007 Greenburg Road Storm Drainage Improvements 80
92022 BPA Trail Feasibility Study 57 94016 Culvert & Outfall Improvements
92016 Community Park Acquisition & Development 58 In House Construction _ 81
92021 Fanno Creek Trail 94001 Culvert Improvements
Railroad Row Loop 59 Walnut Street (Derry Dell /Fanno Creek) 82
92014 Brown Property Trail 60 94018 Japanese Baptist Church Area Outfall Retrofit 83
92013 Fanno Creek Park 61 94fi10 Tree Planting Summer Creek
116th Avenue to 113th Avenue 84
940 Tree Planting Summer Creek
121st Avenue to Mary Woodward Elem. 85
C4 94021 Tree Planting Summer Creek
93001 Sanitary Sewer Master Plan 64 Mary Woodward Elem. to Summerlake Park 86
Cl) 93004 Bonita Road at Milton Court Pipe Removal 65 94022 Copper Creek Bank Stabilization 87
Cw V 93002 Citywide Sanitary Sewer Extension Program 66 94023 Greenfield Storm Drain Replacement 88
>y W 93007 Hunziker Street Sanitary Sewer Replacement 67
O 93003 Sanitary Sewer Major Maintenance Program 68
H g 93008 Commerical Street Sanitary Sewer 69
~ AO 930C Fanno Creek Slope Stabilization 70
93010 Sanitar Sewer Line Replacement Program 71
Cl)
V) H
H 95001 Pavement Major Maintenance Program (PMMP) 90 Z Walnut Street Improvements
C.)
0 116th Avenue to Tiedeman Avenue 112
95005 Greenburg Road /Highway 99W/ H U
ti Main Street Intersection Improvements 91 w 95024 Commercial Street Intersection
0 95002 Crosswalk - Hall Boulevard /Fanno Creek 92 (_] H Lincoln Street to Main Street 113
PJ 95025 Main Street Traffic Sig nal 114
95006 Tigard Triangle Local Improvement District 93 H w
95003 Sidewalk - Hall Blvd. /Bonita Road to 600' N 94 v) ti 9 Greenburg Road Improvements
0 North Dakota Street to Shady Lane 115
(.T4 95004 Crosswalk & Lighting System Citywide Pedestrian /Sidewalk
Improvements 116 +� y
95007 Barrows Road Sidewalk Installation 96
j--( 95028 Tiedeman Avenue Traffic Signal &
V) 95008 Garrett Street Sidewalk 97 Northbound Left -Turn Lane 117
9 Barrows Road Bridge Repair 98
9 Walnut Street Signal & Westbound
Right -Turn Lane 99
95011 Hall Boulevard Half- Street Improvements 100
95012 100th Avenue Improvements BACKGROUND COLOR KEY
Sattler Street to Lady Marion Street 101
95013 72nd Avenue Improvements GREEN
Dartmouth Street to Hwy 99W 102 1541 BACKGROUND
95014 121st Avenue Improvements FULLY
Walnut Street to North Dakota Street 103 FUNDED
95015 121st Avenue Improvements
Whistlers Loop to Tippitt Place 104
95016 72nd Avenue Improvements
Bonita Road to Hunziker Street 105 YELLOW
rn.dlj BACKGROUND
95017 72nd Avenue Improvements PARTIALLY
Hunziker Street to Dartmouth Street 106 FUNDED
95 0 92nd Avenue Sidewalk
Durham Road to Cook Park 107
95019 Dartmouth Street Improvements
72nd Avenue to 68th Avenue 108
GRAY
95020 Hall Boulevard Right -Turn Lane 109 ir..� BACKGROUND
95021 North Dakota Street Pedestrian Bridge 110 UNFUNDED
95022 North Dakota Street Improvements
Greenburg Road to 95th Avenue 111
LOW City of Tigard
Fiscal Years 2009 -2014 Capital Improvement Program
r
D O TO PROJECTS
FULLY FUNDED J D
Page Project Project Name PROJECTED 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
8 00000 Ash Avenue Extension — Burnham to Railroad $500,000 $390,749 $890,749
9 97002 Burnham Street Reconstruction $1,640,000 $5,106,463 $3,000,000 $9,746,463
10 97003 Main Street /Green Street Retrofit $60,000 $60,000 $580,000 $700,000
TOTAL FUNDED $2,200,000 $5,557,212 $3,580,000 $11,337,212
UNFUNDED J D
Page Project Project Name PR22008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
11 00000 Hall Boulevard at Highway 99W Gateway $260,000 $75,000 $100,000 $435,000
12 97005 Fanno Creek Plaza $2,420,000 $2,457,000 $4,877,000
13 97006 Scoffins /Hall/Hunziker Realignment $75,000 $75,000
TOTAL UNFUNDED $2,680,000 $2,532,000 $100,000 $75,000 $5,387,000
LI
ASH AVENUE EXTENSION - BURNHAM STREET TO RAILROAD
This project includes construction of a 24 -foot
° 'i' S y wide paved section to provide two travel lanes LOCATION
I' and a 5 -foot wide sidewalk on the west side.
, 2W7,1' _ - Streetlights, storm drain, and sanitary sewer pipes Burnham Street to Railroad Tracks
i..g are also included in the project. The new street
e connects the future Burnham Street /Ash Avenue PROJECT MANAGER(S)
intersection to the new Park and Ride parking lot Kim McMillan, Development Engineering
constructed by the Commuter Rail project.
j /Aim , ._. FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /ROW $378,920 $400,000 $400,000 $400,000
Design and Engineering $100,000 $100,000
Construction $390,749 $390,749
PROJECT TOTAL $378,920 $400,000 $500,000 $390,749 $890,749
PROJECT
FUNDING SOURCE
Gas Tax $378,920 $400,000 $500,000 $250,000 $750,000
Water SDC $100,749 $100,749
Water CIP $40,000 $40,000
PROJECT TOTAL $378,920 $400,000 $500,000 $390,749 $890,749
, ,,,,',Aw - AllIANAINIPWAriall ir
��� 2009 -2014 Capital Improvement Plan I 8 Ai
IP .
WI
1
BURNHAM STREET RECONSTRUCTION 9 7 0 0 2
The construction of Burnham Street improvements incorporates design
e
A _ concepts recommended by the Tigard Downtown Comprehensive
LOCATION
Streetscape Plan. These concepts include widening Burnham Street Burnham from Main Street to Hall Boulevard
/I
t between Main Street and Ash Avenue. Thirty -eight feet of width will
be paved on Ash Avenue and fifty feet on Hall Boulevard. Sidewalks
�' P y PROJECT MANAGER(S)
.j , landscaped medians, pedestrian crossings, and on- street parking will be
provided as part of the widening. In addition, a traditional four -way Kim McMillan, Development Engineering
intersection will be installed at the intersection of Burnham Street and
Ash Avenue. Green street stormwater management concepts will be FUNDING STATUS
applied for water quality enhancement. Construction is scheduled to Fully Funded
begin in the Summer of 2009.
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $421,736 $1,300,000 $1,540,000 $1,300,000
Design and Engineering $95,000 $100,000 $100,000
Construction $3,855,000 $5,106,463 $3,000,000 $8,106,463
PROJECT TOTAL $421,763 $5,250,000 $1,640,000 $5,106,463 $3,000,000 $9,746,463
PROJECT
FUNDING SOURCE
Gas Tax $1,800,000 $3,200,000 $2,650,000 $5,850,000
Traffic Impact Fee $421,736 $2,350,000 $1,400,000 $950,000 $2,350,000
Transportation Development Tax $100,000 $100,000
Underground Utility $300,000 $300,000 $300,000
Water CIP $450,000 $556,463 $556,463
Urban Renewal Fund $350,000 $240,000 $350,000 $590,000
PROJECT TOTAL $421,736 $5,250,000 $1,640,000 $5,106,463 $3,000,000 $9,746,463 ligi 2009 2014 Capital Improvement Pl •
r�
,� r
%ice /
LPN
1
MAIN STREET / GREEN STREET RETROFIT
1141111 The Main Street project is a multi -year project including
t comprehensive redesign and construction of the full
length of Main Street. The project is divided into 2 LOCATION
phases: Phase 1 starts at the railroad tracks south to Main Street
Highway 99W and Phase 2 from the railroad tracks north
to Greenburg Road. Phase 1 (MTIP Grant proposal) is PROJECT MANAGER(S)
Is to reconstruct the street in accordance with Green Street Kim McMillan, Development Engineering
!
il Standards for 1400 lineal feet of Main Street, from the � . z -�( Commuter Rail entrance to the south entrance at Highway
� ., '- 99W. It encompasses the entire public right -of -way (ROW) FUNDING STATUS
.------- and includes streets, curbs, sidewalks, landscape, and Fully Funded
drainage improvements. Design will be based on concept
plans as approved in the Downtown Streetscape Plan.
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $284,999 $60,000 $60,000 $120,000
Construction $580,000 $580,000
PROJECT TOTAL $284,999 $60,000 $60,000 $580,000 $700,000
PROJECT
FUNDING SOURCE
Gas Tax $29,269 $60,000 $60,000 $380,000 $500,000
Water CIP $200,000 $200,000
Urban Renewal Fund $255,730
PROJECT TOTAL $284,999 $60,000 $60,000 $580,000 $700,000
- 2009 Capital Improvement Plan I 10
9 P P 11
LPN --)
WI
1
HALL BOULEVARD AT HIGHWAY 99W GATEWAY
p MI The Hall Boulevard /Highway
99W intersection is a "catalyst
project" in the Downtown
Plan and provides landscape LOCATION
s
,3 and streetscape improvements Hall Boulevard & Highway 99W
"' [.. fir .rot - at the intersection to create WI i 1 r q 4 a "Gateway" to Downtown. PROJECT MANAGER(S)
. . _ jj The project roject will occur in
Gus Duenas, Capital Construction & Transportation
stages and be installed as
part of the MSTIP3 Hall
Boulevard at Highway 99W Right -Turn Lane Widening project managed by Washington FUNDING STATUS
County. The improvements will incorporate the design concept established by the Downtown Unfunded
Comprehensive Streetscape Plan. The first phase includes sidewalk widening and the
installation of street trees that will occur as part of the intersection widening. The second
phase will include an entryway feature at the southeast corner of the intersection.
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $75,000 $100,000 $100,000
Construction $160,000 $75,000 $100,000 $335,000
PROJECT TOTAL $75,000 $260,000 $75,000 $100,000 $435,000
PROJECT
FUNDING SOURCE
Gas Tax $75,000 $260,000 $75,000 $100,000 $435,000
PROJECT TOTAL $75,000 $260,000 $75,000 $100,000 $435,000
4 filli I
_ 0 ,I l lio . , ilea
liel s
1
FANNO CREEK PLAZA
d o Oh o ® � �e Fanno Creek Plaza is the planned future gathering place for Downtown, and is part of the Fanno
.- t. e,,, ��� ° o O 0 Creek Park & Plaza Master Plan adopted by Council in February 2008. The Plaza is also part of
° 0 �@ Upper Park and together form the public spaces for community events and casual use by the public.
o
a
r,- ∎ . .�� '47 ^ <
,1, ''',N /°''. °0 LOCATION
A ` : Southside of Burnham Street near Main Street
'''-'') .rti .\ I' 7
.
PROJECT MANAGER(S)
*
n b d Kim McMillan, Development Engineering
% - 1 FUNDING STATUS
._:.
' L Unfunded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $2,100,000 $2,100,000
Design and Engineering $320,000 $320,000
Construction $2,457,000 $2,457,000
PROJECT TOTAL $2,420,000 $2,457,000 $4,877,000
PROJECT
FUNDING SOURCE
Unknown $2,420,000 $2,457,000 $4,877,000
PROJECT TOTAL $2,420,000 $2,457,000 $4,877,000 .
,,....- ,.-- ...- Armawirsizi er
i��S call /r ii
Li i
1
SCOFFINSS /HALL /HUNZIKER REALIGNMENT
1
J ; T ` This project corrects the unusual four -leg
intersection of Hall Boulevard /Scoffins
P Street /Hunziker Street. Hunziker and
a ` > Scoffins Street intersect Hall Boulevard at LOCATION
; f �. y _ an acute angle and at two separate locations Scoffins Street /Hall Boulevard /Hunziker Street
1 • creating inadequate corner sight distance at
` o four quadrants. The closely spaced offset PROJECT MANAGER(S)
{ between the two intersecting streets creates a Vannie Nguyen, Capital Construction & Transportation
sub standard queue- storage distance on Hall
, ,, f r Boulevard, one of the most heavily traveled
. I streets in Tigard. FUNDING STATUS
4
> '. Unfunded
,1/4 . . y �`. The proposed funding, if available, is for
. - preparation of a traffic study including
1 `` ', , Nti , alternative resolutions of the problems,
y' ' conceptual design, and final design.
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $75,000 $75,000
PROJECT TOTAL $75,000 $75,000
PROJECT
FUNDING SOURCE
Traffic Impact Fee $75,000 $75,000
PROJECT TOTAL $75,000 $75,000
,
„„,...--' -ago
,-- oir
_,... .., r4 ,,,r .010101106.1111Wil
Liil City of Tigard
Fiscal Years 2009 -2014 Capital Improvement Program
FACILITIES PROJECTS
. .
FULLY FUNDED
Page Project Project Name PR 2 008 09 JECTED 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
15 91002 library Grounds Arsenic Contamination Mitigation $30,000 $20,000 $5,000 $5,000 $60,000
16 91013 Permit Center, Police Dept. & City Hall Exterior Walls $1,171,500 $623,824 $1,795,324
17 91014 library Facility Enhancements $100,000 $100,000
18 91015 Permit Center Roof $55,000 $55,000
TOTAL FUNDED $30,000 $175,000 $1,176,500 $628,824 $2,010,324
UNFUNDED
PROJECTED
Page Project Project Name 2 008 -09 2009 - 10 2010 - 11 2011 - 12 2012 - 13 2013 - 14 TOTAL
19 91016 New Public Works Facility $5,974,650 $4,393,125 $4,393,125 $14,760,900
20 91017 New Police Facilities $50,000 $1,171,500 $11,715,000 $12,936,500
TOTAL UNFUNDED $50,000 $7,146,150 $16,108,125 $4,393,125 $27,697,400
Li
LIBRARY GROUNDS ARSENIC CONTAMINATION MITIGATION 9 1 0 0 2
�v e= The on -going evaluation, monitoring, and remediation of contamination to the
- '�I. t' :., , 3 4 surrounding property.
i
iT , :4; LOCATION
t „ �� Tigard Public Library
Pi = it .� s.., =+iii. :-.7 a
jy j
'� . -1 iii.,. . _.,,„,
„, i h 1 r PROJECT MANAGER(S)
! 1 , t^ I — Dennis Koellermeir, Public Works
FUNDING STATUS 1
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Environmental $30,000 $30,000 $20,000 $5,000 $5,000 $60,000
PROJECT TOTAL $30,000 $30,000 $20,000 $5,000 $5,000 $60,000
PROJECT
FUNDING SOURCE
Facilities Fund $30,000 $30,000 $30,000
General Fund $20,000 $5,000 $5,000 $30,000
PROJECT TOTAL $30,000 $30,000 $20,000 $5,000 $5,000 $60,000
'� ��� ■
- T 2009 -2014 Capital Improvement Plan I 15 11 ii / 7 _.
LI__,,
PERMIT CENTER POLICE DEPARTMENT AND CITY HALL EXTERIOR WALLS ( i y,
+�' This project requires the removal, repair and
^ :m. y , a «, \�\ ' r epaint of the EIFS (Exterior Insulation
): 1 ' Finishing System) stucco at City Hall, the Police
LOCATION
.•. , , D and the Permit Center.
' 13125 SW Hall Boulevard
- 71 , Nt. After reviewing all data from testing, it is
r- S z' apparent that these buildings have numerous PROJECT MANAGER(S)
� ; ; water infiltration points resulting in framing Nick Nissen, Public Works
. � : 1 and drywall damage. The Permit Center will
;� be completed in FY 2010 -11 and the Police
, ,<s s .1i +1 • ' r Department and City Hall in FY 2011 -12. FUNDING STATUS
Fully Funded
OW
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $106,500 $106,500
Construction $1,065,000 $623,824 $1,688,824
PROJECT TOTAL $1,171,500 $623,824 $1,795,324
PROJECT
FUNDING SOURCE
Facilities Fund $1,171,500 $623,824 $1,795,324
PROJECT TOTAL $1,171,500 $623,824 $1,795,324
,A A 1 5000 1 1 I f
��� 2009-2014 Capital Improvement Plan I 16
9 P P IF
7
ILIL, ,
LIBRARY FACILITY ENHANCEMENTS
1
> s` This project consists of funding for library enhancements inlcuding equipment and
i i , 44 � . , �, artwork that contribute to the enhancment of the library facility. These library
I . m ' , : �� �,_ 4 projects are funded primarily through patron donations.
A.A. 1°4'44 4444/14*4‘"Ii: !,k 4 .ft:
LOCATION
x .x ' «. i t 1, ' lit '--T,,`,. Tigard Public Library
NM I j " " PROJECT MANAGER(S)
m� � l Margaret Barnes, Tigard Public Library
-- 1 �: FUNDING STATUS
-- . ,z.,st . � � i , * *i , Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $100,000 $100,000
PROJECT TOTAL $100,000 $100,000
PROJECT
FUNDING SOURCE
Facilities Fund $100,000 $100,000
PROJECT TOTAL $100,000 $100,000
-"r , . 41. INN. i
�,- 2009-2014 Capital Improvement Plan I 17
9 P P IF
/ 1
% 1
l
PERMIT CENTER ROOF
AI
� f � . .�i tai, II, Replace membrane roof, metal roof cap, insulation and any dry rot. The roof has
( .. � p..
L i { s had to be repaired over twenty -three times in the past three years.
,.,,
r.
— LOCATION
13125 SW Hall Boulevard 4
A * _- • 1
', < - ,, aV
R 7 . w � , 1 `, , ,
�k : — ; . I PROJECT MANAGER(S)
f i
le� A 1 � I _� Nick Nissen, Public Work
I
, 1 FUNDING STATUS
,' .; ' .w. 4 Fu11y Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $55,000 $55,000
PROJECT TOTAL $55,000 $55,000
PROJECT
FUNDING SOURCE
Facilities Fund $55,000 $55,000
PROJECT TOTAL $55,000 $55,000
/ #/ #41". 0 0
%/ 09 -2014 Capital Improvement Plan I 18
/� /�
ILL)
NEW PUBLIC WORKS FACILITY
The City of Tigard Public Works Department Facility Y g P 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: LOCATION
The Water Building site at 8777 SW Burnham Street and the To Be Determined
• - Public Works Operations yard, located at 12800 SW Ash Avenue.
Neither site is of sufficient size to consolidate the department. (
PROJECT MANAGER(S)
— — - In addition, the Operations yard site is flagged for future Brian Rager, Public Works
development related to downtown improvements, which points
toward the need to find a new site for the department.
FUNDING STATUS
This project will also include funds for locating and purchasing an appropriate site, as well as funds for design Unfunded
and construction.
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $4,260,000 $4,260,000
Design and Engineering $1,714,650 $1,714,650
Construction $4,393,125 $4,393,125 $8,786,250
PROJECT TOTAL $5,974,650 $4,393,125 $4,393,125 $14,760,900
PROJECT
FUNDING SOURCE
Facilities Fund
Unknown $5,974,650 $4,393,125 $4,393,125 $14,510,900
PROJECT TOTAL $5,974,650 $4,393,125 $4,393,125 $14,760,900
--
Ir
AIWO
I
NEW POLICE FACILITY
4 The Tigard Police Department's facility is too small and
the situation will continue to deteriorate as we expand our
k '' ' staff to meet the needs of the community. The current
'° LOCATION
,^,
t -- � ' police facility was occupied in 1986 with 5300 sq uare
ro �rrs feet. It was expanded in 1996, adding 3000 square feet. To Be Determined
W At the time of the expansion, the facility was projected to
be sufficient for the Police Department's needs until 2005. PROJECT MANAGER(S)
The projection was accurate. The building is no longer Dennis Koellermeir, Public Works
,�`s, ate'
1• sufficient to meet our needs and has not met them for the
past five years. At the time of our 1996 expansion, the
department had 61 full -time employees. There are now 80 full -time, 8 part -time, 1 intern and up to 17 FUNDING STATUS
volunteers. Because we have outgrown our current facility we are storing more equipment and evidence Unfunded
offsite. We also have filled a modular building behind the PD with 8 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 3 offsite storage units at approximately $25,000 per year.
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $50,000 $1,171,500 $1,221,500
Construction $11,715,000 $11,715,000
PROJECT TOTAL $50,000 $1,171,500 $11,715,000 $12,936,500
PROJECT
FUNDING SOURCE
Facilities Fund $50,000 $50,000
Unknown $1,171,500 $11,715,000 $12,886,500
PROJECT TOTAL $50,000 $1,171,500 $11,715,000 $4 „125 $12,936,500 0
_ . „ , - /,-;,#- ., „ #410, illyrr I
,,....1.,,d. - - 4 Ad itrAlrAti f il if ifill
,__,
t
WATER PROJECTS
. •
FULLY FUNDED
PROJECTED
Page Project Project Name 2 008 09 2009 - 10 2010 - 11 2011 - 12 2012 - 13 2013 - 14 TOTAL
22 96004 Water Meter Installations $50,000 $82,005 $87,335 $93,012 $99,058 $105,497 $516,907
23 96013 550' Zone Improvements -10 MG Transfer Pump Station $400,000 $4,686,000 $623,825 $5,709,825
24 96019 ASR 1 Rehabilitation $664,371 $664,371
25 96011 ASR Expansion Studies $50,000 $141,512 $1,959,226 $2,150,738
26 96016 Public Works Building Conservation Demonstration Garden $8,000 $363,165 $371,165
27 96008 Water Main Line Oversizing $80,000 $155,956 $166,093 $176,889 $188,337 $767,325
28 96005 Water Service Installations $10,400 $12,184 $12,976 $13,819 $14,717 $15,676 $79,770
29 96007 Water Site Security Upgrades $52,000 $60,918 $64,878 $69,095 $73,586 $78,369 $398,846
30 96010 Aquifer Storage & Recovery Well #3 $265,749 $2,830,226 $3,095,975
31 96020 High Tor Pump Station Rebuild $1,575,600 $1,575,600
32 96003 Water Meter Replacements $154,000 $117,150 $124,765 $132,874 $141,511 $150,710 $821,010
33 96018 Lake Oswego /Tigard Joint Water Supply Partnership $2,900,000 $1,200,000 $2,000,000 $5,000,000 $8,000,000 $8,000,000 $27,100,000
34 96021 High Tor Pump Station - Electrical Pump Control Panel Replacement $76,148 $76,148
35 96022 SDC Methodology Update $50,000 $50,000
36 96023 Sherwood Partnership $1,000,000 $1,000,000
37 96024 Water Line Replacement Program $107,604 $210,870 $224,577 $239,174 $254,720 $271,278 $1,308,223
TOTAL FUNDED $3,732,004 $7,575,275 $3,560,061 $9,208,664 $8,901,993 $12,707,906 $45,685,903 •
• UNFUNDED
Page Project Project Name PR 2008-09 D 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
38 96001 Commercial Street Improvement $120,000 $120,000
39 96025 Walnut Street Water Line Relocate Project $218,679 $79,549 $298,228
40 96026 Water Main Replacement Program $100,000 $55,000 $60,000 $65,000 $70,000 $350,000
•
TOTAL UNFUNDED $100,000 $273,679 $139,549 $185,000 $70,000 $768,228
•
LU
WATER METER INSTALLATIONS 9 6 0 0 4
` �. = , Installation of water meters for new services through new construction /private development.
:,,44 4
< M
LOCATION
` Y
x 1 . ; . - .. ...._ Tigard Water Service Area • r - PROJECT MANAG
z
'. John Goodrich, Public W oxks
r h --- Y
• , FUNDING STATUS
. Fully Funded
,,,- , Fs , , ,,.,..,
... le-47;1;1"A., : . Nof1- '
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $72,427 $50,000 $50,000 $82,005 $87,335 $93,012 $99,058 $105,497 $516,907
PROJECT TOTAL $72,427 $50,000 $50,000 $82,005 $87,335 $93,012 $99,058 $105,497 $516,907
PROJECT
FUNDING SOURCE
Water Fund $72,427 $50,000 $50,000 $82,005 $87,335 $93,012 $99,058 $105,497 $516,907
PROJECT TOTAL $72,427 $50,000 $50,000 $82,005 $87,335 $93,012 $99,058 $105,497 $516,907
� % i 00 % /fir
��� 4 e
200 -201 - Capital Im rovment Plan I 22
9 P 11
550' ZONE IMPROVEMENTS: 10 MG TRANSFER PUMP STATION
The existin g transfer p um p 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 LOCATION
r _ identified a need to replace this pump station with Bull Mountain Road & 125th Avenue
j , one that would provide a higher pumping capacity to
both service zones. Construction of this improvement PROJECT MANAGER(S)
��. riarion■-• a, increases pumping capacity from 2000 gpm to Rob Murchison, Public Works
3300 gpm for the 713 -foot service zone. The pump
— station station will also provide 3900 gpm to the 550 -Foot
Zone Reservoir No. 2. Along with the pump station FUNDING STATUS
improvements, a seismic evaluation of the existing 10 Fully Funded
MG reservoir will be completed to determine what
- - upgrades shall be incorporated during construction as
try a part of the overall project.
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $300,000 $400,000 $400,000
Construction $2,750,000 $4,686,000 $623,825 $5,309,825
PROJECT TOTAL $2,750,000 $400,000 $4,686,000 $623,825 $5,709,825
PROJECT
FUNDING SOURCE
Water CIP $3,050,000 $400,000 $4,686,000 $623,825 $5,709,825
PROJECT TOTAL $3,050,000 $400,000 $4,686,000 $623,825 $5,709,825
— T
2009 Capital Improvement Plan I 23
■
9 P P IF
ILIL) --,
ASR 1 REHABILITATION
1
Reh abilitation of ASR wells is recommended every six years. Typical work involved may include
_ Y Y Yp Y
. removal of the pump and reconditioning of the well.
'w
- < 1 _ -= LOCATION
40 r i I, . i Canterbury ASR Site
- a • • ti . .� PROJECT MANAGER(S)
' Rob Murchison, Public Works
1 ,s.: , ��� � : FUNDING STATUS
* ; mi l• y Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $60,397 $60,397
Construction $603,974 $603,974
PROJECT TOTAL $664,371 $664,371
PROJECT
FUNDING SOURCE
Water Fund $664,371 $664,371
PROJECT TOTAL $664,371 $664,371
. - . --) 1 ims F 0 rm F 8 in i 0
/- 0 ' i
��� 2009-2014 Capital Improvement Plan I 24
9 P P IF
LI ,
ASR EXPANSION STUDIES
I The City's hydrogeologist of record will assist Staff in locating potential sites for additional aquifer
storage and recovery (ASR) wells. In addition, test wells must be drilled by a qualified well driller in
1i F order for the hydrogeologist to determine suitability of the well for ASR purposes. Therefore, these
studies will include both consultant services and drilling services.
LOCATION
To Be Determined
"... tom e. • " , 1 PROJECT MANAGER(S)
c � - �� ' �
______I . - "o Rob Murchison, Public Works
_ FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $287,066 $50,000 $50,000 $141,512 $191,512
Construction $1,959,226 $1,959,226
PROJECT TOTAL $287,066 $50,000 $50,000 $141,512 $1,959,226 $2,150,738
PROJECT
FUNDING SOURCE
Water CIP $287,066 $50,000 $50,000 $141,512 $1,959,226 $2,150,738
PROJECT TOTAL $287,066 $50,000 $50,000 $141,512 $1,959,226 $2,150,738
%/.0° 00000
— T 2009 Capital Improvement Plan I 25
9 P P .
Li
PUBLIC WORKS BUILDING CONSERVATION DEMONSTRATION GARDEN 960
- v - � r '' Initially designed for Public Works Building
y ` rw ; , J 'ti `. grounds, this project can be moved to a
different location. As Tigard continues to
�° �`� tc, LOCA TION
s� - + ry .T� 4 , support regional water conservation efforts,
+9 Cs4 : ? To Be Determined
4
., .,, y one way of providing public education i s i n
`',. 4 r ' � r ' ,, the area of landscaping. Tigard currently
r. ,. �:'. ' = 44 - ,,-,,__.: ' , ; provides incentives to customers who
-a , 4 ' 't: ' g ti t � A p PROJECT MANAGERS)
1 t r r- s .` ;r 1q ¢ '* d they have installed water savin g Rob Murchison, Public Works
�% '� � �� Y
'IOW. rr i elements into their irrigation design. Another
t excellent way of providing education to
- r �� �{ +r customers is by establishing a demonstration FUNDING STATUS
°s r b r:,� Fully Funded
p s rt g arden that wou ld incorporate a variety of
�b v; @ y ' h „' -. y water saving irrigation features, creative plant
3 -- Ir 1, S s
,- . ,)'"" r �,i' ; .i U c ± ; selection and layout. or
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $10,650 $10,650
Construction $24,989 $125,000 $8,000 $352,515 $360,515
PROJECT TOTAL $24,989 $125,000 $8,000 $363,165 $371,165
PROJECT
FUNDING SOURCE
Water CIP $24,989 $125,000 $8,000 $363,165 $371,165
PROJECT TOTAL $24,989 $125,000 $8,000 $363,165 $371,165 A 01 1011111 1
— 200 - 2014 Capital Improvement Plan I 26
9 P P .
WATER MAIN LINE OVERSIZING 9 6 0 0 8
47 r t) During the course of the year, the City may find the need and opportunity to upsize a proposed
a water main line through a new development in order to meet overall system needs identified in
y � , • �' the Water Distribution ydraulic Study, dated May 2000. This program will generally cover any
I j' y costs to upsize main wa lines above 12 inches in diameter. •
= LOCATION
fig To Be Determined
F p I fii w- - r
PROJECT MANAGER(S)
a 'r . Rob Murchison, Public Works
I I
■
FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $125,000 $80,000 $155,956 $166,093 $176,889 $188,387 $767,325
PROJECT TOTAL $125,000 $80,000 $155,956 $166,093 $176,889 $188,387 $767,325
PROJECT
FUNDING SOURCE
Water SDC $125,000 $80,000 $155,956 $166,093 $176,889 $188,387 $767,325
PROJECT TOTAL $125,000 $80,000 $155,956 $166,093 $176,889 $188,387 $767,325
/ � 2009 -2014 Capital Improvement Plan I 27 .
LI ,
WATER SERVICE INSTALLATIONS
1
-E Installation of new service water lines for new construction /private development.
f4
"' LOCATION
° Tigard Water Service Area
Tom.
� ,� _ P ROJECT MANAGER(S) 1
l - L John Goodrich, Public Works
g '
44, F UND ING STATUS
it .,
Fully Funded
Y
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $11,692 $10,400 $10,400 $12,184 $12,976 $13,819 $14,717 $15,676 $79,770
PROJECT TOTAL $11,692 $10,400 $10,400 $12,184 $12,976 $13,819 $14,717 $15,676 $79,770
PROJECT
FUNDING SOURCE
Water Fund $11,692 $10,400 $10,400 $12,184 $12,976 $13,819 $14,717 $15,676 $79,770
PROJECT TOTAL $11,692 $10,400 $10,400 $12,184 $12,976 $13,819 $14,717 $15,676 $79,770 ,
, A i o p s ri FAI 1 v . 70/ L ai i
200
��� 2009 Capital Improvement Plan I 28
9 P P IF
7-
,
WATER SITE SECURITY UPGRADES
1
'.'`°k ti . Installation of new upgrades to water site security systems within the Tigard Water Service
r tl n Area in order to meet regulatory requirements of the Department of Homeland Security
' regarding public drinking water systems.
i i ,; ; ' : : ‘ r /1 .7 ..?:' s � ' 4
ter. ; �� ; 4... LOCATION
Tigard Water Service Area
t = -- :.� 1 ' PROJECT MANAGER (S)
w ,, 1 J ( )
r
o #'� John Goodrich, Public Works
I ._ t T 11 y
1 .
, -' , 1 C
h t FUNDING STATUS
II Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $39,295 $52,000 $52,000 $60,918 $64,878 $69,095 $73,586 $78,369 $398,846
PROJECT TOTAL $39,295 $52,000 $52,000 $60,918 $64,878 $69,095 $73,586 $78,369 $398,846
PROJECT
FUNDING SOURCE
Water Fund $39,295 $52,000 $52,000 $60,918 $64,878 $69,095 $73,586 $78,369 $398,846
PROJECT TOTAL $39,295 $52,000 $52,000 $60,918 $64,878 $69,095 $73,586 $78,369 $398,846
,,,,,,,,,,,,,..- , w4 p or p ro w- loor #
/ �� 2009 - 2014 Capital Improvement Plan I 29 11
U i
AQUIFER STORAGE & RECOVERY WELL #3
1
x "' The Water Distribution System Hydraulic
y ' a e -'1'-:'-'! J
ti V Study identified a need for the expansion
,� S
-_,, ae , of the City's Aquifer Storage and Recovery
t ir k 7 # program. In fiscal year 2007 -08, a 1000 -foot LOCATION
:„ n, 1 H —_ f — deep well was successfully drilled. Well head 13001 SW Bull Mountain Road
1 1 — ` - improvements, which include the installation
` \ - 1 \ \ `i of a pump, motor and accompanying pipe and PROJECT MANAGER(S)
ik \ �1 + "\ N i ' ' '• chlorination system are scheduled for year Rob Murchison, Public Works
3 V ` \; - ' 1 . i 2010. The pump station will supplement 2.5
� ` ` ` ,� 1 , \ ` \ i mgd of water to the 550 -Foot Zone Reservoir
a ° ' . e 1 i • - \l \ No. 2 during dry summer months. FUNDING STATUS
p y v,, � I V\ %•, '" r-'- Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $300,000 $265,749 $265,749
Construction $2,830,226 $2,830,226
PROJECT TOTAL $300,000 $265,749 $2,830,226 $3,095,975
PROJECT
FUNDING SOURCE
Water CIP $300,000 $265,749 $2,830,226 $3,095,975
PROJECT TOTAL $300,000 $265,749 $2,830,226 $3,095,975 •
iii %
■
2009 -2014 Capital Improvement Plan I 30 il
ILIL) _,
HIGH TOR PUMP STATION REBUILD
The facility is 30 years old and is underground. It has flooded twice in the past five years due
"‘ , . --- to mechanical failure. This project will replace the underground facility with a modern, above
ground facility to provide a constant flow source to the surrounding neighborhood. Because it
J will be above ground, it will be protected from future flooding.
� ' ' , LOCATION
IOW 1 1 ,�
' 14255 SW High Tor Drive
'r PROJECT MANAGER(S)
Rob Murchison, Public Works
FUNDING STATUS
■ Fully Funded
J
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $205,513 $205,513
Construction $1,370,087 $1,370,087
PROJECT TOTAL $1,575,600 $1,575,600
PROJECT
FUNDING SOURCE
Water CIP $1,575,600 $1,575,600
PROJECT TOTAL $1,575,600 $1,575,600
% fi
— T 2009-2014 Capital Improvement Plan I 31
9 P P ■
L I
WATER METER REPLACEMENTS
Replacement of large and small water meters that are deemed defective or at the end of
their useful service life (over 20 years).
N.
:k.
Y - LOCATION
Tigard Water Service Area
41'
" �` ' *V-'' ,' ., a ' PROJECT MANAGERS)
.
a. '="}= , r � _ � - John Goodrich, Public Works
t /cwt 4-q -
• FUNDING STATUS
°� Fully Funded
y, 4
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $154,000 $154,000 $117,150 $124,765 $132,874 $141,511 $150,710 $821,010
PROJECT TOTAL $154,000 $154,000 $117,150 $124,765 $132,874 $141,511 $150,710 $821,010
PROJECT
FUNDING SOURCE
Water Fund $154,000 $154,000 $117,150 $124,765 $132,874 $141,511 $150,710 $821,010
PROJECT TOTAL $154,000 $154,000 $117,150 $124,765 $132,874 $141,511 $150,710 $821,010 I
� � 2009 -2014 Capital Improvement Plan I 32 11 /
LAKE OSWEGO /TIGARD JOINT WATER SUPPLY PARTNERSHIP
1
a r ti µ Y `. .. The Tigard Water Service Area (TWSA) has signed an agreement to develop a long term
r * k i water supply with the City of Lake Oswego, with delivery scheduled in 2016. Capital
construction will be required of various elements of both City of Tigard and City of Lake
' Oswego infrastructure improvements. These projects include the expansion of the raw water
intake structure on the Clackamas River. In addition, this agreement includes increases in
piping size for raw water transmission; increased water treatment plant capacity at the Lake
Oswego Water Treatment Plant; increased treated water transmission pipe sizing; increased
, L -�� ! _ treated water storage capacity; increased pumping capacity for Tigard's water distribution
b►
ii. — �, system; and increased water transmission capacity to Tigard storage facilities.
7' `�_ - LOCATION
' f tali '=`` Tigard Water Service Area
- - _ ; 1 � =r PROJECT MANAGER(S)
, ■ %., '11111 Dennis Koellermeier, Public Works
FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $5,011 $3,031,579 $2,900,000 $1,200,000 $2,000,000 $5,000,000 $8,000,000 $8,000,000 $27,100,000
PROJECT TOTAL $5,011 $3,031,579 $2,900,000 $1,200,000 $2,000,000 $5,000,000 $8,000,000 $8,000,000 $27,100,000
PROJECT
FUNDING SOURCE
Water CIP $5,011 $3,031,579 $2,900,000 $1,200,000 $2,000,000 $5,000,000 $8,000,000 $8,000,000 $27,100,000
PROJECT TOTAL $5,011 $3,031,579 $2,900,000 $1,200,000 $2,000,000 $5,000,000 $8,000,000 $8,000,000 $27,100,000 /
Capital Improvement Plan I il
_�� 2009 -2014 Ca P P 33
_ % ��/
LI
HIGH TOR PUMP STATION - ELECTRICAL PUMP CONTROL PANEL REPLACEMENT 6 0
This project provides design, engineering and
construction to replace underground electrical
panel motor control system to above ground
electrical pump control panel. The project LOCATION
would eliminate the risk of flooding and Tigard Water Service Area
d damage to the electrical system. The existing
F electrical control panel is more than 30 years PROJECT MANAGER(S)
old and is at the end of its service life. John Goodrich, Public Works
aa FUNDING STATUS
t Fully Funded
1;4
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $11,422 $11,422
Construction $64,726 $64,726
PROJECT TOTAL $76,148 $76,148
PROJECT
FUNDING SOURCE
Water CIP $76,148 $76,148
PROJECT TOTAL $76,148 $76,148
—
2009-2014 Capital Improvement Plan I 34
9 P P 11
SDC METHODOLOGY UPDATE
Periodic review of System Development rate methodology regarding
developer fees and charges for water utility service infrastructure. LOCATION
N/A
PROJECT MANAGER(S)
John Goodrich, Public Works
FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $50,000 $50,000
PROJECT TOTAL $50,000 $50,000
PROJECT
FUNDING SOURCE
Water SDC $50,000 $50,000
PROJECT TOTAL $50,000 $50,000
4000
00/ 010.11•110
/��� 2009 -2014 Capital Improvement Plan I 35 .
1
SHERWOOD PARTNERSHIP
1
1 .� The City has agreed to invest in upsizing a water pipeline through Tualatin into Sherwood for
�� .d.• =! a future water needs.
— ,iL4 — - fi-
is -1:. 1 i ., * �_� LOCATION
1� Tigard Water Service Area
/ i 1 i 7 . yCN
+ ' PROJECT MANAGER(S)
°•� ,,., , '' ^y. is Dennis Koellermeier, Public Works
`\ Iii
a r - " 1 FUNDING STATUS
111 124 - -- Fully Funded
N ow < Y _ /
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $1,000,000 $1,000,000
PROJECT TOTAL $1,000,000 $1,000,000
PROJECT
FUNDING SOURCE
Water CIP $1,000,000 $1,000,000
PROJECT TOTAL $1,000,000 $1,000,000 �.
— 2009-2014 Capital Improvement Plan I 36
9 P P 11
LI ,
WATER LINE REPLACEMENT PROGRAM
0 This program includes replacement of water lines that are not serviceable, or have reached the
r- -4,-,. ,s, end of their 50 year life cycle.
LOCATION
;4 fi
i Various
r .-
r
PROJECT MANAGER (S
g [ r 'l' �'+ .� John Goodrich, Public Works
t { � r ' a .' � ' FUNDING STATUS
. Y " Fully Funded
f iX !,. t . 'lia _ '/" .QTY ..1. -• _ !l'+• „Zy;,,,
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $23,430 $24,953 $26,575 $28,302
$30,142 $133,402
Construction $22,555 $107,604 $187,440 $199,624 $212,599 $226,418 $241,136 $1,174,821
PROJECT TOTAL $22,555 $107,604 $210,870 $224,577 $239,174 $254,720 $271,278 $1,308,223
PROJECT
FUNDING SOURCE
Water Fund $22,555 $107,604 $210,870 $224,579 $239,174 $254,720 $271,278 $1,308,223
PROJECT TOTAL $22,555 $107,604 $210,870 $224,579 $239,174 $254,720 $271,278 $1,308,223
,...4 .- ftw Egg
„� 2009 Capital Improvement Plan I 37 .
9 P P
ILL)
1
COMMERCIAL STREET IMPROVEMENT
1
-' Replace existing 8 -inch cast iron waterline with 12 -inch ductile iron from Main Street to 95th Avenue. Project is
iK scheduled to start construction based on proposed road improvements.
% ',;:,!..;\ .Z.- . _1 '
.., z , - 1 LOCATION
` Commercial Street
_ ` {
Y � 'r PROJECT MANAGER(S)
c. ' `' Rob Murchison, Public Works
T
FUNDING STATUS
. Unfunded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $120,000 $120,000 $120,000
PROJECT TOTAL $120,000 $120,000 $120,000
PROJECT
FUNDING SOURCE
Water Fund $120,000 $120,000 $120,000
PROJECT TOTAL $120,000 $120,000 $120,000
040 lige!
............. _.---__. ..,„..;,,iir eiro..14,402111.
II
1
WALNUT STREET WATER LINE RELOCATE PROJECT
1
'` -1 f � This project relocates the existing 12 -inch main waterline on Walnut Street and includes design
` i � and construction costs.
-el- 1 .-- .
d f r 7 LOCATION
116th Avenue to Tiedeman Avenue
=�'i PROJECT MANAGER(S)
er„ <J John Goodrich, Public Work
• , -., 3
FUNDING STATUS
Unfunded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $21,550 $21,550
Construction $197,129 $79,549 $276,678
PROJECT TOTAL $218,679 $79,549 $298,228
PROJECT
FUNDING SOURCE
Water Fund $218,679 $79,549 $298,228
PROJECT TOTAL $218,679 $79,549 $298,228
,, AP
0 It
_ .....„0 „ _ 0,,,,,,,vioirivarivoif
II
1
WATER MAIN REPLACEMENT PROGRAM
This program provides for the routine replacement of leaking, damaged, and older water mains
t -
.''''.1- w ■ throughout the water system. In most cases, the existing mains have adequate capacity and will be
t
'''! i 6_ -'A ¢ 0 replaced with the same diameter water mains. This annual program is recommended in accordance 1 .
I' ° V/ with the Water Distribution Hydraulic Study, dated May 2000.
__A
" hi 4 N q . „,,,: L c
f - LOCATION
To Be Determined
s ----."--t; aar• N PROJECT MANAGER(S)
Rob Murchison, Public Works
* -- t
r FuND 1 NGsTATU 5
" Unfunded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $27,012 $125,000 $100,000 $55,000 $60,000 $65,000 $70,000 $350,000
PROJECT TOTAL $27,012 $125,000 $100,000 $55,000 $60,000 $65,000 $70,000 $350,000
PROJECT
FUNDING SOURCE
Water SDC $27,012 $125,000 $100,000 $55,000 $60,000 $65,000 $70,000 $350,000
PROJECT TOTAL $27,012 $125,000 $100,000 $55,000 $60,000 $65,000 $70,000 $350,000
_ . . . . .„,„: .7 -. . - - A 70 A go F roli ii, O
-"" - Ad liir 4112 1 0 11 , 11r jr01,0
/ A d rd rall V A I ta riallgialla II
L i I City of Tigard
v!....-1 7.7 -,,- -. -, Af 11(1,11 ''lpital T.,.,.,, _.. «.,... .«.. .WID.'...� --,p
PARKS PROJECTS
. FULLY FUNDED
Page Project Project Name PR 2 008 09 JECTED 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
43 92012 Parks System Development Charges Update $6,000 $14,000 $20,000
44 92001 Fanno Creek Trail - Hall Boulevard /Fanno Creek $10,000 $110,000 $120,000
45 92019 Cach Park Development $40,000 $40,000
46 92003 Canterbury Acquisition & Development $26,730 $130,000 $178,060 $334,790
47 92018 Entryway Monuments $95,000 $60,000 $60,000 $60,000 $275,000
48 92004 Cook Park Restroom $90,000 $90,000
49 92002 Jack Park Extension $25,000 $481,000 $213,575 $719,575
50 00000 Fanno Creek Trail - Main Street to Grant Street $115,000 $70,000 $185,000
51 92020 Parking Lot Expansion $150,000 $150,000
52 92011 Skate Park Restroom & Drinking Fountain $25,000 $50,000 $75,000
53 92021 Fanno Creek Trail - Bonita Road & 74th Avenue to Cook Park $80,000 $650,000 $730,000
54 92005 Senn Park Trailhead $25,000 $110,000 $135,000
55 92006 Fanno Creek House - Schaktz $115,000 $158,000 $136,000 $409,000
56 92017 Tree Canopy Replacement Program $75,000 $150,000 $150,000 $75,000 $75,000 $75,000 $600,000
57 92022 BPA Trail Feasibility Study $71,500 $71,500
58 92016 Community Park Acquisition & Development $1,000,000 $220,000 $1,220,000
59 92023 Fanno Creek Trail - Railroad ROW Loop $22,000 $22,000 $550,000 $594,000
TOTAL FUNDED $517,730 $2,303,000 $744,060 $480,575 $327,000 $1,386,500 $5,768,865
•
a
■
. PARTIALLY FUNDED
Page Project Project Name PR 2 008 09 JECTED 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
60 92014 Brown Property Trail Construction $25,000 $159,999 $370,781 $555,780
61 92013 Fanno Creek Park $260,000 $125,000 $200,000 $951,050 $414,000 $276,300 $2,226,350
TOTAL PARTIALLY FUNDED $285,000 $284,999 $570,781 $951,050 $414,000 $276,300 $2,782,130
a
ILIL)
PARKS SYSTEM DEVELOPMENT CHARGES UPDATE e << }
The Parks System Development Charges (SDC) methodology
will be updated in Winter /Spring of 2009. The update will be
conducted by a consultant, and will determine how SDC's are LOCATION
applied and new rates are established. N/A
PROJECT MANAGER(S)
Steve Martin, Public Works
FUNDING STATUS
Fully Funded
J
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $20,000 $4,000 $16,000 $20,000
PROJECT TOTAL $20,000 $4,000 $16,000 $20,000
PROJECT
FUNDING SOURCE
Park System Development Charge $20,000 $4,000 $16,000 $20,000
PROJECT TOTAL $20,000 $4,000 $16,000 $20,000
Wk ///it
2009-2014 Capital Improvement Plan I 43
9 P P IF
FANNO CREEK TRAIL - HALL BOULEVARD /FANNO CREEK
, - T- .. g k y � ;
� ,, ,� The new trail will begin on the
4h' east side of Hall Boulevard, then
southward to just north of Fanno
F u}' f T wa no
LOCATION
- „ • ' , Creek. A wood pedestrian bridge will
n be installed in conjunction with this East of Hall Boulevard 8c North of Fanno Creek
� k : +'
� �1� project to connect this trail and the
existing trail behind the Library. The PROJECT MANAGER(S)
final alignment of the new trail is Nguyen, Capital P
g Vannie N u en, Ca ital Construction &Trans Transportation
a ' � � ��' d � '? co upon the level of impact
' v �+ y s JA�t'ti `' ' to the sensitiv lands locate in
the trail's vicinity. Bridge materials FUNDING STATUS
�,al�k ,' 4 , i K have been purchased by the City and Fully Funded
installation of the new bridge awaits
final determination of the trail alignment. Funding provided for this project is for
construction of the trail and the bridge abutments. This project is funded through
Washington County's MSTIP 3 Bike /Pedestrian fund.
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $275,350 $10,000 $110,000 $120,000
PROJECT TOTAL $275,350 $10,000 $110,000 $120,000
PROJECT
FUNDING SOURCE
General Fund $119,350
Park System Development Charge $35,880
Parks Capital Fund $120,120 $10,000 $110,000 $120,000
PROJECT TOTAL $275,350 $10,000 $110,000 $120,000
/�_� 2009 -2014 Capital Improvement Plan I 44
LI
CACH PARK DEVELOPMENT
This project consists of planning, design, and construction of Community Park
f on the Cach Park property. This development will occur after a new water
r es er voir is constructed.
LOCATION
Sunrise Lane
ekt 7 4.14
s
PROJECT MANAGER(S)
�� a� ` `� - Steve Martin, Public Works
a�. • �,� ,� _
FUNDING STATUS
, Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $40,000 $40,000
PROJECT TOTAL $40,000 $40,000
PROJECT
FUNDING SOURCE
Park System Development Charge $16,000 $16,000
Parks Capital Fund $24,000 $24,000
PROJECT TOTAL $40,000 $40,000
%f / �
— T 2009 - 2014 Capital Improvement Plan I 45 11
LI ,
CANTERBURY ACQUISITION & DEVELOPMENT
I
J
y The City will purchase a portion of the Tigard Water District reservoir property to develop a
,
neighborhood park. Park development will include a playground structure, picnic shelter, basketball
Att., court, portable restroom, picnic tables, benches, garbage cans, and soft and hard surface trails.
LOCATION
, 103rd Avenue & Canterbury Lane
tot
PROJECT MANAGER(S)
3 ' 1 .ii L Steve Martin, Public Works
1 STATUS
M Fully Funded
Ar
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $26,930 $140,000 $26,730 $130,000 $156,730
Construction $400,000 $178,060 $178,060
PROJECT TOTAL $26,930 $540,000 $26,730 $130,000 $178,060 $334,790
PROJECT
FUNDING SOURCE
Parks Capital Fund $26,930
Park System Development Charge $217,400 $10,692 $53,000 $71,224 $134,916
General Fund $322,600 $16,038 $77,000 $106,836 $199,874
PROJECT TOTAL $26,930 $540,000 $26,730 $130,000 $178,060 $334,790
/_� 2009 Capital Improvement Plan I 46 IF
ILIL,
ENTRYWAY MONUMENTS
1
The City will build monument signs for Tigard entryway portals. The City will add
AIIIIIM two monument signs in FY 09 -10, and one monument sign and the landscaping of
1 _. ---• Welcome To the large area around an existing sign in FY 10 -11.
Nip TIGARD
4 - . ∎ A Place to Call Home
LOCATION
ir7mo .r.: las � „ �° =c .610- To Be Determined
' r
,- d � _--- � -
i . " 'ice: _
PROJECT MANAGER(S)
Steve Martin, Public Works
FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $8,400 $8,400 $8,400 $25,200
Construction $27,884 $95,000 $95,000 $51,600 $51,600 $51,600 $249,800
PROJECT TOTAL $27,884 $95,000 $95,000 $60,000 $60,000 $60,000 $275,000
PROJECT
FUNDING SOURCE
Parks Capital Fund $27,884 $95,000
General Fund $95,000 $60,000 $60,000 $60,000 $275,000
PROJECT TOTAL $27,884 $95,000 $95,000 $60,000 $60,000 $60,000 $275,000
AIrA NO i 111
200
��� 2009 Capital Improvement Plan I 47 .
9 P P
7
/ 1
f 1
`-- l
COOK PARK RESTROOM
, v , This project requires the replacement of the bathroom and shelter #1 at Cook Park that
'i ,, ' , „ ,,, \ recently burned. A portion of the funding for the restrooms and shelter will be provided
i nl' +. 4i P j + by insurance. Both facilities previously shared the same building structure. This project • A. ti \ i
� , � . � �‘111 , , •, will separate the two facilities.
..�; -e, LOCATION
, ,
Cook Park
PROJECT MANAGER(S)
Steve Martin, Public Works
= — -
FUNDING STATUS
--- �
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $90,000 $90,000
PROJECT TOTAL $90,000 $90,000
PROJECT
FUNDING SOURCE
Parks Capital Fund $10,000 $10,000
General Fund $80,000 $80,000
PROJECT TOTAL $90,000 $90,000 I
,--/1017/7 1111111Www ill
2 009 - Capital Improvement Plan I 48
L I
JACK PARK EXTENSION
j
4 A ,� r +, Purchase and develop approximately 2 -acres on
' " � 1- � ` Walnut Street adjacent to Jack Park per agreement
' . 44.,...,„,,,,,i2 , , 4 r with Tualatin Valley Fire & Rescue. This park will LOCATION
Irk I '.4 continue to serve the residents living in the vicinity TVF &R Fire Station on Walnut Street
1 � a :
G 4 <� of Jack Park. The development to occur on the
� t ` site consists of turf areas, parking, playground PROJECT MANAGER(S)
( - - ! T ,. ,"a1a �" ✓ � Y structure, trail, and bridge to cross the creek. Steve Martin, Public Works
FIE m um F . - FUNDING STATUS
M . , .„ -- Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $481,000 $481,000
Design and Engineering $25,000 $25,000 $37,275 $62,275
Park System Development Charge $176,300 $176,300
PROJECT TOTAL $25,000 $25,000 $481,000 $213,575 $719,575
PROJECT
FUNDING SOURCE
Park System Development Charge $10,000 $10,000 $160,333 $170,333
General Fund $15,000 $15,000 $320,667 $213,575 $549,242
PROJECT TOTAL $25,000 $25,000 $481,000 $213,575 $719,575
, 0
/ 2009 -2014 Capital Improvement Plan I 49 .
FANNO CREEK TRAIL - MAIN STREET TO GRANT STREET ) ' L.
This 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. The funding
provided is for land acquisition, conceptual design and permitting as needed. Construction funding
will be determined and requested in the FY 2010 -11 budget cycle.
NO PHOTO LOCATION
AVAILABLE Main Street to Grant Street
PROJECT MANAGER(S)
Steve Martin, Public Works
FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $115,000 $115,000 $115,000
Construction $70,000 $70,000
PROJECT TOTAL $115,000 $115,000 $70,000 $185,000
PROJECT
FUNDING SOURCE
Park System Development Charge $26,105 $26,105 $17,000 $43,105
General Fund $88,895 $88,895 $53,000 $141,895
PROJECT TOTAL $115,000 $115,000 $70,000 $185,000
■
iir 2009 -2014 Capital Improvement Plan I 50 11
IP MP
1
PARKING LOT EXPANSION d
Addition of 20 to 25 spaces to the City Hall /Permit Center parking lot to allow
''' f - for additional skate park parking.
s n g ,
� �r ,1 _ _ + _ LOCATION
13125 SW Hall Boulevard
PROJECT MANAGER(S)
Steve Martin, Public Works
FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $150,000 $150,000
PROJECT TOTAL $150,000 $150,000
PROJECT
FUNDING SOURCE
Park System Development Charge $100,000 $100,000
General Fund $50,000
PROJECT TOTAL $150,000 $100,000
%� /mo
il
/ _ 0/ 2009 -20 C apital Improvement Plan I 51 IF / -/�
LI
SKATE PARK RESTROOM AND DRINKING FOUNTAIN
A A drinking fountain and an accessible, unisex restroom will be constructed at the
City's existing Skate Park.
( LOCATION
13125 SW Hall Boulevard
PROJECT MANAGER(S)
Steve Martin, Public Works
FUNDING STATUS
Fully Funded
•
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $25,000 $25,000 $25,000
Construction $50,000 $50,000 $50,000
PROJECT TOTAL $75,000 $25,000 $50,000 $75,000
PROJECT
FUNDING SOURCE
Park System Development Charge $75,000 $25,000 $50,000 $75,000
PROJECT TOTAL $75,000 $25,000 $50,000 $75,000
_I '_ /l _ 1
2009 Capital Improvement Plan I 52
9 p p
/ 1
l
FANNO CREEK TRAIL. - BONITA ROAD & 74TH TO COOK PARK
ef , Acquisition of trail easements along with
planning, design and construction of the
Fanno Creek Trail between Bonita Road and LOCATION
,: Cook Park on the 74th Avenue right -of -way. Bonita Road to Cook Park
PROJECT MANAGER(S)
Steve Martin, Public Works
-�► =x� FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $40,000 $40,000
Design and Engineering $40,000 $40,000
Construction $650,000 $650,000
PROJECT TOTAL $80,000 $650,000 $730,000
PROJECT
FUNDING SOURCE
Park System Development Charge $20,000 $162,500 $182,500
General Fund $60,000 $487,500 $547,500
PROJECT TOTAL $80,000 $650,000 $730,000
2009 -2014 Capital Improvement Plan I 53 IF
L I
•
SENN PARK TRAILHEAD
1
Design, planning and construction of a small shelter, playground and other park
I . "' w ,, E
/�#` features on the trailhead properties to the Senn green space.
1 � 2/
• t, ■ t. ‘ �
5 r
"I F �
/ 1, , ,,.
�� 5 , 0 1 - LOCATION
� I , 9852 SW 74th Avenue
, PROJECT MANAGER(S)
. ., li o lk 7 ' ' ' f -. -^ Steve Martin, Public Works
FUNDING STATUS
4 . Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $149,500 $25,000 $110,000 $135,000
PROJECT TOTAL $149,500 $25,000 $110,000 $135,000
PROJECT
FUNDING SOURCE
Park System Development Charge $34,500 $25,000 $27,500 $52,500
General Fund $115,000 $82,500 $82,500
PROJECT TOTAL $149,500 $25,000 $110,000 $135,000
, „..." , 0 . • . - i 70-41 riviii- 0 i g
/ 0 2 00 9 -2014 Capital Improvement Plan I 5 IF /� /�
FANNO CREEK HOUSE (SCHALTZ)
1
iv
,. ON)
Design, engineering, and construction of the Fanno Creek House including repairs,
landscaping, parking lot, and riparian enhancements.
LOCATION
s. 13335 SW Hall Boulevard
1 , t; s : r Y
f — - PROJECT MANAGER(S)
Steve Martin, Public Works
FUNDING STATUS
,, - Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $10,000 $36,000 $46,000
Construction $135,000 $115,000 $148,0000 $100,000 $363,000
PROJECT TOTAL $135,000 $115,000 $158,000 $136,000 $409,000
PROJECT
FUNDING SOURCE
General Fund $135,000 $115,000 $158,000 $136,000 $409,000
PROJECT TOTAL $135,000 $115,000 $158,000 $136,000 $409,000
7 41, Pa I I N
�� � 2009 -2014 Capital Improvement Plan I 55
i
TREE CANOPY REPLACEMENT PROGRAM
1
t The City of Tigard collects funds from developers
.ti
who remove trees and are unable to meet
i " , , ", ' replacement requirements. This program utilizes
t s the tree replacement fund for planting trees, thereby LOCATION
replacing lost tree canopy. Annually, the City will Various
deliver and plant free street trees in the Fall /Winter
for eligible Tigard residents requesting trees.
�t 1 PROJECT MANAGER(S)
i
, Todd Prager, Community Development
After the free street tree program is completed
a in the spring, the City will then pursue a large
a scale planting opportunity in stream corridors, on FUNDING STATUS
school grounds, along highways, or where canopy Fully Funded
replacement is needed. Funds will also be used to
maintain prior planting during an establishment
period.
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $45,000 $45,000 $25,000 $25,000 $25,000 $165,000
Construction $75,000 $105,000 $105,000 $50,000 $50,000 $50,000 $435,000
PROJECT TOTAL $75,000 $150,000 $150,000 $75,000 $75,000 $75,000 $600,000
PROJECT
FUNDING SOURCE
Tree Replacement Fund $75,000 $150,000 $150,000 $75,000 $75,000 $75,000 $600,000
PROJECT TOTAL $75,000 $150,000 $150,000 $75,000 $75,000 $75,000 $600,000
_,--,...---...2--
' 200 T -2014 Capital Improvement Plan I 5
9 P P IF
7
/ 1
% 1
l
\ l
BPA TRAIL FEASIBILITY STUDY
I B
Acquire right -of -way and pre -plan for the Powerline Trail that extends from Barrows
Road to Beef Bend Road.
LOCATION
Bonneville & PGE Powerline
`
PROJECT MANAGER(S)
�,Fn►� �~ �' ' Steve Martin, Public Works
FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $45,000 $45,000
Design and Engineering $26,500 $26,500
PROJECT TOTAL $71,500 $71,500
PROJECT
FUNDING SOURCE
Parks Capital Fund $53,625 $53,625
Park System Development Charge $17,875 $17,875
PROJECT TOTAL $71,500 $71,500 j
/ 00 2009 -2014 Capital Improvement Plan I 57
/ 1
, ,
COMMUNITY PARK ACQUISITION & DEVELOPMENT
s; "" ` . Acquire land for a Community Park in north
_' , '' central Tigard including the development of
V ,. fields and play areas. Part of the funding LOCATION
� x 1 +' p Y g
for this project will be obtained from Metro 04. To Be Determined
Greenspace Revenues.
PROJECT MANAGER(S)
Steve Martin, Public Works
FUNDING STATUS
4 o- ipi �` Fully Funded
a , " � jd 6 d e .
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $1,000,000 $1,000,000
Design and Engineering $30,000 $30,000
Construction $190,000 $190,000
PROJECT TOTAL $1,000,000 $220,000 $1,220,000
PROJECT
FUNDING SOURCE
Park System Development Charge $126,683 $220,000 $346,683
Parks Capital Fund $873,317 $873,317
PROJECT TOTAL $1,000,000 $220,000 $1,220,000
gjON,ffill
/_� 2009 -2014 Capital Improvement Plan I 58 .
ILIL, -
FANNO CREEK TRAIL - RAILROAD ROW LOOP
kAk - . , { This project provides for planning, design, lease negotiations and trail construction on the
r "'. ?,a fit' t atty ,f, � railroad right -of -way from downtown to the Fanno Creek Trail at Tigard Street. In addition, 00, it includes the development of a loop for the Fanno Creek Trail in the downtown area.
" LOCATION
Downtown Tigard to Fanno Creek Trail
PROJECT MANAGER(S)
°_„�, Steve Martin, Public Works
°—s'
'-
" , � , K * N 77 FUNDING STATUS
4i Fully Funded
n y4
. " _ Ott. . ... ,
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $22,000 $22,000 $44,000
Construction $550,000 $550,000
PROJECT TOTAL $22,000 $22,000 $550,000 $594,000
PROJECT
FUNDING SOURCE
Park System Development Charge $5,500 $5,500 $137,500 $148,500
General Fund $16,500 $16,500 $412,500 $445,500
PROJECT TOTAL $22,000 $22,000 $550,000 $594,000
— " - 2009 -2014 Capital Improvement Plan I 59 •
% .
i
f 1
\� l
BROWN PROPERTY TRAIL
J
,.. , . " ° ' Metro requires a management plan, trail
design, and construction on the Brown
' , ,; Property between the Tigard Public Library LOCATION
w Ti and Public Library to Bonita Park
and Bonita Park on Milton Court in order to g Y
' t `` co nnect to the Fanno Creek Trail. A portion
- r , of this project's Parks Capital funding is
PROJECT MANAGER(S)
.a':' _4 reimbursed by Metro Greenspace Revenues. Steve Martin, Public Works
� �? FUNDING STATUS
w
Partially Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $25,000 $25,000 $25,000 $50,000
Construction $134,999 $370,781 $505,780
PROJECT TOTAL $25,000 $25,000 $159,999 $370,781 $555,780
PROJECT
FUNDING SOURCE
Park System Development Charge $25,000 $25,000 $32,000 $92,695 $149,695
Parks Capital Fund $127,999 $127,999
Unknown $287,086 $278,086
PROJECT TOTAL $25,000 $25,000 $159,999 $370,781 $555,780
"g,',/ a
/ 2009 -2014 Capital Improvement P lar I 6 11 /� /�
LP
1
FANNO CREEK PARK
� „,7,4,1 „Y , The Lower Fanno Creek Park is approximately 25 acres and is a natural area with a planned connection to the
�� I'''� �� future public plaza in Downtown. The park will provide a new trail system, habitat restoration, boardwalks,
0 -= >'. <?�OOo ��� new bridges, and viewing areas for the public.
Ww` d .
t e 1 ,r- :2` 0 LOCATION
`. - 7
%., "` 0 Hall Boulevard to Main Street - south of Burnham Street
c '* • r i PROJECT MANAGER(S) fi
t: ♦ - Kim McMillan, Development Engineering
eat 4 FUNDING STATUS
Em= Partially Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $260,000 $260,000 $125,000 $385,000
Construction $125,000 $200,000 $951,050 $414,000 $276,300 $1,841,350
PROJECT TOTAL $385,000 $260,000 $125,000 $200,000 $951,050 $414,000 $276,300 $2,226,350
PROJECT
FUNDING SOURCE
Park System Development Charge $385,000 $260,000 $125,000 $385,000
Unknown $200,000 $951,050 $414,000 $276,300 $1,841,350
PROJECT TOTAL $385,000 $260,000 $125,000 $200,000 $951,050 $414,000 $276,300 $2,226,350
■
/ �/ 2009 -2014 Capital Improvement Plan I 61 11 /� "Sillir
L _= City of Tigard
Fiscal Years 2009 -2014 Capital Improvement Program
SANITARY SEWER PROJECTS
. FULLY FUNDED
Page Project Project Name PR 2 008 09 CTED 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
64 93001 Sanitary Sewer Master Plan $70,000 $81,000 $151,000
65 93004 Bonita Road at Milton Court Pipe Removal $15,000 $35,000 $50,000
66 93002 Citywide Sanitary Sewer Extension Program $294,000 $1,300,000 $1,000,000 $800,000 $3,394,000
67 93007 Hunziker Street Sanitary Sewer Replacement $60,000 $60,000
68 93003 Sanitary Sewer Major Maintenance Program $67,000 $50,000 $50,000 $50,000 $50,000 $50,000 $317,000
69 93008 Commercial Street Sanitary Sewer $25,000 $25,000
70 93009 Fanno Creek Slope Stabilization $50,000 $200,000 $250,000
71 93010 Sanitary Sewer Line Replacement Program $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
TOTAL FUNDED $448,000 $1,676,000 $1,350,000 $950,000 $150,000 $175,000 $4,749,000
L I
SANITARY SEWER MASTER PLAN
This project is carried over from FY 2008 -09. The master plan will recommend
rehabilitation, expansion and replacement projects over the next 20 years that will
guide the preparation of the five -year Capital Improvement Program and identify
projects for the subsequent 15 years. It will be a separate plan prepared by a LOCATION
consultant hired by Clean Water Services (CWS) to update the 2000 Sewer Master N/A
Plan, which is the current basin -wide plan. The agreement with CWS to prepare
the plan has a total contract amount of $151,000. PROJECT MANAGER(S)
Greg Berry, Capital Construction & Transportation
The 2000 Sewer Master Plan Update identified nine City sewers with suspected
sewer capacity deficiencies. In addition, City staff has identified three other
areas that may also have inadequate capacity. CWS has installed flow monitoring FUNDING STATUS
stations at all of these locations and has recorded sewer flows to determine Fully Funded
the extent of the capacity deficiencies. The remaining portion of the contract
is included in FY 2009 -10 for the consultant to use the results of the flow
monitoring to prepare a final master plan with recommendations to correct the
deficiencies.
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $70,000 $81,000 $151,000
PROJECT TOTAL $70,000 $81,000 $151,000
PROJECT
FUNDING SOURCE
Sanitary Sewer $70,000 $81,000 $151,000
PROJECT TOTAL $70,000 $81,000 $151,000
.7
/� 4,
/�_ 2009 -2014 Capital Improvement Plan I 64
BONITA ROAD AT MILTON COURT PIPE REMOVAL
This project is carried over from FY 2008 -09. A portion of the abandoned sanitary sewer
r. ' e pipe crossing Fanno Creek near the intersection of Bonita Road and Milton Court needs
Z . ' ,, w \ _� �` to be removed from the creek. The pipe has obstructed high flow and debris has been
r a y . �Y caught between the pipe and the water surface when the high flow recedes. The removal
��, � " . _ ` has to be during the in -water work period between July 1 and September 30 to meet
Al a environmental permit requirements.
II
«,, ` ilp. / ,) i $ i s r
d ,.: .r y • ' ,; . t , a LOCATION
---Y--, -- .x _ _ .— Milton Court
. "f
r "" . - ` & 4 PROJECT MANAGER(S)
�': 7= ` t 7 . �rj ii ' ; �,„ i s
p Vannie Nguyen, Capital Construction & Transportation
let k r wi) .1
'1 FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $358 $35,000 $15,000 $35,000 $50,000
PROJECT TOTAL $358 $35,000 $15,000 $35,000 $50,000
PROJECT
FUNDING SOURCE
Sanitary Sewer $358 $35,000 $15,000 $35,000 $50,000
PROJECT TOTAL $358 $35,000 $15,000 $35,000 $50,000
"07, 7 -. . . - #70-00.70 IF 0
— 2009 -2014 Capital Improvement Plan I 65
IP -)
MP
I
CITYWIDE SANITARY SEWER EXTENSION PROGRAM 9 3 0 0 2
6 ,
` '- .^ The Sanitary Sewer Extension Program
A A began in FY 2001 -02 in order to extend
,* sewers to all developed but un- served
+ " ' residential areas Citywide. The City uses LOCATION
r , ti ' H the formation of reimbursement districts Various
'r P, p ` to construct the sewers. The program
` � i . � h as been extended due to the number j
y � - � " � PROJECT MANAGER(S) _ of districts that can be constructed each Vannie Nguyen, Capital Construction & Transportation
-,". " 'l'* a� , '' ' fiscal year The Commercial Area Sewer
;. Extension Program is also funded from
. FUNDING STATUS
Mr _
the Sanitary Sewer Fund and offers
r r , commercial entities the opportunity to Fully Funded
V
_ q " ' participate in reimbursement districts
it
''` for extension of sewer service to
commercial areas.
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $150,000
Construction $743,451 $1,050,000 $294,000 $1,300,000 $1,000,000 $800,000 $3,394,000
PROJECT TOTAL $743,451 $1,200,000 $294,000 $1,300,000 $1,000,000 $800,000 $3,394,000
PROJECT
FUNDING SOURCE
Sanitary Sewer $743,451 $1,200,000 $294,000 $1,300,000 $1,000,000 $800,000 $3,394,000
PROJECT TOTAL $743,451 $1,200,000 $294,000 $1,300,000 $1,000,000 $800,000 $3,394,000
- #ffiiiii NI
��� 2009-2014 Capital Improvement Plan I 66
9 P P IF -� 7
HUNZIKER STREET SANITARY SEWER REPLACEMENT
1
a °•i 1 , A section of the sanitary sewer pipe on Hunziker Street immediately east of Hall Boulevard was broken
+ I by the excavation for a duct bank. A temporary repair was made by Public Works in the summer of 2008.
t I However, the repair material has deteriorated, which causes blockage to the sewer flow. This project will
replace 320 feet of the pipe; install one new manhole at the intersection with Hall Boulevard; and reconnect
t three service laterals. The existing pipe will be abandoned in place. An ODOT permit will be required as the
,''. � 1 1 construction will also take place on Hall Boulevard which is under state jurisdiction. The pipe replacement
r schedule will be in conjunction with the overlay planned for Hunziker Street at this location.
`l
, V �s LOCATION
..'''>) / \'''d, �. , East of Hall Boulevard
\• !� \\ 4 ,.
a / L. •
PROJECT MANAGER(S)
Vannie Nguyen, Capital Construction & Transportation
FUNDING STATUS
Fully Funded
l
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $10,000 $10,000
Construction $50,000 $50,000
PROJECT TOTAL $60,000 $60,0000
PROJECT
FUNDING SOURCE
Sanitary Sewer $60,000 $60,0000
PROJECT TOTAL $60,000 $60,0000 J .
j 2009 -2014 Capital Improvement Plan I 67
LI ,
SANITARY SEWER MAJOR MAINTENANCE PROGRAM
1
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 and will help prevent 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.
i 1 - *__ I
LOCATION
Various
-
k . .. PROJECT MANAGER(S) •
1 •. t ': - . Vannie Nguyen, Capital Construction & Transportation
4
FUNDING STATUS
° 4 - i Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $15,182 $50,000 $67,000 $50,000 $50,000 $50,000 $50,000 $50,000 $317,000
PROJECT TOTAL $15,182 $50,000 $67,000 $50,000 $50,000 $50,000 $50,000 $50,000 $317,000
PROJECT
FUNDING SOURCE
Sanitary Sewer $15,182 $50,000 $67,000 $50,000 $50,000 $50,000 $50,000 $50,000 $317,000
PROJECT TOTAL $15,182 $50,000 $67,000 $50,000 $50,000 $50,000 $50,000 $50,000 $317,000
N ■
��� 2009 - 2014 Capital Improvement Plan I 68 if
j
LU 1
COMMERCIAL STREET SANITARY SEWER
pr i r ' " "° � ° k , �, , t ' ,, t,i project replaces approximately pP y damaged pipe - This l roximatel 50 feet of a dams ed i e on Commercial Street
6' �� � �° � ,� � , � °
trirt�, , a+ ,, /,4 ,, , r 1 # 1 between Lincoln and Main Street that has caused frequent infiltration. The design
+, „1 �� ^* h,01 7 has been completed. Construction will be in coordination with the Commercial Street
, I. Ia �',
� e .� 1 Y l it ' Sidewalk Improvements proposed for FY 2013 -14.
p s \ \ 4�� t/ l I �¢� �tr
^!'�'i i
LOCATION
I �- 1 pl. I Between Lincoln Street & Main Street
ill i PROJECT MANAGERS)
Vannie Nguyen, Capital Construction & Transportation
FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $25,000 $25,000
PROJECT TOTAL $25,000 $25,000
PROJECT
FUNDING SOURCE
Sanitary Sewer $25,000 $25,000
PROJECT TOTAL $25,000 $25,000
, , : 3, ■ - - . . . 7 wi
■
/• 2009 -2014 Capital Improvement Plan I 69 .
/ —/�
V 1
FANNO CREEK SLOPE STABILIZATION
1
' , t 1, The Fanno Creek bank near Arthur Court has been eroded since the winter of 2009 due to
-'5",' a3 ^ 4t high water levels of the creek. The erosion has damaged the outfall of a storm line and is
\ �; threatening a sewer main near the creek bank. A portion of the Fanno Creek trail that runs
a along the top of the bank may also be undermined if the erosion is not addressed properly.
X . � ' g . This project provides funding to perform emergency repair work including design and
_ ,- . \ - . .r stabilization of approximately 250 feet of bank to protect the sanitary sewer main in place.
J
♦ Ir 1
L
• r
t� , e Y 11 ,4.4 ** LOCATION
Arthur Court
f PROJECT MANAGER(S)
� . Vannie Nguyen, Capital Construction & Transportation
`
• �` �� ` y ' i FUNDING STATUS IK
• / � - - - ' `�u` v* Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $50,000 $50,000
Construction $200,000 $200,000
PROJECT TOTAL $50,000 $200,000 $250,000
PROJECT
FUNDING SOURCE
Sanitary Sewer $50,000 $200,000 $250,000
PROJECT TOTAL $50,000 $200,000 $250,000 '
/ '2009-2014 Capital Improvement Plan I 70 11 / /�
LI ,
SANITARY SEWER LINE REPLACEMENT PROGRAM
1
- This on -going program consists of the replacement of leaking, damaged and older
sewer lines throughout the sanitary sewer system. These line sections are identified via
the City's annual T.V. inspection and cleaning programs. The goal of this investment
= program is to prevent failure of the sewer system due to structural failure or loss of
adequate capacity due to groundwater intrusion.
.: w
. — r LOCATION
— F Various
—
" ti �-- / / PROJECT MANAGER(S)
Dennis Koellermeier, Public Works
FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
PROJECT TOTAL $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
PROJECT
FUNDING SOURCE
Sanitary Sewer $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
PROJECT TOTAL $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
c;o0risol
� 2009 -2014 Capital Improvement Plan I 71
I
r 1 2)
STORM WATER PROJECTS
. .
FULLY FUNDED
PROJECTED
Page Project Project Name 2008 - 09 2009 - 10 2010 - 11 2011 - 12 2012 - 13 2013 - 14 TOTAL
73 94001 Storm Drainage Major Maintenance $50,000 $25,000 $50,000 $50,000 $50,000 $50,000 $275,000
74 94009 Water Quality Facility Enhancement $25,000 $130,000 $30,000 $30,000 $30,000 $30,000 $275,000
75 94012 Culvert Replacement - 72nd Ave. /Dartmouth St. $25,000 $75,000 $100,000
76 94017 Regional Stormwater Treatment Facility - Commercial St. $375,000 $375,000
77 94013 Community Tree Planting $40,000 $35,000 $35,000 $110,000
78 94010 Riparian Restoration & Enhancement $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $60,000
79 94003 Slope Stabilization - Derry Dell Creek at 118th Ave. $75,000 $10,000 $85,000
80 94007 Greenburg Road Storm Drainage Improvements $2,000 $130,000 $132,000
81 94016 Culvert & Outfall Improvements - In House Construction $40,000 $70,000 $40,000 $65,000 $40,000 $40,000 $295,000
82 94011 Culvert Improvements - Walnut St. (Derry Dell /Fanno Cr.) $10,000 $75,000 $200,000 $285,000
83 94018 Japanese Baptist Church Area Outfall Retrofit $5,000 $10,000 $35,000 $50,000
84 94019 Tree Planting Summer Cr. - 116th to 113th Avenue $40,000 $40,000
85 94020 Tree Planting Summer Cr. - 121st to Mary Woodward Elem. $60,000 $60,000
86 94021 Tree Planting Summer Cr. - Mary Woodward to Summerlake Park $50,000 $50,000
87 94022 Copper Creek Bank Stabilization $30,000 $75,000 $105,000
88 94023 Greenfield Storm Drain Pipe Replacement $150,000 $150,000
TOTAL FUNDED $277,000 $675,000 $475,000 $240,000 $165,000 $615,000 $2,447,000 •
•
ILIL) __,,
STORM DRAINAGE MAJOR MAINTENANCE
1
,, vrtri, This yearly program addresses minor storm drainage problems requiring more than the normal
I maintenance efforts provided by the City's Public Works department. The Storm Drainage Major
4
Maintenance Program includes projects located at various l in the City.
- f - 7- LOCATION
y Various
y � , PROJECT MANAGER(S)
sz a
"� Vannie Nguyen, Capital Construction & Transportation
x
FUNDING STATUS
y4
Fully Funded
e .
,,
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $10,000
Construction $7,960 $40,000 $50,000 $25,000 $50,000 $50,000 $50,000 $50,000 $275,000
PROJECT TOTAL $7,960 $50,000 $50,000 $25,000 $50,000 $50,000 $50,000 $50,000 $275,000
PROJECT
FUNDING SOURCE
Storm Water $7,960 $50,000 $50,000 $25,000 $50,000 $50,000 $50,000 $50,000 $275,000
PROJECT TOTAL $7,960 $50,000 $50,000 $25,000 $50,000 $50,000 $50,000 $50,000 $275,000
■
���, 2009 - 2014 Capital Improvement Plan I 73 if
1
WATER QUALITY FACILITY ENHANCEMENT
- The projects under this program are focused on systematically upgrading existing water quality facilities that have deteriorated
over the years. The funding will be from the non -SDC portion of the Water Quality /Quantity Fund. The amount allocated for
each fiscal year should be able to address one or more projects annually. Some of the projects that have been identified for
implementation during the five -year plan period are as follows: Water Quality Facility #12 (8865 SW Greensward)- Rebuild
the out flow structure with a smaller Bumped slant grate. The current structure is severely cracked in four places and in danger
of coming apart. Water Quality Facility #31 (Cole Lane)- Reinforce the west bank with gabion rock and turf mat to stop
erosion problems. Water Quality Facility #007 (NW corner of intersection SW Walnut Street & 135th Avenue) - Installation of
-v irrigation, native plants, and fencing in order to enhance aesthetics of water quality facility and improve storm water treatment.
r . Water Quality Facility # 6 (Walnut Street at Wilton Avenue)- Install fencing and replant area with native plants that were
repaired during the summer of 2008. Water Quality Facility #8 (Walnut Street & 135th Avenue)- Replace dead trees, extend
A l existing irrigation and install fencing, trash cans, and dog waste containers at this location. Water Quality Facility #22 (Tall
M .a. 'l - Wood Drive)- Install fencing, remove silt from pond and replant trees and shrubs at this location.
LOCATION
Various
r ,
PROJECT MANAGER(S)
Brian Wheatley, Public Works
FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $3,746 $180,000 $25,000 $130,000 $30,000 $30,000 $30,000 $30,000 $275,000
PROJECT TOTAL $3,746 $180,000 $25,000 $130,000 $30,000 $30,000 $30,000 $30,000 $275,000
PROJECT
FUNDING SOURCE
Water Quality /Quantity $3,746 $180,000 $25,000 $130,000 $30,000 $30,000 $30,000 $30,000 $275,000
PROJECT TOTAL $3,746 $180,000 $25,000 $130,000 $30,000 $30,000 $30,000 $30,000 $275,000
2009 -2014 Capital Improvement Plan I 74 ir
1
CULVERT REPLACEMENT — 72ND AVENUE & DARTMOUTH STREET
0 ) - , s. � 7 1 ,; ;' ► • The project upgrades an existing culvert located at the 72nd Avenue and Dartmouth
k r ' Street intersection to provide additional culvert capacity to relieve flooding and stop creek
f � p P Y g
' , -..�'; ' ,. p . ` ° incision. Implementation of the project addresses culvert replacement goals identified
if s . r a : ,,n' . ' = _,r f , . SF ' A in the Healthy Streams Plan. The design of the upgrade will be combined with the 72nd
,? i' ' , ( A • t" Avenue /Dartmouth Street intersection design. The City intends to work with private
developers to complete improvements to the intersection and upgrade the culvert.
aD - . .\ 1 - YC.�.G - P J . v
,, r ' � s . LOCATION
� , i ` , s Red Rock Creek at 72nd Avenue
el ‘t
� " , ; PROJECT MANAGER(S)
r_,; a � / Wig ! -. i Vannie Nguyen, Capital Construction & Transportation
� J am, j � .
" . � � � "
' � ,` .1‘. �A% '1 ; FUNDING STATUS
\) _ -4/ i \ter • ' q 7 -4 d s .£ a Fully Funded
4:\ .1 ,,c \ f■ V l•-, — _.,.--:-. 0 k g' it .1'1,X• A i
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $1,720 $25,000 $25,000 $75,000 $100,000
PROJECT TOTAL $1,720 $25,000 $25,000 $75,000 $100,000
PROJECT
FUNDING SOURCE
Water Quality /Quantity $1,720 $25,000 $25,000 $75,000 $100,000
PROJECT TOTAL $1,720 $25,000 $25,000 $75,000 $100,000 .
% ma y/ --, sr
/ . 2009 -2014 C apital Improvement Plan I 75 IF if
1
% 1
l
l
REGIONAL STORMWATER TREATMENT FACILITY - COMMERCIAL STREET
This project constructs a regional storm water detention facility that would treat approximately
40 acres of storm water in and around the downtown Tigard area. Project design has been
U "" completed as part of the Commercial Street Improvements. The project will accomplish the
outfall retrofit goal of the Healthy Streams Plan authored by Clean Water Services and will be
constructed with Commercial Street Improvements.
LOCATION
I Commercial Street near Railroad tracks
PROJECT MANAGER(S)
Vannie Nguyen, Capital Construction & Transportation
Carla Staedter, Public Work
FUNDING STATUS
Fully Funded
' ^ 4 •
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $27,069 $375,000 $375,000
PROJECT TOTAL $27,069 $375,000 $375,000
PROJECT
FUNDING SOURCE
Water Quality /Quantity $27,069 $375,000 $375,000
PROJECT TOTAL $27,069 $375,000 $375,000
/��� 2009 - 2014 Capital Improvement Plan I 7
LI
1
COMMUNITY TREE PLA1\TTING
L
- - `'. _ - :; The City of Tigard will plant native trees and shrubs along creeks and streams in the
. " , - a ` , 31„ .� � _ t city to meet the Community Tree Planting goals identified in the Healthy Streams Plan.
1 ,_ - . ?` -.-- <;' LOCATION
Various
9
1` --Y 4 _ PROJECT MANAGER(S)
< }; � _ + ' Carla Staedter Public Works if
3s, "'e ' • -- +! _ FUNDING STATUS
i Fully Funded
.r^
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $40,000 $40,000 $35,000 $35,000 $110,000
PROJECT TOTAL $40,000 $40,000 $35,000 $35,000 $110,000
PROJECT
FUNDING SOURCE
Park System Development Charge $40,000 $40,000 $40,000
Tree Replacement Fund $35,000 $35,000 $70,000
PROJECT TOTAL $40,000 $40,000 $35,000 $35,000 $110,000
/' �%�I I I
/ 2009 - 2014 Capital Improvement Plan I 77 .
/� /�
1
RIPARIAN RESTORATION & ENHANCEMENT
. " 413 This fund will be available for urban forestry projects within riparian corridors. The fund .11 will also pay for any necessary replanting in the event past riparian restoration projects
experience high mortality rates.
t
1 e
i LOCATION
Various
.
I l I ! 1 PROJECT MANAGER(S)
I � Carla Staedter, Public Works
=f \ _ ms
a ,e
a '" ' , r FUNDING STATUS
+ , Fully Funded
t i
� T ''
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $6,049 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $60,000
PROJECT TOTAL $6,049 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $60,000
PROJECT
FUNDING SOURCE
Water Quality /Quantity $6,049 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $60,000
PROJECT TOTAL $6,049 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $60,000
i I
i
/ 2 00 9 2 014 Capital Improvement Plar I 78 IF
/ ,
f 1
l ,
SLOPE STABILIZATION - DERRY DELL CREEK AT 118TH AVENUE
y,A.,0 y The City discovered slope erosion and bank stability - related issues occurring at two locations in the
� vicinity of Derry Dell Creek and 118th Avenue. The City conducted geotechnical studies to determine
- r ! '/ reasons for the erosion and recommended slope stabilization techniques that would prevent the slope
* ` from continuing to erode. The first location near 13890 SW 118th Avenue has been stabilized using a
11%,. -4:1_01 £' w
I E ;z technique that includes rock buttress, planting and re- directing stormwater. For the second location, it is
the responsibility of adjacent property owners to repair the slope erosion. The funding provided is for
- '10%
j a � ° '
_ additional studies or further investigation if needed.
J. mot '
•� s .1 LOCATION
� Derry Dell Creek and 118th Avenue •
PROJECT MANAGER(S)
F i' 'i ,W Vannie Nguyen, Capital Construction & Transportation
FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $10,000 $10,000
Construction $150,000 $75,000 $75,000
PROJECT TOTAL $150,000 $75,000 $10,000 $85,000
PROJECT
FUNDING SOURCE
Storm Water $150,000 $75,000 $10,000 $85,000
PROJECT TOTAL $150,000 $75,000 $10,000 $85,000
/� Impr
2009 2014 C apital ovement Plan I 79 IF /� /or
ILP
1
GREENBURG ROAD STORM DRAINAGE IMPROVEMENTS
The existing storm drainage system in the vicinity of Greenburg Road and Cascade Avenue is
• • sub - standard in size and slope creating water backup in catch basins and ditches. In addition,
r '!_ ' , 1 there are at least two pipes that have reversed slopes or do not have an outlet for water to
VI ° ' °t escape. This project re- routes the existing system by installing new pipes and abandoning
PI »+ A✓ �' existing pipes that do not properly function. The project is carried over from FY 2008 -09
' , , -3) I , ° when the design and wetland permitting were completed. Traffic on Greenburg Road is
antic ated to be sli lightly im acted durin the construction.
._. p y p
�'/ f1 g g
' ° 9 LOCATION
.•' , At Cascade Avenue
n ,.top ? ' � • ' . .,, ' -, • , 0. : PROJECT MANAGER(S)
r + 9 t :. .
, Vannie Nguyen, Capital Construction & Transportation
� ' ' � . ' .
.' , ., *4 fir *4:4. " } . i*& %4
i t^ . , AO i FUNDING STATUS
of o: -i 7: ° o o 5w a I Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $150,000 $2,000 $130,000 $132,000
PROJECT TOTAL $150,000 $2,000 $130,000 $132,000
PROJECT
FUNDING SOURCE
Storm Water $150,000 $2,000 $130,000 $132,000
PROJECT TOTAL $150,000 $2,000 $130,000 $132,000
_,,,,,,i" / PIP di
,,,, . . 0, . , „,,... . x -- - - . - - - v mo p 0 IF
/ _ � Capital Imp
2009 -2014 Crovement Plan I 80 IF / -/�
Li
CULVERT & OUTFALL IMPROVEMENTS - IN HOUSE CONSTRUCTION
. 4' . 44 , • -, ,. This project provides funding to complete culvert and outfall retrofitting using on -call consultants
s to assist with design and permitting and using our stormwater crews to complete construction of the
V + � ' projects. Projects to be completed in FY 2009 -10 include removal of a culvert on Derry Dell Creek
F l upstream of Eden Court and repair of an outfall to Derry Dell Creek upstream of 118th Avenue.
' Projects for subsequent years will be identified and completed as crew time allows and based on
prioritization discussed in the Healthy Streams Plan. This project meets the goals of the Healthy
Streams Plan culvert replacements and outfall retrofitting.
LOCATION
Various
.r .. ti PROJECT MANAGER (S)
J O
yy�- ` +�' Carla Staedter, Public Works 4 0
,, Ila VIN. - -: `41: FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $25,000 $25,000 $50,000
Construction $40,000 $40,000 $45,000 $40,000 $40,000 $40,000 $40,000 $245,000
PROJECT TOTAL $40,000 $40,000 $70,000 $40,000 $65,000 $40,000 $40,000 $295,000
PROJECT
FUNDING SOURCE
Water Quality /Quantity $40,000 $40,000 $70,000 $40,000 $65,000 $40,000 $40,000 $295,000
PROJECT TOTAL $40,000 $40,000 $70,000 $40,000 $65,000 $40,000 $40,000 $295,000 1 .
2009-2014 Capital Improvement Plan I 81 • il
IP
1
CULVERT IMPROVEMENTS - WALNUT STREET (DERRY DELL /FANNO CREEK)
7 7 z ..,' This project increases capacity, provides fish passage, and enhances water quality for the existing �,,� �;� � . , '� p l p y, a p p g� 9 y g culvert
I' ;i „ on Walnut Street at Derry Dell Creek and for another culvert near the conjunction of Derry Dell and
,," '1 „ ,.. ' = Fanno Creek. The funding will be used for hydrologic analysis, hydraulic study and preliminary design. In
'; order to minimize impacts to adjacent private properties, the Walnut Street culvert will not be designed to
' A 1, accommodate the ultimate width of the street. The culvert extension will be addressed in the future design
for Walnut Street Improvements between Tiedeman Avenue and Highway 99W. This project also addresses
' ,” the Healthy Stream Plan proposed by Clean Water Services.
LOCATION
Derry Dell Creek under Walnut Street
PROJECT MANAGER(S)
Vannie Nguyen, Capital Construction & Transportation
Carla Staedter, Public Work
FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $31,414 $75,000 $10,000 $75,000 $85,000
Construction $200,000 $200,000
PROJECT TOTAL $31,414 $75,000 $10,000 $75,000 $200,000 $285,000
PROJECT
FUNDING SOURCE
Water Quality /Quantity $31,414 $75,000 $10,000 $75,000 $200,000 $285,000
PROJECT TOTAL $31,414 $75,000 $10,000 $75,000 $200,000 $285,000
/ 2009 -2014 Capital Improvement Plan I 82 ir
/ /fi •
ILIL) -,
JAPANESE BAPTIST CHURCH AREA OUTFALL RETROFIT
1
/ This project constructs a stormwater treatment facility at the end of Steve Street on church
I ' = ' - property. The project was identified by Clean Water Services (CWS) and is a 36 -inch pipe draining
1, approximately 24 acres of untreated stormwater. The project shows up under CWS prioritization
as number four in the region to be retrofitted.
,1 - LOCATION
P. ' End of Steve Street
- ,. , ,i 1 ., i A
PROJECT MANAGER(S)
y Vannie Nguyen, Capital Construction & Transportation
„ ....,.,
. %___,,, .• ,
FUNDING STATUS
, ."-- Fully Funded
,
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $2,500 $2,500
Design and Engineering $2,500 $10,000 $12,500
Construction $35,000 $35,000
PROJECT TOTAL $5,000 $10,000 $35,000 $50,000
PROJECT
FUNDING SOURCE
Water Quality /Quantity $5,000 $10,000 $35,000 $50,000
PROJECT TOTAL $5,000 $10,000 $35,000 $50,000 .
/ � 2009 -2014 Capital Improvement Plan I 83 IF /�'
,
1
TREE PLANTING SUMMER CREEK- 116TH AVENUE TO 113TH PLACE
r 1 Projects tentatively slated for stream corridor restoration in FY 2009 -10 include Summer Creek
? :'` �'' DAWNS c /�P (between 116th Avenue and 113th Place) and an unnamed tributary to Summer Creek (located
i : ' in a city owned greenbelt between Tippett Drive and Walnut Street). The projects will remove
s,,. r \ ' `' non- native vegetation and install 8,000 native trees and shrubs restoring 5.34 acres of riparian
te
5 J , corridor. The proposed projects will meet a Community Tree Planting goal identified in the
p 't ; z ` j . Healthy Streams Plan and will provide a potential stream buffer mitigation area on the parcel
near Tippett Drive. The locations for planting sites listed above are subject to change pending
It Community Tre Plantm6 new restoration opportunities or partnerships that would warrant a more accelerated schedule.
7v (116th Ave to 113th Ave
A LOCATION
II , b v , i
I x V : v b Summer Creek between 116th Avenue & 113th Place
- - � K
s .. 0`
1 5t3 1 4., , PROJECT MANAGER(S)
0 • ' 3 1. ari
`o Carla Staedter, Public Works
€ fi MY • r Y .
FUNDI STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $40,000 $40,000
PROJECT TOTAL $40,000 $40,000
PROJECT
FUNDING SOURCE
Water Quality /Quantity $40,000 $40,000
PROJECT TOTAL $40,000 $40,000 .
g r 2009 -2014 C apital Improvement Plan I 84 IF
1
__ 1
TREE PLANTING SUMMER CREEK- 12IST AVENUE TO MARY WOODWARD ELEMENTARY 9 4 0 2 r•
J
Projects tentatively slated for stream corridor restoration in FY 2010 -11 include Summer Creek from
- ' 121st Avenue to Mary Woodward Elementary; a tributary to Summer Creek located next to the entry
i R drive to the school and a Summer Creek tributary which crosses under Gaarde Street. These projects
.K �") .' , tp . will remove non - native vegetation and install 15,000 native trees and shrubs. These tree plantings will
' f = restore 16.03 acres of riparian corridor that will meet a Community Tree Planting goal identified in the
`# `` . -.. Healthy Streams Plan and will provide a potential stream buffer mitigation area on the parcels which
Community Tree Planting Site front Gaarde Street. The locations for planting sites listed above are subject to change pending new
1215 i o Mary Woodward) restoration opportunities or partnerships that would warrant a more accelerated schedule.
LOCATION
Summer Creek between 121st Avenue & Elementary School
. > ., 41 „ PROJECT MANAGER(S)
* n r 16 W C , r - 1 rb v 1 Carla Staedter, Public Works :_-_,) , ,I_Ii.,,
"• i � L , ,, • 1 tom` t > .....
Q = ° 3' s. - 1 , h 7 k , FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $60,000 $60,000
PROJECT TOTAL $60,000 $60,000
PROJECT
FUNDING SOURCE
Water Quality /Quantity $60,000 $60,000
PROJECT TOTAL $60,000 $60,000
J ig
/ 2009 -2014 Capital Improvement Plan I 85 IF / -/�
IP
TREE PLANTING SUMMER CREEK-MARY WOODWARD ELEMENTARY TO SUMMERLAKE PARK 9 4 0 2
1
' Projects tentatively slated for stream corridor restoration in FY 2011 -12 include Summer
_. " Creek between Mary Woodward Elementary and Summerlake Park. The projects will
3 � : remove non - native vegetation and install 10,000 native trees and shrubs restoring 7.29 acres
• ioniv,EW Mme CT l , of riparian corridor. The proposed projects will meet a Community Tree Planting goal
� +
�" puRLH:
� ,,1 a endin identified in the Healthy Streams Plan. The locations for planting sites listed above are
A s , g u , � subject to change new restoration opportunities s that would warrant
t. ,w � subject g pending pP ortunities or partnership p
d:' SUMMERS "P-0 a a more accelerated schedule.
4 try a Com munity Tree Planting Site I
`�09t 1hFlar Woodward to Sun F „ ' �
` `� �� • ,�. i LOCATION
ok. "? . 1 ;� , SuMME ,�- ate*"" '° Summer Creek Between Mary Wookward at Summerlake Park
711 . 471- ..` M N .■r f '''j '
X - ...t ME REST °,,fir-•, PROJECT MANAGER (S •
)
r , k 64, 1., ilk s:ANIIIA ` AN, _ *, Carla Staedter, Public Works
FALCON RISE DR._,.. v ---t,
�.- ° N 8 4 FUNDING STATUS
i `t r' I roo { � Viz ► , . Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $50,000 $50,000
PROJECT TOTAL $50,000 $50,000
PROJECT
FUNDING SOURCE
Water Quality /Quantity $50,000 $50,000
PROJECT TOTAL $50,000 $50,000
% %mi %��
/_� 2009 -2014 C apital Improvement Plan I 86 IF /� /�
L U
1
COPPER CREEK BANK STABILIZATION
fi r', , The banks of Copper Creek at the southwest corner of Durham Road and Copper Creek
.u.' ", Drive has been eroded due to heavy rain and high stream flow from a 36 -inch culvert
under the streets. This project provides funding to perform preliminary design and wetland
R. • I permitting in FY 2009 -10; and final design and construction in FY 2010 -11. The work will
r ' - include bank stabilization, culvert repair, energy dissipation, and planting which will be
. a required by wetland permits.
"�
LOCATION iti
Durham Road & Copper Creek Drive
PROJECT MANAGER(S)
Vannie Nguyen, Capital Construction & Transportation
Q FUNDING STATUS
.:- Fully Funded
2
s : w, 4
d r• .
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $30,000 $30,000
Construction $75,000 $75,000
PROJECT TOTAL $30,000 $75,000 $105,000
PROJECT
FUNDING SOURCE
Storm Water $30,000 $75,000 $105,000
PROJECT TOTAL $30,000 $75,000 $105,000
! 2009 -2014 Capital Improvement Plan I 87 .
/%� j
/ 1
% 1
l
GREENFIELD STORM DRAIN REPLACEMENT 9 4
f ' - -° An existing corrugated plastic pipe crossing Greenfield Drive at 600 feet south of Morningstar
!9 r ' ti` Drive has longitudinal cracks on the upper portion of the pipe. The damage may be caused
e � + by the weight of soil that put excessive pressure on the pipe that was installed at about 35 feet
' or ' ` below the ground. It is proposed to abandon the existing pipe in place and install a new pipe
e - rl at a shallower depth using the directional boring method. The method is recommended by
'r ,4- #, t .. ., _ �i permitting agencies to minimize environmental impacts to the area during the construction.
t ' -
,, ,.
a " LOCATION
" 3 600 feet south of Morningstar Drive
• g
' ° t PROJECT MANAGER(S)
w' Vannie Nguyen, Capital Construction & Transportation
FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $150,000 $150,000
PROJECT TOTAL $150,000 $150,000
PROJECT
FUNDING SOURCE
Storm Water $150,000 $150,000
PROJECT TOTAL $150,000 $150,000
„... „,,,,,; 0 .-. - . - iiis ri on p i m a i i
/_ 2009 -2014 C apital Improvement Plan I 8B IF
l I City of Tigard
STREET PROJECTS
. •
FULLY FUNDED
PROJECTED
Page Project Project Name 008 09 2009 - 10 2010 - 11 2011 - 12 2012 - 13 2013 - 14 TOTAL
90 95001 Pavement Major Maintenance Program $868,511 $776,000 $776,000 $776,000 $776,000 $776,000 $4,748,511
91 95005 Greenburg Rd. /Hwy 99W /Main St. Intersection Improvements $549,000 $971,450 $3,843,000 $5,363,450
92 95002 Crosswalk - Hall Boulevard /Fanno Creek $2,000 $98,000 $100,000
93 95006 Tigard Triangle Local Improvement District $119,800 $4,000 $2,156,503 $2,280,303
94 95003 Sidewalk - Hall Boulevard /Bonita Road to 600'N $20,000 $306,566 $326,566
95 95004 Crosswalk & lighting System - Durham Rd. at Tigard High School $63,000 $5,000 $68,000
96 95007 Barrows Road Sidewalk Installation $71,814 $71,814
97 95008 Garrett Street Sidewalk $141,790 $141,790
98 95009 Barrows Road Bridge Repair $70,000 $70,000
99 95010 Walnut Street Signal & Westbound Right -Turn Lane $50,000 $350,000 $400,000
TOTAL FUNDED $1,573,311 $2,093,170 $6,825,503 $1,126,000 $776,000 $776,000 $13,169,984
•
•
UNFUNDED
Page Project Project Name P R 2008 09 D 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
100 95011 Hall Blvd. Half - Street Improvements $225,000 $25,000 $250,000
101 95012 100th Ave. Improvements - Sattler St to Lady Marion Dr. $40,000 $225,000 $265,000
102 95013 72nd Ave. Improvements - Dartmouth St. to Hwy 99W $400,000 $800,000 $1,200,000
103 95014 121st Ave. Improvements - Walnut to North Dakota St. $75,000 $300,000 $375,000
104 95015 121st Ave. Improvements - Whistler Ln. to Tippitt St. $400,000 $1,000,000 $1,000,000 $2,400,000
105 95016 72nd Ave. Improvements - Bonita Rd. to Hunziker St. $300,000 $300,000
106 95017 72nd Ave. Improvements - Hunziker St. to Dartmouth St $400,000 $400,000
107 95018 92nd Ave. Sidewalk - Durham Rd. to Cook Park $75,000 $400,000 $475,000
108 95019 Dartmouth St. Improvements - 72nd to 68th Ave. $300,000 $500,000 $800,000
109 95020 Hall Boulevard Right -Turn Lane $75,000 $75,000 $250,000 $400,000
110 95021 North Dakota Street Pedestrian Bridge $75,000 $200,000 $275,000
111 95022 North Dakota St Improvements - Greenburg Rd. to 95th Ave. $25,000 $100,000 $125,000
112 95023 Walnut St. Improvements - 116th Ave to Tiedeman Ave. $1,000,000 $1,500,000 $2,500,000
113 95024 Commercial Street Intersection - Lincoln Ave. to Main St. $800,000 $800,000
114 95025 Main Street Traffic Signal $25,000 $150,000 $175,000
115 95026 Greenburg Rd. Improvements - N. Dakota St. to Shady Lane $400,000 $1,000,000 $1,400,000
116 95027 Citywide Pedestrian/Sidewalk Improvements $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
117 95028 Tiedeman Ave. Traffic Signal & Northbound Left -Turn Lane $110,000 $300,000 $410,000
TOTAL FUNDED $425,000 $1,375,000 $2,575,000 $3,975,000 $4,450,000 $12,800,000 •
•
LI
I
PAVEMENT MAJOR MAINTENANCE PROGRAM (PMMP)
1
4 The City has been active in implementing the yearly
. , r Pavement Major Maintenance Program of corrective
and preventative maintenance on streets in Tigard.
,� # ■ The program, which includes rehabilitation LOCATION
`. � alternatives performs the following: 1) restores Citywide
_ - y " "ti the wearing course and thereby protects the
pavement's structural integrity; 2) reconstructs the
- 07 - --• -- - Y - PROJECT MANAGER (S)
__ structural section on those streets that require total J
replacement of structural section; 3) improves ride Vannie Nguyen,
ability; and 4) enhances traffic safety. Through Capital Construction & Transportation
this program, the City is able to perform timely
maintenance on City streets to avoid the much more FUNDING STATUS
costly reconstruction costs that result when streets are allowed to significantly deteriorate. Streets Fully Funded
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 the amounts of
actual bids received. Streets that need rehabilitation, but cannot be performed in the current fiscal year,
will be moved to the next fiscal year.
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $809,444 $935,511 $868,511 $776,000 $776,000 $776,000 $776,000 $776,000 $4,748,511
PROJECT TOTAL $809,444 $935,511 $868,511 $776,000 $776,000 $776,000 $776,000 $776,000 $4,748,511
PROJECT
FUNDING SOURCE
Gas Tax $16,070 $125,000 $95,000 $95,000
Street Maintenance Fee $793,374 $810,511 $773,511 $776,000 $776,000 $776,000 $776,000 $776,000 $4,653,511
PROJECT TOTAL $809,444 $935,511 $868,511 $776,000 $776,000 $776,000 $776,000 $776,000 $4,748,511 •
2009-2014 Capital Improvement Plan I 90 • il
Li_ -
GREENBURG RD. /HWY 99W /MAIN ST. INTERSECTION IMPROVEMENTS
If The existing intersection of Highway 99W with Greenburg Road and Main
Street and the Highway 99W intersection with Hall Boulevard are the
d most highly congested intersections in the City. Capacity improvements LOCATION
#a - to the Highway 99W /Hall Boulevard intersection are funded through Greenburg Rd. /Hwy 99W /Main St.
ig Washington County's MSTIP 3 program and the project is in the design
.r.:° stage for construction sometime in 2010. The improvements to the
_ Hall Boulevard /99W intersection will not be fully effective in improving PROJECT MANAGER(S)
circulation and relieving traffic congestion as long as the bottleneck at the Gus Duenas,
Greenburg Road intersection remains. A corresponding improvement to Capital Construction & Transportation
the Greenburg Road intersection is needed to complement the Hall /99W project and improve traffic circulation across and
along Highway 99W north of the viaduct to the Highway 217 interchange. The specific capacity improvement will include:
• Separating the through and left -turn movements by adding dedicated left -turn lanes on Greenburg Road and Main Street; FUNDING STATUS
• Providing dedicated through movements across the intersection from both side streets and retain the dedicated right -turn Fully Funded
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.
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $1,000,000 $620,000 $620,000
Design and Engineering $185,074 $15,000 $549,000 $549,000
Construction $150,000 $351,450 $3,843,000 $4,194,450
Environmental $300
PROJECT TOTAL $185,074 $1,165,300 $549,000 $971,450 $3,843,000 $5,363,450
PROJECT
FUNDING SOURCE
City Gas Tax $185,074 $150,000 $500,000 $620,000 $3,843,000 $4,963,000
Water Fund $15,300 $49,000 $351,450 $400,450
PROJECT TOTAL $185,074 $1,165,300 $549,000 $971,450 $3,843,000 $5,363,450 0
, ■ /%
/� 2009 - 2014 Capital Improvement Plan I gl .
CROSSWALK- HALL BOULEVARD /FANNO CREEK 9 5 0 0 2
This project provides funding for the crosswalk light on Hall Boulevard that may not be
ti E ' °' `; completed due P to g, the amount
p of g, time required to order
j and install the lighti ng equip ment
`! - y > be mnin ins rin or late s rin of 009. This roect is funded throu h Washin ton Il
e County's MSTIP 3 Bike /Pedestrian fund.
i ii; i ` LOCATION
r . �` At Fanno Creek Pathway
"' PROJECT MANAGER(S)
:-'''''';':°' ,
'� �: Vannie Nguyen, Capital Construction &Transportation
�i
r ' FUNDING STATUS
74-5.-.; 7_ Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $80,000 $2,000 $98,000 $100,000
PROJECT TOTAL $80,000 $2,000 $98,000 $100,000
PROJECT
FUNDING SOURCE
Gas Tax $80,000 $2,000 $98,000 $100,000
PROJECT TOTAL $80,000 $2,000 $98,000 $100,000
,-- "-- ,..- Armffirimit . i ---ii
/ "- 200 -2014 Capital Improvement Plan I 92 li
9 p p if
1
TIGARD TRIANGLE LOCAL IMPROVEMENT DISTRICT
- L. I ` !a.." J r ''a l� °- + j On February 26, 2008, City Council
� ' � � •; established Tigard Triangle LID No.1
i t ".z to improve streets within the Tigard
: I, , h Triangle. SW 69th Avenue between SW LOCATION
,, ` ` :1'''',,,t `° ' Dartmouth Street and about 100 feet SW 69th Parkway and 70th Avenue North of
.
w : " a ; SW Dartmouth Street
t ~ K ., -- south of Baylor and SW Clinton Street
�� a ' ' " ` between SW 68th Parkway and SW 70th
t � ... r ., h'''''i, - Avenue will be fully improved with curbs, PROJECT MANAGER(S)
7 - ", a • ; �' '., 3 , :t,-"'r- sidewalks, street trees and street lighting.
Gus Duenas,
° ` ,� moo, F ;� , The north side of Dartmouth Street from Capital Construction & Transportation
:ew �'. -r n x :'- 68th Parkway to SW 70th Avenue will
also be improved with curbs, sidewalks, FUNDING STATUS
street trees, and street lighting. The west side of SW 68th Parkway from SW Dartmouth Street Fully Funded
to approximately 350 feet north of Clinton Street will be improved with sidewalk, street trees,
and street lighting. In addition, sidewalks, ramps, curbs, signing, and striping will be installed for
a proposed traffic signal at SW 68th Avenue and Dartmouth Street. A sanitary sewer in SW 69th
Avenue will be extended to provide sewer service to all properties within the District.
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $90,904 $119,800 $4,000 $4,000 $127,800
Construction $2,200,000 $2,152,503 $2,152,503
PROJECT TOTAL $90,904 $2,200,000 $119,800 $4,000 $2,156,503 $2,280,303
PROJECT
FUNDING SOURCE
Gas Tax $90,904 $119,800 $4,000 $123,800
Tigard Triangle LID #1 $2,200,000 $2,156,503 $2,156,503
PROJECT TOTAL $90,904 $2,200,000 $119,800 $4,000 $2,156,503 $2,280,303 I
I I
/ � 2009-2014 Capital Improvement Plan I 93 il
P-
SIDEWALK - HALL BOULEVARD /BONITA ROAD TO 600'N 9 5 0 0 3
1
This project is carried over from FY 2008 -09.
New sidewalks are proposed on the east side of
Hall Boulevard, north of Bonita Road. There
I I I --"------ . " ... L .,.. are gaps in the sidewalks at this location where LOCATION
a new bus stop is proposed to be installed. One Hall Boulevard /Bonita Road
of the gaps includes a narrow shoulder and
steep slope, which creates safety concerns for
..` pedestrians and bicyclists. Traffic turning right PROJECT MANAGER(S)
onto Hall Boulevard from Bonita Road also Vannie Nguyen,
Capital Construction & Transportation
Its - _ _ puts pedestrians waiting for stop lights at the
: ,
corner at risk. In addition to installing a new
sidewalk at this location, a retaining wall will be FUNDING STATUS
constructed to support the infill placed for the sidewalk. Completion of the sidewalk improvements Fully Funded
is expected to significantly improve pedestrian safety and enhance transit accessibility.
This project is funded in the amount of $270,566 by the State Pedestrian /Bicycle Improvement
grant. The City provides a local share of $66,000 funded through the Gas Tax Fund. Engineering
and construction management will be performed by the City as additional local match.
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $20,000 $20,000
Construction $336,566 $306,566 $306,566
PROJECT TOTAL $336,566 $20,000 $306,566 $326,566
PROJECT
FUNDING SOURCE
Gas Tax $336,566 $20,000 $306,566 $326,566
PROJECT TOTAL $336,566 $20,000 $306,566 $326,566 '.
/� 2009 -2014 Capital Improvement Plan I 9 4 . Ill
�%'
ILIL) -,
CROSSWALK & LIGHTING SYSTEM - DURHAM ROAD AT TIGARD HIGH SCHOOL 9 5 0 0 4
1
T" -714 .. '_ • ..`.' ` : 7' r K , , _ °i project is carried over from FY 2008 -09 to comp lete p
This lete the installation of a marked
4 k ,fj , , - to 1 1, "1 if? L. ; crosswalk, crosswalk signal, and advance warning signs on Durham Road at Tigard High
P " 3 4 . y " .1P , , School, midway between the signalized intersection of 92nd Avenue and Hall Boulevard.
,,,,,
F_ A traffic study conducted earlier indicates a marked crosswalk is warranted at this location. ril
jr!_(,� r � kit +�. i 4.t 4 E i
i r •�F ��,� 'Ti ' •, LOCATION
�. � Durham Road & Tigard High School
r Q l y ,,
1 401'' ' "�' "� PROJECT MANAGER(S)
� � ` > >� g - : Vannie Nguyen, Capital Construction &Transportation
#4
� r FUNDING STATUS
,`"A' ; � , Fully Funded •
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $60,000 $63,000 $5,000 $68,000
PROJECT TOTAL $60,000 $63,000 $5,000 $68,000
PROJECT
FUNDING SOURCE
Gas Tax $60,000 $63,000 $5,000 $68,000
PROJECT TOTAL $60,000 $63,000 $5,000 $68,000
,,, . . , „ „ , , ... - - A P. - A g r smA Fs i wit 0
11 / ��, 200 -2014 Capital Improvement Plan I 9 5
9 P P .
ILIL, ,
BARROWS ROAD SIDEWALK INSTALLATION 9 5 0 0 7
1
In FY 2008 -09, the City entered into an agreement with Washington County to construct the
remaining half- street improvements along the east side of Barrows Road from Scholls Ferry to
approximately 1,100 feet south. The remaining improvements involve installation of a 5 -foot sidewalk
(## �A le .- %khl + on one side of the street and connection of the sidewalk to an existin bride A develo er was
.,,,. " ,VI.4 + g bridge. P
s IS !! required by the County to perform the half- street improvements on Barrows Road but could not
0 - complete the sidewalk as it has to be incorporated into the replacement of the existing bridge handled
.400#'' �= by Washington County. Since the City of Tigard will take over half jurisdiction of Barrows Road, it
`° was agreed that the City will complete the sidewalk installation. The City has received $71,814 from
i the
per for the installation and the money has been deposited in the Gas Tax Fund.
: _ , ;,,,, - - - " ‘ , ,,'.,','
.40 e
4 , 1111 1 - ' ''';', ,
LOCATION
{� Barrows Road
r ° " PROJECT MANAGER(S)
1 4�it Vannie Nguyen, Capital Construction & Transportation
FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $71,814 $71,814
PROJECT TOTAL $71,814 $71,814
PROJECT
FUNDING SOURCE
Gas Tax $71,814 $71,814
PROJECT TOTAL $71,814 $71,814 .
// •
/ �� 2009-2014 Capital Improvement '
200 -2014 Ca ital Im rovement Plan I 96 11
/ 1
l
GARRETT STREET SIDEWALK 9 5 0 0 8
J
Funding provided by the Community Block Grant Program in the amount of $141,790
. ` will be used for installation of a new sidewalk on one side of Garrett Street between Ash
Avenue and Highway 99W Landscaped strips separating the sidewalk from the street, will
not be provided as this will force the new sidewalk closer to homes. The project is expected
4 4 L _ to improve residents' access to school bus stops, transit stops, nearby stores and services.
There will be $24,770 of engineering and construction management services that will be
z performed by the City as local match in the existing budget.
:' I — LOCATION
- Ash Avenue to Highway 99W
PROJECT MANAGER(S)
Vannie Nguyen, Capital Construction & Transportation
FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $141,790 $141,790
PROJECT TOTAL $141,790 $141,790
PROJECT
FUNDING SOURCE
Gas Tax $141,790 $141,790
PROJECT TOTAL $141,790 $141,790
I
%' _ ON
/ g 2009 -2014 Capital Improvement Plan I 97 11
BARROWS ROAD BRIDGE REPAIR 9 5 0 0 9
Repair of the Barrows Road Bridge by replacement of the bridge superstructure with a glulam
deck with new timber footings on each side of the bridge. Total repair costs are estimated at
$210,000 with the Cities of Tigard and Beaverton, and Washington County dividing the costs
three ways. The City of Tigard's obligation would be $70,000 maximum. This project and the
participation by the cities is based on an anticipated life span of 20 years or more of full traffic
loads. The most recent County investigation of the existing soil conditions at the bridge is that
the anticipated life span is only five years. This project is still under discussion and may be
:; z postponed if a joint agreement is not reached based on the lastest information.
LOCATION
Barrows Road between Walnut Street & Scholls Ferry Road
- ,1h; �i PROJECT MANAGER(S)
r ° Gus Duenas, Capital Construction & Transportation
FUNDING STATUS
Fully Funded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $70,000 $70,000
PROJECT TOTAL $70,000 $70,000
PROJECT
FUNDING SOURCE
Gas Tax $70,000 $70,000
PROJECT TOTAL $70,000 $70,000
„ 2009 -2014 Capital Improvement Plan I 98 IF
ILIL)
WALNUT STREET SIGNAL & WESTBOUND RIGHT -TURN LANE 9 5 0 1 0
Drivers currently experience congested conditions at the all- way -stop intersection of Walnut Street
with 135th Avenue. Congestion is particularly prevalent for westbound traffic in the afternoon
peak hours. The project would alleviate this congestion by installing a traffic signal and by
constructing a complete right -turn lane and bike lane for westbound traffic at this intersection.
--
m 'u f, LOCATION
® " "� Walnut Street & 135th Avenue
-? 1®
PROJECT MANAGER(S)
Vannie Nguyen,
Capital Construction & Transportation
T
- FUNDING STATUS
Fully Funded
y
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $50,000 $50,000
Construction $350,000 $350,000
PROJECT TOTAL $50,000 $350,000 $400,000
PROJECT
FUNDING SOURCE
Traffic Impact Fee $50,000 $350,000 $400,000
PROJECT TOTAL $50,000 $350,000 $400,000 '.
/
� 2009 - 2014 Capital Improvement Plan I 99 IF
II
1
HALL BOULEVARD HALF- STREET IMPROVEMENTS 9 5 0 1 1
Hall Boulevard is a state -owned highway and is classified as an arterial. This project widens Hall
Boulevard on the east side of the street from the existing Fanno Creek Bridge to approximately 450
r 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 installed at the ultimate location where it may be retained for future street
k.r improvements. Mitigation of the storm water generated by the additional impervious area will also
_ "' + be addressed in the project. The existing bridge will not be widened as part of this project.
''"21%,,..... ;a, LOCATION
Fanno Creek to 450' north
PROJECT MANAGER(S)
— - Vannie Nguyen,
Capital Construction & Transportat
FUNDING STATUS
Unfunded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $25,000 $25,000
Construction $200,000 $25,000 $225,000
PROJECT TOTAL $225,000 $25,000 $250,000
PROJECT
FUNDING SOURCE
Traffic Impact Fee $225,000 $25,000 $250,000
PROJECT TOTAL $225,000 $25,000 $250,000 'I
/ % „- Ar Lf , i s :IAS71 1
1 4/
1
100TH AVENUE IMPROVEMENTS - SATTLER STREET TO LADY MARION DRIVE 9 5 0 1 2
, *a< i' ,14 , - " � F This project provides funding to widen the narrow roadway by backfilling the existing ditches
i s ` ` k - , that are 3 to 6 feet deep on the west side of 100th Avenue between Sattler and Lady Marion
P t 'tiq° q u
�,k r > 1 , m ` - "" `' " " *' Drive. Sidewalks are only installed where needed as there are existing off - street walkways
AO' along a majority portion of the street. Completion of the project should enhance traffic safety
and provide a continuous walkway from Lady Marion Drive to Sattler Street.
■
LOCATION
Sattler Street to Lady Marion Drive J
PROJECT MANAGER(S)
Vannie Nguyen,
- Capital Construction & Transportation
FUNDING STATUS '1
—
., - .. - - Unfunded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $40,000 $40,000
Construction $225,000 $225,000
PROJECT TOTAL $40,000 $225,000 $265,000
PROJECT
FUNDING SOURCE
Gas Tax $40,000 $225,000 $265,000
PROJECT TOTAL $40,000 $225,000 $265,000
PO
, ...... „, , „ ..-..- - ..., - - Irs m r x is m FA i i to
Li
72ND AVENUE IMPROVEMENTS - DARTMOUTH STREET TO HIGHWAY 99W 9 5 0 1 3
;arc`" x 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
01' k` to provide a three -lane roadway section with bike lanes and sidewalks on both sides. Rights -of -way
int will be obtained as part of the project for the ultimate street cross section of
five lanes.
LOCATION
72nd Avenue (Dartmouth Street & Highway 99W)
PROJECT MANAGER(S)
Vannie Nguyen,
Capital Construction & Transportation
FUNDING STATUS
Unfunded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $800,000 $800,000
Design and Engineering $400,000 $400,000
PROJECT TOTAL $400,000 $800,000 $1,200,000
PROJECT
FUNDING SOURCE
Traffic Impact Fee $400,000 $800,000 $1,200,000
PROJECT TOTAL $400,000 $800,000 $1,200,000
IWO
Aorrjw,z: .401:ffirMirtail
121ST AVENUE IMPROVEMENTS -WALNUT STREET TO NORTH DAKOTA STREET
This project widens 121st Avenue between Walnut Street and North Dakota Street to a three -lane
so roadway with bike lanes and sidewalks on both sides. Planter strips are also installed wherever
feasible. In addition water storm drainage, sanitary sewer improvements and utility under-
L {" grounding are 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). The funding provided is
for permitting and right -of -way acquisition.
LOCATION
Between Walnut Street & North Dakota Street
• 'l
PROJECT MANAGER(S)
Vannie Nguyen,
Capital Construction & Transportation
''111 \grin
FUNDING STATUS
Unfunded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $300,000 $300,000
Design and Engineering $75,000 $75,000
PROJECT TOTAL $75,000 $300,000 $375,000
PROJECT
FUNDING SOURCE
Traffic Impact Fee $75,000 $300,000 $375,000
PROJECT TOTAL $75,000 $300,000 $375,000 '.
114,0ffii gr W iNgial
AwAr
iii/ l 1
II
1
121ST AVENUE IMPROVEMENTS - WHISTLERS Loop TO TiPPIrr STREET 9 5 0 1 5
- -,$-,_ :+ t The design for the project, which was completed in FY 2003 -04, consists of roadway, storm
drainage, water, streetlight improvements and utility underground. Partial right -of -way has been
"' acquired from two properties. Remaining rights -of -way are proposed for FY 2011 -12 and the
- construction is scheduled to begin in FY 2012 -13. Upon completion of the construction, the street
S ' P. 4 , will have a paved width of 44 feet, which consists of two travel lanes, a center -turn lane, and two
4" r p bike lanes. Sidewalks will also be provided.
`t� f ` LOCATION
.Z-4. - per _ _ _- _ _ + r
' _ �"` Whistlers Loop to Tippitt Street
_ `" PROJECT MANAGER(S)
Vannie Nguyen,
- c - - Capital Construction & Transportation
FUNDING STATUS
Unfunded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $400,000 $400,000
Construction $1,000,000 $1,000,000 $2,000,000
PROJECT TOTAL $400,000 $1,000,000 $1,000,000 $2,400,000
PROJECT
FUNDING SOURCE
Traffic Impact Fee $400,000 $1,000,000 $1,000,000 $2,400,000
PROJECT TOTAL $400,000 $1,000,000 $1,000,000 $2,400,000 t o
/ ''.. 7 rer I P i or ANT/Ir ' ii ' i i r all
1 4 1
1
72ND AVENUE IMPROVEMENTS — BONITA ROAD TO HUNZIKER STREET 9 5 0 1 6
1
�Rw ;,R . This project continues the proposed improvements for 72nd Avenue from south of the 72nd
` `� ' I Ci aN 1 '. �r Avenue /Dartmouth Street intersection to Hunziker Street. The improvements involve street
j ��( widening, utility underground, storm drainage, and sanitary sewer upgrades. One travel lane
1 will be provided in each direction. A center -turn lane will also be added to allow for left -
, turning movements. Full -width sidewalks and bike lanes will also be installed as part of the
'� �� improvements.
f
;`" LOCATION
72nd Avenue (Bonita Road to Hunziker Street)
,
PROJECT MANAGER(S)
Vannie Nguyen,
Capital Construction & Transportation
F UNDING STATUS
L Unfunded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $300,000 $300,000
PROJECT TOTAL $300,000 $300,000
PROJECT
FUNDING SOURCE
Traffic Impact Fee $300,000 $300,000
PROJECT TOTAL $300,000 $300,000
,,,-,,,,„(_,,„
AI
��� r /e////t
II
1
72ND AVENUE IMPROVEMENTS - HUNZIKER STREET TO DARTMOUTH STREET 9 5 0 1 7
1
'f = This project widens 72nd Avenue to a three -lane roadway, which includes a center -turn
lane and one travel lane in each direction. Sidewalks will be installed at a location where it
' can be retained for the ultimate improvements for a five -lane roadway section as specified
;'' F+► ,r by the Tigard Transportation System Plan. Right -of -way acquisition and construction are
. , • ., - '. � ' -' scheduled for FY 2013 -14.
LOCATION
mizp
72nd Avenue (Hunziker Street to Dartmouth Street)
PROJECT MANAGERS)
Vannie Nguyen,
Capital Construction & Transportation
F UNDING STATUS
Unfunded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $400,000 $400,000
PROJECT TOTAL $400,000 $400,000
PROJECT
FUNDING SOURCE
Traffic Impact Fee $400,000 $400,000
PROJECT TOTAL $400,000 $400,000
_ . . . . - .... . P. — A low Too m di
----- 4 111r e n. ArAT.,,r orotilli0
_.„,„<,..-, larriag„,,,„„gratig
92ND AVENUE SIDEWALK - DURHAM ROAD TO COOK PARK
This project will rebuild existing street sections and add curbs, drainage facilities, and sidewalks to provide a
safe pedestrian travel between Cook Park and Durham Road. Sidewalks will only be built on one side of the
street due to limited rights -of -way, impacts to the on- street parkings in front of Tigard High School and to
wetlands near the entrance to the park.
S =
LOCATION
7 A . Durham Road to Cook Par
• nis
PROJECT MANAGER(S)
Vannie Nguyen,
Capital Construction & Transportation
FUNDING STATUS
Unfunded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $50,000 $50,000
Design and Engineering $25,000 $25,000
Construction $400,000 $400,000
PROJECT TOTAL $75,000 $400,000 $475,000
PROJECT
FUNDING SOURCE
Gas Tax $75,000 $400,000 $475,000
PROJECT TOTAL $75,000 $400,000 $475,000 O
,144 i� 0 rififf."110111
t rovm• t'
AI Away
II
1
DARTMOUTH STREET IMPROVEMENTS - 72ND AVENUE TO 68TH AVENUE 9 5 0 1 9
1
5 This project proposes to reconstruct Dartmouth Street between 72nd Avenue and 68th Avenue. The
iikij street from east of Highway 99W to 72nd Avenue has been improved by the City and surrounding
developments in the past few years. The design for improvements of the Dartmouth Street and
72nd Avenue intersection, including signalization of the intersection, has been completed. Half -
4 r / street improvements have been performed by some developements adjacent to the intersections and
i-'.. ,;' by the Tigard Triangle Local Improvement District. This project reserves funding to complete the
improvements from east of the intersection to 68th Avenue. The street section after construction will
G have two travel lanes, one in each direction, a center -turn lane, bike lanes, and sidewalks on both sides.
1 :: - Al ' ‘), .(":
yiii
- i I LOCATION
I � Dartmouth Street (72nd Avenue to 68th Avenue)
I PROJECT MANAGER(S)
' L Vannie Nguyen, Capital Construction & Transportation
FUNDING STATUS
Unfunded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $500,000 $500,000
Design and Engineering $300,000 $300,000
PROJECT TOTAL $300,000 $500,000 $800,000
PROJECT
FUNDING SOURCE
Traffic Impact Fee $300,000 $500,000 $800,000
PROJECT TOTAL $300,000 $500,000 $800,000 0
_1-7417 , L - ll
„� 009 -2014 Capital Improvement P , �.�,�.
'/
HALL BOULEVARD RIGHT -TURN LANE 9 5 0 2 0
This project widens Hall Boulevard to provide a southbound right -turn lane onto McDonald Street and modifies
- the existing traffic signal to accommodate the new street configuration at the intersection. In addition, curb and
j, sidewalk will be installed within the limits of the improvements to improve pedestrian safety. The design will be in
a conformance with ODOT standards as the street is under the jurisdiction of the state.
II "tr
° - a LOCATION
McDonald Street )
4
PROJECT MANAGER(S)
Vannie Nguyen,
Capital Construction & Transportation
FUNDING STATUS
Unfunded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $75,000 $75,000
Design and Engineering $75,000 $75,000
Construction $250,000 $250,000
PROJECT TOTAL $75,000 $75,000 $250,000 $400,000
PROJECT
FUNDING SOURCE
Traffic Impact Fee $75,000 $75,000 $250,000 $400,000
PROJECT TOTAL $75,000 $75,000 $250,000 $400,000 '.
-SrAriMrieraf NELEril
[I P
NORTH DAKOTA STREET PEDESTRIAN BRIDGE
, r' e y'< The existing North Dakota Street Bridge is too narrow to safely pass pedestrian and vehicular traffic
V ` I� .;� simultaneously. A feasibility study conducted by a bridge consultant in 2005 recommends installation of
o.4 a As �.' • a separate pedestrian bridge to resolve the problem. The study presents an option to build the bridge in
` two phases: the first phase is to construct a separate 8 -foot wide pre -cast 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
' f , used by pedestrians, bicyclists and vehicular traffic. This project addresses the work for the first phase.
!' ost r LOCATION
III At Fanno Creek
PROJECT MANAGER(S)
Vannie Nguyen, Capital Construction & Transportation
FUNDING STATUS
Unfunded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Design and Engineering $75,000 $75,000
Construction $200,000 $200,000
PROJECT TOTAL $75,000 $200,000 $275,000
PROJECT
FUNDING SOURCE
Gas Tax $75,000 $200,000 $275,000
PROJECT TOTAL $75,000 $200,000 $275,000 0
<41‘( fil ill Pig
L P
NORTH DAKOTA STREET IMPROVEMENTS - GREENBURG ROAD TO 95TH AVENUE 9 5 0 2 2
, North Dakota Street between Greenburg Road and 95th Avenue is currently unimproved. The
4, existing drainage system is under capacity and a major portion of the street is narrow and does
not have curbs and sidewalks. 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
�: � q g
,. and parking on both sides of the street. Curbs and sidewalks will also be included. This project
provides funding for permitting and acquisition of rights -of -way necessary for the widening.
- - ' LOCATION
I --4 1 —. � '� :" 0 Greenburg Road to 95th Avenue
PROJECT MANAGER(S)
L Vannie Nguyen, Capital Construction & Transportation
FUNDING STATUS 1
Unfunded
1, 1
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $100,000 $100,000
Design and Engineering $25,000 $25,000
PROJECT TOTAL $25,000 $100,000 $125,000
PROJECT
FUNDING SOURCE
Gas Tax $25,000 $100,000 $125,000
PROJECT TOTAL $25,000 $100,000 $125,000 0
%.",..,#1,
_.......„__ ., „
.--,--..:.....-----.1- A-A-Argagof
(
1
WALNUT STREET IMPROVEMENTS -116TH AVENUE TO TIEDEMAN AVENUE
The design of Walnut Street between 116th Avenue and Tiedeman Avenue was completed in 2001.
The rights -of -way needed for the widening have been purchased. Completion of the construction will
widen the street to a three -lane roadway (one traveled lane in each direction and a center -turn lane)
with bike lanes and sidewalks on both sides. Landscaped strips will not be included in the project as
the strips between the curbs and the sidewalks will force the sidewalks closer to homes. Construction
is scheduled for two years, with the first year reserved for utility under- grounding and culvert
replacement.
Iq
LOCATION
72nd Avenue (Bonita Road to Hunziker Street)
`b \
PROJECT MANAGER(S)
Vannie Nguyen,
l Capital Construction & Transportation
,/
FUNDING STATUS
Unfunded
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $1,000,000 $1,500,000 $2,500,000
PROJECT TOTAL $1,000,000 $1,500,000 $2,500,000
PROJECT
FUNDING SOURCE
Traffic Impact Fee $1,000,000 $1,500,000 $2,500,000
PROJECT TOTAL $1,000,000 $1,500,000 $2,500,000
1401r,erArAriratilgrarifill
L P
COMMERCIAL STREET INTERSECTION — LINCOLN AVENUE TO MAIN STREET 9 5 0 2 4
I \ l ` +' � p � w r W ;moa, t w . rovements involve
x Ti
f Comme rcial Street is located in the downtown
" aW
o r ' a �� � " � 1� {1 ) f area ga. e mp
■
�q 1� �y� a '�� � � i �d��d 1� re-construction The i on of the existin pavement and
__________ �� , ° uj11,P ° ;:44r4 A base, and construction of sidewalk on the
rM y, i �A
R ' t , "" 1 1 '�,'g r G ' r Y dk ed
,° sidewalk
1 " i7a, Axe, a!? north side of the street to provide a safe walk
II I , # l' ar f ''.+f$A!i' for the neighborhood to the Commuter station,
�' x. bus stops and businesses on Main Street. The LOCATION
A 0
- total paved width of Commercial Street after Lincoln Avenue to Main Street
. - completion is 28 feet which will accommodate
' IPIIIIIIIIEI two travel lanes, one in each direction. Parking
on the street will be permitted between the PROJECT MANAGER(S)
Highway 99W over - crossing and Main Street. Vannie Nguyen,
Streetscape improvements for the project will Capital Construction & Transportation
incorporate design concepts recommended
by the Tigard Downtown Comprehensive
Streetscape Plan. The project's storm water FUNDING STATUS
treatment facility will also be enlarged to Unfunded
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 the Highway 99W over - crossing. The additional treatment will be
funded through the Water Quality /Quantity Fund, while the water will be funded through the Water Fund. The
design has been substantially completed and the construction has been delayed due to funding limitations.
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $120,000 $800,000 $800,000
PROJECT TOTAL $120,000 $800,000 $800,000
PROJECT
FUNDING SOURCE
Gas Tax $800,000 $800,000
$120,000
Water Fund
PROJECT TOTAL $120,000 $800,000 $800,000
i� ��/0(19 -201 Capital Improvement P , � a
'/''/
1 4 1
1
MAIN STREET TRAFFIC SIGNAL 9 5 0 2 5
A traffic performed by analysis erformed b in -house staff in FY 2006 -07 indicates that the Main Street
Tigard Street intersection does not fully meet the requirements of one of the traffic signal
warrants. Another traffic analysis will be performed in FY 2009 -10 after the Commuter Rail
begins operation. If the analysis clearly indicates that a signal is warranted, the funds provided
under this project will be used for design and construction of the signal beginning FY 2010 -11.
- % LOCATION
- = Main Street & Tigard Street
l ,,,, IAN
PROJECT MANAGER(S)
E t I� @__ Vannie Nguyen, Capital Construction & Transportation
1 J
FUNDING STATUS
Unfunded
---- -- - - --
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $25,000 $25,000
Design and Engineering $150,000 $150,000
PROJECT TOTAL $25,000 $150,000 $175,000
PROJECT
FUNDING SOURCE
Gas Tax $25,000 $150,000 $175,000
PROJECT TOTAL $25,000 $150,000 $175,000 '.
.... ,,,, ....... -, o r - Awl rAws i wi mraii
_ ...... _ 50 ,-- _ ...... . mii . L 40 Ararat
1 4 1
GREENBURG ROAD IMPROVEMENTS - NORTH DAKOTA STREET TO SHADY LANE 9 5 0 2 6
This project will widen the existing 3 -lane roadway to provide a five -lane facility with bike
lanes and sidewalks on both sides. The street will be reconstructed as necessary for proper
vertical alignment. The traffic signals on Greenburg Road at Cascade Boulevard and Tiedeman
� ; Avenue will be modified to conform to the widened roadway. Appropriate transitions will be
built at both ends of the street as well as the intersecting streets. The existing bridge will also
be replaced to allow for the expanded roadway. Construction of the project is not scheduled at
this time
LOCATION
T '" North Dakota Street to Shady Lane
-
PROJECT MANAGER(S)
Vannie Nguyen, Capital Construction & Transportation
- FUNDING STATUS
Unfunded
J
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $1,000,000 $1,000,000
Design and Engineering $400,000 $400,000
PROJECT TOTAL $400,000 $1,000,000 $1,400,000
PROJECT
FUNDING SOURCE
Traffic Impact Fee $400,000 $1,000,000 $1,400,000
PROJECT TOTAL $400,000 $1,000,000 $1,400,000 '.
0 �' mt rovm• t r�
is ; /MN bill
II
1
CITYWIDE PEDESTRIAN /SIDEWALK IMPROVEMENTS 9 5 0 2 7
This project constructs pathways to improve
pedestrian safety and access between bus stops,
schools and nearby stores and services. Pathways
can either be concrete sidewalks or paved /gravel
paths. Landscaped strips are not included in the LOCATION
,. construction as the project is to fill in gaps between Various
p existing sidewalks or to install new sidewalks within
limited rights -of -way to enhance pedestrian access.
Paved /gravel pathways may also be off - street but PROJECT MANAGER(S)
within street rights -of -way. The fund may be used Vannie Nguyen,
W':
- to prepare, in partnership with the school district, Capital Construction & Transportation
-
� a master plan for sidewalk, bicycle and pedestrian
= safety improvements within two miles of schools in FUNDING STATUS
- -y - Tigard Improvements identified in the master plan Unfunded
may be used to request grants from federal and state
programs. Grants, if obtainable, will be used to
. expand local funding sources to make school routes
r,-- - safe for children to walk and bike.
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Construction $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
PROJECT TOTAL $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
PROJECT
FUNDING SOURCE
Gas Tax $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
PROJECT TOTAL $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 .
_______„,---- ...--- Aporspiropi
----.' O . PP
LPN
MP
1
TIEDEMAN AVENUE TRAFFIC SIGNAL & NORTHBOUND LEFT -TURN LANE 9 .
,,,,,
In 2007, the City conducted a Traffic
F Improvement Analysis in the area of
Greenburg Road, Tiedeman Avenue, North
Dakota Street and Tigard Street. The analysis
J", o ,:`' , LOCATION
reveals several traffic issues in the area. One
of the recommendations to resolve the issues, Tigard Street
' •- and to improve transportation conditions, is
to construct a traffic signal at the Tiedeman PROJECT MANAGER(S)
- .so-- Avenue /Tigard Street intersection. The Vannie Nguyen,
_, study also recommends adding a separate Capital Construction & Transportation
- ,._ northbound left -turn lane on Tiedeman
Avenue and making the existing lane a shared FUNDING STATUS
through and right -turn onto Tigard Street. Unfunded
Right -of -way has been dedicated by a private development at the corner of the intersection. Additional
right -of -way is required for construction of the additional lane. Completion of the improvements is
expected to minimize vehicular delays and queuing at the intersection.
ACTUAL REVISED
THROUGH BUDGET PROJECTED
2007 -08 2008 -09 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 TOTAL
PROJECT BY
CATEGORY
Land /Right of Way Acquisition $35,000 $35,000
Design and Engineering $75,000 $75,000
Construction $300,000 $300,000
PROJECT TOTAL $110,000 $300,000 $410,000
PROJECT
FUNDING SOURCE
Gas Tax $110,000 $300,000 $410,000
PROJECT TOTAL $110,000 $300,000 $410,000 'I
,,%%il ilia
��� 009 -2014 C'api'tal Improvement P , Ira
'/ ��