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Planning Commission Packet - 05/17/1999 POOR QUALITY RECORD PLEASE NOTE: The original paper record has been archived and put on microfilm. The following document is a copy of the microfilm record converted back to digital. If you have questions please contact City of Tigard Records Department. �r� ��'`�o��r� � 1'����l�� �l��NN1N� ��M�1����� � r.�;���� ��� '�7, �99� sr�.�,�r..�� �I�,�F�� �Iti{I� ��E���R �312� ��' ��LL ���L�1/�,R� TB�A�.�, �{����� �7223 T'����dJRT�,�°I�7�1 S'��°�EPl� 3�LA�! �'��FS ���.�� ����°��f�a �:�0����R �a�. 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The fsr�al s2ep i� �4ais pr�c�ss fs �aY� �c�a��c�� a���r��� arc� �p�r�v�.l. ��ii� �[�', tt�c�aa�k� th� ada�r�t�e�i� pr��es�, �ea��lis4a�s 2he �a�d�;�� �'aar �r�a �sc:�f year �n�l ���sres as a �aNa�aa���ig d�;,�arer�n.g t�a��r�de the infsastrs,a�tur� a,�grr�v�e�erats av��eh� folto��lras f��•s. The !99�-�s9 �tP docura-�erats aaa���ia�� �� �ara�;r� ��c� �res��xt �� re��artzr►er��ed pcc�ject� fcsa� �iscaE ��� ����-g�. Ats� Ea�cla�cl�a� bs � ����tive list of prcaj�cE� �t►r �he �olla�ia�g sax ye�rs. �'h� (���-9� �[P �w� s�aba�i�� tc� �l��niza� �a�t�r�a�s�iora �ra I'�[ay 2�D, 199d. �t a�s rn�etir►g �s� 3u.�� �, I'49II, Plana�i�ag �oa��ni�si��. ��ec�an�ai�aaded �p�rovat of the pr�a�a�s��� prograan ww�th r�i�ioe rrio�i�caiions tm �ae�oe-axu �s� €�x� �in�nr„e Director'� u�da�E�l prajec:ti��s �f fianc�i.n� �V�l���Yl�f:/. C;tfU�fliCYI rr��y r��c� addi€io�rat 4nodifia;aiians to �x� � pEan durireg its r�4✓i�v� and appruv�t pracess. "�'he appr�ved pl�ct would be �he appru�ed � ���9tat Icr�gresverrflent Prograrr� fr�r �'iscal �''�r 1998-99. � � � � C�S'I'a The 1998-99 Capital Icnpcovement Prograrn praject amounts are � based or� the Financ� Direccor's funding projectians for Fiscal �C�ar 1998-99. .� I:\citywid�\f�cts\cip98fct.doc /�C'r :� ['I'�Mf ��.__- �'2�R .C`i�?�dl�fs()!� Jusee?3, 199�$ �IT�t'�F"�'dG�.Yo.[3,dJ��Lr�i� �L�[.7�IC�L, A�Erd��, [TI�Pd[5C1il���°Y (S��JElr��`r���A, T��'I.E !�9�-95�Ca�et�! [m�rc�veraaea�x a ea�,�aHni � ,-�.-- � a � P�P�.�.�T3 ��C: �..�.� �1E�''�'�.AL1 C�IC `�`'�����"Y �G�.�'s�C -- �.a.._______ �SS��EF(��E'I°�i�C�O�T�I�, -- __oa__�_�.._.._ e�.�ssptim�a��'�h.� 199�-99 �a�atal Cr��prad�e�c:�t Pr��rarrt as�d sz�pro��fl �i�t�� fl99�-�"� Pa�a�j�c��. ---- - - ._._.._ - _._._._ � sT.A��t�ECC)�1�R��T�T�A��'l"I(�TI - .�... S�"e��saa��a�nds ita�t�lae City C:e���aly 1J�I��6IIC9A�Afl ac��r�X#�a� !�9&�d��C�piY�fl Irx►prsa�r�e�ene Progr��as �eogs��� �n�e��ch�ax��r�ar�ad�dated,��a� 2, 1���, ��h.���S�;ndices !�ftar�ugh E. �tl�iF�I21�i.��OI�� � '�' ---�- - �#t�ch��d �s�.,m�mc�xs�d� nu�Iien�r��cl�e 1�9�-99 C�p��� ��pra�r�earie�t P�o�c�n.. �'his�nemorandu�m pee�ents th�r�a�cr���d�;d p��j�cts for 199�-99 �d a��nt�.ti���ist�f�r�j��c� f�r the fm�l�tivi�rg ��x year�. �°he ��98-9� C�.pl� �a�p�oe�eaner�t�ro�raray wa.�s��rr►i�ed ta �l�ra��mm�tx��si�sa�tsza l�'Iay 2€D, 199$. A.� a4s rri�etie��r�n Jaara� i, 199A,�e �6a.a�����cru�iyssioc�rec�ax�aner��ed�g�rawa!s��'�a�pr��s�cf �rc�g��n �th rniz��c a�adifi��t��r�e� �nf�rr�a to u�xia2�d�ar��gectians �>f fic�ading�v�il�bilityo �- — O`I'I-�E�,�.L.T'E�LAI.�;��/E.� ����I���� _�__�___._..�.__________.._.�... AdvpY the pa•c�pased ��pital Itr�prove��e€�e Pcaagra�a �ra�a��id'afi��e�! r���s�lg���dao�a�. ��- - `I,5It?I�t�'�.S�FO�����R.d.P�tI:�_,A.�;�O�I���I'I"��E S'T�A"I'�Cp3C � _� `i�� �99�-�9 ��pit.a.� �r�apa�c���rr�er�t Pr�ge� srappor���`�'Y��rd �i��a�nd T���rrow T'��aa��sc����c���rnd�"���f`ic �oats af fnrpr�ave �'ra�c�'cr�`'�!�(�Il strategi�s i�a ei��pI�)�d Irraprove Tra�c�'low(�11 st�t��ies in��plazn�. � � �� FISCA.I.,I�3C)'I"�� ���_� � � T'he 199�-99 Capiea! Lmproveen�nt Pro�,r� pr�je�t arr►oaane� �r� based or� the Fanat�ce Dir�ctoe'$ fianding i � proj�ction� for �iscal Yeac 1 y98-99. � tiJ �k��a������s-vs�.d« � f i ���� �Q{ �C�u�.�.� S'ha�aecag A ,�edler Car�m��sat}� �'��i�� 'I�►����fi ���'� ��' �'���. �3����W�r�tY g3te�d T°n���-s�,�kt 93�23 ��aa���5fl�)�����7� �����6��G�4�.7��7 `Y°�� �fld.y��cas�cil � �'���:a �+��s��'. Ceaa��as, P.�. �� Ci�r En�i��r �A.`�'�, .iva��Z, ���� � � �"�': 6�9�-��3��a8�1. Icnprc�v��cr�t r e°��� `flus d��aax�a�r�� �ar�s���s �ta� prs�pc�s�ct 19'��-94 C:apat�,� ���r�s���e�t �'r��r�rga ��II�� �`c�c cev�ev� ara� �ppr��rat. �e Pd�Ae�g ��r�a�i��sa� �p�ses�v�d �h� 199�-39 �I�' c��ra..�a� iLs at��tiae� e�f.�€a�e E, I99$, w�e�' a���n�ar rai�ax���xc��s n�s���y�g�eonf�r�c�a tca th� ➢�t��t �a�a�f��ti�r�s�r� �i�r9ir��a��i9�bi�aty� �����°u��a�d TM� la�g-e�rrn C:�p�ta� I�pa�c�v�ax�.�c�t �'r��raxa�, ana�i�l�,� �d��Y�d �ay �tie �it'� ��car���i car� fir�.a�es�t �3, i994, is�eneif��i �raaj���s �'�� e�� �99�d9S �flQ Pro�r� �.tnc� �t�s�a�ed � l'e�t c�f pc�a���t� �c�r ��� �x��g �� y�' g���. ��h� ��p�t�l Ir��rc���a���rid P�a�ram ine[a�d�s a�tapa�o�e�a�rsts ts� th� �tX�;�gs, ���c�rn slr�ia��g�, ��.r��� ��v�r, ��d�� �d �ar�C� sysE�e�s. ��$� ��t�a�a�c;��►� ��partrr�era� sr��raa��:s �h� stre:��, s��r�a d�'������9 �.eaa� ����v s��v�r �i[�'�. �`h� �a�F�t�� �'a�rks D��a�rga��a� rr��a�es ��� �1�te� �yst�� �g�, whi��ttt� ��ks�I�' as�a�����Qi�atly�,y �k�� �t�ra�ca��r.ed En�g�ace�ra�� L)��a����nts. �'�� ��air�.8 Crtapc��r�rn��t �'p•s�gr�x� as €a�fl�t�d �a�.�a ���•y �d a� �-�va�w✓e:d �aad �pprc�vecl by �h� ���� Csaaar��ii. T'h� �IP fo��l�¢aar� i� ����g� �t�t� tl�s; y��� �������,� h����d �ro�ecs ��.ai i� ���r��r�� aaza �h� ��� �s�� ye�r b�a� � �I�� s�}���tar�� �.a�c���i. �J�a�e �ta� �Z�����a� �a�t� �em�g��.� f�r �u�bs�qa�c�e�t �s�� ��, �a� pc�j��;�s ��x�a� �� ��a���i�� �az� �r� ���Z,��� �ce �t��z��c d��ar�� �e f�aara�l��aoz� �rac;�ss f�rr ���a sp�cc��a� �aadg�t y��•. �'h� ��P, �«��a�� �.h� �d��a���e� �r��s,�s�, eh�r�f�r� ��2�b�a�h�s t�e �iu���t f�ar ��h f s�al y�r �tP s�rv�� �ss a� p��.r�aiaa�; �.-�€��u�e�� �� �u���� t�a� �r��a•�t�a�Rur� i��►�v�rrfi�et� oar��° I th� fc��ta�a��� ,�•s. ���iba�; ���h b�ad���y��'s aaFd�.��, v�a�r����aat���s�irr►at�����djsnst�, €ta� g���jecd ��° ' cos� �s�i�ax�s �r� c•�va��veri, �d �a� �az��;�r�r� �nd pr�,��� ��tat°��i�s �r� r�-e�al��ts:d �a�d e�e� ch���e� ira �i�y g�1�s, citize� anp�at, �.�ar� ��idae4��aI �1ata v�r�g�h rr�ay be�car�a���r�ioabt�. �°'hc i996-97 ��P 9ist�ci � � 6-yea.a• �s�ograra�a; th� 19�37-95 ��P e����arrzed �� th� �-y�as pe��c� �ri�ir�a@ty estabiis�ed i� i��4. �he � (�9$-99 �[P cr�e�ti�u�s with th� °l-�re�x�r�grarri pa-oj�ctions. � � �7 � � � 1 P�°fle'�S � T�a����a�al �ara�sce��t�axb�nt �r�gran� up�l�te prac�ss b�gi�s wa���cita�� i�v�la�E��¢�t t�r��a�3� a�l� �C3Bt�fl1 (���qvec��nt �'earrss. � c�a�erview of th� �IW �rocess is pr�s�r►c�d to �Eae C��''�, �as��lly �.rl�r en �he �c�l��d� �ear sc� 4��€ th� ��tt�re pr•n��ss � k� cc�mpl�t�d ar�d S.h� �ri,nu�9 CCF bud.��t subsaaa�ted to �d ��s�rsav� �� Cat� ��e.���a@ pcioc tc� th� t��ic�e��� ����� �$��� �sc�i y��r �Jc�ly 1}. '�°his av�cva�dv r�r� �r��rdt�d �urira� tl�� I�I�r�l� �!�' rra�ce�ax� �� y�. �`h� �I�' �neetiea� ira �a�e�il �c��rrded the ���' c�re�rr����'s�h th�op�rt�rc�ty to �rc�w�d� a��iat aa��c� �h� �sca�ss �� tv �c�rt�ir���� ���je�P.� f�s���r���z��g�� �� pos�ib(c ir��t�as�caaa iraeo tlxe p�rogr�. � °I'h� P&�an� �c��e4ssics� reva�vv �y�'s���y grovades ��th�� csppt>riaarii�y �a�r �t��a�ic �ce�rarn�r�t ��a th� �e�c���€;�. p��. a��t�� a�e�i�� by �h� f'Q�rarci�a� �oe�ur�iss6a�r�, �a� p!� c�ri�h su6���n� ms�di�r���ca�, �f �yt es �ub�a�te.et4 �t�a C�rra�ayssi�� r�rguaaec�dacion, �� $�11� 4 4ty' �tJlF31C�� ��f T�V���1' i3iktl apprs��r�a�. �sr6.�raca� �m�ay c��llc� ��dit��r��l �c�difaa���is��s ta th� plard d�n� i8s revi�� �aras� ��res�r� pe��c�s�. "�'h� �gpr�s��d��� wos�ld ��a�a�p�ess��d Cap�t�6 �re��sr€a�v�en��� �°�°a��� fc�r�h��a�������r�a-. '�`hc �o[Iss�vi�� sua�a�a�i�s dhe�Sr��raan u��te f6r ghe 199$-�9 b�adge� y�axo It i�a�ca�rta�t tiv r��st� �a�� �.C�l�11[3S,�ZIII� �QllPGC�'!�S i'E:�Y%flC2101�^s OIfl 6.�9� g��S Of�CO��C� Y.�A�$��C�FIS�C�Cf�. Pa°�j��ts r.�raaac�t � nr�a�r�d 1co�xa oa�� fi.�aading sc�iu•c,e t� �ao�aer. �Cmerunitt�d }�rs�j��,s ar� ch��� �re��s��s �tnat �aa�� b��� pr��icac�ly appcov�d far �"�97i9� 1�ndira�� bu¢ hav� not kr�.+cea c�r�nplet�d �.s �f Jura� 30, I'��3�. '�'ta� s�ifac ifis�s c��'pso��c�s��e o�c►ra�aa�� e� �i�ap��atdic�s associ�8�i vvith�cka�f�i���e�gr��.�r�;�s. • Y937�9� ��.��°�'�.L It��RO�����'�' 1P12C1��P� S`�'��"�'�'��'�'�:� �'�.�A���lt� T'ka�&�callc�e�a�g ar�t�ae�t�t p����cts �Sg�g�r�� �°a�r �9��d99. �.�aa�tapl�te���tb��a,��f�x��O�a���cCs�d �� ful(7dy�r p�e�a�a�aru�is�E�s;h�d a� �i.p�end°ax�.. �,�e�s�����a��s� �°t�°�������'�'��} ��r����� �'h� �as Y�x rev�nue c�n 6� a.�ed for aap�x�db�a� �ta� �e��i��t�r �ad loc�t str�x� �ve&k�en °�'gg�r«3, �nrit@�a�a�t r�str���ic�n. E�aw��er, ttais r�v�nu� �s lirnb.zes! �d is no� sa.a�a�ie�� ts» ta�x�d �11 �b� �tre�� iang�csv��c���ne l����� Q�i��1G �i��l. T�� �g3� SL��C Cr� �c'lX �Y31�l6�1 S�4O'Vo/C3 ���' L�6� °.��,�� fS��I �T�' R a �5��� oa���er�r�� boad��� pro�e�ct�oa�s. Althou�k� t�acr� v�e�� �na.�.�a?�r�tas �s�aj��° ����� g�r�,p�� �a���� �d �a�.�t�t� diui�g F`i� 1997-�89 ther�ar�s�ver� p�c�ject.s t.��t ceqa��x� fiatAafic����€a��z�a3��rer a�tca F�' 1�9�-9'�. T��f�llo�vac�g i�a b�a�f d�sc�iptioe�s�f���rc�����s aec�rr�a�en��d fc�r t�as°T��'��"'�a�¢z�xg y�: � �ouram�tt�cl.�roj��ts: Th�s� �.r��ro�e�:es �ka�t hav� �em��re�dy S fl�0,(�0� � � crsr�itted but a�o� cora�pl�ted at �he end �f��C I�97-9�. t�`i��E � �f it�e �as � prcajec�s far F'i` 97-9� v�ere irnpl�cneaa��d �l�ri�ag � �1' 9"7-9�: T'h�s�e proj�cts in�luded p�vem�nt ovea(�y�, siur�ry � seals, instaliation of a craff� si��aal �e 79t�C ,�v�:r�ue arAd � Durham ftoad, anci installation of speed he�rnps ori Nor�h � f�akota �treee, t 28th Aven�re, and F.s�cust Str�e�. ` fv9en»randum te City�uuracil 1998-99 Capita! [m�roveaneni Program Page 2 of!0 ��� �������� �'�a�e���e�Aan��e�s���a���fi .�d��pi,ngA Be�ter C'�rnna�s�x�t� M�I���l��� ���� �� �'�� �31����I���1���c� '�`A���°d,�� �722� �'�s��n�(5���63�9-4171 � �'�x��03}624-0752 "�'f,�e ��aru�ang C�azr�rnissi�t� ���T �•�/ �+I��31b�e .�,gustin F. Du�nas,�'.�. �'ifiy Er�gi�eex �'9�"�'�e A.p�12�, �9�9 S�T�.�C'�"e 1999-2U00 Capital�pc�csv�inent Progr�.�ra �'l�i� s$���mea�t �r���nts tii� ps-ap�sed 1399-2000 �apital Irn�r��versi�rzt �'��gram (C7�) for revie�w arir� ��c�mnaend�tis��a�o t�e�:ity�o�r►cil. �����ra�aan�A The icarag���;;a-rrra Ca�ital Irnpz•�r��ga�ent Prc�ga°arn, i�ifi�.11y ada�p��c� ta� ��� �9�� �`o�cil ��a .�a���� 23, 19��, id��tifZec� p�°c�je��5 far �he 199�-95 ��1� 1'�a�-r� �nd pB�o��s�d a last �f pc�€aj�cts �°c�� t�e �a��� 5.. �e� per�Gd. �'he ��pita� ��a�r�v�a-n��t 3�so�-�tr� in.cludes i,�prc�vexr���ts tc� t�e stre�t�, �tor�yn �1ra���g�, s�i�taary s��ver, vvat�r, az�d parks syst�ans. 'I'h� E��ineeri�g �3�p�rtm�nt r�ar�a�;�s tkz� street, stog-r� drair.ag�, and sanit�jr sew�r �IP's. '�he F'ublic Wo�?�s ���arta�e�t r�anage5 the V�l�t�r 5y�t��ra CI�, a. ��ile�he I�arks �Il' is rr�a�°aaged join�ly by the P�ai�eng�d��tgan�e�xing I)cgartr�a�r�ts. � � The �apital Imprflveme�a� �'rogr� is updatec� �ach year, ar�d is revzewed a��c� appr�ved by �he �ity � Council. The �IT' formulation is s��araYe �'restn the y�arly op�rati�.�b�dget pr�cess but i� appr�vecl o� � the sarne �iseai year��s�is as t�at budget. �Thble tl�e progr�a lfsts grojec��ts for subsequ�nt fisea� y�ars, � the projects shc�wn �re tezr�ative and �°e siabj�c� t� claarg�e d�ir�g ti�e fa��l�tzan pr�c�ss �flr each. � s�aecific budget ye�r. �'he CIl', �hr�ugh th� ad�ptia�a pr�ac;ess, �here�'ore �st�bflishes the b�d��� f�r e��h � igscal year and ser✓es as a pl�nin� d��uzn�rzt �o guA�e the infrastxazct�re impr�t�ean�n�s a�ver t�t� fo�io�i�g 6 ye�rs. Durnng ea�� budget year's update, the revenu� �stin�at�s �re adj��s�ted, tYz� �aroje�� cost estinnates are reviewed, and the pr�gram and project priorfties �are s�e-eval�aated basP� c�ax �h�g�s in �ity�S1an�, CY$PZ�17� 1I1�DLli, �z�c� ad�itionai data�whfci� z�ay becorri�av�itabl�. The 1�9ti-9? Ci1' listed a � 6-y��� prsgr�n�; th� 19�7-98 C��' ��te�rnec� �s� tl�� '7-y�ar pe�ac�d ani�i�aal�y �st�blished ir� 1�9�&. �hr� , 19�9-�000 �TP c�ntinues Fvit}� tt�e 7-y�ar prt��ra��rc�je�tio�.s. �'��sc��� '�t�e C�pital I�np�rcav��n��iY�r�g�•�rn update process b��;i�.s w�th citiz�a�involvern�r►t fhroc�gh the l"i#izen Invalvernent °Tea.rr�s. �a ov�avi��w af the CII� proce5s ks �res�nted t� the CIT's, fldSLi�.RI�J ��.Y'��I lt1 ��le, �al�ndax year �a that the entir•�pr�c�s� ��be co�pl�ted �d the �nnu�l ��� b�adget subrni�t�d go and. ��Spra�v�c� b� Gity G��n�i� prior to th��b�gir�n�r�g of t�1e r��xt �xscal y�ar �July ��. �"�1i� nv�rvn�w a�as ��esent�d drar�n� the Is�I�rch CI'�' r���ting this year. TY�� CIT mee�in� in April provid�d �he C7T naemb�:rs�ith t�ie op�ort�ni�y t�}sro�rid��n�ut ir�t6 the pr�c�ss �ad�c�r�obni�at�proj��ts fs�r�valuatior� �nd possita�e izaclusior�iYgto t�.e pragfa�a. �! T�xe PIal�rsing Cc�m�issio� revievv gypi�;al�y pr�v�ad�� aai�th�r a��ortunity far p�zblic cmxa�e�t �� #�ae proposed pla.z�. l�fter re�view� by t1�e �'lanrr�n� �oYr�nissioaa, t�.e p�an w�tta s�zbsequen� rrao�ific�tio�s, i�' �.a�y, is subrn�fltted, �✓ith Corr�ir�.ission �ecomnr�endatior�, ta ttae City Council for ��vi��v and a.ppr�val. �muneil may mak� additional modificatians �� the pla� during its r��ie�v and approval �arocesso '�'1�� approved plan would b�p�he�pproved Capitap Improv�rnent Program#'or the nex2 fiscal year. '�he follcswiaig surnrriari�es the prograrn update for the 1999-2000 b�zdget ye�r. �t is impo�t�.rit tc, rzoY� tl�at eacY� fua?ding source has restrictic�ns on th� �ypes of p�•ojects t.�at caa� �e �orast��c�ec�. Praject� caaa�raot t�e moved frr��xz ��Ze fttriding sourc� to ano�h.�r. C�a�izz���;ted projects ar+� t�►ase px°�j�cts that d�a.�� b�egY previou��� ap�rov�c� far 1998-99 �fur�ding, but ha�� ��o�be�n ��r�tpleted as of Jbu-i� 30, �999. The , . sp�cafc tists of pr�jects�re con.tained in the appe���dic���ssaci�ted wvi��e�c1�of'the pxograan areas. ' 1999�-2000 �r��I'��,�IO�P1t�VEI��Pd� �'R����.I�I S'�'�ET'���'��1�C ��O��x.IV� '�k�e fo4���ring are t�e s�re�t projects}�ropos�d for�'�' 199�-2000. t�.camplet� Iastin�of the proje:ts �nel�h� full '7-y�at•prog�arn is at�ached a�Appendix A. �����an��ed�� �ta��et���s �'�x� �re�j���s The �a� t�ac revex�t�e can �e used fc�r upgrac�iz�g t���. copl���a�� �� l�aat stre�ts wit�Yr� 'Tigard, vuit�a€��at restr�ction. I�owever, t3�is r��renue is �imi�e�fl and is �c�t suf��ci�nt 'tv �'�znd �fll �h� s�r�et �a�zprc�v��reunk needs of trie City. 'I'he total State Gas 'I'�c �aun.t shown for the 1999-2�OQ fiscal �eap is b�.sed on � current budgetary projecEians. Aitho�agh th��e v✓�r•e n��rous rnajor stre�t proje�ts it�it�a�ed an�i � � carrr�pleted r�uring FY 1998-99, ther� are several pr�je�cts that re�uire funding to be �a��e� over ir�t� � FY 1999-2000. e� � The follo�✓ing is a�rief descriptio�o�the projects reao�zunend�d �o�Gas'�ax Fundara�r��xt�ear: � � � �amrnitted Projects: `I'hese are projeets that have been already cominittec� but not -� complsted at the end of FY 1998-99. � Pedestrian Improvem�nts (C�rant Avenue�,: Tl�is project v�ill pro�id�a $45,000 pedestriari pa.th along Grant Av�nue connecting th�existing walkway�Iong Memorandum tc�Flanning C�nunission 199�-Z000�apital Improvement Program � Page 2 of 12 ��� 1P��•�str��t v✓eth �c�a��l Stre�t�nd pa•�v�ding��desti°��arcess t� v1��les�'. 'I`agarc��l�a�ent�n�/ �cha�1. �3�sign was carnp���cd in�Y 19�8-39�r� �c�t��ln►ction v�ill b�gir� a#�e;r.B�l.y��his y��r. � 79�h Av�nu���3ssa��nd�gght-of-�dVay)o '�lxis project has been avvard��.Y� �70,�Ot�Q an�r��i�eea�ng coi�sultant t�d�si�,m the aanprover�e����f 7�`h A.veraue �or�a Duuc����r I�aad to �onika�C.aad. '�i"t�e�nal desi�.wi�l be corripleted by th�end of 19��. � 'I'ransp�rtaYion SysYern�'la�TJpdate�t�ady: 7['h� fund°raa�;utader�his p�°�je�t is $2�,000 far�he�r�nsportatic,n cons�xltant contract ta car���l��e�e�°5F�Jpdate�tu��y. Th�con�t3tt�xa�h�s basi�a�ly carnpleted the 5i1VLO��Il W 4+11�.V�b99 portinra��the �:ant�ac�. �'he remairciaig work incl�udes analysis of�t�er t�a�nspo�tatior� t�rades, d��vel�pn�ent and pastici�atior�in the public i�aolv�z�er�t�Sr���ss, }�n�par�tion�f tlie c�ira�$TSP,pu�la�taeari�.gs ��the draft T�P, arrd fi�ally adop2ic►n into the City's cc�n�prehensiv�g�lar�.. NEw�'r-oje�cts: • �aple�e�.f S�reeY and 71s`Avenue(frorn 72°d A�venue ts���c Street): "This �SOy0Q0 proj�ct�icleris t�e ��istin�pavern�n�an 71st Aven�a�and R/lapl�leaf Street to i�e standard wid�h oi�'a local street. 'Z'his �mo�t�at prt�vides �nding for rig�t- of way aeq�is��i�n and clesigr�of��e ian�rovexne�k�. Constructio��will he prag�am�ed for next fiscal year's budget. � Traffic �irculatian and Feasibilit�,� St�dy: This proj�ct as to pe�forrm a�r�f�c $20,000 study iz� the area of Ti;ard �c�verirzg �anterbur;y I,ane,I1�urd�ci�Stre�t, l0�th Avenue, �oyalty F'�•1cwa�y,l�Taeve �treet, a�ici are�s east to�vard�canxl��ti�ns wi�h 97t°' �venue a�d 5att�eY S�reet. 7'he staa�ly is i�iteaid�d��terc�ti�n�v✓�ich street �nd sidewa�k cc►ra�.e�tions�ak� sens� for ianpra�veme�is ts�prc�vide b�I�ced tran5portation�nd pedest�ian circulation vv�thin t�zs �r�a. � �m.bedc��d�r�sswalk�,Rghts(Pi�o��'rc�j��t�: Tlxis pravi�es f��adia�� fc�r �30,0�� instiallatio�a of em�edc�etl cr4ss�r�lk��ghts�Y�vc� a�•z�1oa-s �€�catic�ns. ��t�;iiti�l sites for th�pil�t pra,�ect are ttae follov✓ing i�t�rsections: �rant �.venue/Walnut 5treet, 121St l�ven��/Katherine Street an�l 121sc Avenu�/Springw�od I3a-ive. � �'averzient IvYajor lViaintenaz����'ra�raxz�(�']!+��P): 'This as a prograrn of. �245,000 correc�ive and prev�Yrtive anainten��ce or�a11��ved str���s in'�i�axd. �t addresses those streets that can stitl bene��from c�rrective Qr prev�n��tive , action. Last year's program expend�d$415,000 from th�$500,000 lP�I�P budget. 5treets to receive overlays this�ear include�o�:Ata][�oad(I2"a �.�enue to the�ity Limits), Scoffims Str�et(Main 5treet to Ash Av�i�ue), McICenzie Stfl•eet (easY o��'acific l�iighvvay), Iv.teada�v 5tr�et{�t'i'i�defln�gi Avenue) and 10"1`h 1�vee�ue 4C�ok L,ane to�'ark StreEt). Memoranduin to Planning Commission 1999-200�Capital Imp�ovement Pragraer� Page� of 12 • TIl��TY��f1C�,��fi11ACi��Y'C6�Y°�TYII: This pr�grarn��r+�vide� f��a�3��ag fcar t�°af�c �60,Q�0 calmin��rne�suz°�s Cit}rvvide. �fbi�h e�f t�e �'urc�ling�wil�be aa��d to gfl��e�p���d n��.p5�r�streets th���av��.l��r�y d�ar�o�nsta�a±�d th�z�e�d f�x i�st�.liatic�n asf th��e tra,f�'i�c�'lzrzin�d�vices. �-�o�veve�,a�her tr�f�� c�l��ng a�a��sures r�n�y be ax-ista�led fo��tre��s u'h�r�s�e��i hunaps�r�tzot�pprop�at�. �'he pro�r� , for�'� �999-2fl00 will ��c��ude��0,(3{�0 f�r�it,y�f���eci pa°�jec��. 3Jp�� �15,000 o�'�h�s ��urtt ca�x b�us�d oz� a�0-�0 cs�st s�a��in�b�sis�ith �°es�de��ts #'�r pl��e�aent aa��p�e� h�trz�.ps ir�str�ets t�at do n�t r�a�c�i:��s y��r'� Pist. This yea�'��ro�og��rn nr�cl�.�es speed h�rnps for 13Sth �v�ra�e{so�th of t�alra�t Street), Cia�ant Avea�u����lra�at 5tr��t t4�'�g�a�d�ta°��t}, S�n�m�a°��ld ��ive�I�nrharn�aad t� 9�th �ven�e},�encl�vieW T�r�ra��(�u1�1l�e�un�ai� �Z.o�.d to'f�:is�letc�a�ri�e),I�Ioi•th��.t��ta Str�et�s�uth of�a�at��I�rive� and �a�t��bury�,ane(103�a��£I�U�t� 1Q6th AV�fllll��. �.�co�ea���n�@�c�TI�'�'�'��f�c�a����;��'�e� ��°�a���t� 'TTF �undir�g can be gased only for highway and t�aiZSat �apit�l �p�ra�rov�gn�nts �hat pxovidc ac�dAta€��a� capacity te� �n�jor trar2sportatic�n �ysXern�, T1�is fui�dit�g is lirn�i���. �o rnajc�r call�ct�r�d arterial str�efis, �t�d 50% xrzc�st ba spent �n arteri�.l streets. A. rr�ajc�r po�tion �£tln�se �nds vvas bein�_laeld in res�a�re bugiil our ta•a�tspa��ti�n pl�ing is �ompl��e�.>Ttie Tr�sportation Syst��rt �J�dat� �'lan has !rra�21P si�ni.�canf progress witl� ttae 66LTL�LOY Y a�+�ICSCig� se�n��r�t �eai�ing �om�pFetior_. '�l�e �r�jec�� p�•m�osed �n t�.e F"Y 1993-20fl0 �Ci�' ar��i;h pri�rity�resj�cts ia�th��'ransportati�n�'lan. �c�r�✓�ver, t�aer�vvill����S� s�xffi�ient f��diz�g in t�e T'IF to comgl�te all the prcje�ts tlla� are et�vision�d �v�r �k�e �c�x� �i�� to 1Q �ears. A �ransp�rt��ion�ond'T'aslc F'or�e�as bee� f�r�aied t� exan�ine p�aYeratia.l bond pic�jects v✓ith�h� intenti�n of pla�iz�g a iransporta�ion boz�d issue �n t�a� ye�r 2000 electia�� b�1�c�t. '�h�t prrap+�sec� tr�sportatic�t� bor�d, if an�roved by the voters, w�uld pr�vide a m.ajor a�otaz�t �f t�e i�anding fc�r transportation-rPla��d 'z�nprov�ments Cityv�ide. �n t�� �neaa�itim�, �he 'TIF �vil� b� a�til�zed to desi� �orne of the pt�ten�ial bar�d projects a�nd to �eaanstruc� a�d e�cp�.�a.d �Sarticsx�s �f' th.� rn�j�r ct�ll��#�rs �NI#�'11T7$I7��F$�o The'�'IF'-fizrided prajects proposed far th�next CIF �ud�et�le�.r are � fallo�v✓s: Cornrreiteecl Pr-e�j�cls: � Cpaar�ie Street(�7esigt��rad I�aght-o��ay�: T�ais�roje��i�t�a�d�siga��f $650,6300 Gaarde �treet xrom�I�gh�ay 9RW�0 1215i.h�ve�ue, and frs�an tli��7ua�1 ��a11ow�V4�est subnivision xa its irtterseGtion wit�►�+�ralnut St�°eet. T'he funJing c�f$650,000 is�ro�ided to de�i�the p�ojes;�5 and be�i�tl�e ri�ht-�f v✓ay � ac uisition necessa �SIL'C0115$2'L1C�iG11 1T11 leanentation. � � rY � p � � � �3mnata Road froi� the FLai�r��d Tra�lcs tc� tll��'�xr� Creek: �IIOO,OQO��as �3�6,000 � � fundLd iri�'Y 19�7-3�. $414,00(?��s e�pended f�r�hases 1 ainc��,ivhich � inctuded uradergra�ar�d utilities an�reconstructiot�of the railroad cr�s�ings. � Phase 3 of this pr�ject�vill ir�clude street widening. l�ecessary right-of way � � �nd easenients �equired for the wid�ni�g hav�beea�obtair►ed. Ca�astruction will b�gin Suly 19�9. PJJtemorandwn to Flanr�inp,Commission 19�9-2000 Capital Improvement Program Page 4 of i2 � �V�.lr�ut�tree�/Teedetnan Av�nuP Iri�e�s�c�io��R.�alxg�an�a�t ar�d Si�nalizatic�a� �1,3f30,04t3 (+Constxazctiox�): 'I'h�desigx�of t1�is pro�ec�vv�s cm�pPeted ir�t��FY 199��9�. Pr�je�ct�anstr�i��ioa�is expected to lnegin July 19�9 and is�x�jact�d �'r�r COflT1����ir.7�1�7y' S�p��171�eY'�0��. CQPYA1Rfl15�H@9$���i���f��g8➢�1���$H�C��'sIl'�2Il$��$��$�} P5"�,�C��: $190,��(3 I,ir�coln��re�t be�v�����e�a�b�°,�F�o�d �d�arnm�rcial �tr��t�a�b��xi�gpr�ved . far�CD�3�i f�znding e�'f���iv�rzily 1, 19rr'9. '�'�e s�ope�f this pr�ject�s to consti�xct half-s��reet gmpravear�ezats, which ira�;lude co�astn�ctio�of�is�evval�s, c�aa�bs aai� st���ttigki�s. 'I'�ie tot�l proje�t��s�is�190,0�30 vvith $16�,800 ir��C�BCB�'itradir��a.�d�23,200 izz City fu�ding an�i i�-Ptind cr,n�ri���ion. . P��S ����'�I�������I I��a•�a�uc���n This initial dra��f�ka�parks compQnent o4�th��ity�ik'provides a salaedtxl� fpr a�ddressing loca�}�ark �.nd apen space needs caver��e next s�ven y�ar5. �'c�llov✓ing public r�vi�w ar�d a.dopfiio��, the pr�aj�cts li�t�d f€��the�rst y�ar v�th�p�°�c CI�will be ir�corp�rat�ed intc�t�ie�ity'� 1999�2000 bu��et process. A�t�aragh�he,�ert�rad inte�tic�n is �o inc�ude�flae pr4jects #'or�acta �'oll�wiz�g y��.r into�h�n�xt yea.r's buc�g�t process, proj�cts list��i for fs�al y��rs ��00-.2Qf�1 t�2�05�2007 �e��e�arded z�s a��n�ati-v�1ist. The sch�ei�ling of th�se�rc��ects i� �ubje�t to c�.ange base� e�n�h�c;han�ing ne�d5 of'tl�e co�ax��it� and changes in available fundiil� foi•#inancigl��ark capital i�:npr�ve�ents. � 'T��e �e�d f�r �.�xibilzty iz� mak�ng �no�ifiaations to the 7-y�� plan, as �he r�eed ax�ses, is es�secially an�port�.rtt w�ith r�gard t� �3�3t�flltSs'll J.c�I1C� acqazisitions. 3,�rzd acq�a�sitio� oppox�tuiiities may present thems�lves p�aor to ��xeir idei�tifi�ation in the CIP. �lexitrility is �a�eded to er�s�lre �h�t if pxc�per°ties �6J11S1d.��.C�(�.. Cfl`I$YC:�Y L�Q the park sy���rr� come on the �nar�e�, t�e Ci�}� ha� the a�sility to e�valuat� fihe sztzxati�n and rr�ove in a �xmel� rn�.a�ner, if appropriate. I�a �rd�r to raxaxarniz� city �ark ir�npxouerr�ent dQ�1�s, the sa,�� flexibilit� Ps neederl vvi�h r�gard to �o�entg�l ,�tar�t f-�nding ar�d p�nership �D�'9j)C3Y'�i11l.l�iBS,r��u15C�'1 dT'd�°f Ylt3$ ��➢I�t>VJ��1��kd�f��231E�i'��1CI�Ifl�i1fl�� ldg$�30 7—�10�fi'�bR�.y3. P'�r� ��ad �pc►� ��S��e Idl�ast�r F➢an Tk�� 10-�ear"Par�C�rid��►er� Spaae 1V�aster�l�za"adap�ecfl I�ar�;h 19�9�as�ase�a� a�ra.anewr�r�C in �° developi�ng�he parks �IP. Ho`r✓ever, the pres�nt CIP inclucies anly a prrtiozi o�'Yhe irnpro��i�ent � projects r�eoriar�ended for funding in the mas�:e�p1an. This is beca�ase 9:h�mastr r pla� � �„ recatnanenda�ions assumed a�nuch kigher level of fuz�din� thar�presently��:ists. �s �fit�ancial �°° plar►niaag toc�l,tk�e pa•es��it CIP takes a c�nservative appz°oac�x�rzd rEflect5 functin�ievels for wkaic��r theY•�e � is somie level of confic�ence. Should�ew funding be re�.lized, it wi�l be possibl�ta acc�lerate the � schedule oi'capital imprd�verrien�s and to include add.it�onal projects recornm�etxded it�rhe park�d v�eti ,.� space mast�x plaxa. Memoranduan to P[anning Commission 1999-2Q00 Capital Im}�rqvement Pxogram Page 5 a�'12 VVu,a�c�a�°d. P'�a������r����rn ���n T'he sar��rno�i�l�the p�ks�as���•plan�va� adopt�d, th�city adopt�d�si���nd gn�rag��nez��pflarz, c3ev�14p�d wit�i�.e�ghborhood i�vc�lv�rr��nt, for Wos�tfar�€��rl���d ar� �i���tiz���.7-�cr�p�°oga�a�y purah�sed��th 1�✓i�ta�o���ional d�re�a�s�a�e funds. l��c�r�app�rn�sal o�t�ti�plan is pe�ding. Three �rr�j�cts ar�clt�d�d i��h����es�nt eI� r�lat�to th��xpar�si�n�are�.a�ad a��;cc�n�ir.g�nt s��a����u g�a�.ati�� to'Tig�rd t�ae authority to gna�nage th�7��cre gra���ty�n accord�ce�vith t���.",iYy'�ac�ogk�e�site���. ��an�g��������s � ��denue soaxrGes fax ttte 1999-2007 parks�IP in�lude�axk Systea��3�ve�€aprr�ent�lta.x�ges(�I�C;s), local sl�are C,r�er�s�ac�s t�e�nd rneasazre fiinds,�Y&a�r funds, amd grants. 'I'3ae��r1c Sl'� i5 th�City's i•€�os��onsistent fi'�dsaa,�sr�urce fcsr�sarks. �t is��har�e baz�g�c�s�d otx new�e��flcapmen�in m�der�a �e�o�p sarr�.e porti�r��+f�h��ost of pr�vi�ing new resid�nts �.nd e��slo�r���wzth parlc facilaiies. 'k'h� dra�CIP �ss��s the g�.r�C sySterri d�v�loprrgex�t char�e�via1 b��°��is�d upvva�d during 1�9�a �i�y C�uncil has indicated an i�stei�tion o�'incr�asirag t�e fee st��act�re�nd, if allvwed by�as�ington Count�,�f�xpanciin�Yhe�[)C tQ n�vv d�vel�prn�n�ir�it�e g.J�•b�Services Are�. �(.()C�� ��11.i'�I5 f�fl� por.tie�n af�h.e r�gional Greenspaces bond meas�re t�b�passed i�rc���ag�t� 1c�cal paurlc provad�rs far nei,ghbc�rhaad an�i�c�r.xnrn�ani�y sc�le Greens�ace prmj�cts. 'T�i�s��'�anc�s can b�sg�nt anly on na�ural are�.a�quisitior�at��trail r�tated proj�cts. The x�atergav�rraix�e��a�agre�zr.ent with �etrd fmr the �xpegldit�are��these fra�d.� expi��s 12/31/�9. �ther funds Anc�ude��A��l c��nt�-z�utio�o�' $��,004 fronl tl�x��.t�'alati ���r�atian I�istxi�t 7c��x��rs�th.e�c�st e�f a�quiria�g land aa��grnpra�vizi��oc�h I�a.rl�. �lt�,inds zr��1�d� �p�a�d'zn��r�n�pur��tisen d���rtrr��r�t�ra�at ap�lication�T2zal�ti�.�a�r�r 1��cl�stria� �z-id�e) antl a potential Cnn�rriaanity D�deloprnent�lock�'rraiit p�s�pmsal(�oa�it�Pari�}. Yt is i�pnrtant ti� e�p�asize�h�t t�ese grar�t progr�.ms are cosrapeti�ive���there is no g�iaran��e tha.t Tigard's�r�}e�t � propos�ts will be pick�d for �n�ing. Pc°�aje�c������-e�s��cans The list of first y�ar, or FY 1�99-2000,�aojects i�x�cpude 66Cc�r�xmi�t�"and"Ne�u"�raje�ts. °`C�mrrtit�ed"proj�cts �r�p�ojec���h�t were fiar�d�d last year,bu��r✓er�not ant�ci�ated t�a b�c�rraplete�i as�f J�alg� 1, Y999. Th� �ux�ding shown for these pro�ec�s are t�e�rn��ts need�ti�o c���rl�t�the �roject. "IVewv"proj�dts �.re projects that will be fiznded fox the �rst tir�e. A.ttac���as��iibit� is the F'arflcs coax�ponent of`the Cgty's "I-�ear�IP plan, C'or�amitted 1'rojects � 1 �i 11. Cook Fark Expaz�s�on: � �o�nstzuct bio-s�vale, e�s�restrooxns,p�s�king 10�, ardd inskall utilities. � � 2. Woodard Park Play SfxuLture: � R�place older�lag�structure with ne�v str�tcture d�sigaieci foa•�a��r�ger ckti�dr�n. � � � 3. Woodard�'ai•k Irnprovernents: °a Install new restroom or othe�irra�provements as called for i�rriaster glar�. Memorandum eo Flannin��o�issiagi 1999-2000 Capital Impravement Prograrn page 6 of 12 . �. Faa1�� �rre�k P�°k Lightin�; i�astall ov��head lighting along p�d��tti��rails. 5. '�'i��rd �tr��t/�'c��1�r�chc��l'T�s�I: �onst�cf 1,�00 f+aot�e�rr��a�t�f Faxui�o�z•e�lk�ra,�l vvith bt�d�e mv�r��aane� �r�ek. G. F��3�7JINS'SC��O��Oqi�1XC�P�I'1K T'Y'c�II: I�.stal� 1 y526 foc�t s�gznent of F�i� Creek tr�il 7'. 'bi�o�d�d l�ark/�r�..n��1ver���1 r�il: �eqbii�� laa�d �d�oms�ruct �,1�30 faot 9�ail �egrr��a�t, ir��luc��n�bridg�c���e���'�nc��x�e�C. �. Cir�at.�.venue/Pvl�an Str��t'�'��iY: ,��itaim rigfl�ar�of��y�x�ir�sta�l GS� ge�t�f���nr�.�ait cor�iectin�t� e�gsi��g�ail at Pe�mr�a�d F'lurribiaag. �.��AaG�exastin�p�.th �oca�ed uaader F��czfac I-�igk�v�v�y. 9. 1'�1ain Stre�tl�sti Strrdet Tr�il: Ir�stall bo�rc��wa.lk,bridge, a��.d p���d path b��zv�er��aan�d��rs�in��'�r�o Cre�k trai� se�ent. 10. �x�enspa�e�A�c��isYt�€��s: Furchase na�ural area alon��'aru�►� C��e�C by 12/99 wit?h�emaiz�n�;Csreen����es l�cal�hare �'uzic�s. 1`�e�w Projects �2. �.es.Transitiarz�lan: I�eve�ap s��steY�-vvide pl�t� �ra��t #'�dera��eric�i wgtt��asaba�i��ct a�c�ss st�ra�Y�ds. �3. F'�n.ced�og��a�k: I,�caE�sustable�flt�for f�t�ce�doQ park anc� add�ess angoing rna�r��e�z��.����a�ui��na�nts tklrc�uah dc�g�wx�.er friends�ro�a�a. 14, 1�1, 2C, 28, �c 32. tJt7grad�P1a��r��a��ds: �L����cw a�d retrofit all pla�s�ruct�ares �s r�eec��d tc� ir�a�g�ve s�f�t�,r. 15. ��cl�e Cre�k Par1c 1`�Iaster Plan: � �-Iir��consul�a�t to develap site plar� for na.tural are�parl�wikh publ�c invc���r�rxa�nt. � � 16. �e�lign Traz1 at I'�ortla I�akota�tr�eY: � �e�liga��a�no �reek txail�t I�r�rth I�alco��Street ta cor�ect op�osate s�u��i�rly s�g�x�e�t. 0 � t� �7 ��ok]P��-k/�5�h Av�riue Trai�: � Ext�nd tnulti-use�rail iSo�n the er�d of 85th I�v�z�ue to c�rAri�ct v�igh.th� �C€�ok�ar��r�.il sys�ern. � 1$. Cook Fark Field �raznage: Upgr�ciP exist�ng spo�tsfelds at �C€�ok P'ark. Memorand�m to�'laaming Comrnission i 999-2Q(?�Ca�iBai Improvearient Program �'age 7�f�2 20. Trait Alignarben�Stu�iy: Detergn.i��the��asibilit}r of and inap �li�aanen�s of�roposed�ra�fl ext�nsaons: Ask� �reek/�'an-�o, �ur�rner�:reek/Fannc�, 4ier�esis/�atl��nder,Dur�a�k�a�ac�/�'e�alatira F�i�ex, and Powerlxa�� f�orn�3�xrows to'�'u�.la�in�iv��. � 21. �Valraut/�Jo�dard Park Tra,il: �sansCruct��grr�tt�nt c�ranec�ir.g Paxhfiaad�r/�ien�s��to t�air��t�m F�.r�n��reek Trai�. �2 "�lberts�n"Pa.rk�xrzprc�v�r�aP�ts: • C;or�sti uet pra�rity i�xsp�o�erierat(s� id�rntifi�d ir�park master•�lan i�ow under�re�aration. 23. '�'aza�a�iF��:v�r��destria.��rid��: �ons4ru�t bridg;e over Tualatiz�]E�iver�zsing grant fiznds, if�w�rded. �4. �oi�iCa R.a�d�ark: �or�struct r�ei�hbonc�aod park �anamced tpy g�ant fuz�ds, i�'awaa�ded. 2S. "Ca�Eer�'�ury"Fark: I�co�peratian 4vith wat�r s€istrzet, d.�vel�p n�ighl�orho�d park on I,ittle Bu111V��. Itesez-�Qir szte. � 27. �ook�as•'�/R�ilroad�raB�: ��.tend Tua�atin�Ziver�rai� �€s�1�ook�'ark�o railroad�racks. 29. Co�Stnict Rc�ilerbiacl�/Sk�.teboard�'acili�y: �c�er�tify sit�and c�nsta-a�ct st��te�Sar�C. 30. ��novate�iVoadard�'ar�c: i�evelvp �J��dard P�z�c ira aecsai•�3ancP v✓ith rr�:aster pl�rc. 3�. Ha11/Loi�ita'Ta�ail Construct�alUBcrni9a�ay�no Creek trail seganent. 33. �or�ita Rvad/�url�ia.rt3 Tr�.it: �btai�rigtzt-of=�✓ay arnd�ca�rnple�e se�nent of F�nno �r�,�[c trail. 34. ]�evelop I�T�t�are P�rk:: �n�plement zna�9er plar��or Cache�reek Park. � 35, t�cquire I.,and f�r JaGk�arlc�xpa.*�sgo�1: A.cc�uire 3.4-acre pre�perty loc�ted b�tweeai existing park a�d 1Walr�ut Street. 36. Pathfinder/Genesis Tr�il �xtension: Extend trail f'rom Fairhaven to Cpaarde 5tr��t. Memorandum td I'lanning Coznmission 1999-2000 Capital dmprovement Prograrn Fage�of 12 --- � ' �.��"I'r�I��5�+�/��t�'Y�'�'�lbi P�.Of��I� '�I�� ��.izaz�a;� sev✓er. fi.ir��.�rflg l�as £�r�ciing �s�urce� that a.r� r�s�rv�� f�r rr�aint��a.r�c� �°��a�rs or� cr�r��z�tl�r a���cs�►mvv� prtij�c�s, capacity rapgr�de� a.s recs�n�r�rperad�c� frc+rxi fhe USA �1�stea� �'l�a, a.nd fdr th� IV�ig�b�al�a�s� S��er����a��ir�a�P'xograz��. ,�1.�a��✓progr��v�s c�°��tec� �}� �iY�%Cc��an�il ar��'1' 1997-�� to �xte�Ad sev��r� ��ak� �ort�z��r���t ar��. T�is ���%px�ggarn as incfl�zd�d i�t�e 19y$-99 �I�' bu�ge� ar�� is ag�z� ����a�decl �� ��Ze 19��-2(�O(3 CYT' ba�dg�t. '�'�e �nrestric�e€1 ���tioa� �f t�e Sat��t� �ew�r �'�r�� �aaY be �s�d f�r xepa�r �d. ��int�ra�.ce �Sr�aj���s �i��de and fc�a° �xtensio� �f'th� �a�istiaag syst�rr� �� r�nsew�r�e� areas. �� acid�t�a��, �r�� o��he �aty �c�un�i1 g��ts "ss prep�rati�n of� Ccara�prel��a�sive i'ra.�lzc ��eilit� P��n for sewers, b�t� �ta�-�rx and sar�g��.1y. :�ever�.l s�dies w�11 n�ed �� be p�rfoa-an�ec� in �'�' 1999-2�?00 to obtair� �rafc�a��tzs�� �e�essary �o�r �r��a�r�.t�csn o#° t�e ��1"'a1tc�Iy ��\V�t' �'�Cf�l$� ip�c`kF'.!o Fun.di��; fc�r�h�s� �k�di�� i� i�c�a�d�;d i� this bt��.�et. 'T�e e��tazled project �isting far ��99-200� ar�d the �'u117m�r��r pr��ran� fl� a�t��hed as A�p��adi�.C. , 'I`he gr�jec�s�hat ar�e propos�d fci Sanitar�S�w��°��sx�adircg are�,s fallows: � �1ei�ht��rhooc3 and €�'oprrr�aercial�,.rea 5��vex Extenszo�Pro�rata��: Th.� �500,000 I��i��nbor-hoad Se�.r�r���ensic�zi]Pr��rar�t�ia�s beer�a higl�ly s�cc�ssfi.fll px�ga�� � ` comar�en�ir►�exritl�its i�pl��entatiQx?in the 1996W97 ��k'�udg�t yea�-. �,�st f�scal yeax's prvgra�n ia��tud�d ��o�omes s�� IIil��ie�w Stx�ee�. A`h�r� ar��wo pr�j�c�s tha�lgave be�n���sg�rsed �d ar�re�c�y f�r i�TZ�afl���entat�or�iai F�" �99�- . 2Q00: 146t�� 3�hnsc�ra Str��;t��t��e t�Valnr����z�d�rrdan I��ersecti��, � �a�aitar�Sev✓e�IV�ajs�r 1��i�ten�c���°agrarr�: Tkzes� fian�s uvou��" �S��sed t� $40,�30Q � contr�ct e�a�t sewez•a��p�ia��rojee�s th,�t��t���yc�n��h�r.�pai�-�apabil�ties�f t�e Public �Vor�CS I3�partzn�nt. This pr�graa���s ex�����d t�b� ���ntia�.a�ir�g prograi�t in f�ta�re y��°s. �prop�ose� san�'t�a-�s�v��i•�a�po�g�ai�i�e���e�x�ojecf in�'1' 1999-200(� ialc��xdes �in�br�mk �t�°�et(v��es�of I�ali�3oute��rd}. � �c��tne�ci�.l Stre�t t���r�h�.rra Road; '��azs pr�ject pz•ot�ZS��s �a�€�ia�����z�size :G���,0�0 approxia�a�#PI� 1,250 fe�t of��itary sewey�e�eea������rcia�Str.��i:�d �ui-r�harra Roa�. � �o�it�.I2dad�at 1�ilto�Co�a�)� '�"his presj�c�is to r�pla�ce or r�lmca�e :�40�004 approxiin��tel�250 feet�f 8-inc1�s�nita�-y sewer pipe that c�USS�s Fasa��c► Cre�lc at?'�ilton C4a.��. The existiiag pipe has paor grade, se>�er�b�liy�and has � req�.zirea�n��thly cl��anir�� f�B•��xsy yea�-s. � � ���� ��II�tA�E ��1��'�� ����I�A.1� � � The st�rm drainage fi.��adi�ag has the .�°i2TT.111� 7Xd1X �D�SfJtil'C�S � �Il� S1214$�1�jI S�th/�P �1fl�3Cj. `�'he �'i..��c�a�; is � a. � generally reserve� for �urre�ntly �ura�c�w�� san�ll p�•oj�cts tha� �oxa�e tap duri�g �f�e y�ar. �'tt�adin� ��r�rrc � the new SI�C's must be used an proje��� desa�nated on the US� R�aster �lan. One c�f�t1e r�aj�r .� obje�Yiv�s for the �ngineeriaag I3epa�ment d�ring th� z�ext �scal �ea� as �l�e d�v�l�pr�e�at m�' z w �o�nprehensive Pub3i� k�acility Plan for Stiorrra I3rainag�, in accs,rdax�ce with a �City Ca�racil �a�.l. ()n�e, the plan is d�v�loped arad p�•o��cts are id�rztified and pr�oriti�ed, irqapl�mer�tati�nn o.4'proye��des�gr� a�1d cmr�struatian will �a� inc�rp�r�ted in�o the anrzraat �I�' batdget. Tl�� k�a�blic �acility k'lan project� �e �emoraeidum to�lanning Comrxzission 1999-2000 Capital Tmprnvement Progxasx� k'age 9 of 12 �xpected tc� be initiated i:� �'�' 149�-�0��. �Jntii the I'lan is d��v�lo�aed ��d a�opt��l, no�a���3C fur�ded prc�jeets selec�ed �'c�r incarpor�tflon �n th� CIP ba�dget wil� he o�i � �ase-by-c�se ba�is wx�h er�aph�sis on ���olvin�rec�tivefly sznall-scale, sdvere dragnage prc�blerrr area,. '�h�d�tazled�r�j��t listazx� is a¢tached as�ppea�dix D�. T'he proj�cts c�zrr�nt�y propos�d for �IP Bucig�t �'�ar 1999-2t300 are as folxr�v�rs: C'arnmitt�d 1'rojects: � 11�tg� Court Era�s�or�Controi: T�a�is an er�sion�ontr4�� pr�ject that n�eds to $50,000 e�ctend#3r� i�r�}�r�ovemeYits fu�tlier daw�streatr�tr� alleviate t�ae heavy�g•osi�ra vn the side slopes a�c�strea�n�bed. � �,an�ol��tre�t�rainag�Irripr�v�anents: The a�.rai��ge sys��r��upgra�de on �6�,d�0 91�t A.vea�ue, tfrcocri �x�enburg iZo�cl t�o Lincol��tzeeY,�'A21S b��I11I1C�liC��i�YTl the 91st im.prQVement proj�ct. This prajecf ext�iids the drait�a�e systern a1an�Linc�ln�treet frc�m 91 st.Av�nu�to Coa�nrriercial5treet. Desxgn a�d c�nstrr�..ctian of this pY•o�ect�ill be coinbined vvith�lg�I.,incot;��tre�t projec� t�a�f is 1�arad.e�i by ��k3G. � 1�.6Yh�ra.inag�Ir�pa�ovements: Th.is project in4:ei°c�pts t�a��x��tir�g draina�� �1QU,000 o� 14 Sth t�venu�and re-ro�tes tlie stmrm runoff dobv� l l�th 1�v�nu� to an �xistiYag cre�k. �'he existing system is inadec�ua.ts, caaa not ac�omanoda�e�1�� �torm r.un�ff d�ring the h�avy rair�s and frequerzt��overflQV✓s flooding�he surroundiz�g hor��s. New.�'rojects: � Stann I3rainage lY�ajor l�/iainter��nce�'rogram: Tl�is pro�r�rn ac�c�resses mi�aor storm d.xainag��Sroblems requirzng za�ore than noranal Ynain�enaric� effo��. �60,OOQ This year pro�r��rz irc��ucl�s drainage�epairs at ICatherir�e Street�(at 121�� �4.�en���), �nn �aur�(at 12�`h.l�.ven�ae) a.t�d�a.�rde Stree�:�at 11�sh Ce�ux�}. � I�a�ifc�Iighw�,y arid�urnarn��ad: �'he outfall of the existing dr�ir�age �5Q,000 systetn at tkze ir�t�rsectioza can not be locat�d. 'This proj�at ansta.lps appro�cimately 100 feet of st�r►n pipe and connects to �e state syst�rr�in Paci�'i�I�lighv�ay. Coxnpletion c�f this pro�gect wiXl elirnina�e traff�c hazards cr�ated by standing water during hea�vy rains. � Vs�alnut'T�rrace�at 69`h Avenue): T�e existing starm 1'a�ies c�n�his str�e��re 9��J,000 inzpossible to maintain du�to f�ilir��materials a.�d various diatnefea�s in the same run. This proj�ct provides fundir�g to repiac� a.pproxamately�GO feet of storm drai� pipe and some catch basins. W I-���dview Str�et:Drainage: This projects installs at�under�r€�und drainag� �4�,000 system on the ea�t portian of�-Io�dview Stre�Y to collect the.stoa-�n runoff aYid pipe it to the drainag�: system on I�a'ble�tr•eet. i he pr�j��t is inter�de� to Memorandum to Plannin�Conunission 199�-Zfl00 Capital Improvemeni�Pro�ram Pa�e 1 Q of 12 � � ����� __ ��Yeviat�the�x�e�siv��oi�t of�heet flow on�he�treet�nd ta di�r��t y�ar� rmux�d d�sclaarg� from ��e or axaore c�f�he iots to th�u.ncl�r�ro�d dra.inage ��rsterrb. �✓�T�It��fSTE1�1 PR���iVI Tfl�e VVat�r �ystea�n pr�j�cts and �t�ding are de�ided by n/I�.ir�te�x�n�� Se�+ices i�� tl�e �b�blac Waxks l�7epa.u-�ax°ient wit�i tl�� ��prc+val of the �r�tergov�xr�me�ntal �NNater�3aaxci. '�he list of w�ter�yst�m projects far tlne upcozn:ng �as�:al y�ar aa�c� f�sg tk�e ner.i six years a�texw�rds is a�tached as Appendix E. � The fo$lo�tn��n.g are tiie�Nater�yvt�m}?rojects 9.'c�r I'� 1999-�Q00: � � �ep�ac� �60 f�e4: �f �0-ir�ch ca�t iresn �r✓ater z��.in vv�t�y�12-inch dtiactile gro�a; � 46(� feet c�f 8-i��li c�t zr�n uvater rnai�with &-iY�ch d�►ac�al� iron; and 17� feet `�90ya00 of 6-�i�ch cast iron wate� �rs.aire �°vith 8-inch ductile ir�n nn SW TZed��an 5tr�e� at ST�V �lal�xut. Tlais project is �S�t of"the 'TiederrianlF��e�/�t�al��t imtersec�iQn im�rovement�roject. � Inst�113,�400 feet o�2�••�nc�4:ra�s�issi��rn�zn�n Si���ee��enc�IBoac��'xorz7 �7�G,4�0 S�1�I 131 st 1�,.v�nue t� sW�ing.P�t�ur. 7'his is to be coinpleted durin�th� �County's psoject#haY vvili be 1i�nded by I�ISTIF' 3. i he�o�nty project • consists�f wid�r�in�Beef l��nd�oad frc�gr� t�vvo ranes to�hree,xetaining walls, sid�walks, st��-mm drai�►ag�irixprc�vern�nts and�✓ertical anc�ho�zcsr�tal �e�li�nrrAent. 'Th��cr�zr�t�p�stp���d�t�is pr��ect dur�n� 199'1 due ta I�[eas�r� �7. � Re�lace 80� fee�of 6-ia�ch�ast�ron vva�er rraain with 5-ii�.�h d�z�tile pip�on $�O,+�f�0 �� Lincaln Stree� frogn StiV Cyre�r�.�ta�g Road ta SV+I 5�lst E�veraue. 'I'&�is is an �ngoirzg pyagram of�e�Iacii�g�ld L�st iron°�vat�r tnafns�?vi�h d�a�til�iro�pip� as part af the �ity's stxe�fi ixn��rssvera�ez�8 pa•agrazn. � �anstzuctio�z�f press�r�reduc�ng stati�ns vvxtr�in the�rsil�i�a�n�a�n sys��rxi. ��0,�0�} �'he press�a��r�rluri�� st�tians are �sr�sta-sact�� �ne�ded, vv�aen����r suUdiv�sions come online. �ut1 T�dau�tair�proper�ies below a.r�e1���.tior�of 580 fe�Y are servicer�frosn th�?�3 �oot servgce zor�e. At a��l��ation of r�.30 � feet, the wa�eg•pressure becorraes excess�ve �d tk►�operati�tg��✓csrici.mg) pressure must be reduced. Deper�c�i�.g�apo�tixrdi�g, v€�e ha�e gdeizti��d pvvc� proposed subdivisions (Atatumn T�Iill �ad Q�axl�I�l�ow W�s�)�hat waitld require pressure-reducing facilitie�. W Insta112,700 feet o�1'7-anck�distribution rrzaia�crn S�V 150th Avenue f'ra�n� $2�O,Oo�(? �i.�ll l�iou�taail P�oad to �-Ia�uks RRidge(Bull Pvlountain sys�em). � � Install 1,450 fest af�2-inch ta•ansz�ission main on S�1V North DakQta between �140,000 115�t� ansi 121 st �A.ver�ue. �'his`Nxil con�piet�a 12-inch l�cap to SVJ Sch�Iis Ferry Road. Memorandum to Plannidig Commission 1999-2060 Capital Improv�ment Progra�n P�ge 1 P oi'i 2 � '�mK�i�w�mnr��irnm - a�+�_:�,.._�_—�.�r.,�e.s� -- ��'.�E�l�v���Tl����d°�"� �t�n��rel�va�n�sir�c��er�t��re att��pze�as faltc��vso � ��ppe�dix�': 1�9c4-9��ca,�it�l Improv�rra��at.F'�-v�wszrnz � .t�pp�ndi�c Ca: �Pavent�s��Corr�ectrve etnc�1'r��ver�tc�ia�e�lainte�c�nc��'a,c��g , +� 1��a��e�d'an�I: Capital�rrap�avernent I'rogr�c¢�n �}ver�€�v dae�ed 1l�Aarrda�, 14�.9 � .�.�s��8ldix I: Pr�apc�sed�']6�f.t�fP 1�r�je�ts----�'�X 999-20a0 �: A�I�yor�nd Ci�3r�'~o�e,ilo�s �1'illiam�. 1V.��an�ix�n, �ity�%�Ager Vanrsie T'.ht�€a��a�, �IP i?iv�isnoaB�"iaYx�ger I:�ENG1GiJS\l I99-2000 CIF\344�-2QOd Capita9 Improvement Program 0 � � � � � � � � � � I�einorandum to Piacuiing Ca�nmission • 1499-8000 Capital Improvement Program 'Pa¢e 12 of 12 � :�– — �.����1��'C`Y S�°��P �� �� ����'�T�'� ��.�� ' ������ �� ���� �`�������' €��a�mitted��°�j�c�� 1'edes�rian Improve:r�ents(�rant Av�nuz� $45,Q�� 79th.Avenue(D�esig�a�d�i�ht-of�ray) �79,OQCt Tra�sportation Sy�te�Plan LTpd�t��tuctv $�S,OOG C�aarde ctreet(I��si���i.igh�-s�f=Way� �55d�,0�3{� �onita R.oad(I�`�ra�ks���'ana���reek} 03$�,0€�0 V,�alnut Str�et/'1'ieder�an R.v�n��F�alignmenf �1,�t30,0(�Q � �incoln 5treet Impia�emen�s � =- $i�O�J��J($1�5,8Ca�D CI�B�G) �'��a�����������o,�e��� �2,336,f�00 $149,E�flt3 �i���t�Q �"�'��99-�Q�€B vo?�m�t�ed Praje�ts �2,33�,Ot�Q $�49,d}�Q TIF'�ran�i�I�eserve �220,�3Qfl TIF�.eserv�ioT Pt�,t�..��e�rQ,�C��s �9�4,ti�?�3 �urnh�,rn Str�et(.��si�n an�I.,ima���i��.i.gnt-�f�lay) �3c�0,6}43€3 I�fla�lel�3f Strewt�a ?Is?f�v�nue �Sd,t��� 'T:affic Ci��ulation�nd�e�si�:fit;Study �2t},��3(b �ml�edded�rosswa.lk Li�hts�'i?t�:Pr�i;ect) $309��d �a��emea��IVlaj�r Ma:ra�enz��e�°ogr�m $236,Q�� 'I'raffic�almizxg�rcgram �60,€�0� '�'����������g��-���0 �33oQ0,e70Q ��45,(�00 �2dk00-�Bfl Ti��'I'ransiY��serv� $325,t300 �a�rde S�:e���xt�nsi�n-��i���I�€��v ta�lalnut �2,039,�OQ i�agleleaf S���t @ i 1 st I��en����.�i�-�an�i R.��) �7i�,�Od� �raffic Studies �3�,€�0� • �alll�unziker/Scoffi�.s Reatpg�sn������sign) �60,€3flt� T'igard Street�a�d�e�.eplac�ne����sag�} ���,a�� ���s-�oaa cA���r�.��a�����o�� �P�s � �a��A�� t , --°--°-�- � i �,������,������� �� �� � S� ����� ���� � .€�ai3a9.�u�Y g� ''ESE�S Y� - ���J�a���`:t��\��.�. Pav�meni M�jar 11/tair�t��a�ice Prs�gra� a30�,Q00 Traffc��lm�ng Progr�rz ��i�,OC�O '�'ce�t��s�or�'�.'��J�0��1 �2,364,��lQ �600,006 �i 249J���� TI�T'ransit�eserve � $430,000 '�`IF��serv�f�r�'resj�cts $�35,OOt3 Ciaarde St�-ee��x�ensiQn-�uaii�I�lls�w to W�lnut ��60,0�0 �apleleaf 5treet @ 71st�.v�ru�(R�V1 a�d i,anst,) $�0,00� 1'r�ffic �tudies �3E3,0€30 P�des�-iar.irnpr�vem���ts �64,QOQ Pavem�nt�vlajor Maintenance�r�gra�n �3�0,€3�J�7 iraffc Calmin��rogram $�(?,�0� °�s������'�r�'2dQ�.�Q2 �i,525,0�� $SIt�,U�O �2€�(92�J3 . TI�'Tr�nsit��s�r.�� S53�y�€�CI � '�'I�'R�serve for Pr�j�ct� $I,225,t�0� � �raffie Shad�zs $3i�90�Q I �'�d�stria�t�t�prov�ments $6�,��0 ( ��.verri�nt'tvi�jar�ain��n�n���'rc�gram �43�,0(3� � �'raf�'ic�a�ming I�sag-r�rr� $1.40,0l��D '�a��is�or������03 �1,755,000 $b`lQ,l�€�d �'Y 2�Q3-0� � '�Trar�sit��s�rve �6?�,CQO . ���S�I'Ve a02'�FQ��GfS �2,035,Q0� �'raf�c Stu�ies � $309000 �'�de��-ian�provements �b4,i�G0 19��-20t�0��'T'�AL IIt�iPR�V�l�iE?�IT'P�f3��.3vF <����1��1�. �ao�.�-2 I I ��' '�'' ' l�������i�'�°���� i �� '�� ������� ���� �'� ,� � ��4�E��' `���' ����� �'�'��:�,�'�II�� - I �--- � . Pavement l�ajar IVIairt¢enanc�t r�gr�m �4�4�i,000 Tr�ffic Calmin��'ragra�r� �ID0,�00 � '����ls i��°�2€343a�34 $2,6g�,�s0? $E30,�JQ�O �'�'2a�#4F05 i ' TIF Transi�It.�ser��e �700,Qi�0 ` TIF 1�eserve for Proj�cts $2,755,OOQ Traffic Studies �3t3,OQ0 Pedesh-ian Ixnpr�vements $60,0��} � �'averr�ent I�aj€�r gda�nt�nance�rcg:�m �45G,0�(3 Traffic�C�.Ir�inH�r�gram ���p,���} T�$�l§�'ED�°g'�'2�'}O�-�� ��,4SJ`,Of�O ��40,000 &2I 2E�Q5�06 ° TI�'�'rarasit Res�rv� �7?0.70Q 'TIF J�.ese�-ve for�rejects �3,385,�d�(3 Traffic S1�di�s �3���pQ Pedestrian I�nprovem�nts $�p,0�� �avernen�l�Iajoa��int�n�nc��rogram $�+Q,Q00 Tx affic�al�ing a rogram �12€?,E��O '�'�t����°��°�"�'���5-�5 �4,I55,�J0 �63�",�30� 1959-?OJO CA�ITAL�'�2.4��I+�1V 1��.00'sR�ivi �.���I��� � ��gr�-� i L�t���l�.�����P � ��� ��T���� ����� ;I � ���➢��T �� ��� G�EN���.��� �'3 . ���I�I�' �€���aE�t����°�,�e�t� 1 ��oo2c Park expa.nsion �1g�,�QO � �o�dard�'ark play s1rs�.cture ���g,��0 3 �I�odard��rk ImpTav�ments �5�,{�p� � �anno�reek Park t�-ail Iighti�g �(�}=p�� j �'igard St.IFo�ul�r Sch trail $125,fl�E3 � Fov✓ler S�h/�Iood�rd I�k�r�il n42,(3fi0 7 ��c�dard�kJfarant�v�tr�il �55,000 � �`3rant fi�e�ue/��:aFr�St t�ail �4�,�p� 9 Main�t/�sh Ave�ail $15�9�3Q0 I O Cr��nspace a�q�isitions ��8S,Q00 �'�tai C'ca��i��e��r��es�s $7�7,t�f1Q �I�S,G�O F"�'���9-��Q� �o?r�zni�ed�`rojects $74?,i�0� �?��,QC4 s 1 �oo�k�ark Expansian ��OQ,O�}0 �25,a0Q� �� .�I?A'�i'��nsizion Plan �3f�,G�Jt3 I3 Fenc��dog�az'k �24�,000 14 IJpg�°ade playgr�unds ��0,�{p�} 15 ��che Cre�k��k lY�as��r P�a� - ��7,5a�b 16 �.�ali�a,�r�il at i�.�akt�ta �10,0(34 w �'€�#a�s�'��°3�"�'1�9g-Z���k �19257,OaQ �22:�,SGO � � �f�0� �#i 17 C€�r�k��c/85�h.f�v�traal cc��sf �i OO,JQ�1 l� C�c��C�ark fi�ld��ir���e ��5£1,G00 19 �.T�s�rad�pla��rs�a�nsls $��3,�300 m . 2� �'r�i1 alag���nts st�zc�Y �3�,(3�0 21 V€1'a.inutli��I��dar�Pk trail $35,Qai� m i�9�-zoo�c���rar.����r�rrr��ac� �,������ � . Page�-� �.��'a���i���'��'�� � �� � ������ ���� � ������ � S�� ������.���� �3T��1���'� �2 °`r�lberts�n's"P�rk iin�r�ve�r�n�ts �5�,(}�p 23 �'ual�,_v 1 ed��i�ge �l,�k�30,€�€��D 24 �3o�lit�I�oad�'�rk � �32J,{?�� '�'�����f���'�QOQ�6J� �5fi�5,flC� ��,32�=flQ� �'2��31-Q2 25 "��nterbury„neighb�rhoad�a�k $324,0�� 26 Upgrade playgrou.*idc �8�},QC�O 27 Cc�ok�'arl-./��traii � �g�,fl�� '� �°������'o�°�'�''?�0�-�2 �a,SO,t��� �2�09a43 t 2� �Jn��ad�playgr��ds ��gQ,QQO 29 �I'O€✓1��FL3II�I�7ILiI3�C�.�c'}3��P�Y i�CPIl� $150,60G . 3�J R�naya�d i�o�dard�'ark $250,�Of? $30,QQfD . Y t9���S�'€3�'�z�4D'�-�3� ����yOQ� �3�'L��� �z�o�-o� 31 i��i��ni�a trail $4�6,a00 32 LTpgrade�Iayg�o�nds $gp,�Op '�'€������'mr�2003-�� �4�6,�D�f3 � �x£�640�� 33 �3�nita�.�I/D�rham ixail n4�5,�'0€3 3� Develop naYure park g;�Op,�pQ� T'�f��s�°�e��'�f���-�5 �515,0�'€� �'°�' 2Q05-��a m is9�-zao�����r��.��.ov���r�r����� .������� � � g��z��z t,l �,.������.�°l`Y��°�� �� � ������ ���� � j -� i �i����T ����� ��,�����:�5, `�°��I�i��1� 35 Acquire 1�nd for Jack Pari�i�p. $�S�,OL�O . 35 �at�t�n�er/�enesis trail �19��,000 '�"�#���fa��2��5�Q6 �S5�,fl0a $ � � � 1�9�-ZOOJ�.�1P�TA�,�R�V��lEI�tT'�R�GI�� �.���I��� �a���-� _ ,�� ai � ���t���9�'����� 5�.���'��� �����. �������� ��C�� '� ���.��'�' :.J7�?��T��'I'��3 ��� �T'�T��'+�3I�I�'� �'� ��9�-2i30fl Sanitary�e�er Ivlajor IvIsintenance $4�,��'C� Neiahborhood and Comr_nercial ArPa Se�✓er Ext�nsions $SOG�,000 C�mmercial Street to B;.�rnharr�road $10(?,�00 Bonita Road;at Iu�ilton Cot;rt) $4�v,(300 Sanitary Sewer�'aciliiy Plan Stu�ies $25,000 Reserve for Capacity Upgrades $2,SOO,fl�� `�'��a�s€�a-���9����lGf� �;7�5,000 �2,5(�O,Q�O ��zoao-�� Sanitary�ewer IVlajo?�I�airtenax�ce $40,630Q I�Ieighborhood a.nd Corrfinea�ciaj f�rea�d�rer Extensi�r�s $22�,000 l2eserve f�r Capacity Upgrades �2,$��,00(D � �'Q��€��'�a��20�Q��� �260,fl0� �2,8�S,Of3f� �a'�OEB�-�� Sanitary Sewer I�fajor iV�ainte?sance �4Q,000 Neighboxhood ansi�omme�cia,Area����er�xtensions �22�1,C00 Rasea-v�far�'apa�i�y U�g!'ades $3,27Q,�€�€� . 'S'o��ss f�s�'�'2��91��� �26d�,U0C� $3,270,Ot3a �'�'.20�2-�3 Sa�xitary S��e�Major 11�aintenance $40,f300 N'eighbflrhoa�and C��n.mereial Area Sewer Extensivns �220,€}Qt� Reserve fof Capac;tY�Jpgi'ades �3,b55.000 '�'€�$a�s#`a�r�'�.'2QQ§2-d� �26F�;��O �3,C5S,�€�0 � 1sGg-2oao c�p���.�,�,��Q�✓�M�rrr������ r�.I����l� C �a��c-i � � � �������������� � ��'��.� S� ' �����1� ���� � ���.�c� u �����°�� ��� €�����.��� � �� �'��a3-Q4 Sanitary Sewer I�iaj�r l�aintenance o4t�,000 Neighborh�od and Comm�rcial Ar�a�e;��r�x��nsions $���,OJJ Rese�a�for�ar���ity�Tpg�-ades ��.,�.��},�if}� �'���Fs���°��'21�Q3�0� $260,f3d0 $4,0�O,�flJ ��'20(34-t�5 Sanitary S�w�r Ivlaj�a�Tvia��tenan�� ���,4u6 Neighborrc��d and�om.rnercial�€a�es�r�r Exiensi€�as $22�;0(!fl Res�rve for�apacity U�Sgra�es � �,425,60U �'�agals�'��°�20��-0� �26�3,0�3d �4,�€25,000 �"f�2�Dd�5-4�6 Sanitary S�wer I+�aj�r i�aisxt�nai�ce ���3,Of34 NeighUQrhood and C�mm�r�,i�l�r�a S���r�xtensi��.s e22G,�Q�3 I:eserv�f�r Ca�a�=tY IJPg'ad�s �4,�10,000 ���������������-�� ��so,oao ��,��o,a�Q � a�9s-Za�o c���.��.����r�rrr p�����i ������� � _ �a���-z �.��a3�i�9�"���'�!� ��� ������� ������ ������ �R��C� �'��'����E� �DC �T����� C��n�i�ed�a-�jec�s i 18th C4urt Erosion Contr�l $�0,�00 Linceln 5teet L�rzinage ImprovemeZts �60,�a0 l lbth�venue Prainage Impravements $25,GGQ Washing�on�quare Pretreatmer.t �1t�Q,0�Q Surnmer�reek�IJ�tland�estorati�n at 12?st A.ve�u� $26p,apG '�'a��t��z���#�d���j��#s $i3S,Q�0 �360,fl0� FY 19��-2�Q0 Cornmitted Projects ��35,��0 �36Q,UC�� �tarm I�r�in2ge�ajor Maintenance Program �50,�00 Pacifc Highway and Durham R�• '. $5p,�p�J �alnut T�rrace(at 69th Avenue) $8€�,�a0 �fiarr►5iree�(at 82zd Avenue) $75,�00(�a'S,�iO�Cg3�3G) I�ecdyiew Street Drainage �4Q,���3 R��erve for USA Ivlast�r Plan Projects $90,OOc� �:eserve ror Public Facility�lan�roje�ts ��S,J00 '�'�ta�s f��°�'1'����-2€�Q�D $450;�Ot} $450,000 �'�.'26�0�-02 P.eserve for�JSA i�asfer Plan ��3p,p(�Q �2.esen��for Publi�Faciliiy Plan�rojec�s $165,OC'� Starm Drainage IVlajor iYl�intenarsc� �p,ap0 �'o���s�°or��'�O�f�-�fl �2��,Q0� �13�,�Q4 �°��0�l1w�2 . I�yserve f�r USA l�as�er I���n $170,(�QO 199�-2000 t�.��PITAi II+�R��.�iElv i P�flG��M ������ � � Pag�D-1 L��i����`���'��P t...x�� ��Y��..D� ���li�S9A ���� ��a�'��;� ������:�� ���; � ��:������a kes�rve for Public Facili�y�lan Pr�ject� ����,GO(3 Sto?-m�rainag�I�Iiajar A/Iaintenar��e ��€�,�OJ �'o���s f���.'���1��� $3�3,(}t�� �1'�0,0�� ' F'�.'��02-i�3 Reserve for LJSA I�faster Plan �2 i�,f��J�3 �eserv�for�ut�1�c�'a.cility Flafi I'raj�cts $365,0(30 � Storrn I�rainage��jc�r I�ain�e�an�e �50,4t�4� �'�a��ls�'a���x0�2�Q� $425,(DOQ $210,06Q ; i �20Q3-(�4 . ' �eserv�for USl�l�ast�r Plan $2�fl,{��43 Res�nre foi Public Facility Plan I'rajects ��65,004 5t3rn S3rainage IVda;or P�aintenance $�O,d00 'I'��a�s f�a�'�'�043-�� $525,�00 ��St�,�t�i� �'Y 2d64��5 � Res�r�e fa�US�i!"�I�s��r P1an �290,(�CIO lZ�serve f�r�ubflic Facility�'lan Fre+jeats $565,63t�€1 � Starm I3raanage Pv�ajor l�agn�er.a�c�, ob0,GQ0 � '�`�a���s f���2�9Q�-�5 �625,��i� �2��,0�(3 �Y 2€3d5-a6 Itese:�ve for US�Ivla�ter�iaa� �33{2,O�D0 Rese�ve fs�r�'ublic�'�ei�ity�'lan nrmjects ��65,��3� St�rrn Drainag�11/iajar i�Iaint�s���ce �6G,C�Q� '��Ea�s f€��°�������5 �725,000 �330,f�0�D ����-z000 c�.�����,r��.�u�M�r�r�P���� ����1���I3 ���e�-z � 5���7�@tle.d�$ o��i'�fl� ����� �����Y��� Y �R.7��� . � ����'�;��3�'s�s��"���c ��.T�'�a�'`�1 � ����d�—�1 g Replace 4,�t�0 feet of 8-inch cast iran water�nain�n��J 7�th Avenue between�anita and�urF:am. This pro;ect $2�S,Q00 is in c�njunchon with the S�IJ 7�t�? �ve�ue �tree¢ ym�ravement Projec+_. Iricludea in this e��imate is �-i� r�r�lacer�ent of�t�ree fire hy�•a�ts,instal�atic�n of a ne��ir�h�drant and r�location�f 33 water servic�s. - �� � Install 5,600 fe�t o� 24-in�h transmissiQr� main alo��g SW �Valnut Street frorr� 121s�: �c Fonner tp ��JV 135th �95�,4�Qa Avenue and PI��1 control Valves and �Tault. Tris projecti a�o�l�i be cans�a:,ted �s �art af the �lalreut Street irnprovemecit project. � Insta114,40�feet of 16-inch transrnissbon zra�.in from 5�11 135th�venue and�nTal�ut to S��arrcws�o�d. $S6�,Q00 �O$���R3fi'������Q��. ��.y�QS�'��� �Zo���a� e I�stafll 3,�00 reet of 24�i�ch �ansr�i�si�r� main on S�J 33e�� �3rnd I��a� fr�� St�V King �iar tt� �ufll $7�€�,DOt� I�ountain iZ�ad a.�� 99�4�d. 'This is t�e s�c�r_d of a t'r�°ee-phas� �raject to �nerease Qvater traa�snaiss;€an to the south side of Bull T�four.�ain. � Irzstali 4,�04� �eet o�'24-ineh transrnissia�� �nain �� S�I Greenb�� �a�ad, t�om �iwy 217 40 �radley ��rgaer. �t,00�,a€?t� This would inciude a'u�re und����ry 2 i 7($100,�GC�j�rF�a i���siafia�n�nd new meter vault($100,�£�0). _ , Z'QD$il��i➢T°��2���°�2 � �ly���ly��� �'�.'2�02-�3 a T.nstall 1,900 f�eti �f 24-incp ttans�igsior� araiza from S�% �u?1 �I��?xztai� �Zoad t� S�N fJaarde 5treet. 'Ti�.is ��BE�,fl00 c�mpl�t�s fhe neia 24-inch Ioop�roj�c�fr�r��VV 13 i��f�venL���beef�3dnd I�o�d��SW Gaarde itre�t. � . �993-2�OQ�'apital�nprovement Progra� �'a�e E-2 of� ..���I����; �.- �..�����L���'�°�"�6P' ��.���. 5���`�� ���� � �������������� �����+� ����_. — �' ��9����fl0 � 6 � 1Feplace 460 fe�r of 1�3-inch cast ir�n �vater ma?n vrit� �2-ineh �uc�I� iron; �60 feet of R-inch casti iron water $g��QQ main rvith 8-inch ductiie iron; and. 175 fe�t of 6-i�ch cas� ir�an �a�er �ain �vith 8-ir,ch ductils iron or� S� ' �'iedeman S�eet at S�7J qNainui. '�is prajec� is �Sart �f the '�`iedeman/�anner/�+I�lnut intersecti�n imprav��zent projecf. � • Install 3,400 ieet �f 24�incr� u�nsm?ss��� rra.air? on S�r�7 �3�ei�3enci Road from SVV 131st �venue ���5� �ing $7��°,43�f� �5.a-thur. �is is�o I�e campleted duri�g v°r�e�ouniyss proje�t 'xa�at�vi�1 be fi.�de�'c�y�ISTL�3. T!�e County project consists �f wi.dening �ePf �e�d r��.d from twes l�nes ta t�r��, retaining w�lls, side�r�lles, s�erm drainage am�rover�eiats and vertical and hc��ztsn�al reaiigmment. '�"ne C��%ps�stp�ne� this p�oject d�iz�g 1497 due tsa I�easure 47. � I2.�place 8c�0 f��t of C-inch cast iren v�ater main �rith (-anch duc�ie pig� on SV+I Linc�ln SL�e� fr�m SW �6Q,i3(1C� Gree�-��urb l�.oad tc, SV+I 91st �veni.xe. '�'h�s is a� ane�c�ing pragsam af r��laci?�g o1d c�.st �r�r� v���ter r�ains �vith duc�le iron pipe as�art€�f�he v:ty's street z�nprove�:ent�sr�grarri. � ConssuctiQn of pressure reducirb s?�aticsns �ithin�.he Bull 1VI��ata� system. 'I"n��r�ss�zr�re�ucir.g sta�ioa�s �r;. $��3,��� constraxct�d as nseded,�r✓h�n new subdi-visio:�s come on-1�r�e. �a�tall IV�n�zntain properties��low an eievati�axa af �80 �eet are s�rwc�d fra� th� 713-�'s��� service. �c�ne. At ar. elevatir�n �f 43t� fe�t, the }�at�r pr�ssure �bcc�mes excessiv�and the apera�iaig(worl�ng:Pressure�zust be r�ducec�. I�e�ending upon�isning,we have iden�i��d ts�o � pra�os�e� subdiyisions{�,ut��xin I�ii�az*�d 6��a�?1�Zo1_lovv West)tl�at w�uld requir�pressur�-r�daacing facilities. � Inst��l 2,70�? fee�of I�-inah��s�°ibu�ion znain �r SW i 50th Avenue frorn��11 �oun�ain�.�ad tc �iavvks I�idg� $26�gQ€�C! (Bui1�vl���ai;�system). � Insta?1 1,�50 feet r�f 1�-inc3�tra.�is�nissitsr��aixz oa� 5��7 Pd�rth Dakota b��we�n 115th and 121st Avenu�. ihis will �14�,�;0� c�m�lete a 12-inc�i dc�op to S�1 Sch�lis F���ac�, � �i�����(3�'�`�����°���� � ��y��Q9�Q� 1999-LO€��3 �apitai��p��vement�rograz�i P�ge�-1 of4 ������� � ���9�1����`TRB� ����� ������ �����.�� L�.� �����'�p.�.��������I'� ���`��� �.'20Qda0? � a' g Replace 4,000 feet o�'$-inch cast i=ar:water x�ai��n S`vV 73th�venue be�v�sn�c�z�iY�ans�l�urP�am. '�is�r�j�ct �28�,q�� is ir. corjunc�ion t�iYh �ae �t�T %9th �.ve;��ae �treet Irnprovement I�ro�ect. Incluc�ed ;z� �s �s"runate i� the replacem��t of three fire hydrart�,i�st�ti?�.�ican�f�.�s�w fire hydrant a,-t€�relocation�f 33�ra�er s�riees. a Irsall �,600 feet of 24-ir,ch transr�yssicsn main aiong SW ihdalnt�t S�reet �c�r�s 121s� & �'c�x�n�r t� ��V �35th �950,OOQ Avenue an� PPeV co�.trol Val��s an� Vault. This pr�ject vr�ulr� be caz�stx�ac:�d as p�c of ghe VValnut StrzeY improvdment proiect. � 3nsta114,400 feet of I6-inch Lansrr�fssion main frarn 54�7 135th Avenue and�,Va��;t to Sj]J�arro�rs Road. �55�,O�fl '�'ot���"�a°�'�'20Q�2a�1 ��,$��,QQ�d ���o���z � Install 3,�00 iee? of 24-inch ��ns3nissian rnair� on ��1 �Pef Bea�d Ro�d frc�rn S�v�J King A.rtnur to �ult �76a,0(}Q Mo�ntai� R�ad and 99W. 'l�his �s tl�e seconc� af� threti-�ras� �ro;e�t to �ncrzase water�r�ns�i�si�n �o �e soath side of�3utt Mountain. � � Instail 4,{�9?(i feet of 24-inc� �•ansmission �n�in on S�n� �reerburg RQa�3, from Hwy 2?7 t� Brad�ey ��Tner. �1,1��6,000 This would ir_�;lude a'oar�tt��u�r�;;,ry 217(�l�C�,OJO j and��R�1 st��ian and ne��zneter vaul�($10(3,0�9�}. � ��e,e`�+5 89'3�£1 6r53iPA�o2 vlFy/�G9y�QlF �'�'��02�03 - � Install d9�Q0 ieet o�24-ir�ch �tra.��sirissi�n rn�in �om ��,�J �ull �/Iaur�tain Road ta S�' �aarat� 5treet. This �3�O,�l�i@ cor�.ple�es th�new�4-inch t�op pr�ject�r��S��I 1.3I st�venue an Beef�end Ra�d t�SW C�azr���trEet. � 19�9p200C� �apital im.provenent Prograr� I'age E-2 of� A.������ � - � '�, � i' ������������,� � �.�.��� ������� ������ ��������������� ������ � Instail 3,300 f�et of 12-iz��h water r��in �n 5� 121st.Avenue fr�rr� S�J Walr.ut �treet to S�i�I�Icrtl°A Dakoia. �320,d00 This area was ide�tiiied as needing adtii�ionai reinforcem�nt fra�medium sized t�ansmiss?on fa�i�i�ies. � Reserve fund fo� a:eservoir�rith ar� overf;aw eluvati�n �x"41� or SjG f�et, depvr�ding �.apon gro�ifl�, cn���11 $252,OL�� Mountain. �o��l f����Q�2-43 �95�,�0� �'���D3�fl� � I�sta11 1,900 feet of 12-inch w�Eer rri�ia� �rs 99�'d fror� �� ���erhury �a�°�v ta S�d �eef�end 12oac�. �300,0�4 This water �ain will reinforce �ans�r_is�i�a� faciiities t� th� sou�h enu af�ur se�vi�e area. T?ni� ��sf includ�s a r�ck a11�w�nc�. • Ins�all �,620 f�e� �f 12-inc�a �vater rrsas..� on Sj;�I Scl�c�lls '�e�r �o�d fr�r� S�? 13�th �ven�.e to �16�,00� eme�gen.ey a�c�ss�o a�a�n�nt��rn�l�x �n S� Sch��ls �'��ry. �`his�vill c�mpl�te a�irc�.�atio�a l�€�p �or this�rea. � �es�rve f�d for a r�se�»��°vvitf`� an a�erfia�r el�vat�o� af 410 �r 5�0 f��t, �ep�ndirag€�roa gr��vt�ia, a� I �400,aQ0 BuII Iv1�ur�c�in. � '�'e���l f�si�����-�4 �$6�8,��0 �'I'20�P4-�5 � ir�stali 3,200 fe�� of 16-znc��ra.�sm4ssic�n mai� €��r ��V k3�ef�end�Qad �om S� 146th A.ven�e to �V�I ��10,0€?0 15�t�Avenue�ort�.ta fu�zr�reserv�i�(410 zon�). � �;onstxucti�n of 1 rr�illi�� g�ll�n r�s�rv�i� �� thb nc�rth�r� flar� c�f�all �iaiaait�i� Ta�i� �n �v�r#low �1,��3�,0�� �levatio�.of 5�4 feet. Aisa irclF.�u�d is � p�m�ia�g st�ti�n (�1�O,�JO� to transfer ��.�er �€�m th� 410 zon����hv netiv�ese��ir. This zs witbin t�e Bul�10/��axitair�system. 1��39-206�U Capi�al�np�°r���ment Pragr�.m �'�ge�-3 �i 4 g ��P�l��� � �����il.g`T��T��� �!�.��� ����'�� ��.�� � � ��C���'���5��''�I�� �.A'�'��. � Install 1,5t;J fe�t of�-inch ��Y�r rn�� �n �� Sc�ffz�s S��et. 'T�ti.s is to replace � a�ng 4����3� ��st �5�,0��3 ir��water maan�h�t lsas had ir?c?°e�sed�aa:�t�na���t�is p�st ye�. ��at�l�o�°�2Qfl4-Q� �1�764y�€�� �2��5��6 � I�stall 3,200 f�et of���i���1�t��smissi�n�ai�. �n S��eef���d�mac� �c�m S� �46�����n�.�e �� S� ��lfl,0t7�3 150t�A��a�a��nor��!�� ��•e r�vyrvQir�41�zone�. � �ese�re �d f�r a rese�roir v�it� an s��er£�ovr e��v��ic�n of 41� a� 55€� f�e�, �ep�ndin.�a��c�r� �r��v�, on � �5�(�,OOQ � the sca�#�ern flaa�k s�f�ull�d�c��..�.t�.in. � �'a����������4-Q5 I . ���#�,�F�� { � -�� � 1999�2Q�J0��.pS�al�a���v�rrxer���r��an� �'��e�-4 a�� 6 ���� � � � �.99�--�� �i��l. � ���v���� �����.�. � 1��°���$ ���i��� I��r���rn��� �r°��r�� � � � � � . � � c� � � � 1 P�i: Ce'kfC�'tDVCP fJLY1l�illEVllJ lflllU !' X `J�d1-77 cAt�:. � p �'�ed�s�reara � v��a��nt� f�a��n� .A.wcr���). �"has p t � 3�,00�1 cvQE9 �ror�adc p�es�°ir�ra p�th �fan� �iea.iat r�rr�e��ac �e�s�����ea� �xistir�� ��lk��� �6�a�� �'ae�C ��st�t e��tt� S�hos�! ��r��e a,rac� p�ca�idiu�p �e��c°a�' ���s ta C��ar�es F'. �'i�a��f CNe��racary ��lti�s��. � "7�1�� t�.�ve�u� ��e�a �a�� ��h�s�f�°r���, °I"has �r�j�t s �qO,UC�(� �ra9fl pcos�i�� ��dgan� �'t�x ��1�¢ir�� � �e��i�a��r�ea� cc�a�s�st�t fia�asa �c� ����� dfi� ��a9'des���n �#` th� ��atac� . s��t �'ro�s 6�a��6'a�R.��d t� �w�ei� �.o�d. . , • '�`r�ff�"a� �t�a�ig�: °�`�a�� �a°� �artd� €k��� �c: ����aitt�i �'�r � ��,00�3 c�a�pt��ica� �f �� '�`g��sar�ti�er� �����c� P�� �T"�F� . Cl�ad�t� ���tty, fc�a° �e gr�p��ac�� e�f � ���a�rs�l �r�aas�asar�a�gc�s�pl�ura��af�P�� �"s��sgsa��a��� �`�.skaia��csn Squ�a°� a��e�, �d f��th�d������a�a��� ��'� �°�ible �c�ut� to �cs�ara�� ��.et��u�ka �� ���k�� ��d �d �adl ��ul�v�aa°d ���atP�c��°��t���1�. � �"wv��ea��a� �aj�r ,�'���t�raa�a�� f'�°cr�r�rn �'���If'f �- `��� is � S S�P�,��� �rw�rare� a�'�re���i����s� �������v� n���t����a�a;� a�r��l� p�v�d ��a����s �s� �a���de �t�c�d�e�s�s ���� sgr��ts th�t �� �e�tl ����f�t �c�rn �rr�edv�€s�pr���r��ti���.��i�r�a. 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T'he arrat��Y �f$7'�,O�U w�iil be raeeded �'c�� tl�e � ecans�t�ant contract �a c�anaplete the �c�j�ct desi,�r c&�ir�g � FY 199�-99. � � Memorancium ¢o City Coueacil � 1998-99 Capieaf [mp�ovement F'rograrn ('age S oC 10 � f�l�w,Pt-o,j�cts: a �������tr°e�i ��ss�ca ��d �ag&��saaf'�'�y �►�qa�gs��i�r� — � �O�B900� `Thes pr�sj�;ct �s �h� de�ag�a s��Ca�aa•a�� �ta��t �'r�rr� �c�ti��� 99�J to i 21 S` �v�na�e, �d fr�an 8h� �uai! �a�ilc�� fi�bdivisia�s �.r� its ara��rs�tioc� �ith V�✓�ln�at ��r�;��. °�'t►� far�adirr� �or �I' �9��-g9 a�ritl ts��i�a �a� d��i�n pr�c..�ss, �d�a��i� aa��s��� �e�h�--c��=e�ray�a�a�d slmp� ��aa��ngs, �ea� �Src�vid� s�rr�� fa�adia�� t� 1s��A�a �h� ea�hi��a���r��, ��a�isi¢PC�a� fc�c �a�era�aa�E cr,��strra��a��a of �e �rt�j�;�. Aa�d'atAC�r��! f�nciir�� v✓i!1 b� set �ie�� a�. 1�I�" 1999-�Q30U ance Ehe �Sreri�i�t�cy d�sig�� ��a� @�ee► �aYapletecf and �e �sr�r�.at�i ¢:��s9� �°�a� �g�h�s����r�� �.�d �a�stsa,ccesc�� ha�� �e�rc rnor� dc�u��t��y d�e��rai¢��c�. d . A �V�t�eat S�a•e�t�"I°a����n ���cau� Y���c���a�aa �.e�����- � ��DO,OOQ era��� ��� SE��a���iaa� — �is proj�r� �aa�ov�d�5 fi�d��a� tc� x�ippl�r�ecat t�a� sl�e�i�ra cff�rt �� �s �rmj�t, �d �c� cvns�tct the �rn���eraee�ta��icar� �f�e c��sigaa �e°�,�e��t fmr �� ie�t�rsectioaa rea�����ax��t �d s�gnalia�,�tdcan. I��is� a.e�cl��l�s � fi.u�;c�se�g fc�r additio��l r��i�ts-of-vv�y r�uxr� �mr prca�� ��.li��ar�aecat af `�����t St��ei, �'w�er�x� �l.��aa��, �d �t�rine�- Street. This �i�nd'exa,� �aoeaxtC is � ba�l�ark ��au��; ba��d mn ancicd�ai�t c�nst��tim� �sRs, �� �s �ubject �o �djustrn�.r�c t��ed c�n rt�� �nal d���gn e�f��g�i�j�t�d th� aceu�l rag�i�s-�f•a�vsy e�es��s�r�r f�r gsra�j��t is�pk�a�a�x��timn, g C��n���n�� �����c��a��r�t �la����a��(�"���� �'��s,���� � �'c�,�ram�tdec�f�rajece: �; ���,Ot�� � �1 st /�.�r�ea�� �twee� �°vr��€�burg �.o�d �rad [,zii�lrk 5treet �g� been appr�v�d �'or ���3��"s f�cading �ff��tev� Julg� 1, t997. `�'tn� ��c�� +�f��hk� �r�je�� as �c� �a�id�€� t�te �;�a�taE��; s�c�� tc� �t�nda.�� aprid�h �id ����st�accQran c��' szdee�r�l�, c�cn•�i�, sta���:eli�tats �.r�d 5toc�e�� �a�i�ag� ie��rro�v�rn�r�ts.. `��� �e�hts-of�ua� aee�axisig��e� t�k has &re.e� �erfarx�x�d by �cas�alt..�.�� ax�d ps�a��� d�s�gn is . ��.3riz�g s�gxap��tlan. ���.,tz-���aon �s �aflta�c��s��e�d �s� tr��e� ��} �° A.up,�.�st 1998. � � � The €at.a( prQject ca�t is $I�QT�(�G �v�ith :fit66,��0 iea �D�G �° fianc�d�g �red �23,20Q ie� Cit� �uradi�.� �zad iaa-kinci cantribution. � � T'he �ur�a of$2,000 vdas expend�d izt 6aycng khe grouridwork for � rigFaes-af-way acquisition c�n tFlis proj�ct. � M�morandusn to City Council 1998-99 Capitai (mprovernent P�ogram Page 6 of l0 . . �',�,d3.�C� S`a'S"I`(E�� P�.(���.�lf At�a�hed as �4�p�r�dg� � Es fhe p3c§cs caaaapo�zer�t oCthe Ciey'� ��v�ra-ye�a��:[�', w�a��h b��i�as J�ly f9�3�. �'h� 1�s4: of p�e�je��s !� ��he proposed piaga ia�c[ud�� a sica�l� n�vvly d�v�ls�p�d pe�a����: �xt�s�s�ie�� �he �a�istor�� ��r�o �reek I�ark trail tca r,c�evnect rnrith Ei��c�t �tr��t. Cn al�raas� �!1 �2eh�r s�s�cts, t�e s���r�- y��garks G6P is ide�iti�a6 tas t�st y�ar"s s��oen��lar�, �ar��t� t1�� ��zt�� pr���cts tgst� by ��ae ��°rae ��-c,�raf� y�ar. Proj�cis b�adgete�9 fc�� ��..�t y�r b�at s��t a.tataa��pat�9 tv 6� �rr�apt�t�s� b,� July 1, t�9� �z•c d�����€ �.s "°cur�nnitts�� peoject�". �'rc��pece� id�r�ti�� d�n� l�st �r�r's �I� �sr��;ess for elle 199�999 progr�a ��,.�r �a� (isg�d �`"rtew�roj�cl�"'. 1�°6�e re�sa� �°ar ����ca� s�nly IQanited �ha�a��s tc� �he prevd��s p�r�C� C[F �t �hi� 3�a��a�: is dta�� a �ompreh�nsi�re uq�dac��f�h� city p�ks�t�d�p�ra�p�a�� �aa���r p�� i��aacr��xtl� ttaa��r'w�y. �b� r�va��d rra�sier p(as� will �c�c�k at e�� t�s��-�°��.�� r���l� cef��� c,o��aa�ya i(�CB�RR�/ �'�i19'!`a. �'di$'�C �it��, �����i�� p�ioriti�� �or de�el�apaxa�ree, �rnd r��tgara���t� �d'as�� stra�c�i�s f� �rr�pl�ea���t �.e }�lasa. l��Ehor�� fc�r inr��tvir►�, flh� p��la� ira e�ie a�as8�r���prc��s a�cflut�� se�¢�r�R��nrs wv�ch�a�rc�a�Y���y Q���r�,��aa�raxa��t�it�r woxk�ha�ps, a e�acFaee-s�a.�d�r�t �u�r�ch ��°s��,�.�, �d � ��arve� q�aesiia�a�i�ac� ��SE�ibu�xi t�s �9UOG e�a�d���y sel�eg� ��a���h�o(ds. ��gae�raiii� xc� fl'�999 r��i�aans �� t:�e p�r� ��� ��ae�a°a�a�� �g�l t�� develc�� veiChi� �h� fraa�re�vork�f t�a�s �a�v�R���veicap�d �1�. �n ehe budge� sid�, �he �C�P gd�s�tif��s z�a�diti����! aa�i�x��ad�d l��rk �,evy fi�nds. La�� y�r's �S�dg�t �.s��.�rr�� ehat �17yQa� �e��sn� �n �ez��p��rax l��}r �ds. ��e�v ���otna�Yic�tt �c�d�t�t�� 6��d ��31,�?04��� l��t ��er fr€��a tf�e 1��9 ���ry. '�'h�s� �eds �Saa�� b��� al6ac���d fa� 19�$�99 ��k d��r�C��paxasio� p�€a���t�. C€�ok Par�: pr�jecis propos�c3 fcar a���t y�x' a�a�l�ad� �pmgts����i c�evel�gcr�e�at, �azki�.� ar� �¢��ea�c�ir��, a�escrc�o�� �e�sla���ez�ty SSYNAIC.0�OlII.n914A4rLiV'AAy �ra�vv�t�r a�ad �r�i�aticsr� 6as���x�ez�s��.s. [r�su�n�, pendi¢�� ��a��:+a€xagrle�ion����p�.�'1r.� €atid�a�a�n s��ce m�t�r�l�a�o�v dr��r��r���, a.n�s��s�tia€!y"�a-Gh��a��" p�rks�i�' �� �a�a����i. tda���sn�e cxceans th�.t�a��i�t�d �imia���af p�c�j�c�s ira eh� �urr�nt �[� is `u�ch�ge�d fr�r� �� ��rlc:� C;�� � approved ��t }s��r. �aas�$ �tie 1997-�� pc•m���ts,eom.pi�t�d pr��p�c�s �c�d�l�t��d pr�ject�stili ix��rc�gr�ss axe r,,arx��rl c��r�x te� �9�'�-��. S���'�"�.�Y'����,�.S°�'�`�'�i� �'�t.���tVY e `�� S�Sl➢lifli}� S�lz,/��' FtA��f�flfll�; �"1e'�S �UI1C��£1� SCC'�'��:5 Q�ks'�� a�"� k'����'VV�Q� �dDf ERX�6E16C��C�.�'�:��EC& CDCi C4diCt.'�%1$L)� �nlcnowr� �arc►j�ct�, �ap�ca�y idp��°ad�s � ��.s:a�-��e��ed frs�ca� t�a� 4)SA te��st�r ��an, �d for t€�e tJei�hborl,00�i S�vver �a�tensicara Pr��r��a►. �. �a��r prc����ra �vas ������a �ay �i�y ���c�.�;�� i� ��l 1997-9� to �xt��d s��v�rs fla�¢o �rst�..�aea•�i�t a�xe�s. '�'�s ���w �x����a as ��a�l�ad� i�t €h� 1��1��d�9 ��F ¢��ad��;�. �'t�� ��ar�stri�t�a� �agtion ��' t.�� i�a�titar�� �e�e� �auid u� � cas�d $'c�r r�p��r �.cad �n�nrat���a.�� p�+�j�;ts Cxtywide �nc1 for e�cte�x.sim�-� �f the �xi��.an� s�si��zt €o a�.nsevsr�r.Pd ar�as. L� addat��a�, aaa�� �� th����� ���raGil gmaYs is preparation of � Cm�p�-�her�aiv� Paa6�i.c ���atety F'(an f�a�• s��sr�r�, bc��k� �t�� �ac� s�it�ary. Se�ea•a! s��udies �1i �eed ca be p�rf�c-�x�ed sr� �I� 199II-99 co obt�a�a irafmr��tac�aa n�s� f�ax �' prep�atio�a ef ti�e Saal6tary Sevver Fac�lity P��. F�xa'dirag �ar th�se studi�s is inClucf� ia� �x�s ��d��t. � T'h� dei�ieed g�roj�ct dis�i�ag for l99�•-99 and the €'ul9 7-y�ar pro�ra.rr� as �ttachP..d a� A.ppe€rdi� �. � � � �1 ' C� � ^� Memorandum to City Council 1998-99 Capital Improvement Program Page 7 of 10 The �ar�a;�cts t�at are pa��pos�;d �€ th�s tera�� �'���p���,�nb8a�-y ��v,r�r�'�ndir►g ar� a� �`o�dm�✓s: * ��'�i��ab�r��aaod cara� �'o�aexaerci�rl ,�re� �'�s��r �xd�r�,.c�oa� � SOO,d�00 �'p•c��cr8a�s -� �`h� �eigh�rf�c��c� ��we�° Extee�si�e� Prc���•� �ra� �ea � ha�&�dX s�a����� �are��rarn. �a�gea��ixg� a�iA�a i� iea�pi�a�.�n�a�a�� iaa �a�p �'�9�p97 �I.P �aad��t "x"�:��. A, ��e��r e����s�a��n�rs��e�¢ ara T`���rr� 5e���� w� ��apl���d a�. tia� �'at! af fl 996s �� �� F'aieta��re� ���ee �x�et�si�n �'ra�ja�c� s�a-aai�� �� h�xrae� �r�s�a�°a�➢���d in �`�' Q��i-9�. 'I`�a�t�rtzr�e���� A.�����vv�x��t�a��ic�� I�r��r�r�t �s n����d�aa p��9�g� finav� yet �r� l�a�i�.t��f. �Je p�a��� �a� �����Y �'o� t�e��� t�r�, pr��r� e��a � +c:�r����e���� b�a� ��h �a�� ��.i.r. �'�a sc�r�.� ���e����.s��r� �a�a��s oa� �� �Qa� .����u� �� �'� �iill�ag�w �t�t �a��a� Ea��� ����a��d �c� �� r�dy �'�� i��l�;�n�n��a�ra a� ��' ��S$�g�. �tti�� res�d��t��t �� t���� �1� �x�ra°�s��d stra�r�� fc�����t a�s ���a�a��€�g q� �� �s-c��ra� r��act �`as�@ ��. � �ua�iFa��°,� a5'�e��r� .R�i�je�s° Mirio���n.a�c� P�r��•�e��rr � `�'h�s� F�ads � 4�q�0 e�e���c� � e��d �� �c�rn�,r��� e�az� se�v�e €���a��r ��c��eci.� �at ��� b���a�d the r��aai���p���aa��g��� �e P�6�ae �l'�r� �'..�e�a�e�at. 'T�s �re��r�rzz �s �s�p��� �a b� � ccsaaeFr��ra� �Sr���x �r� f�iaaa�� 3'�. ��'��o��# s�cai�.e°� s�s�v�f r��y�r eraai�at��a�.� grQ��cts i�a � ��' 9II-�9 �cnc��de 11f��1� .�4v��tu� �ag I�/Iira �c��aa� �ri '°���, �.3�1186 �m�k�, �3�i�ita �.o�d (�t�reer� �xl�c�� �a�a� �ad �`�a�a (�`e��C�,�����as���r��z���ra�e (����csf��6( �asule�r�d� � Sc��zi�'sas�r�.��a��r .�'caea�i4`y Pla�a .SP�rc�i�s — T'�t�s� ��x�� �+c�e��d �e � 2�,��fl �rs�ci �� p���fi�rir� �ow rnet���i�� �r�d ot�e�- stasdae� $� c��t�i� d�a�off�a��i�ra ���c�ssa�a.�r �`�r �h�; pr�g�a.��&a�� ��' �az� �a�ixApaa�h�:r�s�v��'�ai�iic �'a�ality i'l�r� fc�r��i�.� ��a�r��. �°�°� �.s�.���'����'�`�°�"E�i�'gZ�� �'h� st€�rr� �ar��.g�; �c�ac�� F��s �h� �c ar�ix af s�iar�s as th� �x�,I&�.� �����r �,.g��. °���� ��ir�� is ��r��z�dly r���r�ea� �'c�� eazzx��riely a.a�l�e�c�� sa�al� prc��€�ts �aat ��a�� a�� a���� ��� y�. �aasatti�n� �rc►� ehe �n��v Sk��'s sa��� � �s�d ��n q�r�j�c;�s d��agra��� c�a� th� �1�� �a.�t�� k�ta��. ��� �F �x� r�a�ja�r � obj�cti��s for eh� E����a�rin� ��pa3-�Ya��t ���� �� ��xt f scal y�� is tl�e d��eto�r��a�et �f� �� �oct�pra:hea�i�r� Fub��� ���a��¢y Pf� �'�e �'taK-�a �3rai�a��ee �ca s�cc�r��x�c� vai�h � �it�r Ca�c;i! ��al. �€ac�2h�p��sr is e�evetcag�d �d �raj�c�s ar� id��a�ified �aad �aria�r�ci�c�, A�'�k[3��H21f;[l�iflt7T� C3��lYp��k f.��Sl�p � and constr��ti�rz �I1 be i�acor�aorated in€o the �ua� �I� budget. 'I'he �a.abiic F'�c�li�y Pi�a �sro�ect� �� � �xp�cted to be irtitiat�d in EY (999-2d00. U��iE the P1a� is d�veioped a.rtd adopt��, s�c�r�-��,� ���y�� �� projects selected far et�acUrporatian �c� the C�P bs�d�et �vil( be on a case-by-c�se b�sis with �r�apE��sis �n resodving relatively sma8�-scale, sev�r� drainage prob(err� areas. � Mer�orandum to Clry Cauncfl 1498-99�apital 4mpra�veme�jt Prograrn P�ge Y of d0 �'h� �e�i�.i6ed �rroj�ct listaeag as�ttde�iec� �cs .�p��ndix �. �'h�e �rojects c�r eartly proposect �oc �[t �3udgst ` Year 19g�-9'9 �� �s foltov✓s: � ����rMi�led�e�ajecPs: = f'�r�c �t�e�7 �r�in��� -- Far�C �tr�eq �r�.inage is a ��jor S ��y�i00 dr��na�e ir�pr�s�ertzent �r�j�d b��v�er 6�7eh Avice��� �� A��r� �o�e..�. 'I'h� pr�jec� �i�����a ��1 ri���s�of�ray c1�Cl,�EYI a1EiOCH ��v� E�e� c��.pl���d �d re��a�na�xg �dir�� wi�� !s� �e,d fo�v�rd i�atQ ��n' fl9'��-99� fc�r ct��str�a�te�aa �enple���a�i,�ta��. �Y'�� �'k:�A�tRIIYE'l,� �11111��i1� @S S��'Jfi �@k�fl�l�Hl$ �O cc���t��g ¢�a� pc�►j�ct arn�pr�ave�emtse .Addg�io8a�l �c�ica� ss . b��eag r�que�t� �'�r�i�project�ss s�z�� t�9o�/. � . m Y���t� �°'�'. �4'Sp�➢t9gi E:C���ICa?� °° T�SS 6S �[i �Y��fi4yS9 �B£lgb'a� � 3�D,00� �r�j��� tl��t at� �cz ����xad Ytas ��apr�v���:�8s �r�h�� cic�wa�aa�E�� �rs �Ifl�vi�at� �h� he�v�y �s�a��io� a�a� �� ��c�� sto�es �arad s�ce�m�. �esa��� wd1! b�gae� 3C1 \i1P@�Y$��' 8.9�� , �th pro�g�t rc��gzucta��►t� f�fllc��v en r,�rly sucnar►e� ��99. • P�e�k�'treet �r�aavar�ge — '�hi� praj�ct furxd�ng �►f�95,�00 i�a F�.' � 35,�(�0 �7�9� as� i��a��a�°n� tco ��p[�ee tic� pr�}�e+cc. "d`tn� �sra�y�t d.�si�n ��q��a•�d a�da�.an��e��a��'�Il ad��cer�t �ca �1��" l�v�anu�. �4.s a r�sult, �� estixn�ted pr�jec.t ��rst h�s em�a-eas�. b� ���,�9051. �qs add'acio�� a€��c�un:t �Q( srxg�pleme�t �� �ra��p�c.;� �dir�� t� ' �IEow c��s8e��te�ra ica �'�C 199$-9�. �der�r����cr���� �'cax �dds as . . s�t�e�ciasflec3 #'e��- �f�y �6, d 99$, �� c�r�tra.a�eim� a� �x���eci �ts b�g�r� i�. �at� �rafly i�5�. � Stc��•avt LAr�ena�g�� ..s�aJear 1l�dai�tt��s�c� Pro�aam — �eis pee��� � 40,�D�0 addr�ss�s ax�i�ca� st�� da�in��� �ra�@�leeras r�q�sa�r�a� rra�s�� �aa� a��se�aal ��ira���a�acce��a�-t. "i"he pres�ram i� �`z° 9`7-9� �rrcl�ad�d filt�fll (�I'c�1Pt�l�� Y�()i�f�'� ��QilI1S1� ���,�00 vr� I��in �tr�ei, �g�� �'�a�r�c�, �aa �'ifa��ro��C �t����. "I'!ae Storn► �e�aa���� A��jer� �air�t�e�ara�.� �ro�;rarra f�� F�l' 9$-99 is pr�a�ru��c� �.t i��� �araa� f�di�� le�el �s lasi y�n°'s pc�gr�. �'4�� a�i�i�Q��t�c� �rr�j�:�� �`c�r �� �9gS�g� er��fl�xtYe d�i�a�� e�paag°s at $a�J���ae.�& �'��� ���t of�92h�, I:9��kaaas�t �.���i at �� �$�hr�a� 9���`J ia�te��s��€izs�, �raa� 1 �5�h a�-ici d �6Ch A.�°e�u�s. � Li�a�ol� �tr��t I�ral�a�ge lnrprvv�rn�rats — �'h� drainag� syst�� � 6�,00(� � up�rad� on 91�t �ve,�u�, frm�� CJre�r�bur� IZoad to f,�n�+�(ra � �►ven:�ae, k�as been i���uded ira ehe 9 t st A.venue irr�prover�ent � paroj�ce. T'his praject �xt�ncis �e dr�ain�ge syst�m upgrade � �l�aa� �1 �4,ve��a� fe�art Lirtcoln A�enue eo �Corrirraerc'ral �tre�t -� and provides a d�adna�e outfail in[o the existing cfrainage d�tc� � adjacent to ��mrnercia[ A,venue. L� � Memorandum to City Council 194g-9g Capital (mprovement f'rogram Pag�9 of!0 i I I � f I'Sph l3��e�aa�� �tn,�r�v�ra�e,�F�s — T°hi� �roj�c� t�B�e���9ds �h� �; 70,��,0 exrstirt�; dcai���� �a� � i 5`fi` A.v�raue a.ricf ��-�°a�t�� th� stc�� ' a°un��$"davvr� 1 16`f' A.v�c��e �o � exi��a�g �r��it. "�°�'� da�adraa�e sy��erx� �t�a�p t t5�' Av��a�� ���nil� �ra�r�s a�t�a � �:av��� dr��na�� s�s���a �� the r�.r o� tri� hae�ae� ad�ac�,&Rt &f% t���° Av����e. ��� �xi��i�,� s�stes�� as t��hl�r �a����cga��t�, �;�cat ae��a�a�e�d��� �.he �t�r�rt a�e�� deeai�� Fa�vy s����, �nd ' f�egu��t�y e��r�rrfd�v�rs fl�i���������den��s�ca���. � S'u�rarr�a� �re�e� B�etf���.��s�P��°��s�a�a ce��f�''12f�',�a�ra�ze� — �'�a� � 260,0�0 groj�t p�ro�r�d�s imp��v� �r�t�� q�a1i�� �� ���dli�� �bat�t ala�n����,i��e c�f Saa�autt�����tc h�����aa���s°�s �a� �ad� ��! � . �+ra� vvat�r s��,reng p��� �f ���y fl�sv� a�aac3 by �:s�Ball�t�in� � aa�tavs rip�a.� �l�ra�. �� �r�s��t as ��°e-ea�t�y� �:i�� cicsi��� . by consultaa�t �nd ps ��i�rb�� f�ar SL7� �d���. t,��� �oa�d ��pr�va� wii� b� s��a�tat faar �� of SI�� fundea�� trs ��stxa�ct �his praj�t. �og�t�c�sc�Yt of�Ia� �v�ter qu��� ar.npe�av�rn�Ki� ss � e��tecl �n 1�t�§uAre�a�r 1�9ffi. � 6f�e�s�airr,�t�n �quwr� I�i'�P�°�,�tsyt�t�d � '�'�&S pr�,pe�ct installs a � I t}4 U00 �t�xrr��a�er pr��t-ea�r�.ee�t f�ci9aty�P A5h Gr�(� ka�tvveert To�s �2 � t15 �nd L� Ci�s �h�t ��1 �h��a�lg+ �ad bi�et��a�ac��i�ly r�na��e �oilu�z�.� �.-�rrr ��� r��ca�" dr��ra� V4'asl�ic��;t�n �c�u�.a��. T'�ae C1SA �s�ard has apprrav�t��¢�ra�j�t #'vr�L�� fi�.�r�i�a�. '�'�'r�°I�`�R�I'�'�'�1V[P��G1�T�� T'he �at�r Syst�� ������ ��d �-��dan� �°e d�cid�d by I�ai�tec�acac� S��i�s ir� �� �aa3sl'a� �✓�ar�� �epartrxaea�t �it9� t�e �p}�ro��l �sf�a� �aa2�r�o��rmrt��a��[ �3c/�€�r�aaz°d. "�"¢�e las�t�f�t���yst��a �ro���:ct�� f�at*.�ctPec� as �ppe�tdfl�t �. �"�°��?;� �D���l��i�7°T'� �t��r�•�i��:�t�f����a���€r����ch���°���a�vs. � AR�nd�ix �': I99T 4�Capltca!�i�sprt�venae�t�'r�grr�rrs m ��a�r��iuc�: �'ce���n�si��a���feay�€rcklt�� .. � � w Apper�dR.x �-�: �'ca,�gdtz!I�rpa°caverr�e�t e�'r�a�rarn �ver-viPti�a�«'ecf�c�a�ch.3, 1��& � W Ap�p�riclex d: ,�'cslfQ��ns�r��t f�J��el�'t7'h�e�tdvsg Recor�rrae�zdald�rzs a°ate�.11liry 6 �99II � � � Appendix.�: PrapQSed Pt�'1�'f'Prajec[s—,�'Y 1998-�9 � � d tENG1GUS198-44Ci('198-99CIP.l7pC t�(r.morandum to Crsy Council �998-99 Capita! drnprovemene PRag�am Page f 0 of 10 , �� �'I��,��` , °�'�� � �A�1'� L�'�'���2�+"���1'� ����N�� ��a�� �. -- P'�d. 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Waot��rck P�c/('.ar�t�t ,Qv� ��°a�i8 a5�00A ---- SS,�OfD � �. t�sh �v�anno�r��k Zrai& � ° 30,Op$� ' 9. Parks s�aasEet plaaa �� �60,00�9 rl�o�r�'ro�a��t� � � !0. �/ooc4arr� Paek inapr�o�rements • -- 5f?,000 � - ( fl. Main S&trail � ��,��q i 2. Far�no�a�eek p�rk trail lighting - -- -- 4Q?900;D 13. �ca�lew�od �k basket��afil co�act � .`�..�. I�,pp� `°" . 14. �'ual k�aver�e�l brsc3�e d�ssg� S�p,p(}(} �`�° �°'" Ii 5. U�ir�enti�ed acqwisitionsf€��serv�s 5Q#�,400 t,�0,Od0 [02,3�4 318,00� .. , �r..� ,g���§ v '�' ' �' - �i'�-�•{+�, ��Y���.pY. ._.��9+�d0..7" t.0� �'� ���g—o� 15.Caok P�J�Sth Avc xraii coe�st � � �QO,OOQ �� 17. Caok Fl�JCLkt.tracks ¢rai! c�n:t �p���pp III. Ffall�`$onita Rd csail �c�ast 23G,OQd3 � .. , .5. .__"'_e}'�Tt;�°""v y� �' ._'"t.��L,���� . . _.i. .i,,i�e - ;Cb: RQ���Mf N .��d! �a, lSf,i a �. K� ti'g`�i> A' Y��oQ���a . . .... � .�. i 9. 13onyta RdlE7urharn traiP �11�9060 .__. - .. . .r?�,���f';$� �"ft?i. ���,w;',"^'',�';(.:�; �:��`•_�;�:,��� .'•s .�:s' a�,:� � 6P ,�. � s.f�.� �;1. '�� . .�.F R �. ��' �g4�1-tP2 . ' ' 2f1. �-fial(/13onita neigh tr�ils - — �t1fl,U0� � 21. Wooda�rd P6:.1Wainut St ¢r�il ��" �pg9�pd � 22. Woodard Pk/Johnson St ¢rail Sp90630 � 2�. Cant�rbury nei�hbor park �,��,Og,� , � �."I";��6,�c� , '°� .�'' ` ' ":�9:'�� � �. �� . ,t,t:� �,. . � .�5.' r, . � �r �t F'Y zOff2-03 -'� .. �r:; � Z4. 8onica/Durham neigh trails 125,00� � 25. Greenburg neighborhood park 35ti 00(� � • s �su-- , "�'oYaCrf��t;�:,,�+�%3.Q:�,��� ��<., .:�.-,�;.•we _ . ��,�.�r^�'- C�i= _ . �,�.F'�•: 1998-99 CAf'ITAL [MP�OVCPvIIENT PROCcRt�M FTa�e B-1 �������� � ar -�,�..__.�.°,° - ... .• , 11 .. , . .: L 6• -�.�I .,�y.. . .. ` i _��.g, '. aJly .v . . 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IX3���It1012, the�ngi�i���aag buc�get ye�.r. The�IP,thro�.gh the a€ls��ti�� I)epa�ia��at�as ir�it�ated desi,�ra �vork c�n th� praeess, t�xex�foxe�st�blis�es�hc t�ud��t fop� reali��a�x�f 4��lriut�tre�t�.�Ti�dErraan ��cl�f�sc�l�ear�nd.s�rves � �.�la�ing t�v�aaue�.d�he reconstruction�d�id�ning dc�ciu�nea�t��► g�iid�th��x�frastructau-e of 79th fiv��a��. �'Zat�;Ixerrra�z•e, th��an�z�e��°ir�� inap�ove�eglts ov�a°��ae follc,win�c5 y��s•s. De�p�en�has establisl��d�n a��a�io�s sch�du�e fs�r the corning,r�on�hs tl�at v�ro�ld I)�°ara��aah bu�dg�t year°s�apdate,l�� �nsu�e tianely�mp➢erra��t�tion o�'I�roject� revenue��tirnaates are adjustecP,fhe pr��ec� du�iz���l�e h�art oftk�c�coi�sta-�ictiar�s�asor� ��5��StI1Tb.���S SI'e T�VI�W�C1t'S ai�.d t�ae prmgrarrg next sg�gng�.xid surri�er. '�he��urprsse of this �nd proj��t prior�tpe� ar�re�eva�uat�c��ased b�`1��AT1�;iS��•�vi�e�ov�rvi�w c�f tlie��pit�,1 an ct�aa���s in City plans, c��yzea�snput, arid �YlI�3Y'OY�Y"i��iit�F'0�3°s�.lYl,t� �pdate the citazens ��Iditio�.�.l da�a wvhich may 4��c.�rra�a�ail�b��. c�f'T ig�d c�x�11ie acco�plisl�araents s� f�r �aaring t�e�as���ar��i�h�.�f, a�d�� P�o��ess anti�ip�a���vYiat as �n stc�re fi�r]F�' �999-2000. 'I'he Ca�aatal I:rzprcave�erat F�rog����.��late �a�l����e�t�a� �5a����S 13��Fifl3 Wg��l CAgi��17 dl�!'VS3IeI�IYi�ifl$ �hr���1y�;h��iti;�e��r�vc�l.v��n�r�t�e�rzs. !�z �'�ze ��r�,�-�da-�r� C;a�ital I�spro��a�ez�t�r��z°axr� t��erviet�v o�'�����P pr•ocess is pr�se�t�d to ��T�}, ir�itia��� ���+p�ec�����e l�ifiy��t�r�ci� t�ie�I'I"s e�r�y it�the�al�nd�year��r that �n August 2�, �3��b, idexat�fia�l pro����s fcap• t1��,�rati��pr�cess�;az�be��xrrplef:�d�z���he tl�e �g9�-�5 �I��roga-a�s� an�propc�s��.a 1��� ���t��l C���ud���s�zbznit���t� �ra�l�pp�°as�ed � �f�r�a}e��s �'or�he next 6-y�aa-p�a-ic��l. 'rh� b��i�y�;�u�c�l pr�c�r t�a the l���i�a�f��€sf t�a� �;ap�tal In�p�ov��nent?�ro�;ra�n ���lude� �zex��sca1 year�July 1). Th���'ov�:r�ri�w t� fil�'1�➢�'Od�IITl�21��$CD��2�5�:2'C',��S� stcs�nn tirai�age, ������"� is s��.eciul��i far th�1`��r�h�, �9�9 s�itary se�er,watez��d parks syst�rms. T'he CI T�ee��r�� a��I��'I'i��.rd���ior C�nte�. �'he str��t, storrri dra��ia�e, anci sanitazy sewer citiz�ns ar�pg�vided��ae o���p°tuni�t€� � CI�°s ar�m�z�ged by the�ng4ne�rine� pY•ovide br�p�zt i�t�, �li�proc��s a�c1 to � ��paat��nt. 'T��ie VVa�ter CIY' is managed by naxninate�rojects f�x�vat�ati�sr�ar�ti possz��e � the Fu�lic �orks �epartment, �d the�arks inciczsion giitc�the�r�gra�x�. "This o�portu�aity �,�"„ �CIP is�nanaged jointty by the P�annir�g and will b��nravided in th�Apr-�fl CI3'tne�tang. .:� En�in���a�g Departme�its. Fo�ex�.xnple, in pre�ious y��s, ther�has � beez�stron�intez•est in ped�s�riart wal�,vay � �'l�.e ��pital Trnprovement I?ragrarx� is �pdated projects and a�a�anstallatio� c�f ta��f�c �alnning ea�h year, ar�d is re�die�✓ed and approv�d k�y �le�✓i�e�,p�imari�y sp�etl�aum�,s. "�'��Sg�ec! the City �o�ncit a.s pa�t c�f�he yeaY•ly budg�t ��amp Fragra��i and spe�i���S�d�striar� pro�ess. 4�hi�e the�ragrazn iists pr���cts for Capital Yanprovefitent Pr.ogram Overview Page 1 of9 A.P��PvI9I7��,Y . _ �vv���w��gax�prca�v�r�er��s res�nited d�r����y �lxe res��et��e�y�t�rms. �yst�r��iev�flopa�z�r�� frc�fln ���'��.�i�ipatic�n ir�the prm��s�. charg�s �sa�fl�cted �'or�t�ie��k��us3:b�used .. £ar th�acq�ai�it���,dev�lapi�e��Y a�a� �,f�er ir��aiat fr��►t��e�IT's,c�tk�er Gitiz�a�� at�d �xpa�siea��f'addyti���.1��c��ata�rz�p���� an� sta£f,�P��C�pital Ixr�pr�sv��n��t Pr�rgraxx� is �aci�itie�. pr�qxa��d and��brr�a�ted ta the�l�air�� C�max�ission fo�review aY�c�cc�znz���nt. 'Fhe Poi���Issue�� ��anrz�n�Cor�missiun xypxca.�ly��ovgd�s �other a�aportu�ni�}�fnr pub1��c�r��n�nt c�r� �ri ihe��s�, if has g�r�et�ally bee�►.�itgr�ali�y the propased plan. .�,.fter x�view lay�k�� no�to�ase C�ity�'i$rads for pr+�a�ct�c�uts�da the �laa�ia���orr�zr�issics�,!he plan�it� �ity li����s. Sc�rne of tl�e�Ce}r sti•e�ts tha.t�i� subsequ�r�t Ynosl��ic�tions, if�z�y, is pa�°tia11�o��ts�d��aty limat���e4ude��aurd� s�bznitted,VVg��1 CCYIT1TYlflSS1�1Ci St�e�t, �6Taliabit Str�et, �ad 1�1st A�v�x��ze. re�€�inn��ndation,to the City Cc��ancil f�r T�iese stae�ts a.•r.��a��r cofl�e�tors �xcd�wzl1 review and apprc�vaZ. Counczl ma.y rz��3c� neeel to be add��ss�d in th�r�ext fe�vv y��s, a.dditianal m.odi�cativ�s to th�pl�si�rir�g its regardless o$'jax�i�c3.iction. �r�v�ew an�i approval process. Th�appr�v�d plaxi�ould be the appnov�d t�apital �ince�h�City�a�n�a�ass�amecl c�rtaaa� , � I�n�rcrv�rr�ent��•agrarsl for t1-�e next fisc�3. responsibfflit�es wi�hin the IJzba��a Se�gc� y�aa�. �o2.ana�ry t��•�u�h ag���z�eai�a�iCh Vd�sh�ngto� C;,'�aanty,.joi�t�rc�je�f.s tc�i�npr��� �a���f�r�� rraajc��colAe�;tc,�s��naw�eA���rc�grrarr�cr��d for irx�pror�e�nexfts i�t�e�c��ing f��v�rears. Fu�c�a�g�oa�r��s„ 'The sourcES€�f z•ever��e The 1997-�3� �I�' i�.�l�ad�ci ci�5i�a fuaae�ir�,g for f�r fundir�g dh���pit�1 Ir��pr��errz€�nY t�e re��ig�ment�ad sxgrxal���ti��r��'�h� �rQgrax�, are the follo�wi�,�: the g�s tax, the �xistin��.e�gle����11��ux�iz��a at t�xe�iValn�.at '�'raf�c �rngact�'�e; �t�rr��r�irx��nd� Str�ee�/'Ti�d�n��.l-�ve��z���a��rse��ioz�. '�'Iais Sa��ifia�� Sewer F�z�d,tk��park l��y,p�rk d�sign project is�aearir����arapl�tit�� an.d�s sys�eFn developxnent.�l�a�ges, the�vater�und, expected ta���;�n cc�nst�ck�on�r.arim�t�a� anc��niscellan�ous ath�r fundi�xg souxces. s�a:�rm��a�r�nths iri 1999. �a.��.i����x� �caura� lia.s i�aiti�t�d th�€�e;�i�rz�a���nS�T S%�%1��1���1f5%i �'a���pa�g 1Zest�a��a���: T1�.�gas ta.� ca��be and ir►�prov�a�e�t�f kt�� �2� �,v�n��/V�a�rnut �s�d for uggradir��t�se coll�cta�r a.rb�i ��c�l Str�et inf�rs�ctpon and a��srcracli�s. Tl�i� str�ets dvithin'I'pgard, �vithoazt resfriction. projec�u�o�ald}��P'k�a5e I of thr���1lases�o I-Iowever, the rev�:nue �xorz� tl�e gas tax is ixnprove V�Ialnut Str�et fr��i 1?_1"A A.ve�a�ze�a � lirriited ��nd is not suf�'icient ta fi.tr�d a11 the 13�th Aven�ae u�ing Pv1ST�' 3 �xt�s. 'T'he � st�eet improverr�ent needs of�he City�. 'Th� Eng3����ing L`7�partrn��2t�s iga�h�iraitia� � 'Z'raffz�Impact��e (TIT') can be�!s�d�nyy foz• stages of the desa�for 9:1�e e�ct�ensie��of � highway az�d transit capital i�pravements C'.�aaard� Str�et to �alnut�tta�eet and fc�r th� :� w4�ich provide �dditional capacity to xnajor recmnstr�ucrion and�xpansian of Gaa�de � transportati�Y1 syste�ns. 'I'he unrestricted SYr�et fY°or�i 121St A�rea�u�to �Ii�hvv�y�9�. � funds for storm drainage and sanitaz�sewers t9th�r projects to improve'I'igard's�raajor °� can b� used faz-any p�oject. �Iczwe�✓er, c�1le�tor��ldlt�11i1 t�l�C.It� �IT41�t5 c�E����i� syst�ms development�l�ar�es �'or water, �T�bar� Growth Ba�und�y will be��r�sic�ered san��ar� and storm sewers rnust tre expended in the next f'ew years. o�.projects that provide additio€i�l capac��:y to Capi�l Im�covement Prograa�Qverview Page 2 of�3 !�g'�'�I�TDb�� �c'c�g�a�.A►���� overvie�v pr�sea����l drxnia�g t�a�F�i�r�aaa��I�' 1Y2��t1I1�. �'�"d�G$�'��tS t�1��1F'�t0�'�C�iVO t�'9� �'a�����at I��,g��T�ae���ra�n�c�i�ro�r�na sp��d huAnps thi�year will be select��dur�n� ��ll�l��)o 'd'his is a pro�r�m of ce�°ectiv�aa�� t1�e�a�att gnonfh or twc� fQr i�nplerne�tatiora in pr�rrEn�ati�e aaiaii7tenatice Qa�a11 the�ave� �he sprang a�ld s�ir�mer mf 199�. stree�s �z�T'�gard. It addresses�hose 5treets �hat c�st'rlfl 1�ene�t iFra�. �cara��ctiivP or �t��°���•�����e 19�I��ua�li�����e�aa��� �rr�:ve�t�tiv� �c�is�n. �'��ase str��ts t�at�annat �����°�a�u �5�.3P�Il���a T'has prmgram b�e r�ej�avenat��tpurough this pro�rarzx are ad�r�sses rninor dr�An�ge problems r�q�iY�ing �ligible far re�ox�strz.iction. '�'kxere is�aarne�ztly :mc�re thar��oranal mairiten�nce e�'fart. T�e a back�og�f��,SOO,OOt?ir��o�e�t��e furac�ing �'or this�a•a�r�.n�a is t���a11y c��v��lays,repairs, a�a�i sl.ua-Yy seals. Th�ty�xs;al established�.Y$4�J,00(3�a�h�s�aY ye�.The #un+�ang f�r thi�progra�zs$250,QOQ to SI�1Vg10�1� i�e.cp�ct�c�to be a c��tir��aiaag �300,400 per ye�•. pra�•arri in.fi.�t�ar�ye�rs. '�'�ae S�eed Hu�p Pro�r�an: This p�•ograrri is S�afli�t��^y Sew��°�i'��a,g�r 1VI�i������ace , a s�zt����emea�t of the Comprehensive Traffi� Pr��ram���1�19�I�'�: T'�ais p�agram is Calming Pro�ra�wlsic�.is curren�ly b�za�� typically establis�ed.a�$40=000 per fiscal develaped. Th��orr�psrehensive Traffia year t�contr�ct out s�wex repair prajects tY�a� Calmin�;I�rograrii vvit� an�lyze streets �s pa�t are beyor►d t�ae repair�apabilities�f th� af a ne�+NOrk tca det��rmine what iraffic Pu�I�c Wcar�ss�epartr�aent. '�his pr�gr��r✓ill calrnir�g�aaeasures r�ay be a.p�ropria�e to r�s�lve��.isting sat�.i�ary sewer problerr�s�y xedtz�e�xotor vehi�le speeds bv�th�ut cs�nYr�c�iz�g oufi t�e repairs to �11y equppped adversely irrbp��ti�g otl�e�stre�ts in the �PC�Y15�S�COt1tY'�uCtO�S�lf�15 BXp�C��C1 YtJ�3e c3 nehu�rk. �ur�r�g the tieveloprne�a��f th� r,�ntintzit��pro�ram in faxttare years. �;oa��r�h�nsive Traffic Calzning�r�gram, th� existia�g Sp�ed I-�i.�mp PrQ�ram wili�ogitin�� ��������e��C�����➢Irn�r�v��an��� tc,pz•ovide fuiading for installati�ia of spe�d �R'i��,fl'�7A1: �'Z14S�'1TO�l°�1T1 T��(i113tTtiCtS�Tlt.� hur��as or�str�et�ihat have ctearly �Y.�3a%];i�S StF��tS 4�i/1�1CflflI1�I'1�7�Q. ���.�GIfGS50S demor�strafed tlle n�ed far�rzstallation af t�.ose streefis th�t h�v�s�x.bstantzally these tr��'fa.�calmire��levices. '�"��s��eets ae•e a�teri�rated, a�e be���ad r�mr�a�i�orre�tiv� selecteci usi�g sfri�tly appli�d ranlcin�cri.t�a-ia mainYer�ance, and �r�ir�urgent ax�e�af based an traffic studie�tc�determin�motor c:econsti-uuction. It also provides�ddi�aon�iT v�hicle speed and�volume�or► eac�i of thPS� cap�city on t�ose streets that�ee in ne�d of stre�ts. The furidittg le;vel for t�.i�prograrn is widening tm accomrnodate iz�creas�ig��ra�fice $45,000 for 100% City fund�d ir�stallation, Proje�ts are norrxially�Fi�.nded either t1�o�.g� �„ and $15,000 to be applied on a cost-shari�g �he gas tax ox through Traf�'zc Impact�'ees. � bawis with res�c�ents paying for 50°/a of the Among the streets that have bee�a i�xcied � cost. Because af limited�o�tracto�-��n�erest under this progran��fl•e lYdair� Stx-��t, � arzd extremely high bid submittals, in-house �omrr�ercial Street, 130��a�venzze and � �'ublic Works street crews are n�o�w installin� V�Ii�terlake Brid�e. � these speed humps at significantly lower � COStS. T� a�IOVI� �i�YP Pli�7�1C �OI'�CS�tOWS I110T� �r�i�ig;e Ite��a�e�enk�'�s�g�r�a�a �r-I��): fl�xil�ility in sche�luling installatioi�o�`sp�ed 'I'his is a federally fuzided pxs�grarn wl�ict� h��inps during the spring and suminer, this replaces badiy deteri.orated bri��es prograin.l�as been accelerated with t�ie throughaut th�coun�ry. Eaclx�t�dge Capital Fc�•iprovememY Program Ovetview Page 3 af 9 AFPEI`�E�IX I-I �a�d��goes a�eta�l��it�s��ct�ori��e�is iss�ned nat curt��t�y s�rv�d�S�th��ity. Th�t�i�y �rating,whic�x deterrrflin�s��i�;ibitity�ox the fur�ds e�ch�arr�lect�'a�in���lia�ion ca�'t��w prmgrar�i. ����a�C�IB1�Y1�0���1�6�ti,1a�1�YA'!� sevve�flir��s�to cc�nn��t�r�the��sASta�eg�yst�an, . bri�g�s req�i��s lq�/o �ndi��pa�tici�ati�n thea���t�,br�shcs�r�i��u��rn�nt d'astt��t t� �'xom th�Caty, �nd �f�°/a �ro�ay ��e �t��e. '�'�e r��t➢Li� ��'➢��t�5t� fr����h�r�sic3�nts �s �h�y F�o Creek�rid�;��Qat C�`rr�nt an� '�'ned���.r� cmn.�e�t. °�"�i�c�ost per r�si€ient fc��th� .Av�a�ues� have beez�replaced u�d�r�his 1TD5�����$I�SI S�OAtI�����g81�d�Jy'CQIVl�I%1��I'd� �rogp�. Ti��d's bridgas h��+e been���er�t:lb tc���l coz�str�i�i�i�n a�ad ad�.i�i�grati���css�s�y inspec�ed. '���re ar��urrent�y r�o c�ndidates the iau�b�r c��`re�rdea�t�t���t c�n�cs�,r���t. fo�°ir�clu�io�nn�h�program during�Y 1999- E�ck�r�sidea�t vvaufld �tsa�a���.�sr��� � 2040. co��n�c�i�ax f����z�t�ei�f��r sPa�r��ff't���c��t at th��i�n�s��'cQr�qect�c�n. Tk��prc��a��a.is S�arfa�e�a�e�°�aa����e���t���di� e�ztrx�l�v�al�arat�ry,�d a°�sid�z���s da ra��h�t�� �+UlId1d&Yi��:�gCI'����fl�'r��flt�Il�k�� tit7 Cp[i�l��t�U ��il�BI�W S�Vd��'�lCiS�Utl���a�t�'1'1��T Proga°��tno Proj�cts under t1�is fiandir������ cho�se to. A cap af��,C10�D h�s b��ta be included in�he TJ�ni�iec��ew�r��;e �sta��i�laed by�i�y C��ur��i� for thc��� ��enc�'s master plaxi. Sinee t�es� funds a�e reside�ts v✓ho c�r�t��ct•�✓�tlain�y��e�f$er�Ih� colle�t�d as Syst�zn�evel�pr�e�#C����s, �e�v�r extensac�r�1��.�����►��rrtpl�t�da they m�,�st be used go pr�vi�e aduitio�al capacity to tl�e drairiag�Syst��s�w4tnia�the � �'��i�s ����a��rr�; "T�ae��rk�s�rsd�� C3ty. The Cziy's 10%par�i��pa.ti�n in t�,� dev�lc,�m��t�;laar�e��a•�usec��� ff�anc���7� �irant and Tiedeman bridges is fur�d�d frar�n a�ye.�isiti�sn, d�velc��rt���t, �n�i �xpara5i€���f this pr��r�rn. acida�xornai r+��r��ti�nal spa��s a�d �'��{�3ti�;s. 7'h���irr��at pr�a�°at� �`r�r tihe�i�y�� �� ��;q�air� � ��4D&'@Y9��'2L3flfl���'�:��➢�L���dE9�?3'OY�H��Ir@� park ��aa�cd �°pr faz�ur�������apa���t. 'Tha�has , k'���a���ea �hi�pro�•arr�p�o�vid�s fi��c3ir�g 1����th��»itnary f�cus�t��°ir��;tii��past f�vv frorn th���a���stricted�ttser ch�.r�es� st�a-�xi �scal y�ars. dr�inage f�tnds for iin�rc�wem�nts ta Tig�d's d�•ain�.�e s,ystefln. '�hys prc�grarri repaii•s th� �'�t��°�����e� a��a°�v�����e� F��a�����e �'h� � �xisting�ystern, oP athea-�ise p�A•c�vid�a �'u�ds ��t�r��+�k��rt d����ap¢�7�t�t por4�c�r��s��h� �z� irr�pro�e tlia�e portio�as af the�ys#��t}��� s�h�r��� t°���i��d a����a�a�w�ta���,r��r�s�td are��ti eti�ible fs�r S�1 fazndir�g. a�td s`�s4atl�d rr�tast�i� �as��a�s��y �'�r������Y� , rc�l�t�sl pgo,��;cts. '�he; r�v���b�s fa�c>� tt��: �a�itary Se�e�-Capital Ien�sr�v��ane�ek c�arg�s fc�r tt���f v✓a����rc�vad� ftaz�t�s �'or t�� ��°o�ram: '7'his pro�raan is similar to th� c�ps¢��tbc�n�a�f�hv`�1a�C�r�d��������arrd #'�r s�orrr�drair�a�e program in that the Sa.nitary any irt�pxo����►����s��'�°�p�i�s tc� t�r;syst�� Sew�r�und con�ists af Systen�t Dev�do���i�n� th�E r���y i��rer�t�ir�d, Charges and ur�restric�ed funds. Th� unrestricted fi.ands are�sed �'or systetn �a°����as� ��t��api�h�k� improvements or repairs while the restrictec� �'unds m�ast be used f�r capacity retated �'he fa�Rlc�wing ��� the h��lali�tt�s oCth� flmprovements. Capit�l Iit�pr�vement �ragrat�� prc�j��ks accompl�slled ir� c�l�ald�r year 199� anc� in Neyg�bo�ho�ad �e�ve� �x��e��ia� �'�o�r�a�aa FisG�l 4'��r 19!��-9� t� da2E. This pro�ram iake� a proactiv� approach ta extendin� sev��er service int4 areas t}�iat are Capitat J.rnprovernent Progeatn Qverview Page 4 af 9 A�'fl'EtVD���1[ � __ St���k�r�,�e�f.� Aug�ast and co�aapl�ted anost a£'th�vvmr�C 1�9� ���e�n�a�t 1VI�j��°1�����:���u�� by�rai�.-l�ecez��b�r. �'h�r�rn�ir�in���va�k �°a°�gx•��.���I���: T���'�Ill�FP i�ari �vq�t b��ompl���d in 3�ta�aa�. �a���1�rdg�aa�t c�f corre�tiv� �z�d. ���v�r�t�v��n�:n��nance�n atl p�ved S�u�n�5����a A.sl�rxy s�al gs a S�C���S EIl$1'.'i��li�. Ther�v�a� a b�ciclog�f ��•��v�aiE:��iv�tr��taner���o r�jaz�renat� $1,5�U,f�QO�t t�e be,�innar�g of FY �997- sY����ts vvitl�r�inar cracks �hat d�n�� 98 in carc°ectiv�mv�rl�ay,rep�irs, anc� r�quire r�rnov�l and r��laceYn�r�t o�ti�e s1u�y�eais. ��ch�ea�, addi#i�na1 stre�ts eacistimg asphalti�concrete�avemer�t. 'T�� WPt�'1�t3�5�Y121���(�1��OO,OnQ in paveanen� fc�ll�v�✓a��str��Q�rr✓�r�seflected to receit�� up��d�rec�uirements, are added t�th� ��as pr��e�tative�r�at�n�nt: Aldez�br�ok ts�c�:l����e c�verall gtr�e�n.e�ork ages ��iv�, Suy�n�r���d�r�v�y�3��c�S�r��t, and deteriorate�. .�.�pro�c�ngately�30�,�00 ��aa,��taill.Way, $U`h Aver�t�e, C3��Y�s�� �vas expended in pa�ein�nt upgra�i� �,00�,�'athfapader Way, T�r�rr�c�'�rails, projects d�ing F'i� i�97-95. 11��'A.venue, 92"`�.E%v�n��, Heid.i �mYart, �.pproxirnate�y$5(34,000 was alloca�ed ira L�slie Court, �ci Davva�Cc��rt. �'K Z998-99 for the�'IV�I�It. Beca�as�of Apprc��cirn�a���y 17,000 �i�a�a1 f��t(3.2 tYie relatively�arge a�o�znt of�'i.znding rnile5)of�1LYray seal w�s applieci��c thes� av�ilat�le tk�is fiscal year, the P1VII'���ras stre�ts. �a.l�fnrna�a�av�zne�xt IV�aante�a��e d'z�i�ed irtt� tv��s�p�xa��s af ap�r�xxar��.t�ly �c�rnpan�, �nc. ��e�aa�work i�Augus�a�zd . �250,000 e�ch. Phase � was aornpl��ed in coznpleted r�ost of th�v�roxlc t�y mid- �a1�z�.elaa°y�ea�- 199�. Phase 2 v��ill b� �e�;emb�r. Th�rerz�aizxz�g a✓oxk h�s sinc� �o�s�rQ.F�c��d d�ring t�e��t� �pring�n�l be��coa�r.pleted. �a�By suaiarr�er 1999. '�'his��viaiox��f �rojects into h�vo phases sh�tald ensure '�'Rn�����a��ivanp ��°a��r���: �'l�is ��od �iid�as�d cofl�structian a�tivaY�in the �rograrn iristatl� speed�aurnps ���ni�or fl�noalths pr�or ta Ju4y 1999. '�he PI�IVIP for , �:a�lflector ar�a resid�Aatgal st�°e�t�to�°�duce 1gg9-20{�0�ill furtfl��r rontinue th� i���'�c sp�ecis. Dr�e t��ZZ��p�-s�es paverzze�at upgrade�ar�lh�au�h�1��entire su�rnitted by ec�ntra��:ors, t1�.is ye�'s siarr��ne�. �rogr�n�N�zs�er��rm.ed by�I����b�.ac '�Jc��ks�ep�$�n�;�a�, Iras�E.�31��fl�� m�'s���d 'I'he projects includ�d under�'�las� 1 wexe �'11i2I�j3S Oxl ��Sth 14'VPIll1�,�'�ra±a�ra�Coaaz�, basically�ategQri�ed under p�vement 9�`h Aven�u�,E3ayI��stree�,?�T�Y-�h I)al:ota overlay and slurry seal�. The following Stre�t atad 103r`�.�,.ve�a�e v�eke corr�p�e$ec� ar�tl��prs�j�rts��anpleteci ur�der Pl�a.se I dunin�the staxnzx�.�r fln��t��s of 199�. The in calendar year 1q9�: resident��f'3�3`�A.venue r�ere�he�rs� City residents t€� take adv�tage o��he Pav�a�e�nt�ver���: There v�as 50%�ost-sl�aring opt�o�nA�de av�ilable app�oxirriately 4,050 feet(0.� nlile) of each year in the�I�. paveinent overlay placed on th� following streets: Scott Court, �enter Str�et, Beii �oaei9;� Ra�ac� Xta���°��eR���t�: 'I'ltis C�urt� 82nd AV�YlI��� Nimbus A.veziue, proj�ct i� split ints� three phases, #he first Hay�ptan��reet,�ighla.r�d I�rive, and two of wk�ich have been����rlet�d: Tiedeman Ave�ue. �er�ge Cor�st�uction Company, Inc. began construction in 1'hc�se I-LJ�ilit�es ye����.tion: Cot7st�u�ti�n Capital Improvetnent Prograrn Overvaew Page 5 of 9 A��'�i�lDI7t�-f( bega�iz�Janu�� 1998 �d vvas c�nnpletec� service perfom�ed by I3a��id Lva.ees ared ira�!/Iaa��lx t S9�by ft��sF��:11�.sse��iated Asses�x�tes. Canstt�aictican work b�g�.x in Coa�tr���o�s,�ne. The scss�e�f t�ais�hase Septernb�r. Tlae Cc��trac�tor�xp�xieneec� �n�;luded retocati�n of the exa�tin� �arrfi�res�e�a���.t1��r condi�i��s an�3 r�as ele�lrica��a�nduYts frora� abov��;round tm una�lc�o r�i��Y���C��3G deadlii�ae of under�°�►eaea�i. P� 1$Winc�steel pi�e casiaa� �3��,�rnber 31St. TI���aroje�t dpadline�vas �vas r�uired in Yhe area wh�r�condui�s extended�c�F�brea�ry 14, 199�, a�.d th� have ta�cross the rablroad�d w� ���#r��tor�✓�s�b1e t� cU��let�the irns��lled�y b��ing uiic�er the railx��d proje�ct witl�in�he extend�d de�dlRrae. tra�ks. ?9t�°����aa�Y�na���v��a�n�se '�'k�i� �tre�t �"hc��sQ I�-��ilxc�ad�'�c�ssgx��axad�'Ia.shzn� is cla�saf e�as a m.i.�or collector ro�s�p�r LI�I1ti �1P�11�.I IX1St�I18�40T�S: �'h�se bi was �he�;omprek�ensive�'lat�Transport�tio�a design�d and c�nstr.�ac��c�by�Will�met�e�ti Iv1a�. 'The�rc►ject vvill un�rc�ve tlxe �a�ifYC(VV&k')�ailro�c�. The scap�of this exisY.ing sanitary�ewer and cirai�a��� phase inc;luded��ppa�ement of the systems and widen 7gth Av�en��frmrn zrubbe�ia,ecl railr��d trac�C cro�sang wi�h L�.�°h��oad to l�o�aita�oad. C�a�t�.� rnncret�materia� and iz�s�ali�tion�f�raew West Ez�gineerirag Corr�ss. has been select�d crossing signal s}�st��t�. �anstructior�o�' t� �inis�the design. .A neig�bo��ood ��is phas�bega�ri i��ugust an� w�s meeting will be cor�ducted iab Janu��a camp�et�d iri Octob�r. c�b�ain publi�inp�at inta ttxe desi��ro�ess and to gain public supp�i�for Y�e�SSZ���jec�. �has�III r �t���t�iVide�n�ng: ]P�as�iII Co�nstz�aiction fu�ding k�as n�t y�t been inclucic;s �ridening�f'the street t� fitli identifi�c�for the project;however, this �vi+�th, and requpr�s�-ig�t of way project would�e a r,and�dat� for fignd��g acq�a.isiti�a�a�zc�temp�r�ry const�ctxc�ra under a f�tuz-�rc��d bon��ss��. �asemen�s to �,cc�znmoda��t�1at expar�sion. '�k�is i� �in-�ause d�sign �a°������°���a�d/��� �v��•��°��Sa�� p�c�je�t�.r.a�is sc��edule�d t� ad�v��is� fcar �ad�a�i��a '�1�is projeci �s �joir��efa�s� b�ds irs �id-�'�t�r�a� 1999. r�il necessary �et����ra�ashing�or�Ccr�t�a?ad��.�CFty, r9��t-c�i-�ay, c�zastrrta��ior� �ase�ent�d �d.was constructecl tc� irnp�o�rs tr�.f�c yailraad r�er-rnit�have be�n obtaix�ed. �ir�ulation m±��sre�nb�rg R�ad ia���� Cozasiruction is anticipated by mid-�p�.l ��s�aingta�r� �quare Mall area. Th�projer,t �999 with p�-oj�ct carnpletic�n e�pected by is�rim�arily�ur�ded via.�id�S'TII�" 2 fundil the end of A.ugust. vvi�k�an additiona.l $4�0,000 ir�feder�.d �, �'unding;. T�i��ity's sl�are�f the fedez�ally � 9.l§�Av�rae�e Wideaai��: The wzdening of funded p�rtion is 10.275%. The project � 91��Av�a�ue betwe�n Gre�nburg Road and wicle�ed�-reent�urg�.o�d ovek I�ig�way I � Lincoln �treet is a Com�mur�ity 217 �ri�d added a�xorthbouna and �,,.a �evelopment B1ock t�ra..nt(C1�13G) southbaug�ad la.rie in thrs area. C3�3�3T � � project. The scope of wark is�i�ening of provided the project de�igr�and � " � the existirzg street to lacal street standafl-tls. constrrzac�aa�4 rr�ar�agerr�e�t. Co�stalrction °'� Constnzction of�urb, sidewalk, water an�l b�gaiY in Febf-uaYy and was�ompiet�d by storm drainage is also included in th� fhe end of Novem�er. irnprovetnent. This is an in-laouse desi�xi prUjec4�with i-ight-of-v��y acquisi�iarz Capital Iniprov�ment prograrra Overview Page 6 of 4 .�PPEI�I�I%I-� . .�^ P .. . ... .. . :.- . . . .. ... . . . .. . . . . .. . .. . .... .. . . . . .. . .. . ... ����xu������t���'�n���r��g� .A���as�� p���l��s. '�"�a�Pir���r�so�C St�eet�Sxaj��� ��a���°s���io� �.��1r�n����. VV�lz��t S�rw�t r�r��e���rd�d�� ��S Crsn����ti�n,Ia��. �ia�b��n�r�pw���#'�r r�aligt�rn��9:ts� �a�d th��l�evv'��a�r���proj�ct�� �4%'�°�C�3 d€3,����,�0�3`�k�AAB'�$ROI1:�llt� a�r��d��Bcs �a�l�as��c�str�x��gcan, ��a�, T�ae �����r��.A�e�u�a�d�a�ze��tr���.T'�� si��i��v�ra.���r�a���ked��ph�su��iaa �9�°�. �➢T�J�C$Ya?t�i�'W��iXl�',f.��S1�S"l��.��1 M�7Yff'�.�, �aaa�sY�roa�tic�i� b�,����n 3�i�axy�d th� S�rnitla�nd.A,ssa���tev �ad�rifl�be r�a�3r pro����s v�✓�r�c�mpi��ec��n��°el� 199�. ff�x�co���ction by�uly 1999. ����r ������t� 69��'�ve����a�a�a�a��������: This is � �c����p�ca�erri�nt I3istrict��,IDj pa�je�ct �1�i��tbs��•�������eR°E�����aa�� i�tzat�d by����ht Il����lopanent, Inc. �������� �"�i�pr��rarg��act�nds ��it�.a-� E��t on�.�'�vor�bl�e pxel�rnin�y ���er s�����i�t�a��side��ial ev��l�atia�x.e�a�rk pre��nted ta �ounc�l �Ya aa�i��ab�xhos,ds. '�la��a���itiates�d October, (;o�a�ac�l directed the p�°epa�:�tir,r� �o�mplet�s t�a���vv�x ex��nsions, t�aea� af a pre�aminary Er�gine�a�ng r��c�rt vahich x���u�a�th�t�t�,l c�s�c���h�d�esign ans; v✓as suh�nittecl to �oun�il ix��ebr�rary constn,ctic�n via cr��tac�a�of�. 1999. ���Ia.as and�.s�aci�tes, Irac.ti�✓as r�i�b�ars��n�n�dis��ict. .A,s r�sid��at� � �eYected t�perforrr�th�pxeliza�ir�aHy cca��ct�o tlae t�e�;,�v�er line,th�y h�v� design. If t�e d�stx�ct xs s�.r.c�ss�ully t�a p�y t�e�i�pre�po�tg�aa�a��ha�e o�'����ost � forr.��d�a�►d t13e pr��e�t proceeds a�c�rding �f i�i�line,�9�L1���1�%lE}II�11����Ili[%�GtICSA3 ��the�sta�aiis�ed sc�edule, the street f��. .At 1e�t SOQ/o tk���rc��ert���ers t�a�[ art�apY•ov�m�r�ts vvc��ild b�co�pl�tec�by r�co��mea�t rc�ih����v��n�Axa�ast���Sr��ve P�oy�rr�ber 19�9. �1��proj�ct��r t��dxe�nr s�w�r�yv��rza t�a b� ext��ad�� aa��� � a��i��abs�rho�da ��o�.n�a1 ��'�AFfl����°�`�9���1a �,�pro`����.r�scalu�z�s�.r��u�ir��ea�h r�sid�nt"s sl�aa•�cs�'the�os��� ��,QOt��c�� ���3�h ��� T���°k���°�����or�a�i��n�g�s t��se tha��unai�ct vvithi��y�ar a�.�r '�'l�is p���ect:�v��c�ri���a�l��i���tgr��d ta �c�tn�leYi�r�of�h��roject. a�idexi P'ar�Str�et tcr�r��4de��pedestz�aaa pat�l�•����tki�s �������� 11 Qth This year's�rvgr�incl�zc�e�tva��c�a��es �v����a�. ���iz�r�3 i����.��a�i��ab�rl��c�d�x� c����z�t�i�vv��r���. '�'���r��t�a��ca�,IV�a�l�z• not e�var�t th�p�destriax�pat�i�st�lfled,b�g and Soz�s,beg�th�worflc in C)cto`��r�d ��qu�s��d that tl�e ��ty�.11�vi�t� �a caa�pl���d the pr�j�ct�n N�v�r����. �xistin�d�ainage probl�m or�Park Str�et �s�st�ad. 'The Engine�r�r�g staff preparerl �ofh�r��ojec�t�x�t�s stifll a�xd�r desi�i � th�d�sign plans in-hou�e asld bid aut the i�ct�d�s �air��hauses�rr� ��6Eh Av�rnu�ax�d � �roject �'a�c�nstrs,ict��z�. Wys�aa�i�rcav�m �cahr�s�an �#r�����d requi�es a�r•���C � �xcavation, Inc. beg� constrizc�ion zn crossi��g. �dAYg�$Y18G$HOIA°J✓1�����AY!1�"1�k.tl� � l�a�and cample��d the�r�j�ct in f 999 ta rne�et�h��ar�stz�ctias� �ind��r �a CJc;tober. vvitEiin tlh�cr�ek require�l by t�� ."��a�e. � � ���e�ira�o�Str��� anc� Vie�v'Te��°�ce; Tiga�°� �treet ��r��n��d�: The site i� � Ti�eSe two relatively s�all pa•oje�ts were lc�cat�d a�n Ti��rd Stre�t9 zp��.c°t�.e inter�d�d to upgrade tl�e�xisking draink��e �nters��ti��r�f Ti��rd �tr��t�aid I�1Iain �ys�ems and alleviate periodic floodi�� �tre�l. '�'o �p°nvi�e�dditic��al p�rP�€�.� �s�r Capital Improvement I'rogr�in Ov,°,rvie� I'age 7 Qf 9 .��'Y'�I��IX g�i da��c��� �kno�apers,t�n�pro�ec���yc�u�i�s � '��,�ard�l�a�i�c�l i'���: �s��,bt��larn�nt c�f�"fv� a�ns�ru�tion af fl4 re�u��r spa��s aarad � �iC�t�11Ci�F���B�TiC�'k ITE�d'�S°�S/fl$�1�J.��1�l�lOfRS disa�I�:fl sp���witka l�ndse����g��d a�c�me�raa�ra��nfatiar�. �i��tz�ap��st�,lles�thraughc�ut tt�e��r�C���. :�i��n�true�ia�, I�.c.t����x the��r�i� '�'�'affe�tt��Y�� �cta�����subs�antr�il�r���.plet��t�ae ���p 100 te�ffi�c�t�di�s�✓�re���a�u�t��.�xa s�ree�s p�ojec�b�th���d c��'I��a;�ar����. �n�'i�;ard�d�a�e V�as��iigton�Cm�t�r�°ba� �i�hT��°��se�a�n�°m �4.�a�red��tlavv�y ���ric��agr�����nt ar�a. '�Y��st�die�we�e ���d�d�a�be�zas���fl�� fe��•�air���na��� ��ndlact�d feri•ana�ay c�i�'�'e�e�t�-��sa�ras. �tud'aes �.c�e�a��t�d�r��st�rrix��.t�r fr�x��h� w�re��rfo�ed ta d����ni�e�!ae n��c�s �rad r�ser�ra���ite gc��he��r�et. �onst�a�tao�n ��ari�c�f�t��et���er�s�eesd�i��}����v�beera b��aa�i�i 3�ie��xava� ��r�gs�eted a���.�y. �'�qu�stec�, aYad tr�d�t��i�ae th��r ef�ec������ss �#�er sp�eed�un.Aps�rer�e ia�s�alled. �t�a�i�s�exe &'an��C�°�e�T�°���s° P'xojec�s in th� �o��te evaluate t��n��d f�r nevv��r�xi��ir�g px�spmsed�'�o Cr��k�ra�l syster�z �°���Gan�rol d�vi�e��s��zxs az�d psav��rae�t inclez��s���ern gre��avday�°ai� s��ra�nt� rra�Ic�n$��. 1��,�t�la�l�scl���lui�d�ra€���t�zd��s W2����fld:�1Y'3t S��TIY@FA$��g�lYB%'1121����vT€'9I"f�l W��'�:d�C9fllf'dfa�"i11c3�S1�R%!CLfl71'E'.Il�4���c'i al�r�Y'C:c°�.S 11C%4$�� Il�akc�t�Str��t�d th��ast se�en��a�dzn,� d��'��Q�gg�.���� `Nhe�sg���i�a��Srcoble�.s w�re at 14����a S��et. 'Tw��tr��l ���en�nt�w�er� i�������d, PY1�Q�'1Ti��Ad3fl1"A/��Yf3V3��C� kt3 ti�2��S2�1C� c�nstr�act�si during c���nda����r �9��. de�a�r�-c�ex�t t� a��i�t ns��nf�sr��rrden�. li�a�y �eg�ra�nt � �Tc�rth T��1c���Stre�t.t Ti��rd �itkzer��,d�v��lm��ers,�������r�, axid cor�sul�i�g ��!°�e���i�� arnd Seg,r��rat�A ��,.s� ���i�ie��s�s��°ax t�s��t�c�a�a�•eg�l�r basis. A.v�en��l�'a.n�rio Cree�C�°�il�. ��r��tx�actks�a� �f�1�e sa��r��gm��nxs �°�de��y�d�ti� ���t af�I��a����h��s�d��s b���n c�an�'x��e�d�ays ��1�ra€��r��a.r �999 t� a�tor�v tia�le f�a° �ad e�a��d�� �'t��d�.ys, zxs����-I�-�ta�r�x�gnetic t�bt�it�����vetlaa�cl p��-rrtiks �si ��quisitzcs� izraag��������ar�a�a�t. ���a gather�d i�acl�d�s o�'peraa��ent e�sern�r�t. �cslurr�e�,tr�c�c:������.��.g�s, �.�a€� �p���i�o '��a� i�.f�rc���is���k����n� �°c�n7 th���udi���r�vad�t�s s�����r�,������ `�a�p€�grap�ic s�ey 1�a�i� �°�ar c���i�as���c�r� ��aa��s�re�t 2���c����en�s, �vtaxk f�rr iaa-�i��s�tl�sigxa proj�cts was ��g�����i����a�x���rrr��rz��.����2�f�°�.�°�c ���le��a��€�t&��°er�g���st�ta�c�l�n��r y€;�r. c�.l��������c���rs rcc�a����.i��a �����Ie s�►���s c�ri t:?�h�r��rdr�y����ec�s ax�cl�d�d t��� gIAdI1tD�'CG?II��.tO�'��.T�.�.P�SId��1�1�.�53����5. �'a�la�ving: Y�°a�€���� ��°a����Aa���� �a��° �°� � �ncr�a�hcx�er�t sui-v�y f�r�h�ax�� �����'��00 �, ncrrthwest of�o�k:�ark. � � Th�pYeventativ�a�c��a�rr���iv� actio�as � � A�beY-ts�n's �ot Pine adjust�nent for z�e�essa�ry Y�pr�s�rve �d�xtea�d�he 1i��csf � Par�acquisition. the vario�as st�°eet��m T'Zgard vdil���n�ira�.e tm ,� be a high p�riority��cl� �sc�i y��n°. � � �'ar�ing lo? staking tc�r the�atloora � feslival. � S�re�t r�coras�H°�ac�i€�n dvill �.g�.in be cs�r�saderec� °� f�r t��se�€reets th�� ar�b��onsi a��,rr.rcal � 10��h .�4.v�enue��ight ofway rsse�rch. rna�r���r�ar��e. Ca�dtaI I�i�rovement Program Qv�rview Page E of 9 AF��NI3IA I� • '�'�e r�ategnme�rt a�d si�nalaza�ierre r���h� � Th��arks�r��geam wilt caz�tinue with VJaln�at Str���/�'iec��xnan f���er��� acq�ais�t�orz r��'�a°operties �'or�.itear�p�•k Yn�er�e�tion uwElt be�comstrucrion pi-ior�ty deve��pa�ea�t. In�ddati��, th�cons�ructis�n de.r�a�g F'� 1�99-2f34t?. In acidi�i�gl, d�si,gri ef sever�.1 bike/p�de�tri��:►aths f s of��rde Street to provid� a.cc�n�ctaQr� scl�e�uled �°or s�a��n�er c�f 1999. �3��A�;n te� V�Ial�n�zt Stt��eet and ta v�ic�en a�c1 w��k�d�ompliance v��ith per�i± rec�x�st�uct�he two-Iane sectio�fro�n i•equi�ezneizts are�urrently underrvay an� 121st�venu� to Highway�9W will be� ar�n�anixa��c�rn�al�kio�n. fln�jor pr�ject d�zring cale�ndaa�year 1999. � � �latei•pr�jects fbr rr�ai��tei�aiace and � ��y���paratca�-y vaorlc t� �r�abl�plac�r�aent expatxsior�oi the syste�=,�ill agaix�be �f a��aad�+or�d issue on��ballc�t in th� c�zntinued ia��he�e�c� �scal��a�. year 2�00 wi11 be a rna�c�r p�i��ty in �al�ndar ysaz° 1.999. �"ne es�ablgs�unent of �1ha�gs I°jQx�`? �task�'arce to oversee the process and `� � 5election of�r�jects �'or that road box�d 'I'h�oppo�iYnity�'or cigizen� of'd'zpard tc� issu��i41 be the initial ste�s in this�ffort. nUminate prt�j�cts for e�n�ideratian�n th�e FX s 1999-200���pitai Tmpr�wem�r�t I'z�agr�a�a � '�"ra�'fc calrning effbrts u�ill cc�ntinu:,to be wilt be pro��,�led it��his meeting atld ix�the a�ig�.p�iori�y �'c�r t�ie�ext fiscal yeaY. The ��ril eIT nie�ting. �'or 1&�ose that c��ot dcveio�sr�7er�7 of a�Qmprehe�siv�Tra�'fic a�¢ea�d ih���,ril r�ss�tir�g, the City�ill ��cept C�.lming Progr�n v�✓ill t�e� rnajar pric�a�Yy� wri�:en�oanrraen�s mr subgestiarAS at�y�irrie this Gal�ndar ye�r. an the pr���ss pr�or to approwal by�City Co�incil. �'he fin�a�pr�j�ct listirzg wi11 b�a � The�i�ty Counc�l IZas zr�dica�ed a str��g �omhi;�at��a���f C�ty snaf�'anput ar�d��tizen ar�teaest in provic�in� street ligh�ing ii:unlit r�eco�r�endatio�ns. 'I'he pr�oposed�program will ar�as of tk?e C�ty wheg•e street Iights �re be preserlt�d to t���'l�i�ig��tx�r��ssion in rec�urred to ern�a.�a�ce pedestrian s�.fety ar to early I�a�ie a�.c� ���itry�ouncil d�ariza�the ci��er crizne. 'Th� establishailent�f a Jun�22, 1999 kiusiness Meeti�g. '�'�e pa-ogran�to prc�vide stack� lightix����vill be a apprrved plar��vill b��eacty for �rior�ty in�he cc�?nin� �sc�.l y�ar. impler�i�ntatior�Jaa1y 1, 19��. � �in�r�epairs t� the sto�-�re drainage an� _ �a.ni�ary s�wer syskems wi11 a�ain be ���'��g�infor�a�i��,plea���a11�r v�ite�c�s perf�rcncd thraugh the �torm Drainag� ��tafllov�iay�: - . ' Ie!ia�oc•Maintenance and Sanitary Sewer �,���fl�.�,�������s�e�e ' � �, l�epair�'Y•ograms. Ez�gine�er,irb�I'��na�er � E-�aila vansaie@ci.L�ga�d.��.us � � � T�e Neighborhood �ewer�xtensic�n (503)639-41�1 �xt. 37� � Program will be continued for t&��se � residents tnat indicate a strong interest in ��������,r������9�e�. � � c�onnectiytg to the City's sanitary sewer �ity Enganeer � system. W�have several extensions that (503)6�9-�17i E�t. 378 are cunently under consideratiot� for E-�ail: gu��,7ei.txga,rd.car.�as ins�atlation duz-ing the summer. months of 1999. 1Vlailing A.ddress: �3425 SW��11 Iinule�ard Capitat Improvemene k'rogram Overvi�w 'TI��'d§ €�regoz� 9'7223 Pa�e 9�#'9 AIPp�NI)Y}�H . d F�i' �9�9 �2000 ����m�nt ����� ������n�.n�� �`������n (��I��'� � Slu�°� �°��l � '�Oth 1�v� ti�th Ts�'Tayi�r's F�a�ry R��d 94�fl�!�.�e Lalccsid.e'����a.d � t06th.l�.ve I�torth l��kota'�a�l�ck I�i�a�e��d '108t�Ave IrTor�fli�7akota'�e�Ene� l��fh.��� ��a�k Diamo�.d'�Nay'Tcs Cu1 De Sac i08�.�Ci �Iack IDiax��nd VJ�y'�'o �ul De Sac �15tt� I�taxtl�I7ak:.�x� To Springwo��d 121�d: Sa�c��Is�'� �pring�v�ad �,.�s�exbr�ok�t ����rfi�lr�Tc�End fii.ld��br�n�k Pl Sum�i�r�eld To Ez�ri . Bl�ck�i�no�sd 106th T� 7U''6�est t)f�andera�a�'�ac� J�I1ns�n Urant'�'a 99w Karol Ct I�atl�erim�'�'r� ��l I�e Sa� Lakesid.e i��ve t�fld�r�o�k�'0 98�h I°✓Iarie�t. 12$tk��'o �ul L�e�ac N€�rth I?�lcota S�h�lls 1� .�sp�in�w��d l�Tor�h 1")ako�a ��•�er�burg Tc���UO' E�st C7�CaY•�er►b�arg �'athf�s�er Ct '��Jain�at To t�u1�� ��.� �onderos�. �l �l��k DiarnoY�d�A1�y'T� �;�€i�r�Sac �urn�er��l� �� 92nd�'o]End '�"sgard II:��iYT� Silll'�S1��YC�'�3t�'� �1��h Wa�nut �zty�.i�its�'o Grant � ��p�a����c ���a��°��;� ������� e� � 107`" 3�ark�treet to �s�ak L�� � �aY�it�a T�oad 72"�to the �ity's L,inaits � Scc�f�ns Sireet I'�€aiii stxeet to Ash A,ve � � t41c]f�enzie St��et 9��J sou�h to ea�ci � l�eadcaw Stre�t Tiederrxa.rk t� �rpd ��PEI�L��X I � �,�It�a�� � � � �� �� ��� �� �a�i�alI�pr�r�a�rn��� ��� � g� m� �acl���ur�d �� ��o�°�a� C�v�z�i�� �� �� F'� fl 999020�3a �� �� �� m ��kabiished in '4 J��& �� �� ' 7�Vear Prog�ara� �� �� • Oenprov�n�er�ts�e�e��-��kructur� m� �!$y O��96�a9'd �� m P�pd�t�d�a�h�udget y�ar °w� tb�ay �7, �999 �� � �� � � m� �� z �C P�����s �� F`�ri€�ir�g ���r��s �� ' F'resontation fics�itiz�n Isav�lv�rnent �� ' �� Te�arn� �� ° ��s'�ax m F'�art�L�vy �� � Brap�t groim citiz�n�(fOpr�f) �� ° �'ra�c impac4�ee • ��rk��C's �� �a� ° Sform Drain Fsend • WaYer Fund �� • Planning�arnmission hearing �� • �ani�r����u�r � �96sc�flan�o�s �� = Ci�,/�ounciB he�ai�g (late JunQ} �� Fund �� ° �it�Gc�ur�ci9�pproval(la4e,3une) �� �� ° �g�ectiv�July 1 �f��ch�l�r�das y��c� �� �� ��� ea� ��� ' �� .�.._..�.�...�.,�.�., ° a�� �� ��� �� �� �'unding �2es�r-icti�ons �� P�°o�r.a.�Y.�re�s ��� �� a �� �� � �� � Gas�"ax- �seci for upc�raciing streets �� a Straef Systsm�ro�ram � �� ' TIF �� —'Traffia Sfudies �,. �� —Capacity 9mprovements only �� —Tra�ffic Safety-�elated�roj�cfs �' �� —Major C�liector�and Fv4erials �� —Pavement 119ajor i49aintereance � �� �� —Trmffic�alming Pragrarn �� � �torm, Sanitary and V1�at�r�'��ds A�e � �� —SDCs �� —i�Aajor 5treet Capitai Improvements � �� —Unresfricted �� —�ricJg��2eplacements �ffi� e �� a 1 . 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