CITY OF GRESHAM Capital Improvement Program 2 008/09 – 2012/13 Adopted 7/1/2008 CITY OF GRESHAM FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Years 2008/09 to 2012/13 Table of Contents SECTION DESCRIPTION PAGE NUMBER Overview 5 All Program Areas Funded Summary 9 Maps 21 Wastewater Collection & Treatment Plant Introduction 25 Funded Summary 27 Funded Projects 33 Unfunded Summary 59 Unfunded Projects 61 Water Introduction 77 Funded Summary 79 Funded Projects 87 Unfunded Summary 127 Unfunded Projects 129 Transportation Introduction 149 Funded Summary 151 Funded Projects 157 Unfunded Summary 191 Unfunded Projects 193 Footpaths & Bikeways Introduction 253 Funded Summary 255 Funded Projects 261 Unfunded Summary 271 Unfunded Projects 273 Parks, Trails, & Open Space Introduction 299 Funded Summary 301 Funded Projects 309 Unfunded Summary 345 Unfunded Projects 347 3 General Development Introduction 365 Funded Summary 367 Funded Projects 373 Unfunded Summary 395 Unfunded Projects 397 Stormwater (Watershed Management) Introduction 437 Funded Summary 439 Funded Projects 445 Unfunded Summary 473 Unfunded Projects 477 Urban Renewal Introduction 561 Funded Summary 563 Funded Projects 569 Unfunded Summary 579 Unfunded Projects 581 Carryover Summary ____ (C0-1) 617 Wastewater (C0-3) 619 Water (C0-4) 620 Transportation (C0-5) 621 Footpaths (C0-6) 622 Parks, Trails, and Open Space (C0-7) 623 General Development (C0-8) 624 Stormwater (Watershed Management) (C0-9) 625 Urban Renewal (C0-10) 626 Frequently Used Acronyms CAC – Council Advisory Committee CIP – Capital Improvement Program SDC – System Development Charge TIF – Traffic Impact Fee WWTP – Wastewater Treatment Plant 4 Overview Section (Pages 7-17) Includes Overview Table of Contents 5 6 Overview Table of Contents Overview ............................................................................................................................. 8 Introduction........................................................................................................................ 8 Program Area Descriptions ............................................................................................... 8 CIP Development - Overall Plan....................................................................................... 9 CIP Development – Process............................................................................................... 9 Specific Project Criteria and Community-Wide Standards............................................ 10 Project Types .................................................................................................................... 10 Document Structure......................................................................................................... 10 Program Area Summaries ............................................................................................... 11 Individual Project Worksheets......................................................................................... 11 Description of Funding Resources.................................................................................. 12 Description of Project Costs ............................................................................................ 12 Synopsis ............................................................................................................................ 13 All Program Area Expenditure Summary – All Years ................................................... 13 All Program Area Expenditure Graph – All Years......................................................... 14 Project Recap - Completed Projects ................................................................................ 15 Project Recap – New Funded Projects ............................................................................ 15 Project Recap – New Funded Projects Continued.......................................................... 16 General Development “Pleasant Valley and Springwater”............................................ 16 Project Recap – Deleted Projects..................................................................................... 17 Project Recap – Projects moved from Unfunded to Funded.......................................... 17 Project Recap – Projects moved from Funded to Unfunded.......................................... 17 Project Recap – Merged Projects..................................................................................... 17 All Program Areas Funded Summary ............................................................................ 19 General Maps ................................................................................................................... 21 ADOPTED JULY 1, 2008 7 Overview Introduction The Capital Improvement Program (CIP) is a 5 year forecasted estimate which identifies major projects requiring the expenditure of public funds over and above routine annual operating expenses. The City identifies capital improvement needs and allocates available funds for the installation or improvement of projects for each relevant program area. The eight program areas in the 2008/09 to 2012/13 CIP are: 1. Wastewater Collection and Treatment Plant 2. Water 3. Transportation 4. Footpaths and Bikeways 5. Parks, Trails and Open Spaces 6. General Development 7. Stormwater 8. Urban Renewal City of Gresham CIP funding sources/revenues include utility rates, state gas tax, grants, System Development Charges (SDCs), developer fees, and donations. These revenues are projected on an annual basis, taking into account current and potential development activity, rate adjustments, and state assistance. Revenues are inadequate to fund all projects that are needed and can have constraints as to what projects they can and cannot be used on. Projects are prioritized based on the criteria in a following section. Program Area Descriptions 1. Wastewater Collection and Treatment Plant - provides for the planning, design and construction of improvements to the City’s wastewater collection, conveyance and treatment systems. 2. Water- provides for the planning, engineering, and construction of improvements to the City’s drinking water system. 3. Transportation – provides for the planning, engineering and construction of improvements to the City’s transportation systems that safely preserve existing infrastructure, increase roadway capacity, improve mobility and/or enhance neighborhood livability. 4. Footpaths and Bikeways – provides planning, engineering, and construction of improvements to the City’s pedestrian and bicycle networks. 5. Parks – provides for the planning, design and construction of improvements to the City’s open space and park site land acquisition and park, trail and greenway development. ADOPTED JULY 1, 2008 8 6. General Development - provides coordinated infrastructure planning efforts related to the potential annexation areas of Pleasant Valley and Springwater. 7. Stormwater (Watershed Management) - is designed to promote and maintain the health and safety of the environment for all Gresham citizens through effective stormwater and natural resource management including: planning, designing, constructing, and maintaining all elements of the public stormwater system. 8. Urban Renewal - The Rockwood/West Gresham Urban Renewal Area (URA) was established in November 2003 through a city-wide election. It is a 20-year plan aimed at improving public infrastructure and attracting private investment to Rockwood/West Gresham. CIP Development - Overall Plan The Development of the five-year CIP includes opportunities for citizen involvement, coordination with citizen advisory groups and public agencies, and input from the Planning Commission and City Council to help ensure that projects meet community needs and mirror City Council adopted plans. These Council-adopted plans help prioritize areas of focus, and the CIP is a commitment toward implementation of the plans’ goals and objectives. CIP Development – Process 1. 20 Year Master Plans – Master Plans are created and updated every 5-10 years. This work is outsourced to specialized consultants who work directly with the individual Program Areas. 2. City Council Approval - City Council approves the adoption of Master Plans for each program area. 3. CIP – Program Areas then use the appropriate Master Plans as a blue print to develop CIP Projects accordingly. The CIP is created by Program Areas. 4. Planning Commission Approval – Planning Commission approves the adoption of the CIP 5. Budget Committee Approval – Budget Committee approves funding for year one of the 5 - Year CIP 6. City Council Approval – City Council approves the adoption of CIP ADOPTED JULY 1, 2008 9 Specific Project Criteria and Community-Wide Standards 1. Prioritized criteria are used to select individual projects for the City’s CIP. Criteria include: a. Mandated projects b. Projects necessary for health and safety c. Projects already in process d. Projects related to other funded projects e. Projects necessary for maintenance f. Projects identified in master plans g. Citizen and neighborhood interest projects h. Financially cost effective projects i. Special interest projects; e.g., projects that meet new development needs or special projects 2. Community-wide “standards” are also important and are applied as part of the selection criteria. a. Relationship to the City Council Goals and Workplan b. Relationship to Community Goals c. Relationship to Rockwood, West Gresham and Civic Neighborhood developments d. Relationship to the 5-Initiatives Project Types Several main types of projects are included in the document: ¾ System Repairs and Replacements – Projects needed to maintain existing infrastructure; typically needed to ensure service reliability ¾ System Improvements – Projects designed to increase the functionality, efficiency, and/or capability of the infrastructure ¾ Capacity Increasing Projects to Meet Growth – Projects needed in order to provide services to new customers ¾ Master Planning, Engineering and Other Analytical Studies Document Structure Each program area in the CIP includes: 1. Program Area Summary sheets by Program Area - This funding information is used for financial modeling by the City’s Financial & Management Services Department. In addition, this information assists CIP staff with strategic planning endeavors, such as coordinating infrastructure construction activities with other local public agencies. ADOPTED JULY 1, 2008 10 2. Individual project sheets - Show details about each project within program area 3. Numerical Order - All Projects are listed in ascending numerical order Program Area Summaries For each funded program area, the CIP project summary shows: 1. Program Project Summary Lists • Project Number • Project Name • Project Dollars by year • 5 Year Total 2. Program Resource Summary Lists • Funding Resources by type for Program Area as a whole • Total Dollars of each Resource type by year • 5 Year Total. 3. Program Project Resource Detail Lists: • Project Number • Project Name • Project Dollars by year • Funding Resources for each Project by year • 5 Year Total For each unfunded program area, the CIP project summary shows: 1. Program Project Summary Lists • Project Number • Project Name • Project Dollars by year • 5 Year Total Individual Project Worksheets Each funded and unfunded CIP project has its own worksheet that provides detailed information about the project. Where appropriate, worksheets include area maps to illustrate the location of the project. Information shown on each worksheet includes: 1. Project Number and Name: A unique project number and name are assigned to each project within a program. In some cases, a project may have both a funded and an unfunded component. 2. Description: This section lists the major elements of the project, including what purpose the project serves, the project location, and the neighborhood district designation. ADOPTED JULY 1, 2008 11 3. Justification: This section justifies why money should be allocated to the project. The section may also describe the project’s long and short-term benefits and costs, and adverse effects that may occur if the project is not completed. 4. Funding Resources: Shows the source and estimated amount of funds to be used for each project. 5. Project Costs: Shows the estimated type and amount of expenditures planned for each project. Description of Funding Resources 1. Operating - Ongoing revenue such as utility rates or gas taxes. 2. Grant - Funds awarded from federal, state or local sources. 3. SDC - System Development Charges. 4. Developer - To be paid or constructed by a private party. 5. IGA - Intergovernmental agreement. 6. Other - Usually dedicated revenues or inter-fund transfers for shared projects. 7. Urban Renewal – Funds coming from the Urban Renewal Program Area. 8. Dev/SDC Credit - To be paid or constructed by a private party and then get reimbursed using SDC Credits. 9. Debt-SDC – Loans to be repaid by SDC Funds. Used when the project is SDC eligible but SDC funds are not currently on hand. 10. Repair/Replacement Reserves – Funds set aside for the repair and/or replacement of infrastructure. Description of Project Costs 1. Design and Construction Administration - Estimated costs for City staff design and project management. 2. Property Acquisition - Estimated property costs. 3. Construction - Estimated constructed costs. ADOPTED JULY 1, 2008 12 4. Other - Usually reimbursement payments or consultant or other out-source services. 5. Administration - Percentage assessed to each project to cover overhead including City and Department Administration. This percentage is based on the federally approved indirect rate. 6. Construct/Reimburse – If project is funded entirely by “Developer/SDC Credits. Synopsis The Capital Improvement Program establishes, prioritizes, and ensures funding for projects to improve existing infrastructure or to pave the way for new development. Development of the Capital Improvement Program is a culmination of efforts detailed into one five-year program. As adopted, the 2008/09 to 2012/13 CIP outlines the expenditure of $158,972,676 in funded investments in the City of Gresham’s future. Each project has been budgeted to provide consistent service levels and efficient use of City resources. Completion of the projects contained in this document lead the City closer to being Oregon’s most livable city. All Program Area Expenditure Summary – All Years Program Area Total Dollars Wastewater $47,234,479 Water $20,959,991 Transportation $22,961,553 Footpaths $1,685,826 Parks $15,612,322 General Development $23,121,197 Stormwater $12,962,972 Urban Renewal $14,434,336 CIP Five Year Grand Total $158,972,676 ADOPTED JULY 1, 2008 13 All Program Area Expenditure Graph – All Years 0 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 40,000,000 45,000,000 50,000,000 Wa ste wa ter Wa ter Tra ns po rta tio n Fo otp ath s Pa rks Ge ne ral D ev elo pm en t Sto rm wa ter Ur ba n R en ew al L L L L L L L L L L L L L L L L L L L LL L L ADOPTED JULY 1, 2008 14 The Project Recap Section explains changes in where a project is shown in the CIP. These include completions, deletions or additions from the previous Adopted CIP. Project Recap - Completed Projects Division Project No. Project Name Wastewater 308202 310200 311600 New Interceptor (South Gresham) Civic Neighborhood Development Property Acquisition for WWTP Water 417600 Civic Neighborhood Transportation 517200 519000 520900 522500 Powell Blvd. (West City Limits to Burnside) Signal Optimization Phase IIIA* 223rd at Stark TIF Glisan Street (202nd to 207th) Parks 704600 721700 Rockwood Central Park Phase III Pat Pfeiffer Park Stormwater 907600 914700 915000 Fairview Creek Flood Control Powell Blvd Stormline Upsizing UPRR Pipe Improvement - 194th Crossing Urban Renewal UR1010 197th Avenue (Burnside to Stark) Project Recap – New Funded Projects Division Project No. Project Name Wastewater 317100 317200 317300 317400 317500 317600 317700 317800 WWTP Master Plan Update WWTP Storm System Improvements Atherton Pump Station Removal WWTP Asset Replacement and Refurbishment (R&R) WWTP SCADA System Master Plan Collection System Master Plan Update Collection System Asset Refurbishment and Replacement WWTP Outfall MicroHydropower Project Water 418200 423100 423200 423300 423400 423500 423600 423700 NE Burnside b/w Farris Hunters Highland Pump Station Modifications NW Overlook AvenueWaterline Gresham Community Sports Park Residential Meter Replacement Program Dowsett Lane Main Replacement NE Juniper Court Main Replacement NW Miller Avenue Main Replacement ADOPTED JULY 1, 2008 15 Project Recap – New Funded Projects Continued Division Project No. Project Name Transportation 523400 523500 523600 523700 523800 523900 Palmquist at Fleming SE 190th (Highland to 30th) Stoneridge Crossing Stabilization Hood Street (Division to Powell) Signal Maintiance and Upgrade Powell @ 182nd Footpaths 610300 610400 610500 Division and 190th Improvements CDBG Grant 217th North Gresham Elementary 5th and Williams Crosswalk Parks 709700 722700 722800 722900 Main City Park Pat Pfiefer Park Irrigation Vance Park Restroom Pat Pfiefer Park – PAL Youth Center Rehabilitation Urban Renewal UR1049 181st Corridor Signal Improvements General Development “Pleasant Valley and Springwater” Division Project No. Project Name Wastewater PV3000 Kelley Creek Trunk Water PV4000 Pleasant Valley Infrastructure Transportation PV5000 PV5001 PV5002 PV5003 PV5004 PV5005 PV5006 PV5007 Giese Rd (182nd to 190th) Knapp Rd (182nd to 190th) Richey-Knapp Parkway SE 190th (30th to North of Knapp Extention) SE 190th (North of Knapp Extension to Richey) SE 190th @ Giese Rd. SE 172nd Extension Study SE 190th @ Highland Parks PV7000 PV7001 Kelley Creek Neighborhood Park (N-6) 190th & Richey Rd Neighborhood Park (N-7) Stormwater PV9000 PV9001 PV9002 PV9003 PV9004 PV9005 PV9006 PV9007 PV RSMF Pond_172N_014 PV RSMF Pond_Lower_001A PV RSMF Pond_Route_LowerHead PV Storm Pipe 190th Ave, N PV boundary to Cheldelin PV Storm Pipe Richey Road, 182nd to 190th PV GS Plantings 190th Ave, N PV boundary to Cheldelin PV GS Plantings Giese Road, Foster to 190th PV GS Plantings Richey Road, 182nd to 190th Transportation SW5001 SE 267th (US 26 to 33rd) ADOPTED JULY 1, 2008 16 Project Recap – Deleted Projects Division Project No. Project Name Wastewater 309800 Sanitary Sewer Missing Links Program Water 423000 Yellowhammer Reservoir Transportation 519600 Transportation Utility Fee Study Footpaths 609000 Arterial Crossings – Pilot Project Parks 721300 Riverside Drive (to Sandy Boulevard) Urban Renewal UR1001 UR1028 Stark Street Boulevard (190th to 197th) Max Path Project Recap – Projects moved from Unfunded to Funded Division Project No. Project Name Wastewater 315900 Biosolids Storage Facility Expansion Water 407200 421500 NE 202nd Waterline b/w Division-Burnside New 0.6 MG Gabbert Reservoir Parks 709700 Main City Park Stormwater 908500 913000 919100 Johnson Creek Flood Re-Mapping Project Fairview Creek Flood Plain Re-Mapping Bell Acres Trailer Park Urban Renewal UR1021 UR1025 UR1030 UR1032 187th/188th Realignment at Stark Satellite Plaza Public Safety Facility Off Street Parking Facility Project Recap – Projects moved from Funded to Unfunded Division Project No. Project Name Wastewater 314700 Upsize Johnson Creek Interceptor Water 422100 SE Orient Waterline Project Recap – Merged Projects Division Project No. Project Name Wastewater 316800 Purple Pipe Master Plan and Standards Merged with 316700 Water Reuse Evaluation Parks 721900 Metro Bond Measure Projects Merged with 709700 Main City Park Water 422400 Kane Rd./8th Ave Waterline Merged with 422900 Kane Rd. Transportation Coordination Project ADOPTED JULY 1, 2008 17 L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L ADOPTED JULY 1, 2008 18 All Program Areas Funded Summary Project Program Area 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 300000 Wastewater 9,609,084 8,783,744 6,240,752 3,723,173 3,218,882 15,658,844 47,234,479 400000 Water 3,476,684 5,254,286 3,220,002 4,504,211 3,130,088 1,374,720 20,959,991 500000 Transportation 3,701,241 6,571,514 10,992,858 888,238 403,851 403,851 22,961,553 600000 Footpaths 78,000 195,900 1,196,063 107,863 54,000 54,000 1,685,826 700000 Parks 1,734,973 7,971,204 1,056,466 1,540,000 1,139,679 2,170,000 15,612,322 800000 General Development 3,503,713 2,926,729 1,613,216 1,342,364 1,964,161 1,612,789 12,962,972 900000 Stormwater 50,000 60,000 566,000 19,903,197 2,542,000 0 23,121,197 UR0000 Urban Renewal 0 2,284,336 4,250,000 6,000,000 950,000 950,000 14,434,336 Grand Total 22,153,695 34,047,713 29,135,357 38,009,046 13,402,661 22,224,204 158,972,676 FUNDED SUMMARY- ALL PROGRAM AREAS ADOPTED: JULY 1, 2008 Drainage Basins Map ____________________ 21 Neighborhood Districts Map ____________________ 22 Urban Renewal Area Map ____________________ 23 24 Wastewater Collection & Treatment Plant _____________________________________________________________ Funded Projects Overview The Wastewater Services Capital Improvement Program provides for the planning, design and construction of improvements to the City’s wastewater collection, conveyance and treatment systems. The CIP is essential to help provide Gresham customers sustainable, reliable and cost effective wastewater collection, conveyance and treatment services that are protective of the environment and public health. In addition, while preserving the existing infrastructure investment, the CIP provides capacity for future growth, as a catalyst for the economic viability of the community. One of the business strategies being employed and implemented by Wastewater Services is the application of a comprehensive asset management philosophy to the CIP as well as within the operations programs to achieve sustainable, lowest life-cycle costs to provide wastewater services. Highlights Key projects within the current CIP include: 1. Completion of the Jenne Road Interceptor #314900, 2. Continuation of the 1930’s Pipe Rehabilitation/Replacement Project #313000 3. WWTP Process Improvements #315300 4. Replacement of the Linneman Pump Station #315600. 5. Removal or replacement of Atherton Pump Station #317300 These projects will help address many ongoing and future operational and maintenance concerns as well as provide system capacity for growth. 25 Wastewater Expenditure Graph By Fiscal Year $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 2008-09 2009-10 2010-11 2011-12 2012-13 26 Wastewater Funded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 300200 I & I Control Program 171,000 171,000 171,000 171,000 171,000 171,000 1,026,000 305100 Service Branch Construction 0 28,500 0 0 0 0 28,500 309700 WWTP Maintenance Project 504,589 508,237 284,706 298,942 313,889 329,584 2,239,947 311400 Lift Station Equipment Upgrades 55,746 101,232 30,236 31,143 32,700 34,336 285,393 313000 Pipe Rehabilitation/Maint. Program 1,026,000 1,026,000 1,026,000 1,026,000 1,026,000 1,026,000 6,156,000 314300 Johnson Creek - Heiney Trunk B 0 106,800 0 0 0 0 106,800 314900 Jenne Road - Pleasant Valley Interceptor 1,000,000 3,018,720 0 0 0 0 4,018,720 315200 185th Ave. Lift Station & Force Main 75,000 80,250 529,650 0 0 0 684,900 315300 WWTP Process Improvements 0 1,225,383 3,120,231 0 0 0 4,345,614 315400 Upper Plant Secondary Clarifier No. 5 0 0 0 0 0 13,411,845 13,411,845 315600 Linneman Pump Station Replacement 5,722,002 635,778 0 0 0 0 6,357,780 315700 WWTP Asset Management 192,019 0 0 0 0 0 192,019 315900 Biosolids Storage Facility Expansion 0 0 0 1,642,968 1,109,448 0 2,752,416 316300 Rate Analysis and Cost of Service Study 95,488 0 0 0 0 0 95,488 316600 Lift Station System Master Plan 171,000 0 0 0 0 0 171,000 316700 Water Reuse Evaluation 246,240 0 0 0 0 0 246,240 316900 WWTP Administration Building Rehab 250,000 0 0 0 0 0 250,000 317000 Park Facility Improvements 100,000 100,000 100,000 100,000 100,000 0 500,000 317100 WWTP Master Plan Update 0 0 148,200 0 0 0 148,200 317200 WWTP Storm System Improvements 0 285,000 0 0 0 0 285,000 317300 Atherton Pump Station Removal/Replacement 0 852,264 0 0 0 0 852,264 317400 WWTP Asset Replacement and Refurbishment (R&R 0 294,120 305,885 318,120 330,845 344,079 1,593,049 317500 WWTP SCADA System Master Plan 0 112,860 0 0 0 0 112,860 317600 Collection System Master Plan Update 0 0 0 0 0 342,000 342,000 317700 Collection System Asset Refurbishment and Replacem 0 135,000 135,000 135,000 135,000 0 540,000 317800 WWTP Outfall MicroHydropower Project 0 102,600 389,844 0 0 0 492,444 Grand Total 9,609,084 8,783,744 6,240,752 3,723,173 3,218,882 15,658,844 47,234,479 FUNDED SUMMARY-WASTEWATER ADOPTED: JULY 1, 2008 Wastewater Summary by Resource Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Operating $4,362,748 $2,862,872 $4,442,075 $932,000 $932,000 $3,379,369 $16,911,064 Reimburse By Benefit Prop $0 $28,500 $0 $0 $0 $0 $28,500 SDC $225,000 $557,770 $677,850 $1,642,968 $1,109,448 $342,000 $4,555,036 Debt-SDC $3,711,001 $2,965,889 $0 $0 $0 $10,729,476 $17,406,366 Repair/Replacement Reserves $1,310,335 $2,368,713 $1,120,827 $1,148,205 $1,177,434 $1,207,999 $8,333,513 Grand Total $9,609,084 $8,783,744 $6,240,752 $3,723,173 $3,218,882 $15,658,844 $47,234,479 WASTEWATER FUNDED SUMMARY BY RESOURCE Wastewater Funded Resource Detail Project Project Name Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 300200 I & I Control Program Operating 171,000 171,000 171,000 171,000 171,000 171,000 1,026,000 Total 171,000 171,000 171,000 171,000 171,000 171,000 1,026,000 305100 Service Branch Construction Reimburse By Benefit Prop 0 28,500 0 0 0 0 28,500 Total 0 28,500 0 0 0 0 28,500 309700 WWTP Maintenance Project Repair/Replacement Reserves 504,589 508,237 284,706 298,942 313,889 329,584 2,239,947 Total 504,589 508,237 284,706 298,942 313,889 329,584 2,239,947 311400 Lift Station Equipment Upgrades Repair/Replacement Reserves 55,746 101,232 30,236 31,143 32,700 34,336 285,393 Total 55,746 101,232 30,236 31,143 32,700 34,336 285,393 313000 Pipe Rehabilitation/Maint. Program Operating 526,000 526,000 526,000 526,000 526,000 526,000 3,156,000 Repair/Replacement Reserves 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 Total 1,026,000 1,026,000 1,026,000 1,026,000 1,026,000 1,026,000 6,156,000 314300 Johnson Creek - Heiney Trunk B SDC 0 106,800 0 0 0 0 106,800 Total 0 106,800 0 0 0 0 106,800 314900 Jenne Road - Pleasant Valley Interceptor SDC 150,000 370,720 0 0 0 0 520,720 Debt-SDC 850,000 2,648,000 0 0 0 0 3,498,000 Total 1,000,000 3,018,720 0 0 0 0 4,018,720 315200 185th Ave. Lift Station & Force Main SDC 75,000 80,250 529,650 0 0 0 684,900 Total 75,000 80,250 529,650 0 0 0 684,900 315300 WWTP Process Improvements Operating 0 1,225,383 3,120,231 0 0 0 4,345,614 Total 0 1,225,383 3,120,231 0 0 0 4,345,614 315400 Upper Plant Secondary Clarifier No. 5 Operating 0 0 0 0 0 2,682,369 2,682,369 Debt-SDC 0 0 0 0 0 10,729,476 10,729,476 Total 0 0 0 0 0 13,411,845 13,411,845 315600 Linneman Pump Station Replacement Operating 2,861,001 317,889 0 0 0 0 3,178,890 Debt-SDC 2,861,001 317,889 0 0 0 0 3,178,890 Total 5,722,002 635,778 0 0 0 0 6,357,780 315700 WWTP Asset Management Operating 192,019 0 0 0 0 0 192,019 Total 192,019 0 0 0 0 0 192,019 315900 Biosolids Storage Facility Expansion SDC 0 0 0 1,642,968 1,109,448 0 2,752,416 Total 0 0 0 1,642,968 1,109,448 0 2,752,416 316300 Rate Analysis and Cost of Service Study Operating 95,488 0 0 0 0 0 95,488 Total 95,488 0 0 0 0 0 95,488 316600 Lift Station System Master Plan Operating 171,000 0 0 0 0 0 171,000 Total 171,000 0 0 0 0 0 171,000 316700 Water Reuse Evaluation Operating 246,240 0 0 0 0 0 246,240 Total 246,240 0 0 0 0 0 246,240 316900 WWTP Administration Building Rehab Repair/Replacement Reserves 250,000 0 0 0 0 0 250,000 Total 250,000 0 0 0 0 0 250,000 317000 Park Facility Improvements Operating 100,000 100,000 100,000 100,000 100,000 0 500,000 Total 100,000 100,000 100,000 100,000 100,000 0 500,000 FUNDED RESOURCE DETAIL -WASTEWATER Wastewater Funded Resource Detail Project Project Name Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 317100 WWTP Master Plan Update SDC 0 0 148,200 0 0 0 148,200 Total 0 0 148,200 0 0 0 148,200 317200 WWTP Storm System Improvements Operating 0 285,000 0 0 0 0 285,000 Total 0 285,000 0 0 0 0 285,000 317300 Atherton Pump Station Removal/Replacement Repair/Replacement Reserves 0 852,264 0 0 0 0 852,264 Total 0 852,264 0 0 0 0 852,264 317400 WWTP Asset Replacement and Refurbishment (R&R)Repair/Replacement Reserves 0 294,120 305,885 318,120 330,845 344,079 1,593,049 Total 0 294,120 305,885 318,120 330,845 344,079 1,593,049 317500 WWTP SCADA System Master Plan Repair/Replacement Reserves 0 112,860 0 0 0 0 112,860 Total 0 112,860 0 0 0 0 112,860 317600 Collection System Master Plan Update SDC 0 0 0 0 0 342,000 342,000 Total 0 0 0 0 0 342,000 342,000 317700 Collection System Asset Refurbishment and ReplacemeOperating 0 135,000 135,000 135,000 135,000 0 540,000 Total 0 135,000 135,000 135,000 135,000 0 540,000 317800 WWTP Outfall MicroHydropower Project Operating 0 102,600 389,844 0 0 0 492,444 Total 0 102,600 389,844 0 0 0 492,444 Grand Total 9,609,084 8,783,744 6,240,752 3,723,173 3,218,882 15,658,844 47,234,479 FUNDED RESOURCE DETAIL -WASTEWATER FUNDED PROJECT Wastewater Collection and Treatment Plant 300200: I & I Control Program Description: This on-going analysis is to reduce the excessive stormwater inflow and infiltration (l&l) into the sanitary sewer system. The project includes flow monitoring, smoke and dye testing to identify illicit connections and high l&l areas, pipe repair, pressure grouting, and other methods to reduce l&l. The project is currently focused on the older service areas such as the downtown commercial district. Justification: The project will reduce costs to service users by reducing l&l rather than processing it thorough the treatment plant or increasing the collection system capacity. The project ensures compliance with the National Pollutant Discharge Elimination System Permit. Type of project: Repair and rehabilitation of facilities and utilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 171,000 171,000 171,000 171,000 171,000 171,000 1,026,000 Resources Total 171,000 171,000 171,000 171,000 171,000 171,000 1,026,000 Expenses Design/Const Admin 60,000 60,000 60,000 60,000 60,000 60,000 360,000 Construction 90,000 90,000 90,000 90,000 90,000 90,000 540,000 Admin (14%) 21,000 21,000 21,000 21,000 21,000 21,000 126,000 Expenses Total 171,000 171,000 171,000 171,000 171,000 171,000 1,026,000 33 FUNDED PROJECT Wastewater Collection and Treatment Plant 305100: Service Branch Construction Description: This on-going project constructs service branches on existing sewer lines. The project is located in various neighborhood districts. Justification: This project will help protect the environment by providing sewer services to residents not previously connected to the sanitary sewer system. Type of project: Construction of facilities and utilities; Correction of deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Reimburse By Benefit Prop 0 28,500 0 0 0 0 28,500 Resources Total 0 28,500 0 0 0 0 28,500 Expenses Design/Const Admin 0 5,000 0 0 0 0 5,000 Construction 0 20,000 0 0 0 0 20,000 Admin (14%) 0 3,500 0 0 0 0 3,500 Expenses Total 0 28,500 0 0 0 0 28,500 34 FUNDED PROJECT Wastewater Collection and Treatment Plant 309700: WWTP Maintenance Project Description: This project funds anticipated and unanticipated repairs and maintenance of Wastewater Treatment Plant and pump station equipment and processes that are not scheduled for replacement. The project includes primary and secondary digester cleaning, cogenerator overhaul, barscreen replacement, unanticipated equipment replacement, and major equipment repairs. The project is located in the North Gresham Neighborhood District. Justification: This project allows the City to maintain current facilities at a level that will prevent additional future capital costs that could occur if the facilities are not maintained. Type of project: Repair an rehabilitation of facilities and utilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Repair/Replacement Reserves 504,589 508,237 284,706 298,942 313,889 329,584 2,239,947 Resources Total 504,589 508,237 284,706 298,942 313,889 329,584 2,239,947 Expenses Design/Const Admin 71,621 89,164 41,478 43,552 45,729 48,016 339,560 Construction 371,001 356,658 208,264 218,678 229,612 241,093 1,625,306 Admin (14%) 61,967 62,415 34,964 36,712 38,548 40,475 275,081 Expenses Total 504,589 508,237 284,706 298,942 313,889 329,584 2,239,947 35 FUNDED PROJECT Wastewater Collection and Treatment Plant 311400: Lift Station Equipment Upgrades Description: This project will update the pumps and control systems (including telemetry) at various older lift stations. The project is located in various neighborhood districts. Justification: Many older lift stations are due for rehabilitation (replacement of pumps, electronic and control systems, etc.) to ensure continued effective operation. Over time, such lift stations elements wear out due to the corrosive environment they exist in, or they become obsolete as technology changes. Upgrades are necessary to assure proper function of wastewater conveyance from homes and businesses, and to maintain public health. Type of project: Repair and rehabilitation of facilities and utilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Repair/Replacement Reserves 55,746 101,232 30,236 31,143 32,700 34,336 285,393 Resources Total 55,746 101,232 30,236 31,143 32,700 34,336 285,393 Expenses Design/Const Admin 11,500 14,800 6,896 7,103 7,458 7,831 55,588 Construction 37,400 74,000 19,627 20,216 21,227 22,288 194,758 Admin (14%) 6,846 12,432 3,713 3,824 4,015 4,217 35,047 Expenses Total 55,746 101,232 30,236 31,143 32,700 34,336 285,393 36 FUNDED PROJECT Wastewater Collection and Treatment Plant 313000: Pipe Rehabilitation/Maint. Program Description: This ongoing project completes systematic (i.e. manhole to manhole) pipeline rehabilitation and maintenance projects as identified from the Sanitary Sewer Evaluation Study project, or subsequently as determined from ongoing collection system condition assessment. Current areas of repair and rehabilitation include NW 1st street. NW Ava, Sleret, Wilson, Florence and Wallula Ave. The project addresses operational ongoing and anticipated operational concerns, primarily with the oldest sanitary sewerlines (circa 1935) in downtown Gresham, reducing long term operational and maintenance costs. It is estimated that the rehab of the oldest pipes will be completed by 2013. Justification: This project allows the City to maintain current facilities at a level that will prevent additional future capital costs that would occur if the facilities are not maintained. Type of Project: Repair and rehabilitation of pipeline facilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 526,000 526,000 526,000 526,000 526,000 526,000 3,156,000 Repair/Replacement Reserves 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 Resources Total 1,026,000 1,026,000 1,026,000 1,026,000 1,026,000 1,026,000 6,156,000 Expenses Design/Const Admin 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Construction 800,000 800,000 800,000 800,000 800,000 800,000 4,800,000 Admin (14%) 126,000 126,000 126,000 126,000 126,000 126,000 756,000 Expenses Total 1,026,000 1,026,000 1,026,000 1,026,000 1,026,000 1,026,000 6,156,000 37 FUNDED PROJECT Wastewater Collection and Treatment Plant 314300: Johnson Creek – Heiney Trunk B Description: This project will upsize an existing 10" sanitary sewer line to a 15" diameter line to meet increased flow demands as identified in the Wastewater Masterplan. Justification: This project is needed to provide adequate wastewater conveyance capacity for growth. Type of Project: Design and construction of facilities and utilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 0 106,800 0 0 0 0 106,800 Resources Total 0 106,800 0 0 0 0 106,800 Expenses Design/Const Admin 0 9,284 0 0 0 0 9,284 Construction 0 84,400 0 0 0 0 84,400 Admin (14%) 0 13,116 0 0 0 0 13,116 Expenses Total 0 106,800 0 0 0 0 106,800 38 FUNDED PROJECT Wastewater Collection and Treatment Plant 314900: Jenne Road – Pleasant Valley Interceptor Description: This project will construct the sanitary sewer interceptor from Linneman Pump Station to Jenne & Foster Road. This location will serve as the point of discharge for the new Pleasant Valley urban area. Justification: This project is needed to provide the new Pleasant Valley urban area with wastewater conveyance infrastructure to allow for growth. Type of Project: Design and construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 150,000 370,720 0 0 0 0 520,720 Debt-SDC 850,000 2,648,000 0 0 0 0 3,498,000 Resources Total 1,000,000 3,018,720 0 0 0 0 4,018,720 Expenses Design/Const Admin 175,439 350,000 0 0 0 0 525,439 Construction 701,754 2,298,000 0 0 0 0 2,999,754 Admin (14%) 122,807 370,720 0 0 0 0 493,527 Expenses Total 1,000,000 3,018,720 0 0 0 0 4,018,720 39 FUNDED PROJECT Wastewater Collection and Treatment Plant 315200: 185th Ave. Lift Station & Force Main Description: This project will expand the 185th Avenue Pump Station and forcemain to meet future growth requirements per the Wastewater Master Plan. Justification: This project is needed to ensure the 185th Avenue Lift Station has the capacity (wet well, pumping and forcemain) to meet anticipated future wastewater flows. Type of Project: Design and construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 75,000 80,250 529,650 0 0 0 684,900 Resources Total 75,000 80,250 529,650 0 0 0 684,900 Expenses Design/Const Admin 15,000 16,050 64,200 0 0 0 95,250 Construction 50,790 54,345 400,405 0 0 0 505,540 Admin (14%) 9,210 9,855 65,045 0 0 0 84,110 Expenses Total 75,000 80,250 529,650 0 0 0 684,900 40 FUNDED PROJECT Wastewater Collection and Treatment Plant 315300: WWTP Process Improvements Description: This project will repair and replace existing unit processes and equipment identified in the March 2004 WWTP Master Plan Update. These include cothickening of solids, belt press improvements, disinfection automation, upper plant hydraulic evaluation, and primary clarifier scum removal improvements. Justification: These are repairs and replacements needed for process continuity and replacement of antiquated systems and equipment. These provide for continued compliance with NPDES permit conditions. Type of Project: Repair and rehabilitation of facilities and utilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 1,225,383 3,120,231 0 0 0 4,345,614 Resources Total 0 1,225,383 3,120,231 0 0 0 4,345,614 Expenses Design/Const Admin 0 430,968 63,600 0 0 0 494,568 Construction 0 643,929 2,673,445 0 0 0 3,317,374 Admin (14%) 0 150,486 383,186 0 0 0 533,672 Expenses Total 0 1,225,383 3,120,231 0 0 0 4,345,614 41 FUNDED PROJECT Wastewater Collection and Treatment Plant 315400: Upper Plant Secondary Clarifier No. 5 Description: This project will design a new secondary clarifier No. 5 at the WWTP. As identified in the March 2004 WWTP Master Plan Update following construction, this project would provide increased WWTP capacity and redundancy as needed for projected growth and increased flows to the WWTP. Justification: This project would provide increased WWTP capacity to provide treatment for projected growth and increased flows to the WWTP. In addition, the project is needed to provide a redundant secondary clarifier to the existing clarifier No. 4. Currently, failure of secondary No. 4 would result in not meeting NPDES permit requirements. Type of Project: Design and construction of facilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 0 0 0 2,682,369 2,682,369 Debt-SDC 0 0 0 0 0 10,729,476 10,729,476 Resources Total 0 0 0 0 0 13,411,845 13,411,845 Expenses Design/Const Admin 0 0 0 0 0 11,216,771 11,216,771 Construction 0 0 0 0 0 312,363 312,363 Admin (14%) 0 0 0 0 0 1,882,711 1,882,711 Expenses Total 0 0 0 0 0 13,411,845 13,411,845 42 FUNDED PROJECT Wastewater Collection and Treatment Plant 315600: Linneman Pump Station Replacement Description: This project is currently under construction to provide a replacement to the Linneman Wastewater Pump Station as determined in the 2005 Linneman Pump Station Master Plan. This project provides for design and construction services to increase the capacity of the pump station. Justification: This project will provide compliance with reliability and regulatory standards for the Linneman Pump Station while providing additional pump station capacity for projected growth. The project will also allow major pump station improvements to be deferred. Type of Project: Upgrade of existing facilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 2,861,001 317,889 0 0 0 0 3,178,890 Debt-SDC 2,861,001 317,889 0 0 0 0 3,178,890 Resources Total 5,722,002 635,778 0 0 0 0 6,357,780 Expenses Design/Const Admin 155,598 17,289 0 0 0 0 172,887 Construction 4,863,702 540,411 0 0 0 0 5,404,113 Admin (14%) 702,702 78,078 0 0 0 0 780,780 Expenses Total 5,722,002 635,778 0 0 0 0 6,357,780 43 FUNDED PROJECT Wastewater Collection and Treatment Plant 315700: WWTP Asset Management Description: This project installs, operates, and maintains an asset management system at the WWTP. The system will include hardware, software, and programming as needed to complete a turnkey asset management system. This project will be completed by the new WWTP Service Provider beginning July 1, 2005. It is anticipated to be a two-year project. Justification: The WWTP has assets of approximately $70M. This new system will provide for efficient and cost effective management, maintenance, repair and replacement of the equipment, structures, and systems at the WWTP. Type of Project: Implementation of new WWTP Systems. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 192,019 0 0 0 0 0 192,019 Resources Total 192,019 0 0 0 0 0 192,019 Expenses Design/Const Admin 16,550 0 0 0 0 0 16,550 Construction 151,888 0 0 0 0 0 151,888 Admin (14%) 23,581 0 0 0 0 0 23,581 Expenses Total 192,019 0 0 0 0 0 192,019 44 FUNDED PROJECT Wastewater Collection and Treatment Plant 315900: Biosolids Storage Facility Expansion Description: This project expands the biosolids storage facility by 3 new bays as identified in the March 2004 WWTP Master Plan Update as "WWTP Phase 3 Expansion". Justification: Three additional biosolids storage bays are needed to ensure that 60 days of biosolids storage is available at wet weather maximum month loading projections. It is anticipated that daily biosolids production will reach 80% of 53 cubic yards or 42 cubic yards in FY10/11. FY06/07 biosolids production was 40 cubic yards per day. Type of Project: Construction of new WWTP Processes. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 0 0 0 1,642,968 1,109,448 0 2,752,416 Resources Total 0 0 0 1,642,968 1,109,448 0 2,752,416 Expenses Design/Const Admin 0 0 0 240,200 162,200 0 402,400 Construction 0 0 0 1,201,000 811,000 0 2,012,000 Admin (14%) 0 0 0 201,768 136,248 0 338,016 Expenses Total 0 0 0 1,642,968 1,109,448 0 2,752,416 45 FUNDED PROJECT Wastewater Collection and Treatment Plant 316300: Rate Analysis and cost of Service Study Description: This project conducts a wastewater cost-of-service analysis to identify Gresham's actual cost to provide wastewater services to the City's retail and wholesale customer classes. The study will review wastewater rates and recommend revisions if appropriate to the existing rate structure, including fees and charges. Justification: This project will provide recommendation and support required to manage and fund customer growth, development demand, facility replacement, the capital improvement program, customer service and wastewater system operation and maintenance. Type of Project: Financial study related to City services Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 95,488 0 0 0 0 0 95,488 Resources Total 95,488 0 0 0 0 0 95,488 Expenses Design/Const Admin 83,761 0 0 0 0 0 83,761 Other 0 0 0 0 0 0 0 Admin (14%) 11,727 0 0 0 0 0 11,727 Expenses Total 95,488 0 0 0 0 0 95,488 46 FUNDED PROJECT Wastewater Collection and Treatment Plant 316600: Lift Station System Master Plan Description: This project will evaluate the condition, performance and replacement strategies for all of the lift stations (except for Linneman) within the City. The evaluation will develop strategies to replace (or decommission where gravity options exist) lift stations to ensure efficient, effective and sustainable service to our community Justification: This project will develop a "roadmap" for the future regarding our wastewater lift stations. Type of Project: Study/evaluation Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 171,000 0 0 0 0 0 171,000 Resources Total 171,000 0 0 0 0 0 171,000 Expenses Design/Const Admin 25,000 0 0 0 0 0 25,000 Other 125,000 0 0 0 0 0 125,000 Admin (14%) 21,000 0 0 0 0 0 21,000 Expenses Total 171,000 0 0 0 0 0 171,000 47 FUNDED PROJECT Wastewater Collection and Treatment Plant 316700: Water Reuse Evaluation Description: This project will evaluate water reuse opportunities at the WWTP and throughout the City. In addition, this project has been combined with project 316800 to evaluate and prepare "purple pipe" standards and specifications to distribute the reclaimed water through the city. Justification: This project will explore opportunities to use highly treated wastewater for applications such as irrigation or "process water", reducing the demand/increasing existing capacity of existing drinking water uses. Type of Project: Study/evaluation Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 246,240 0 0 0 0 0 246,240 Resources Total 246,240 0 0 0 0 0 246,240 Expenses Design/Const Admin 16,000 0 0 0 0 0 16,000 Other 200,000 0 0 0 0 0 200,000 Admin (14%) 30,240 0 0 0 0 0 30,240 Expenses Total 246,240 0 0 0 0 0 246,240 48 FUNDED PROJECT Wastewater Collection and Treatment Plant 316900: WWTP Administration Building Rehab Description: This project funds the evaluation, design and construction of improvements to the original 1954 administration building at the Gresham WWTP. The project will evaluate the costs and benefits of rehabilitating the building and bringing it up to current building code requirements to provide additional work and storage space for the City. If the evaluation determines the costs are appropriate to rehabilitate the facility, the project will fund the design and construction of the rehabilitation. The project is located in the North Gresham Neighborhood District. Justification: This project allows the City to maintain current facilities at a level that will prevent future expenditures for new or replacement facilities. Type of Project: Repair and rehabilitation of facilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Repair/Replacement Reserves 250,000 0 0 0 0 0 250,000 Resources Total 250,000 0 0 0 0 0 250,000 Expenses Design/Const Admin 43,860 0 0 0 0 0 43,860 Construction 175,438 0 0 0 0 0 175,438 Admin (14%) 30,702 0 0 0 0 0 30,702 Expenses Total 250,000 0 0 0 0 0 250,000 49 FUNDED PROJECT Wastewater Collection and Treatment Plant 317000: Park Facility Improvements Description: This project will provide funding to construct restroom facilities in City parks, open- spaces or along trails, that benefits water quality, public health and the environment. This project benefits various neighborhood districts. Justification: This project will provide restrooms where current facilities don't exist improving surface water quality as well as conveniece for our citizens and wastewater rate payers Type of Project: Construction Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 100,000 100,000 100,000 100,000 100,000 0 500,000 Resources Total 100,000 100,000 100,000 100,000 100,000 0 500,000 Expenses Design/Const Admin 8,772 8,772 8,772 8,772 8,772 0 43,860 Construction 78,947 78,947 78,947 78,947 78,947 0 394,735 Admin (14%) 12,281 12,281 12,281 12,281 12,281 0 61,405 Expenses Total 100,000 100,000 100,000 100,000 100,000 0 500,000 50 FUNDED PROJECT Wastewater Collection and Treatment Plant 317100: WWTP Master Plan Update Description: This project will evaluate and update the 2004 WWTP Master Plan Update by evaluating revisions to the City's NPDES wastewater discharge permit (i.e. new and/or more stringent water quality discharge limits) and process capacities and use. The update will identify additional WWTP capital improvements necessary for compliance with permit conditions and the impact of growth. This project serves the Cities of Gresham, Fairview and Wood Village. Justification: This project is needed to ensure the WWTP will meet changing water quality permit conditions and growth as regulated by local and federal agencies (DEQ and EPA). Type of project: Engineering or architectural studies related to city services Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 0 0 148,200 0 0 0 148,200 Resources Total 0 0 148,200 0 0 0 148,200 Expenses Design/Const Admin 0 0 10,000 0 0 0 10,000 Other 0 0 120,000 0 0 0 120,000 Admin (14%) 0 0 18,200 0 0 0 18,200 Expenses Total 0 0 148,200 0 0 0 148,200 51 FUNDED PROJECT Wastewater Collection and Treatment Plant 317200: WWTP Storm System Improvements Description: This project will design and construct WWTP storm system improvements. The current storm system discharges to and through railroad right of way and antiquated piping. This project will reroute the stormwater outfall onto WWTP property, install a stormwater treatment facility, and update the stormwater sampling and analysis plan. Justification: The WWTP 1200-COLS stormwater discharge permit requires continued compliance with water quality permit conditions. These improvements will improve stormwater quality and reduce risk of noncompliance. Type of project: Repair and rehabilitation of facilities and utilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 285,000 0 0 0 0 285,000 Resources Total 0 285,000 0 0 0 0 285,000 Expenses Design/Const Admin 0 50,000 0 0 0 0 50,000 Construction 0 200,000 0 0 0 0 200,000 Admin (14%) 0 35,000 0 0 0 0 35,000 Expenses Total 0 285,000 0 0 0 0 285,000 52 FUNDED PROJECT Wastewater Collection and Treatment Plant 317300: Atherton Pump Station Removal/Replacement Description: This project will start by evaluating options for the removal or replacement of the Atherton Wastewater Pump Station and will complete design and construction of the recommended option. This pump station installed in the 1970’s has become antiquated and will either be replaced or removed as determined during the predesign phase of the project. The predesign phase of the project will include a replace vs. abandon analysis that will evaluate the economic and environmental impacts of each option. Justification: This project is needed to ensure continued reliability and level of service to the Atherton pump station service area. Type of project: Repair and rehabilitation of facilities and utilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Repair/Replacement Reserves 0 852,264 0 0 0 0 852,264 Resources Total 0 852,264 0 0 0 0 852,264 Expenses Design/Const Admin 0 124,600 0 0 0 0 124,600 Construction 0 623,000 0 0 0 0 623,000 Admin (14%) 0 104,664 0 0 0 0 104,664 Expenses Total 0 852,264 0 0 0 0 852,264 53 FUNDED PROJECT Wastewater Collection and Treatment Plant 317400: WWTP Asset Replacement and Refurbishment (R&R) Project Description: This is an ongoing project that will design and construct the R&R of assets at the WWTP and wastewater pumping stations that are scheduled per our asset management plan. The Wastewater Divisions newly completed Asset Management Program has developed a comprehensive asset inventory, asset condition and long range asset replacement planning methodology. This methodology will ensure that the City is appropriately planning, evaluating and replacing Assets to ensure the lowest life cycle cost at an appropriate level of service with adequate long range funding for the projects. Justification: This project is needed to ensure continued reliability and level of service to the WWTP and wastewater pumping stations at the lowest lifecycle cost. Type of project: Repair and rehabilitation of facilities and utilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Repair/Replacement Reserves 0 294,120 305,885 318,120 330,845 344,079 1,593,049 Resources Total 0 294,120 305,885 318,120 330,845 344,079 1,593,049 Expenses Design/Const Admin 0 43,000 44,720 46,509 48,369 50,304 232,902 Construction 0 215,000 223,600 232,544 241,846 251,520 1,164,510 Admin (14%) 0 36,120 37,565 39,067 40,630 42,255 195,637 Expenses Total 0 294,120 305,885 318,120 330,845 344,079 1,593,049 54 FUNDED PROJECT Wastewater Collection and Treatment Plant 317500: WWTP SCADA System Master Plan Description: This project will evaluate the current Supervisory, Control and Data Acquisition (SCADA) system at the WWTP. This will include evaluating the PC’s, Servers, PLC’s, software and equipment monitoring systems that provide real time and historical operational data acquisition. The SCADA System Master Plan will identify capital projects that will maintain and/or improve the usability and level of service of the SCADA system. Justification: The current WWTP SCADA system was installed in 2001 and is nearing the end of its useful life regarding parts availability, software upgrades, technical support and cost of use. This project is needed to evaluate the system, identify any deficiencies, recommend improvements and identify the projects need to implement them. Type of project: Engineering or architectural studies related to city services. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Repair/Replacement Reserves 0 112,860 0 0 0 0 112,860 Resources Total 0 112,860 0 0 0 0 112,860 Expenses Design/Const Admin 0 9,000 0 0 0 0 9,000 Other 0 90,000 0 0 0 0 90,000 Admin (14%) 0 13,860 0 0 0 0 13,860 Expenses Total 0 112,860 0 0 0 0 112,860 55 FUNDED PROJECT Wastewater Collection and Treatment Plant 317600: Wastewater Collection & Conveyance System Master Plan Update Description: This project will evaluate and update the 2005 Wastewater Collection & Conveyance System Master Plan. This Master Plan examined projected growth in the City, developed projections of anticipated flow from existing and future residents and businesses, and provided a roadmap for increasing capacity in the system over a 20 year period to meet anticipated demands. Justification: This project is needed to ensure the wastewater system will meet conditions and growth as regulated by local and federal agencies (DEQ and EPA). Type of project: Engineering or architectural studies related to city services. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 0 0 0 0 0 342,000 342,000 Resources Total 0 0 0 0 0 342,000 342,000 Expenses Design/Const Admin 0 0 0 0 0 300,000 300,000 Admin (14%) 0 0 0 0 0 42,000 42,000 Expenses Total 0 0 0 0 0 342,000 342,000 56 FUNDED PROJECT Wastewater Collection and Treatment Plant 317700: Collection System Asset Refurbishment and Replacement Project Description: This project will replace operationally deficient and localized sections of the collection and conveyance system. This localized repair or replacement strategy extends the useful life of pipeline assets that typically wouldn’t be replaced until the expected (i.e.75 year) useful life of the asset has been reached. (CIP #313000, Pipe Rehabilitation/Maintenance Program addresses the systematic replacement of end-of-life pipeline assets.) Justification: This project will improve the operational aspects of the system thereby reducing future or recurring maintenance costs. Type of project: Construction. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 135,000 135,000 135,000 135,000 0 540,000 Resources Total 0 135,000 135,000 135,000 135,000 0 540,000 Expenses Design/Const Admin 0 20,000 20,000 20,000 20,000 0 80,000 Construction 0 96,100 96,100 96,100 96,100 0 384,400 Admin (14%) 0 18,900 18,900 18,900 18,900 0 75,600 Expenses Total 0 135,000 135,000 135,000 135,000 0 540,000 57 FUNDED PROJECT Wastewater Collection and Treatment Plant 317800: WWTP Outfall MicroHydropower Project Description: This project will design and install a small scale hydropower turbine in the City's WWTP outfall in partnership with the Energy Trust of Oregon and the Oregon Business Energy Tax Credit Program. It is anticipated that the project will be reimbursed approximately 50% by grants (Energy Trust of Oregon), and Oregon Business Energy Tax Credits. Justification: This project will produce continuous clean hydropower for the City. Type of project: Design and construction of facilities and utilities for power production. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 102,600 389,844 0 0 0 492,444 Resources Total 0 102,600 389,844 0 0 0 492,444 Expenses Design/Const Admin 0 90,000 10,000 0 0 0 100,000 Construction 0 0 331,968 0 0 0 331,968 Admin (14%) 0 12,600 47,876 0 0 0 60,476 Expenses Total 0 102,600 389,844 0 0 0 492,444 58 Wastewater Unfunded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 312000 WWTP UV Disinfection 0 0 0 0 0 0 4,056,462 313400 SE Stark Trunk Upgrade 0 0 0 0 0 0 648,432 313500 Upper Kelly Creek Trunk Upgrade 0 0 0 0 0 0 6,151,326 313600 Lower Kelly Creek Trunk Upgrade 0 0 0 0 0 0 2,537,526 313700 East Basin Trunk Upgrade 0 0 0 0 0 0 2,631,918 314100 Johnson Creek - Springwater Trunk 0 0 0 0 0 0 392,274 314200 Johnson Creek - Heiney Trunk A 0 0 0 0 0 0 1,476,346 314700 Upsize Johnson Creek Interceptor 0 0 0 0 0 0 841,320 315000 Decommission H. Highland Lift Station 0 0 0 0 0 0 242,820 315100 Rockwood Lift Station Improvements 0 0 0 0 0 0 171,000 315800 Upper Plant Primary Clarifier No. 6 0 0 0 0 0 0 5,859,206 316000 Upper Plant Aeration Basin No. 5 0 0 0 0 0 0 9,831,990 316100 Anaerobic Digester No. 3 0 0 0 0 0 0 18,485,803 316200 Upper Plant Primary Clarifier No. 7 0 0 0 0 0 0 11,632,468 316400 WWTP Solids Process Improvements 0 0 0 0 0 0 1,200,250 316500 Linneman Pump Station Parallel Force Main 0 0 0 0 0 0 3,894,500 Grand Total 0 0 0 0 0 0 70,053,641 UNFUNDED SUMMARY-WASTEWATER ADOPTED: JULY 1, 2008 UNFUNDED PROJECT Wastewater Collection and Treatment Plant 312000: WWTP UV Disinfection Description: This project constructs additional wastewater disinfection capacity at the Wastewater Treatment Plant (WWTP). Total cost for this project is estimated to be $4.0M. The project is located in the North Gresham Neighborhood District. Justification: The project will expand the current WWTP disinfection process to accommodate increased wastewater flows. The 1997 Wastewater Facilities Plan identified the need for additional disinfection capacity and it proposed installation of a UV disinfection process. Timing for this project is contingent upon several factors including State and Federal environmental regulations. Type of Project: Construction of facilities and utilities for growth and new NPDES permit requirements. Estimated Dollars: Funds Description Total Resources Operating 4,056,462 Resources Total 4,056,462 Expenses Design/Const Admin 569,360 Construction 2,988,940 Admin (14%) 498,162 Expenses Total 4,056,462 61 UNFUNDED PROJECT Wastewater Collection and Treatment Plant 313400: SE Stark Trunk Upgrate Description: This project would provide larger or parallel pipe in areas with capacity limitations. Justification: This project provides sewerage system capabilities for transmitting current and projected sewerage flows. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 434,449 SDC 213,983 Resources Total 648,432 Expenses Design/Const Admin 73,300 Construction 495,500 Admin (14%) 79,632 Expenses Total 648,432 Estimated Dollars: 62 UNFUNDED PROJECT Wastewater Collection and Treatment Plant 313500: Upper Kelly Creek Trunk Upgrade Description: This project would increase the capacity of the system in the problem area and reduce the amount of inflow entering the system. Justification: This project provides sewerage system capabilities for transmitting current and projected sewerage flows. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 4,121,388 SDC 2,029,938 Resources Total 6,151,326 Expenses Design/Const Admin 768,900 Construction 4,627,000 Admin (14%) 755,426 Expenses Total 6,151,326 Estimated Dollars: 63 UNFUNDED PROJECT Wastewater Collection and Treatment Plant 313600: Lower Kelly Creek Trunk Upgrade Description: This project would increase the capacity of the system in the problem area and reduce the amount of inflow entering the system. Justification: This project provides sewerage system capabilities for transmitting current and projected sewerage flows. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 1,700,142 SDC 837,384 Resources Total 2,537,526 Expenses Design/Const Admin 317,100 Construction 1,908,800 Admin (14%) 311,626 Expenses Total 2,537,526 Estimated Dollars: 64 UNFUNDED PROJECT Wastewater Collection and Treatment Plant 313700: East Basin Trunk Upgrade Description: This project will correct surcharged areas of sewer line upstream of Burnside just north of SE 3rd Street. Additional capacity should be provided by upsizing of sewerline from 10" to 12" and 12" to 15". Justification: This project provides sewerage system capabilities for transmitting current and projected sewerage flows. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 1,763,385 SDC 868,533 Resources Total 2,631,918 Expenses Design/Const Admin 325,500 Construction 1,983,200 Admin (14%) 323,218 Expenses Total 2,631,918 Estimated Dollars: 65 UNFUNDED PROJECT Wastewater Collection and Treatment Plant 314100: Johnson Creek - Springwater Trunk Description: This project will upsize an existing 12" sanitary sewer line to a 24" diameter line to meet increased flow demands as identified in the Wastewater Masterplan. Justification: This project is needed to provide adequate wastewater conveyance capacity for growth. Type of Project: Design and construction of facilities and utilities for growth. Funds Description Total Resources SDC 392,274 Resources Total 392,274 Expenses Design/Const Admin 34,100 Construction 310,000 Admin (14%) 48,174 Expenses Total 392,274 Estimated Dollars: 66 UNFUNDED PROJECT Wastewater Collection and Treatment Plant 314200: Johnson Creek – Heiney Trunk A Description: This project will upsize an existing 10" sanitary sewer line to a 12" line and upsize an existing 12" sanitary sewer to a 15" diameter line to meet increased flow demands as identified in the wastewater masterplan. Justification: This project is needed to provide adequate wastewater conveyance capacity for growth. Type of Project: Design and construction of facilities and utilities for growth. Funds Description Total Resources SDC 1,476,346 Resources Total 1,476,346 Expenses Design/Const Admin 79,040 Construction 1,216,000 Admin (14%) 181,306 Expenses Total 1,476,346 Estimated Dollars: 67 UNFUNDED PROJECT Wastewater Collection and Treatment Plant 314700: Upsize Johnson Creek Interceptor Description: This project will upsize approximately 2100 feet of the existing Johnson Creek interceptor from 15" to 21" diameter pipe. The pipe segment is located between Regner Rd. and Hogan Rd. This will provide necessary wastewater conveyance capacity to serve the proposed SE Gresham UGB expansion. Justification: This project is needed to ensure adequate wastewater conveyance capacity will be available to serve the proposed SE Gresham UGB expansion. Type of Project: Design and construction of facilities and utilities for growth. Funds Description Total Resources Operating 210,330 SDC 630,990 Resources Total 841,320 Expenses Design/Const Admin 73,000 Construction 665,000 Admin (14%) 103,320 Expenses Total 841,320 Estimated Dollars: 68 UNFUNDED PROJECT Wastewater Collection and Treatment Plant 315000: Decommission H. Highland Lift Station Description: This project will decommission the existing Hunter's Highland lift station by providing a gravity sewer to the proposed Pleasant Valley regional lift station facility. Justification: This project will eliminate a lift station, reducing operational and maintenance costs associated with sewerage lift stations. Type of Project: Design and construction of facilities and utilities for operational and cost efficiencies.: Funds Description Total Resources Operating 242,820 Resources Total 242,820 Expenses Design/Const Admin 13,000 Construction 200,000 Admin (14%) 29,820 Expenses Total 242,820 Estimated Dollars: 69 UNFUNDED PROJECT Wastewater Collection and Treatment Plant 315100: Rockwood Lift Station Improvements Description: This project will expand the Rockwood Pump Station to meet future growth requirements per the Wastewater Master Plan. Justification: This project is needed to ensure the Rockwood pump station has the capacity (wet well, pumping and forcemain) to meet anticipated future wastewater flows. Type of Project: Design and construction of facilities and utilities for growth. Funds Description Total Resources SDC 171,000 Resources Total 171,000 Expenses Design/Const Admin 50,000 Construction 100,000 Admin (14%) 21,000 Expenses Total 171,000 Estimated Dollars: 70 UNFUNDED PROJECT Wastewater Collection and Treatment Plant 315800: Upper Plant Primary Clarifier No. 6 Description: This project will construct primary clarifier 6 in the upper plant, as identified in the 2004 WWTP Master Plan. Justification: Additional primary clarification surface area is required to handle the projected worst case peak hour wet weather flow. Type of Project: Construction of new WWTP Processes. Funds Description Total Resources SDC 5,859,206 Resources Total 5,859,206 Expenses Design/Const Admin 619,391 Construction 4,520,264 Admin (14%) 719,551 Expenses Total 5,859,206 Estimated Dollars: 71 UNFUNDED PROJECT Wastewater Collection and Treatment Plant 316000: Upper Plant Aeration Basin No. 5 Description: This project will construct Upper Plant Aeration Basin No. 5 as identified in the March 2004 Master Plan Update. The new basin will be similar in size to the existing basin 4. New blowers will be added in the existing upper plant blower building. Justification: The project will be required in anticipation of future ammonia nitrogen limits in the WWTP NPDES Permit. The new limit would require an approximate 7.3 day SRT in the aeration basins at projected future flows. Type of Project: Construction of new WWTP Processes. Funds Description Total Resources SDC 9,831,990 Resources Total 9,831,990 Expenses Design/Const Admin 1,724,910 Construction 6,899,642 Admin (14%) 1,207,438 Expenses Total 9,831,990 Estimated Dollars: 72 UNFUNDED PROJECT Wastewater Collection and Treatment Plant 316100: Anaerobic Digester No. 3 Description: This project constructs a new anaerobic digester and new belt filter press as identified in the March 2004 WWTP Master Plan Update as "WWTP Phase 5 Expansion". Justification: The project is needed to ensure that a 20-day SRT at average daily flow is achieved. In addition, the increased digester treatment capacity will need to be complimented with one additional belt press for solids dewatering. Type of Project: Construction of new WWTP Processes. Funds Description Total Resources Operating 18,485,803 Resources Total 18,485,803 Expenses Design/Const Admin 3,023,175 Construction 13,192,441 Admin (14%) 2,270,187 Expenses Total 18,485,803 Estimated Dollars: 73 UNFUNDED PROJECT Wastewater Collection and Treatment Plant 316200: Upper Plant Primary Clarifier No. 7 Description: This project will construct a new primary clarifier 7 and expands the biosolids storage facility as identified in the March 2004 WWTP Master Plan Update as "WWTP Phase 6 Expansion". The project will design and construct new facilities to accomodate growth and increased flows and loading to the WWTP. Justification: This project will provide for continued 60 datys of biosolids storage capacity at the WWTP for wet weather events during which the City cannot land-apply biosolids. Type of Project: Construction of new WWTP facilities. Funds Description Total Resources Operating 11,632,468 Resources Total 11,632,468 Expenses Design/Const Admin 1,669,260 Construction 8,534,659 Admin (14%) 1,428,549 Expenses Total 11,632,468 Estimated Dollars: 74 UNFUNDED PROJECT Wastewater Collection and Treatment Plant 316400: WWTP Solids Process Improvements Description: This project will construct solids process improvements as identified in the 2004 WWTP Master Plan. These include improvements to allow co-thickening of the lower plant and to allow 24 hour belt press operation. Justification: Co-thickening of the lower plant will reduce the volume required of the digesters and, as a result, will postpone the need for digester improvements. Type of Project: Construction/retrofit of existing facilities. Estimated Dollars: Funds Description Total Resources Operating 1,200,250 Resources Total 1,200,250 Expenses Design/Const Admin 154,011 Construction 898,840 Admin (14%) 147,399 Expenses Total 1,200,250 75 UNFUNDED PROJECT Wastewater Collection and Treatment Plant 316500: Linneman Pump Station Parallel Force Main Description: This project constructs additional capacity at the Linneman Pump Station as identified in the 2005 Linneman Pump Station Master Plan. The project consists of a parallel force main and additional pumps at the pump station. Justification: This project will provide the needed capacity for additional growth in the Johnson Creek Basin, including the Pleasant Valley and Springwater areas. Type of Project: Construction of new facilities. Funds Description Total Resources Operating 3,894,500 Resources Total 3,894,500 Expenses Design/Const Admin 3,416,228 Admin (14%) 478,272 Expenses Total 3,894,500 Estimated Dollars: 76 Water _____________________________________________________________ Funded Projects Overview The Water Capital Improvement Program provides for the planning, engineering, and construction of improvements to the City’s drinking water system. The program includes projects for installing new distribution system water lines, replacing existing water lines, construction of new water reservoirs, major water reservoir maintenance & repair, as well as evaluation of adequate funding for all water system facilities. Other components of the Capital Improvement Program are security monitoring improvements and safeguards for vital facilities, and a new water groundwater supply system, including a transmission line and new wells to provide another source of supply for the City’s water customers. All of these projects align with the latest Water System Master Plan, adopted by the City Council November 2005. Highlights One of the primary goals of the Water Program is to implement a Groundwater Supply System. This system will provide an alternate supply, help meet the needs of future growth and will allow the City to reduce the price it pays to purchase water. This ties in directly to the City’s Goals as approved through Council. The following projects are examples of the work being done: 1. Groundwater Supply System –Well 1 #422600 2. Pump Station #1 Modifications #418000 3. Kane Road Transportation Coordination #422900 4. Gabbert Reservoir Replacement #421500 77 Water Expenditure Graph by Fiscal Year $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 2008-09 2009-10 2010-11 2011-12 2012-13 78 Water Funded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 400300 Water System Improvements 201,652 120,000 120,000 120,000 120,000 120,000 801,652 400600 Waterline Oversizing 88,751 50,000 50,000 50,000 50,000 50,000 338,751 406600 Public Water System Interties 35,180 18,000 18,000 18,000 18,000 18,000 125,180 406700 SW 8th to 10th St. Waterline (Intertie) 0 0 0 308,755 0 0 308,755 407500 Birdsdale Trans. Line (NW 1st - 3rd St) 0 0 0 266,765 0 0 266,765 408200 NE Division (Burnside to Hogan) 204,306 0 0 0 177,843 0 382,149 408700 Water Service and Meter Upgrades 122,170 79,800 72,960 76,380 85,500 85,500 522,310 410600 Water System Master Plan 67,676 0 0 0 0 102,600 170,276 411400 Powell Blvd. - Marie Street Looping 0 0 0 86,452 0 0 86,452 413400 NW Bella Vista Pk between NW 3rd - 4t 0 0 103,741 0 0 0 103,741 416000 Water System and Supply Studies 81,250 50,000 50,000 50,000 50,000 50,000 331,250 416200 NW Wallula & Overlook Waterline Proj 0 0 0 1,370,872 0 0 1,370,872 416300 SW 190th Ave. (Pleasant View) SW 26th 0 0 326,046 0 0 0 326,046 417000 Viewcrest Dr. (East of Blaine) 0 0 0 148,202 0 0 148,202 418000 Pump Station #1 Mod. 420,388 420,368 0 0 0 0 840,756 418200 NE Burnside b/w Fariss 0 680,580 0 0 0 0 680,580 418900 SE Barnes Rd. Wtrline(Orient - SE 26th 0 0 0 574,284 0 0 574,284 419100 Grant Butte Reservoir Seismic Evaluatio 62,700 0 0 0 0 0 62,700 419600 SE Woodland Waterline 0 0 0 92,626 0 0 92,626 420300 Water Facility Security Systems 128,845 188,897 55,558 100,915 0 0 474,215 420400 NW Wilson Ave (E. Powell - NW 1st) 123,502 0 0 0 0 0 123,502 420550 NE 3rd Street (NE Hood to NE Clevelan 0 211,730 425,540 0 0 0 637,270 420900 NE 4th St. Waterline (NE Kelly to NE C 0 0 0 0 0 629,860 629,860 421000 SE Williams - SE Division to South 74,371 0 0 0 0 0 74,371 421100 Fire Hydrant Security 0 0 0 0 0 179,638 179,638 421500 New 0.6 MG Gabbert Reservoir 0 0 0 1,037,822 1,874,298 0 2,912,120 421700 Remote Meter Installation 0 0 0 64,016 44,015 0 108,031 421800 Groundwater Supply Development 1,865,893 0 0 0 0 0 1,865,893 422000 SW Blaine Waterline (Gresh Butte - Gab 0 0 629,860 0 0 0 629,860 422500 SCADA System Upgrades 0 160,615 272,890 0 0 0 433,505 FUNDED SUMMARY-WATER ADOPTED: JULY 1, 2008 Water Funded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 422600 Groundwater Supply System - Well 1 0 2,727,064 0 0 0 0 2,727,064 422800 Salquist Water Line 0 0 0 0 370,506 0 370,506 422900 Kane Road Transportation Coordination 0 82,275 787,499 0 0 0 869,774 423100 Hunters Highland Pump Station Modific 0 0 0 0 200,804 0 200,804 423200 NW Overlook AvenueWaterline 0 87,325 0 0 0 0 87,325 423300 Gresham Community Sports Park 0 94,050 0 0 0 0 94,050 423400 Residential Meter Replacement Program 0 139,122 139,122 139,122 139,122 139,122 695,610 423500 Dowsett Lane Main Replacement 0 144,460 0 0 0 0 144,460 423600 NE Juniper Court Main Replacement 0 0 96,182 0 0 0 96,182 423700 NW Miller Avenue Main Replacement 0 0 72,604 0 0 0 72,604 Grand Total 3,476,684 5,254,286 3,220,002 4,504,211 3,130,088 1,374,720 20,959,991 FUNDED SUMMARY-WATER ADOPTED: JULY 1, 2008 Water Funded Summary by Resource Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Operating $2,678,686 $2,948,682 $2,338,467 $2,648,210 $1,446,702 $612,525 $12,673,272 SDC $557,412 $1,156,804 $739,575 $1,710,621 $1,528,886 $607,695 $6,300,993 Debt-SDC $0 $1,000,000 $0 $0 $0 $0 $1,000,000 Repair/Replacement Reserves $240,586 $148,800 $141,960 $145,380 $154,500 $154,500 $985,726 Grand Total $3,476,684 $5,254,286 $3,220,002 $4,504,211 $3,130,088 $1,374,720 $20,959,991 WATER FUNDED SUMMARY-BY RESOURCE Water Funded Resource Detail Project Project Name Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 400300 Water System Improvements Operating 100,826 60,000 60,000 60,000 60,000 60,000 400,826 Repair/Replaceme 100,826 60,000 60,000 60,000 60,000 60,000 400,826 Total 201,652 120,000 120,000 120,000 120,000 120,000 801,652 400600 Waterline Oversizing SDC 88,751 50,000 50,000 50,000 50,000 50,000 338,751 Total 88,751 50,000 50,000 50,000 50,000 50,000 338,751 406600 Public Water System Interties SDC 17,590 9,000 9,000 9,000 9,000 9,000 62,590 Repair/Replaceme 17,590 9,000 9,000 9,000 9,000 9,000 62,590 Total 35,180 18,000 18,000 18,000 18,000 18,000 125,180 406700 SW 8th to 10th St. Waterline (Intertie) SDC 0 0 0 308,755 0 0 308,755 Total 0 0 0 308,755 0 0 308,755 407500 Birdsdale Trans. Line (NW 1st - 3rd St) Operating 0 0 0 266,765 0 0 266,765 Total 0 0 0 266,765 0 0 266,765 408200 NE Division (Burnside to Hogan) Operating 102,153 0 0 0 88,921 0 191,074 SDC 102,153 0 0 0 88,922 0 191,075 Total 204,306 0 0 0 177,843 0 382,149 408700 Water Service and Meter Upgrades Repair/Replaceme 122,170 79,800 72,960 76,380 85,500 85,500 522,310 Total 122,170 79,800 72,960 76,380 85,500 85,500 522,310 410600 Water System Master Plan Operating 33,838 0 0 0 0 51,300 85,138 SDC 33,838 0 0 0 0 51,300 85,138 Total 67,676 0 0 0 0 102,600 170,276 411400 Powell Blvd. - Marie Street Looping Operating 0 0 0 60,516 0 0 60,516 SDC 0 0 0 25,936 0 0 25,936 Total 0 0 0 86,452 0 0 86,452 413400 NW Bella Vista Pk between NW 3rd - 4th Operating 0 0 93,367 0 0 0 93,367 SDC 0 0 10,374 0 0 0 10,374 Total 0 0 103,741 0 0 0 103,741 416000 Water System and Supply Studies Operating 40,625 25,000 25,000 25,000 25,000 25,000 165,625 SDC 40,625 25,000 25,000 25,000 25,000 25,000 165,625 Total 81,250 50,000 50,000 50,000 50,000 50,000 331,250 416200 NW Wallula & Overlook Waterline Project Operating 0 0 0 1,370,872 0 0 1,370,872 Total 0 0 0 1,370,872 0 0 1,370,872 416300 SW 190th Ave. (Pleasant View) SW 26th to SDC 0 0 326,046 0 0 0 326,046 Total 0 0 326,046 0 0 0 326,046 417000 Viewcrest Dr. (East of Blaine) Operating 0 0 0 74,101 0 0 74,101 FUNDED RESOURCE DETAIL-WATER Water Funded Resource Detail Project Project Name Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total SDC 0 0 0 74,101 0 0 74,101 Total 0 0 0 148,202 0 0 148,202 418000 Pump Station #1 Mod. Operating 210,194 210,184 0 0 0 0 420,378 SDC 210,194 210,184 0 0 0 0 420,378 Total 420,388 420,368 0 0 0 0 840,756 418200 NE Burnside b/w Fariss Operating 0 340,290 0 0 0 0 340,290 SDC 0 340,290 0 0 0 0 340,290 Total 0 680,580 0 0 0 0 680,580 418900 SE Barnes Rd. Wtrline(Orient - SE 26th Ct) SDC 0 0 0 574,284 0 0 574,284 Total 0 0 0 574,284 0 0 574,284 419100 Grant Butte Reservoir Seismic Evaluation Operating 62,700 0 0 0 0 0 62,700 Total 62,700 0 0 0 0 0 62,700 419600 SE Woodland Waterline SDC 0 0 0 92,626 0 0 92,626 Total 0 0 0 92,626 0 0 92,626 420300 Water Facility Security Systems Operating 128,845 188,897 55,558 100,915 0 0 474,215 Total 128,845 188,897 55,558 100,915 0 0 474,215 420400 NW Wilson Ave (E. Powell - NW 1st) Operating 123,502 0 0 0 0 0 123,502 Total 123,502 0 0 0 0 0 123,502 420550 NE 3rd Street (NE Hood to NE Cleveland) Operating 0 52,932 106,385 0 0 0 159,317 SDC 0 158,798 319,155 0 0 0 477,953 Total 0 211,730 425,540 0 0 0 637,270 420900 NE 4th St. Waterline (NE Kelly to NE CleveOperating 0 0 0 0 0 157,465 157,465 SDC 0 0 0 0 0 472,395 472,395 Total 0 0 0 0 0 629,860 629,860 421000 SE Williams - SE Division to South Operating 37,185 0 0 0 0 0 37,185 SDC 37,186 0 0 0 0 0 37,186 Total 74,371 0 0 0 0 0 74,371 421100 Fire Hydrant Security Operating 0 0 0 0 0 179,638 179,638 Total 0 0 0 0 0 179,638 179,638 421500 New 0.6 MG Gabbert Reservoir Operating 0 0 0 518,911 937,149 0 1,456,060 SDC 0 0 0 518,911 937,149 0 1,456,060 Total 0 0 0 1,037,822 1,874,298 0 2,912,120 421700 Remote Meter Installation Operating 0 0 0 32,008 22,007 0 54,015 SDC 0 0 0 32,008 22,008 0 54,016 FUNDED RESOURCE DETAIL-WATER Water Funded Resource Detail Project Project Name Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Total 0 0 0 64,016 44,015 0 108,031 421800 Groundwater Supply Development Operating 1,838,818 0 0 0 0 0 1,838,818 SDC 27,075 0 0 0 0 0 27,075 Total 1,865,893 0 0 0 0 0 1,865,893 422000 SW Blaine Waterline (Gresh Butte - Gabber Operating 0 0 629,860 0 0 0 629,860 Total 0 0 629,860 0 0 0 629,860 422500 SCADA System Upgrades Operating 0 160,615 272,890 0 0 0 433,505 Total 0 160,615 272,890 0 0 0 433,505 422600 Groundwater Supply System - Well 1 Operating 0 1,363,532 0 0 0 0 1,363,532 SDC 0 363,532 0 0 0 0 363,532 Debt-SDC 0 1,000,000 0 0 0 0 1,000,000 Total 0 2,727,064 0 0 0 0 2,727,064 422800 Salquist Water Line Operating 0 0 0 0 74,101 0 74,101 SDC 0 0 0 0 296,405 0 296,405 Total 0 0 0 0 370,506 0 370,506 422900 Kane Road Transportation Coordination ProOperating 0 82,275 787,499 0 0 0 869,774 Total 0 82,275 787,499 0 0 0 869,774 423100 Hunters Highland Pump Station ModificatioOperating 0 0 0 0 100,402 0 100,402 SDC 0 0 0 0 100,402 0 100,402 Total 0 0 0 0 200,804 0 200,804 423200 NW Overlook AvenueWaterline Operating 0 87,325 0 0 0 0 87,325 Total 0 87,325 0 0 0 0 87,325 423300 Gresham Community Sports Park Operating 0 94,050 0 0 0 0 94,050 Total 0 94,050 0 0 0 0 94,050 423400 Residential Meter Replacement Program Operating 0 139,122 139,122 139,122 139,122 139,122 695,610 Total 0 139,122 139,122 139,122 139,122 139,122 695,610 423500 Dowsett Lane Main Replacement Operating 0 144,460 0 0 0 0 144,460 Total 0 144,460 0 0 0 0 144,460 423600 NE Juniper Court Main Replacement Operating 0 0 96,182 0 0 0 96,182 Total 0 0 96,182 0 0 0 96,182 423700 NW Miller Avenue Main Replacement Operating 0 0 72,604 0 0 0 72,604 Total 0 0 72,604 0 0 0 72,604 Grand Total 3,476,684 5,254,286 3,220,002 4,504,211 3,130,088 1,374,720 20,959,991 FUNDED RESOURCE DETAIL-WATER FUNDED PROJECT Water 400300: Water System Improvements Description: This project supports water system repair and rehabilitation through improvements such as waterline relocations and replacements and facilities protection as needed. This project is located in in various neighborhood districts within the City. Justification: This project serves existing customers by protecting facilities during construction by others, and by maintaining service continuity, system reliability and fire protection. Some of these project costs are recoverable from other public agencies, utilities or private developers. The desired outcome is to minimize service outages, protect the integrity of the system and maintain water quality. This project also replaces undersized facilities and relocates fire hydrants to meet ADA requirements as part of other small scale transportation related projects. (Existing / Future Customers Benefited:100% / 0%) Type of Project: Repair and rehabilitation of facilities and utilities. Map: Refer to the City of Gresham Neighborhood Districts Map. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 100,826 60,000 60,000 60,000 60,000 60,000 400,826 Repair/Replacement Reserves 100,826 60,000 60,000 60,000 60,000 60,000 400,826 Resources Total 201,652 120,000 120,000 120,000 120,000 120,000 801,652 Expenses Design/Const Admin 29,480 17,543 17,543 17,543 17,543 17,543 117,195 Construction 147,408 87,720 87,720 87,720 87,720 87,720 586,008 Admin (14%) 24,764 14,737 14,737 14,737 14,737 14,737 98,449 Expenses Total 201,652 120,000 120,000 120,000 120,000 120,000 801,652 87 FUNDED PROJECT Water 400600: Waterline Oversizing Description: This project represents City contributions to miscellaneous oversizing of waterlines designated in the Water Master Plan or system modeling. Gresham will consider cost reimbursements, as established by Council resolution, for waterline oversizing above 8" in size and updates for new hydrant installations, if required by the City, that benefit other areas. This project also supports construction of water facilities to provide additional fire flow to specific areas of the city. The project is located in various neighborhood districts. Justification: These contributions allow the City to assist in or provide for the upgrade of inadequate facilities and improving fire flows that accommodate new development. Project funding will be drawn from the forward-looking SDCs collected from new service connections. (Existing / Future Customers Benefited: 0% / 100%) Type of Project: Construction of facilities and utilities for growth. Map: Refer to the City of Gresham Neighborhood Districts: Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 88,751 50,000 50,000 50,000 50,000 50,000 338,751 Resources Total 88,751 50,000 50,000 50,000 50,000 50,000 338,751 Expenses Design/Const Admin 7,785 4,386 4,386 4,386 4,386 4,386 29,715 Construction 70,067 39,474 39,474 39,474 39,474 39,474 267,437 Admin (14%) 10,899 6,140 6,140 6,140 6,140 6,140 41,599 Expenses Total 88,751 50,000 50,000 50,000 50,000 50,000 338,751 88 FUNDED PROJECT Water 406600: Public Water System Inter-ties Description: This project provides emergency inter-ties between neighboring water suppliers and Gresham. Funding will upgrade the existing waterline inter-ties, facilities and equipment with as well as establish new connections between the agencies as deemed necessary by both entities. The project is located along the common boundaries of our existing distribution system and in various neighborhood districts. Justification: This project will allow emergency and water quality issues to be minimized and resolved without affecting customers of the participating water agencies. It funds emergency work to Gresham's public water system in cooperation with neighboring utility activities, and it will enhance the working relationship and partnerships between all water agencies. (Existing / Future Customers Benefited: 50% / 50%) Type of Project: Construction and reconstruction of facilities and utilities for maintenance and growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 17,590 9,000 9,000 9,000 9,000 9,000 62,590 Repair/Replacement Reserves 17,590 9,000 9,000 9,000 9,000 9,000 62,590 Resources Total 35,180 18,000 18,000 18,000 18,000 18,000 125,180 Expenses Design/Const Admin 11,316 5,790 5,790 5,790 5,790 5,790 40,266 Construction 19,544 10,000 10,000 10,000 10,000 10,000 69,544 Admin (14%) 4,320 2,210 2,210 2,210 2,210 2,210 15,370 Expenses Total 35,180 18,000 18,000 18,000 18,000 18,000 125,180 89 FUNDED PROJECT Water 406700: SW. 8th to 10th St. Waterline (Intertie) Description: This project installs 1,000 L.F. of 8" or 10" D.I. waterline across a specific water easement between SW 8th and SW 10th. The project is located in Gresham Butte Neighborhood District. Justification: When the 20" waterline running north of the Springwater Corridor Trail is shut down, adequate service is not provided to residents in the southwest part of the community. The existing 8" waterline that currently provides looping is undersized to fully support the demands of this area. During peak demand days and during repairs or emergency shutdowns, system reliability in this area will improve. This project is identified in the 1998 and 2005 Water System Master Plan. (Existing/Future Customer Benefit: 0%/100%) Type of Project: Construction of facilities and utilities for growth and to correct deficiencies Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 0 0 0 308,755 0 0 308,755 Resources Total 0 0 0 308,755 0 0 308,755 Expenses Design/Const Admin 0 0 0 72,838 0 0 72,838 Construction 0 0 0 198,000 0 0 198,000 Property Acq 0 0 0 0 0 0 0 Admin (14%) 0 0 0 37,917 0 0 37,917 Expenses Total 0 0 0 308,755 0 0 308,755 90 FUNDED PROJECT Water 407500: Birdsdale Trans. Line (NW 1st – NW 3rd Street) Description: This project installs 400 L.F. of 12" D.I., crossing, hydrants and services. It provides looping of the Intermediate system from NW 1st to NW 3rd. The project is located in the Northwest Neighborhood District. The second phase of the project slated for 2010/11 involves the installation of approximately 680 feet of 8” D.I. which then completes the loop from NW Birdsdale Avenue easterly on NW 1st Street within the Intermediate service level. Justification: This project will replace a 4" O.D. waterline which is undersized and deteriorating, located in the Intermediate service level waterline between NW 1st Street and NW 3rd. (Existing/Future Customer Benefit: 100% / 0%) Type of Project: Construction of facilities and utilities to correct deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 0 266,765 0 0 266,765 Resources Total 0 0 0 266,765 0 0 266,765 Expenses Design/Const Admin 0 0 0 62,932 0 0 62,932 Construction 0 0 0 171,072 0 0 171,072 Admin (14%) 0 0 0 32,761 0 0 32,761 Expenses Total 0 0 0 266,765 0 0 266,765 91 FUNDED PROJECT Water 408200: NE Division (Hogan Place to NE Hogan Drive) Description: The first phase has been completed from NE Burnside Road to NE Hogan Place in 2007/08. The second phase in 2011/12 installs 360 LF of 16" D.I., replacing an undersized waterline on Division Street. from Hogan Place to NE Hogan Drive, and installs new services and fire hydrants. This project is located in the Grant Butte Service Level and in the North Central Neighborhood District, and benefits other water service levels as well. Justification: This project replaces an undersized waterline, allowing large quantities of water to be moved from the Grant Butte service level to Intermediate service level through the Division Street Pump Station. This operational flexibility will enhance the widespread use of groundwater throughout the City’s distribution system as the groundwater can be pumped out of the Grant Butte Service Level and into the Intermediate, Gabbert, Lusted, and South Hills Service Levels. The project also allows the Grant Butte service level to be fed directly from the Portland Water Bureau conduit tap at the Division Street Pump Station, providing greater capacity and flexibility in serving existing and future customers. (Existing / Future Customer Benefited: 50% / 50%) Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 102,153 0 0 0 88,921 0 191,074 SDC 102,153 0 0 0 88,922 0 191,075 Resources Total 204,306 0 0 0 177,843 0 382,149 Expenses Design/Const Admin 48,198 0 0 0 41,955 0 90,153 Construction 131,018 0 0 0 114,048 0 245,066 Admin (14%) 25,090 0 0 0 21,840 0 46,930 Expenses Total 204,306 0 0 0 177,843 0 382,149 92 FUNDED PROJECT Water 408700: Water Service and Meter Upgrades Description: This project is to correct deficiencies by upgrading or replacing outdated and deteriorated water services and large meters (3" and above). These meters are located in underground vaults which are also in need of updating for safer entry or access. Where necessary, this project also includes the purchase of property or easements required to install new metering facilities as some of these meters are on private property and are difficult to access. This level of funding allows work to be completed on three or four sites each year. The project is located in various neighborhood districts. Justification: The project upgrades or replaces existing water service facilities including valves, service lines, meters, vaults, and other items required. Many large meters are currently near or past their design life, are no longer serviceable, or contain lead weight checks. Many vaults containing meters do not meet current OSHA standards and are inaccessible. (Existing / Future Customers Benefited: 100% / 0%) Type of Project: Construction of facilities and utilities to correct deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Repair/Replacement Reserves 122,170 79,800 72,960 76,380 85,500 85,500 522,310 Resources Total 122,170 79,800 72,960 76,380 85,500 85,500 522,310 Expenses Design/Const Admin 19,432 12,000 11,000 12,000 15,000 15,000 84,432 Construction 77,735 48,000 43,000 45,000 50,000 50,000 313,735 Property Acq 10,000 10,000 10,000 10,000 10,000 10,000 60,000 Admin (14%) 15,003 9,800 8,960 9,380 10,500 10,500 64,143 Expenses Total 122,170 79,800 72,960 76,380 85,500 85,500 522,310 93 FUNDED PROJECT Water 410600: Water System Master Plan Description: The Water System Master Plan is undertaken every five to six years or as growth, water quality, situation and federal mandates evolve and become critical. The 2006 Water System Master Plan has been completed. The creation of diurnal curves of the City’s water consumption within the City’s water hydraulic model are currently be created. Updating the hydraulic model will allow the Water Division to evaluate and plan for more efficient and effective water management control. The Water Division anticipates conducting an update to the current Water System Master Plan in 2012/13. The project benefits all water service levels and neighborhood districts. Justification: This study will provide the necessary and effective direction to our long-range Water Capital Improvement Program, future growth, and financial requirements. The current project was completed June 2006. The 5 year update will allow for continued compliance with Oregon Health division requirements for up to date master planning being completed and implemented. (Existing/Future Customer Benefit: 50% / 50%) Type of Project: Engineering study related to city services. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 33,838 0 0 0 0 51,300 85,138 SDC 33,838 0 0 0 0 51,300 85,138 Resources Total 67,676 0 0 0 0 102,600 170,276 Expenses Design/Const Admin 9,894 0 0 0 0 15,000 24,894 Other 49,471 0 0 0 0 75,000 124,471 Admin (14%) 8,311 0 0 0 0 12,600 20,911 Expenses Total 67,676 0 0 0 0 102,600 170,276 94 FUNDED PROJECT Water 411400: City of Portland Inter-tie –Marie Street Looping Description: This project installs 350 L.F. of 8" D.I. waterline from SE Marie Street at house number 17830 south across Tax Lot 134 where it connects to the 8" line at the northeast corner of Highland View Apartments site (Tax Lot 88) for looping purposes. It also includes an inter-tie on Marie Street with the City of Portland. The project is located in the Centennial Neighborhood District. Justification: This project provides system looping at the western boundary of Gresham's service area, improving flows and system performance. Currently, no facilities exist in the project area. This area was transferred to Gresham from Powell Valley Water in July 1991. Existing dead- ended lines create limited fire flows. (Existing / Future Customers Benefited: 70% / 30%) Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 0 60,516 0 0 60,516 SDC 0 0 0 25,936 0 0 25,936 Resources Total 0 0 0 86,452 0 0 86,452 Expenses Design/Const Admin 0 0 0 20,395 0 0 20,395 Construction 0 0 0 55,440 0 0 55,440 Property Acq 0 0 0 0 0 0 0 Admin (14%) 0 0 0 10,617 0 0 10,617 Expenses Total 0 0 0 86,452 0 0 86,452 95 FUNDED PROJECT Water 413400: NW Bella Vista Park between NW. 3rd – 4th Description: This project installs 420 L.F. of 8" D.I. waterline and hydrants. There is no existing waterline in NW Bella Vista Park (east side) between NW 3rd and NW 4th Streets. The new waterline will loop existing dead-end waterlines. The project is located in the Northwest Neighborhood District. Justification: The project loops existing dead-end waterlines, improves water movement through the higher portion of the Intermediate Service Level, and retires an undersized and deteriorating waterline. It will upgrade the size to meet current needs of the surrounding residents and fire flows. (Existing/Future Customer Benefit: 90% / 10%) Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 93,367 0 0 0 93,367 SDC 0 0 10,374 0 0 0 10,374 Resources Total 0 0 103,741 0 0 0 103,741 Expenses Design/Const Admin 0 0 24,473 0 0 0 24,473 Construction 0 0 66,528 0 0 0 66,528 Admin (14%) 0 0 12,740 0 0 0 12,740 Expenses Total 0 0 103,741 0 0 0 103,741 96 FUNDED PROJECT Water 416000: Water System and Supply Studies Description: This project funds studies that evaluate water supply options for meeting current and future water system reliability and demands that help ensure the City's compliance with state and federal water system mandates. Included in this project is funding for utility supply investigations, studies of urban growth boundaries, water supply option evaluations, and water treatment and water quality evaluations. The study includes infrastructure, financing and programming elements: e.g., reservoir storage capacity, wholesale rates, wellhead protection and water conservation program requirements. The project supports water service levels and various neighborhood districts. (Existing / Future Customers Benefited: 50% / 50%) Justification: This project supports the evaluation of future impacts to Gresham from infrastructure improvements and expansions to the Portland Water Bureau source of supply or the improvements made to the groundwater source of supply as well as impacts due to state and federal drinking water regulations. Type of Project: Engineering Studies Related to City services. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 40,625 25,000 25,000 25,000 25,000 25,000 165,625 SDC 40,625 25,000 25,000 25,000 25,000 25,000 165,625 Resources Total 81,250 50,000 50,000 50,000 50,000 50,000 331,250 Expenses Design/Const Admin 71,272 43,860 43,860 43,860 43,860 43,860 290,572 Admin (14%) 9,978 6,140 6,140 6,140 6,140 6,140 40,678 Expenses Total 81,250 50,000 50,000 50,000 50,000 50,000 331,250 97 FUNDED PROJECT Water 416200: NW Wallula Waterline Project Description: This project installs 3,700 L.F. of 12" D.I. waterline in NW Wallula between SW Eastman Parkway and NW 1st Street, and between NW 4th Street and NW Division Street. The project is located in the Northwest and Hollybrook Neighborhood Districts. Justification: The Wallula waterline project replaces a badly deteriorated waterline with a high record of needed repairs and greatly improves system flows and reliability to the Northwest Neighborhood District. The first phase of this project to replace roughly 400 LF of waterline between NW 1st and 4th Streets was completed in 2006. The final construction phase will complete the remainder of the project. (Existing / Future Customers Benefited: 100% / 0%) Type of Project: Construction of facilities and utilities to correct material and infrastructure deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 0 1,370,872 0 0 1,370,872 Resources Total 0 0 0 1,370,872 0 0 1,370,872 Expenses Design/Const Admin 0 0 0 323,399 0 0 323,399 Construction 0 0 0 879,120 0 0 879,120 Admin (14%) 0 0 0 168,353 0 0 168,353 Expenses Total 0 0 0 1,370,872 0 0 1,370,872 98 FUNDED PROJECT Water 416300: SW 190th Ave. (Pleasant View) SW 26th to SW 30th Description: This project installs 850 L.F. of 12" D.I. waterline in SW 190th Avenue, between SW 26th and SW 30th Street. The project is located in the Southwest Neighborhood District in the Hunters Highland Service Level. Justification: There are segments of a 12-inch diameter “backbone” waterline in SW 190th Avenue. This project would connect and extend the segments in this area to complete a transmission line to the edge of the current City limit boundary and serve as a starting point for bringing South Hills/Hunters Highland water service into the Pleasant Valley area. In addition, there are a number of dead-end waterlines in the Hunters Highland service level. This project will provide a second loop to eliminate the dead-ends. Elimination of the dead-ends will improve fire flows and water quality. (Existing/Future Customer Benefit: 0% / 100%) Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 0 0 326,046 0 0 0 326,046 Resources Total 0 0 326,046 0 0 0 326,046 Expenses Design/Const Admin 0 0 76,917 0 0 0 76,917 Construction 0 0 209,088 0 0 0 209,088 Admin (14%) 0 0 40,041 0 0 0 40,041 Expenses Total 0 0 326,046 0 0 0 326,046 99 FUNDED PROJECT Water 417000: SW Viewcrest Dr. (East of Blaine) Description: This project replaces approximately 600 L.F. of 2" PVC waterline with 600 L.F. of 8" D.I. waterline and services. The project is located in the Gresham Butte Neighborhood District. Justification: The existing waterline is undersized and in poor condition, and fire flows for the area are inadequate. The project provides for needed domestic and fire flows to meet the needs of current and future development, and it will reduce repairs and maintenance activities. (Existing / Future Customers Benefited: 50% / 50%) Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 0 74,101 0 0 74,101 SDC 0 0 0 74,101 0 0 74,101 Resources Total 0 0 0 148,202 0 0 148,202 Expenses Design/Const Admin 0 0 0 34,962 0 0 34,962 Construction 0 0 0 95,040 0 0 95,040 Admin (14%) 0 0 0 18,200 0 0 18,200 Expenses Total 0 0 0 148,202 0 0 148,202 100 FUNDED PROJECT Water 418000: Pump Station #1 Modifications Description: The project installs pipe connections, control valves, electrical control panels, backflow prevention devices, and telemetry control upgrades to enhance water delivery by the pump station. Included in this project is the replacement of aged pumps with new, more efficient variable speed pumps. The project is located in the Gresham Butte Neighborhood District and would serve the Intermediate Service Level. Justification: This project will modify and add waterline to allow for pumping of water from the Grant Butte Service Level through Pump Station #1 to the Intermediate Service Level. Currently, there is no way to pump water out of the Grant Butte Service Level into the Intermediate Service Level. The completion of CIP #408200 (pipeline on Division between Burnside and Division) will provide one way to move water to the Intermediate Service Level, and this project will provide a second method. Providing this alternate method to supply water to the Intermediate Service Level give the City a back-up connection from the Portland Water Bureau supply line and more importantly another way to pump groundwater in the Grant Butte Service Level to other service levels in the City’s distribution system.. Existing / Future Customers Benefited: 50% / 50%) Type of Project: Repair and rehabilitation of facilities and utilities for growth and to correct deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 210,194 210,184 0 0 0 0 420,378 SDC 210,194 210,184 0 0 0 0 420,378 Resources Total 420,388 420,368 0 0 0 0 840,756 Expenses Design/Const Admin 83,500 99,168 0 0 0 0 182,668 Construction 285,262 269,576 0 0 0 0 554,838 Admin (14%) 51,626 51,624 0 0 0 0 103,250 Expenses Total 420,388 420,368 0 0 0 0 840,756 101 FUNDED PROJECT Water 418200: NW Fariss Road Description: The project installs 870 L.F. of 12" D.I. to replace deteriorating water mains in the area. This project is located in the Grant Butte Service Level and in the North Central Neighborhood District, and benefits other water service levels as well. Justification: This project replaces an undersized and deteriorated waterline, allowing large quantities of water to be moved within the Grant Butte service level. This improvement will enhance the flow of water within Grant Butte service area, allow for increased development in the area, and enhance water reliability and fire flows. Existing / Future Customers Benefited: 50% / 50%) Type of Project: Repair and rehabilitation of facilities and utilities for growth and to correct deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 340,290 0 0 0 0 340,290 SDC 0 340,290 0 0 0 0 340,290 Resources Total 0 680,580 0 0 0 0 680,580 Expenses Design/Const Admin 0 190,287 0 0 0 0 190,287 Construction 0 406,712 0 0 0 0 406,712 Admin (14%) 0 83,581 0 0 0 0 83,581 Expenses Total 0 680,580 0 0 0 0 680,580 102 FUNDED PROJECT Water 418900: SE Barnes Rd. Waterline (Orient – SE 26th Ct) Description: This project replaces 1,550 L.F. of 8” cast iron waterline with 12" ductile iron waterline for the Intermediate Service Level, replaces services and installs fire hydrants. The project is located in the Kelly Creek Neighborhood District. Justification: The project will provide transmission capacity and looping on the eastern Intermediate Service Level boundary to support future development and to maintain fire flow capacities for existing customers. When constructed, this water line will serve as part of the “backbone” system to bring water from the Intermediate Service Level into the Springwater Development Area. (Existing / Future Customers Benefited: 0% / 100%) Type of Project: Construction of facilities and utilities for growth and to provide better service to existing customers. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 0 0 0 574,284 0 0 574,284 Resources Total 0 0 0 574,284 0 0 574,284 Expenses Design/Const Admin 0 0 0 135,478 0 0 135,478 Construction 0 0 0 368,280 0 0 368,280 Admin (14%) 0 0 0 70,526 0 0 70,526 Expenses Total 0 0 0 574,284 0 0 574,284 103 FUNDED PROJECT Water 419100: Grant Butte Reservoir Seismic Evaluation Description: This project will engage a consultant to analyze the Grant Butte Reservoir for seismic stability and risk, and recommend retrofit improvements, if needed, to meet potential revisions to seismic building code requirements. This project is located in the Grant Butte Service Level. Justification: This project will allow the City to determine if any structural improvements are needed for the Grant Butte Reservoir to protect the facility from earthquake damage. This 10 million gallon capacity reservoir is located above a residential area that could be impacted if there were failure due to a sudden catastrophic event. This project is identified in the 2006 Water System Master Plan as a project outside of the five-year CIP document planning period. However, the City believes the evaluation of the Grant Butte Reservoir merits completion within the five- year CIP document planning period given the crucial role that this reservoir plays in being the only storage facility for the Grant Butte Service Level and in being the facility needed to blend the City’s new groundwater source with Bull Run water purchased from the Portland Water Bureau. Seismic evaluations for other reservoirs such as the Hunters Highland Reservoir will be planned for future fiscal years under separate CIP projects. (Existing / Future Customers Benefited: 100% / 0%) Type of Project: Engineering study related to city services. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 62,700 0 0 0 0 0 62,700 Resources Total 62,700 0 0 0 0 0 62,700 Expenses Design/Const Admin 5,000 0 0 0 0 0 5,000 Other 50,000 0 0 0 0 0 50,000 Admin (14%) 7,700 0 0 0 0 0 7,700 Expenses Total 62,700 0 0 0 0 0 62,700 104 FUNDED PROJECT Water 419600: SE Woodland Waterline Description: This project installs 250 L.F. of 12" D.I. waterline across City property along the SE Woodland Way alignment between Sun Meadows and Eagle Terrace Subdivisions. The project will be constructed in conjunction with the Parks and Recreation Division development of this park property (CIP #703200). The project is located in the Kelly Creek Neighborhood District and will serve the Lusted Service Level. Justification: This project will provide water system looping in the Lusted Water Service Level, providing this area with increased storage capacity, fire flows and service continuity. (Existing / Future Customers Benefited: 0% / 100%) Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 0 0 0 92,626 0 0 92,626 Resources Total 0 0 0 92,626 0 0 92,626 Expenses Design/Const Admin 0 0 0 21,851 0 0 21,851 Construction 0 0 0 59,400 0 0 59,400 Admin (14%) 0 0 0 11,375 0 0 11,375 Expenses Total 0 0 0 92,626 0 0 92,626 105 FUNDED PROJECT Water 420300: Water Facility Security Systems Description: This project provides security monitoring systems and other recommendations provided by the vulnerability assessment study and emergency response plan completed June 2004 by CH2M-Hill for Gresham's water infrastructure. This project is located in various neighborhood districts. Justification: This project will reduce the City's vulnerability to physical, water quality, and cyber attacks. (Existing / Future Customers Benefited: 100% / 0%) Type of Project: Construction of facilities and utilities to correct deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 128,845 188,897 55,558 100,915 0 0 474,215 Resources Total 128,845 188,897 55,558 100,915 0 0 474,215 Expenses Design/Const Admin 18,840 27,617 8,122 14,753 0 0 69,332 Construction 94,182 138,082 40,613 73,769 0 0 346,646 Admin (14%) 15,823 23,198 6,823 12,393 0 0 58,237 Expenses Total 128,845 188,897 55,558 100,915 0 0 474,215 106 FUNDED PROJECT Water 420400: NW. Wilson Ave. (E. Powell – NW 1st) Description: This project replaces approximately 500 L.F. of 1 1/2" galvanized waterline with 8" D.I. waterline and replaces services. The project is located in the Northwest Neighborhood District and serves the Grant Butte Service Level. Justification: The existing line is undersized and in poor condition. Replacing this water line will improve water quality and fire flow capacity in this section of the distribution system. (Existing / Future Customers Benefited: 100% / 00%) Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 123,502 0 0 0 0 0 123,502 Resources Total 123,502 0 0 0 0 0 123,502 Expenses Design/Const Admin 29,135 0 0 0 0 0 29,135 Construction 79,200 0 0 0 0 0 79,200 Admin (14%) 15,167 0 0 0 0 0 15,167 Expenses Total 123,502 0 0 0 0 0 123,502 107 FUNDED PROJECT Water 420550: NE 3rd Street (NE Hood to NE Cleveland) Description: This project constructs 1,700 L.F. of 12" D.I. Waterline in the Grant Butte Service Level. This project is located in the Central City Neighborhood District. Justification: The adopted Water Master plan calls for the installation of an upsized water main along 3rd Street in front of the future Center for the Arts Plaza renovation. Fire flows in this area are not adequate for the current zoning designations. The Gresham City Council has adopted as a goal the accelerated development for the Center for the Arts Plaza adjacent to NE 3rd Street. The CIP improvement for 3rd Street shall be phased to allow for the Arts Plaza to be completed without future interruptions of service by the water main projects. By phasing in the water project, the needed water main improvements can be included within the same timing of the Center’s renovation. Such a project will eliminate future conflicts from water main improvements in the future to the operation of the Center. (Existing / Future Customers Benefited: 25% / 75%) Type of Project: Construction of facilities and utilities for growth. Map: Refer to the City of Gresham Neighborhood Districts Map. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 52,932 106,385 0 0 0 159,317 SDC 0 158,798 319,155 0 0 0 477,953 Resources Total 0 211,730 425,540 0 0 0 637,270 Expenses Design/Const Admin 0 83,560 66,777 0 0 0 150,337 Construction 0 102,168 306,504 0 0 0 408,672 Admin (14%) 0 26,002 52,259 0 0 0 78,261 Expenses Total 0 211,730 425,540 0 0 0 637,270 108 FUNDED PROJECT Water 420900: NE 4th St. Waterline (NE Hood to NE Cleveland) Description: This project constructs 1,700 L.F. of 12" D.I. waterline on NE 4th Street in the Grant Butte Service Level. This project is located in the Central City Neighborhood District. Justification: Fire flows in this area are not adequate for the current zoning designations. This project would enhance fire flows, allowing for future redevelopment in this area. (Existing / Future: 25% / 75%) Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 0 0 0 157,465 157,465 SDC 0 0 0 0 0 472,395 472,395 Resources Total 0 0 0 0 0 629,860 629,860 Expenses Design/Const Admin 0 0 0 0 0 148,589 148,589 Construction 0 0 0 0 0 403,920 403,920 Admin (14%) 0 0 0 0 0 77,351 77,351 Expenses Total 0 0 0 0 0 629,860 629,860 109 FUNDED PROJECT Water 421000: SE Williams – Se Division to South Description: This project installs up to 800 L.F. of 8" D.I. waterline, replacing an old, undersized 4" waterline that is located out of the roadway inside the public right-of-way in a difficult location to service. This project is located in the Lusted Service Level and Powell Valley Neighborhood District. Justification: The existing 4" waterline is undersized to provide adequate fire flow to existing and future customers. The line serves as a dead-end line to the Lusted Service Level with a normally closed gate valve to the Grant Butte Service Level at NE Division Street. The existing alignment of the pipeline on Williams Avenue is often in a very difficult location for the City to service due to steep embankments off the roadway surface. (Existing / Future: 50% / 50%) Type of Project: Construction of facilities and utilities to correct deficiencies and for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 37,185 0 0 0 0 0 37,185 SDC 37,186 0 0 0 0 0 37,186 Resources Total 74,371 0 0 0 0 0 74,371 Expenses Design/Const Admin 13,178 0 0 0 0 0 13,178 Construction 52,060 0 0 0 0 0 52,060 Admin (14%) 9,133 0 0 0 0 0 9,133 Expenses Total 74,371 0 0 0 0 0 74,371 110 FUNDED PROJECT Water 421100: Fire Hydrant Security Description: This project funds the purchase and installation of tamper proof devices for existing public fire hydrants. This project may also fund the installation of water fill stations. Justification: The City of Gresham does not currently require the installation of tamper proof fire hydrants in its development code. Installation of tamper-proof devices would eliminate the potential theft of water and reduce potential vulnerability to the water system. The tampering of water infrastructure can generate unaccounted-for water, causes potential contamination of the system and damage to facilities. The Division will be investigating the implementation of a security initiative to evaluate areas of concern and the development of a program to address this potential occurrence. Along with the assessment will include designated water fill stations to provide specific, approved locations for contractors to obtain construction water. (Existing / Future Customers Benefited: 100% / 0%) Type of Project: Construction of facilities and utilities to correct deficiencies. Map: Refer to the City of Gresham Neighborhood Districts Map. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 0 0 0 179,638 179,638 Resources Total 0 0 0 0 0 179,638 179,638 Expenses Design/Const Admin 0 0 0 0 0 18,954 18,954 Construction 0 0 0 0 0 138,624 138,624 Admin (14%) 0 0 0 0 0 22,060 22,060 Expenses Total 0 0 0 0 0 179,638 179,638 111 FUNDED PROJECT Water 421500: Gabbert Reservoir Replacement Description: The Gabbert Reservoir is an undersized facility to meet the future growth demands of Pleasant Valley and surrounding neighborhoods. This project will construct a one million gallon reservoir to replace the existing 200,000 gallon reservoir along with 1,320 feet of new 12-inch ductile iron water line to connect the reservoir to the Gabbert Pump Station. Justification: This reservoir will serve the Gabbert Service Level for domestic water service and fire flow protection as well as provide the same services for the Persimmon Development. The Gabbert Reservoir is an aged facility which is not seismically secure. When this reservoir and connecting water lines are constructed, the existing Gabbert Reservoir will be salvaged. (Existing / Future Customers Benefited: 50% / 50%) Type of Project: New construction for new growth as well as replacement of aging infrastructure. Map: Refer to the City of Gresham Neighborhood Districts Map. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 0 518,911 937,149 0 1,456,060 SDC 0 0 0 518,911 937,149 0 1,456,060 Resources Total 0 0 0 1,037,822 1,874,298 0 2,912,120 Expenses Design/Const Admin 0 0 0 596,738 294,121 0 890,859 Construction 0 0 0 313,632 1,350,000 0 1,663,632 Admin (14%) 0 0 0 127,452 230,177 0 357,629 Expenses Total 0 0 0 1,037,822 1,874,298 0 2,912,120 112 FUNDED PROJECT Water 421700: Remote Meter Installation Description: Install up to approximately 300 specially-designed water meters as part of a pilot testing program at single family residences to obtain detailed consumption information. All residents will be volunteers. These meters will electronically transmit water consumption information every 15 seconds and input this information into a database. The pilot testing would be performed in a newly constructed sub-division such as in the Pleasant Valley development area. Justification: By obtaining detailed information about our customers consumption habits, we can enhance our abilities to regulate "peaking" and better target our conservation activities. (Existing/Future Customers Benefited: 50% / 50%) Type of Project: Engineering study related to City services. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 0 32,008 22,007 0 54,015 SDC 0 0 0 32,008 22,008 0 54,016 Resources Total 0 0 0 64,016 44,015 0 108,031 Expenses Design/Const Admin 0 0 0 6,154 3,610 0 9,764 Construction 0 0 0 50,000 35,000 0 85,000 Admin (14%) 0 0 0 7,862 5,405 0 13,267 Expenses Total 0 0 0 64,016 44,015 0 108,031 113 FUNDED PROJECT Water 421800: Groundwater Supply Development Description: This project addresses Gresham's need for its own alternate groundwater supply to back-up as well as augment the City's primary source of supply, the Bull Run supply from the City of Portland. The project continues to be a joint effort with the Rockwood Water People Utility District (RWPUD). The scope includes drilling groundwater well with a minimum 4,500 gpm yield and constructing roughly 1,300 LF of 12" diameter pump line from Gresham’s Well #1 to RWPUD's treatment facility. This work is anticipated to be completed in FY 08/09 with engineering and the construction of the new well. Justification: This project provides an additional supply option to Gresham, allowing for flexibility in providing water service to our current and future customers. The project will allow peak demand flows to be managed without the purchase of peak water from Portland to better control the cost of water purchased from Portland. RWPUD will be participating in sharing the cost of the infrastructure construction costs for common facilities. The funding allocation shown is based on expected allocation of benefits. (Existing/Future Customers Benefited - 50% / 50%) Type of Project: Construction of facilities and utilities to provide water supply capacity for existing customers and for future growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 1,838,818 0 0 0 0 0 1,838,818 SDC 27,075 0 0 0 0 0 27,075 Resources Total 1,865,893 0 0 0 0 0 1,865,893 Expenses Design/Const Admin 32,510 0 0 0 0 0 32,510 Construction 1,604,238 0 0 0 0 0 1,604,238 Admin (14%) 229,145 0 0 0 0 0 229,145 Expenses Total 1,865,893 0 0 0 0 0 1,865,893 114 FUNDED PROJECT Water 422000: SW Blaine Waterline (Gresham Butte – Gabbert) Description: This project installs 1,300 L.F. of 12" D.I. waterline and 600 L.F. of 8" D.I. waterline. The project is located in the Gresham Butte Neighborhood District. Justification: The existing 12" C.I. waterline is currently located in open space and is difficult to access for operation and maintenance. In some areas the waterline has become exposed due to soil erosion and requires routine maintenance. The new 12" waterline will be installed in an existing unimproved right-of-way on SW Blaine and will provide an improved location for operation and maintenance. The new 8" waterline will be installed in the existing Parks trail. (Existing/Future Customers Benefited: 100% / 0%) Type of Project: Construction of facilities and utilities to correct deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 629,860 0 0 0 629,860 Resources Total 0 0 629,860 0 0 0 629,860 Expenses Design/Const Admin 0 0 148,589 0 0 0 148,589 Construction 0 0 403,920 0 0 0 403,920 Admin (14%) 0 0 77,351 0 0 0 77,351 Expenses Total 0 0 629,860 0 0 0 629,860 115 FUNDED PROJECT Water 422500: SCADA System Upgrades Description: This project is to install a new Supervisory Control and Data Acquisition (SCADA) system at the Water Operations Center, and to provide a real-time, read-only link to the water distribution system computer model at City Hall. Justification: This project will benefit both Water Operations and Water Engineering through the use of new computer software and hardware to better control the distribution system and enhance the use of the Water Division’s hydraulic water model to determine flow, pressure, water age, and water quality conditions at any point in the distribution system at any time. (Existing/Future Customers Benefited: 100%/0%) Type of Project: Upgrade and replace facilities and utility infrastructure.: Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 160,615 272,890 0 0 0 433,505 Resources Total 0 160,615 272,890 0 0 0 433,505 Expenses Design/Const Admin 0 37,890 64,377 0 0 0 102,267 Construction 0 103,000 175,000 0 0 0 278,000 Admin (14%) 0 19,725 33,513 0 0 0 53,238 Expenses Total 0 160,615 272,890 0 0 0 433,505 116 FUNDED PROJECT Water 422600 Groundwater Supply System – Gresham Well 1 Description: This project drills Gresham’s Well # 1 as part of the groundwater supply system. This well source will be piped through a transmission main to the water treatment and pumping facilities at Rockwood Water PUD (RWPUD). This project will benefit Gresham's total water service area. Justification: As part of the existing Intergovernmental Agreement with RWPUD, Gresham had agreed to develop additional groundwater sources beyond the wells developed and constructed by RWPUD in order to maximize the treatment facility's capacity. Completion of the Well #1 will provide Gresham with a reliable secondary source of water that will augment the supply from Portland's Bull Run Watershed. (Existing/Future Customers Benefited 50% / 50%) Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 1,363,532 0 0 0 0 1,363,532 SDC 0 363,532 0 0 0 0 363,532 Debt-SDC 0 1,000,000 0 0 0 0 1,000,000 Resources Total 0 2,727,064 0 0 0 0 2,727,064 Expenses Design/Const Admin 0 592,161 0 0 0 0 592,161 Construction 0 1,800,000 0 0 0 0 1,800,000 Admin (14%) 0 334,903 0 0 0 0 334,903 Expenses Total 0 2,727,064 0 0 0 0 2,727,064 117 FUNDED PROJECT Water 422800: Salquist Water Line Description: This project installs 1000 LF of 12-inch D.I. pipe on SE Salquist Road between SE Paloma and SE Douglas Streets. This is the first phase of a comprehensive pipeline replacement project on SE Salquist Road between SE Orient Drive and SE 282nd Avenue. This project serves the Lusted Service Level and is located in the Kelly Creek Neighborhood District. Justification: Much of the existing waterline on SE Salquist Road is currently undersized and unable to provide an adequate level of service for the new development that is occurring in this area. Additionally, much of the older sections of the pipeline have proven to require more maintenance and repair work in recent years. This project when completed will provide a critical link between the Salquist Pump Station and the Wheeler Reservoir (as well as the rest of the Lusted Service Level). To fully utilized the new groundwater supply resource, the City needs to have larger diameter distribution mains as a backbone to move water west to east from the Grant Butte Service Level (where the groundwater is introduced into the distribution system) to the Lusted Service Level through the Salquist Pump Station. (Existing/Future Customers Benefited 20% / 80%) Type of Project: Construction of facilities and utilities to correct existing deficiencies and provide for future growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 0 0 74,101 0 74,101 SDC 0 0 0 0 296,405 0 296,405 Resources Total 0 0 0 0 370,506 0 370,506 Expenses Design/Const Admin 0 0 0 0 87,405 0 87,405 Construction 0 0 0 0 237,600 0 237,600 Admin (14%) 0 0 0 0 45,501 0 45,501 Expenses Total 0 0 0 0 370,506 0 370,506 118 FUNDED PROJECT Water 422900: Kane Road Transportation Coordination Project Description: This project will construct a new 10” ductile iron water line that would replace the existing 8-inch cast iron water line under Kane Road. The project will be completed prior to the Kane Road transportation improvement project. This project is located within the Lusted Service Level. Justification: The Transportation Division is planning large-scale improvements on Kane Road south of Division Street. Since the alignment, width and grade of the road will be modified, the Water Division will make the necessary improvements and upgrades to the water line in Kane Road which includes upgraded materials, relocation of services and fire hydrants, and an upgrade in the pipe material from cast to ductile iron. (Existing / Future Customers Benefited: 0% / 100%) Type of Project: Repair and rehabilitation of existing facilities and utilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 82,275 787,499 0 0 0 869,774 Resources Total 0 82,275 787,499 0 0 0 869,774 Expenses Design/Const Admin 0 0 209,649 0 0 0 209,649 Construction 0 72,171 481,140 0 0 0 553,311 Admin (14%) 0 10,104 96,710 0 0 0 106,814 Expenses Total 0 82,275 787,499 0 0 0 869,774 119 FUNDED PROJECT Water 423100: Hunters Highland Pump Station Modifications Description: The Hunters Highland Reservoir is limited on the amount of water available to meet the domestic or fire fighting needs of residential communities. The connection of the South Hills and Butler Reservoirs into Pleasant Valley will result in the need to rebalance reservoir supplies in the area through the installation of strategically placed control valves. Justification: The Hunters Highland Reservoir provides a limited amount of domestic water due to the need to maintain system pressure in the areas of service. With the development of Pleasant Valley, the area will receive the introduction of water from two larger supply sources: South Hills and Butler Reservoirs. With these new connections being achieved, the Hunters Highland service area can have control valves installed which will reduce the demand currently placed on the reservoir, allow for greater accounting of water flow from one service zone to another and balance supply needs across the newly developing area. (Existing / Future Customers Benefited: 50% / 50%) Type of Project: New construction for new growth as well as replacement of aging infrastructure. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 0 0 100,402 0 100,402 SDC 0 0 0 0 100,402 0 100,402 Resources Total 0 0 0 0 200,804 0 200,804 Expenses Design/Const Admin 0 0 0 0 56,144 0 56,144 Construction 0 0 0 0 120,000 0 120,000 Admin (14%) 0 0 0 0 24,660 0 24,660 Expenses Total 0 0 0 0 200,804 0 200,804 120 FUNDED PROJECT Water 423200: Overlook Waterline Project Description: This project installs 350 L.F. of 8" D.I. waterline in Overlook between NW 4th and NW 6th Streets. The project is located in the Northwest and Hollybrook Neighborhood Districts. Justification: The Overlook waterline project removes existing two dead-end waterlines create low fire flows that will be corrected with this project. (Existing / Future Customers Benefited: 100% / 0%) Type of Project: Construction of facilities and utilities to correct material and infrastructure deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 87,325 0 0 0 0 87,325 Resources Total 0 87,325 0 0 0 0 87,325 Expenses Design/Const Admin 0 20,601 0 0 0 0 20,601 Construction 0 56,000 0 0 0 0 56,000 Admin (14%) 0 10,724 0 0 0 0 10,724 Expenses Total 0 87,325 0 0 0 0 87,325 121 FUNDED PROJECT Water 423300: Gresham Community Sports Park Description: The Gresham City Council has established as one of their goals interim improvements at the Gresham Sports Park. Short term improvements will allow for the initial use and gradual development of the area into a full use facility. The water improvement will result in the installation of a water main from SE Palmquist Road to the Sports Park. Justification: The Gresham Sports Park initiative was started by the community in July 2001. The Park once realized will provide a considerable community asset serving the athletic needs of a the community. Gresham City Council has adopted the Sports Park as one of their 2008/09 goals. The installation of a water lateral with two metered service connections will allow for the permanent placement of a waterline to serve the future full build-out of the park and allow for interim improvements to be completed. (Existing / Future Customers Benefited: 50% / 50%) Type of Project: New construction of utilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 94,050 0 0 0 0 94,050 Resources Total 0 94,050 0 0 0 0 94,050 Expenses Design/Const Admin 0 7,500 0 0 0 0 7,500 Construction 0 75,000 0 0 0 0 75,000 Admin (14%) 0 11,550 0 0 0 0 11,550 Expenses Total 0 94,050 0 0 0 0 94,050 122 FUNDED PROJECT Water 423400: Residential Meter Replacement Program Description: The City of Gresham has over 16,000 residential water meters. A defined replacement program will ensure that water measurement and billing for service is accurately accounted. Justification: Water meters as they age become less accurate in the measurement and delivery of domestic water. The industry standard for the replacement of residential water meters is 15 – 20 years. Residential water meters in Gresham have been installed over the years with no established program of replacement. By defining and dedicating resources to the replacement of these critical ‘cash registers’ of the utility, the City will ensure that it’s resources are managed and delivered with accuracy and efficiency. The program will anticipate the replacement of approximately 800 residential meters per year resulting in a twenty year replacement program. (Existing / Future Customers Benefited: 100% / 0%) Type of Project: Replacement of aging infrastructure. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 139,122 139,122 139,122 139,122 139,122 695,610 Resources Total 0 139,122 139,122 139,122 139,122 139,122 695,610 Expenses Design/Const Admin 0 37,037 37,037 37,037 37,037 37,037 185,185 Construction 0 85,000 85,000 85,000 85,000 85,000 425,000 Admin (14%) 0 17,085 17,085 17,085 17,085 17,085 85,425 Expenses Total 0 139,122 139,122 139,122 139,122 139,122 695,610 123 FUNDED PROJECT Water 423500: Dowsett Lane Waterline Replacement Description: This project installs 400 L.F. of 8" D.I. waterline on Dowsett Lane from the bridge to the end. The project is located in the Gresham Butte and Asert Neighborhood Districts. The second phase of the Dowsett proect replaces the waterline crossing over the bridge and tying into the 8” D.I. Justification: The Dowsett waterline project replaces severely deteriorated water service line and install a hydrant at the end for improved fire flows that will be corrected with this project. (Existing / Future Customers Benefited: 100% / 0%) Type of Project: Construction of facilities and utilities to correct material and infrastructure deficiencies. Type of Project: Replacement of aging infrastructure. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 144,460 0 0 0 0 144,460 Resources Total 0 144,460 0 0 0 0 144,460 Expenses Design/Const Admin 0 34,079 0 0 0 0 34,079 Construction 0 92,640 0 0 0 0 92,640 Admin (14%) 0 17,741 0 0 0 0 17,741 Expenses Total 0 144,460 0 0 0 0 144,460 124 FUNDED PROJECT Water 423600: NE Juniper Court Waterline Replacement Description: This project installs 460 L.F. of 6" D.I. waterline on Juniper Court from NE 19th Street to the end of the cul-de-sac. The project is located in the Northeast Neighborhood District. Justification: The NE Juniper Court waterline project replaces severely deteriorated 4” water service line installing a 6” waterline to the end for improved service andfire flows that will be corrected with this project. (Existing / Future Customers Benefited: 100% / 0%) Type of Project: Construction of facilities and utilities to correct material and infrastructure deficiencies. Type of Project: Replacement of aging infrastructure. Map: Refer to the City of Gresham Neighborhood Districts Map. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 96,182 0 0 0 96,182 Resources Total 0 0 96,182 0 0 0 96,182 Expenses Design/Const Admin 0 0 22,690 0 0 0 22,690 Construction 0 0 61,680 0 0 0 61,680 Admin (14%) 0 0 11,812 0 0 0 11,812 Expenses Total 0 0 96,182 0 0 0 96,182 125 FUNDED PROJECT Water 423700: NW Miller Waterline Replacement Description: This project installs 240 L.F. of 8" D.I. waterline on NW Miller Avenue between NW 1st and W. Powell Boulevard. The project is located in the Northwest Neighborhood District. Justification: The NW Miller waterline project replaces severely deteriorated water service line and install a hydrant at the end for improved fire flows that will be corrected with this project. (Existing / Future Customers Benefited: 100% / 0%) Type of Project: Construction of facilities and utilities to correct material and infrastructure deficiencies. Type of Project: Replacement of aging infrastructure. Map: Refer to the City of Gresham Neighborhood Districts Map. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 72,604 0 0 0 72,604 Resources Total 0 0 72,604 0 0 0 72,604 Expenses Design/Const Admin 0 0 17,128 0 0 0 17,128 Construction 0 0 46,560 0 0 0 46,560 Admin (14%) 0 0 8,916 0 0 0 8,916 Expenses Total 0 0 72,604 0 0 0 72,604 126 Water Unfunded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 402400 New Grant Butte Reservoir 0 0 0 0 0 0 4,334,024 407200 NE 202nd Waterline b/w Division-Burnside 0 0 0 0 0 0 481,658 417100 Hillyard Waterline Crossing @ US HWY 26 0 0 0 0 0 0 573,685 420800 NE 6th St. - NE Cleveland to NE Victory/Powell 0 0 0 0 0 0 666,910 420950 NE Division St. (Eastman to Burnside) 0 0 0 0 0 0 2,628,122 422100 SE Orient Waterline 0 0 0 0 0 0 1,704,327 423800 Pleasant Valley Developer Infrastructure 0 0 0 0 0 0 3,073,502 423900 Springwater Developer Infrastructure 0 0 0 0 0 0 4,284,000 424000 NE View Ave, east of NE Hogan Road Between NE 35th 0 0 0 0 0 0 49,092 424100 SW Country Club Avenue, from NE 38th Drive to City L 0 0 0 0 0 0 69,161 424200 SE Kelly Ave, between south of E Powell Blvd and SE 2n 0 0 0 0 0 0 57,428 424300 SE 19th Street, between SE Palmblad and SE Cochran Dr 0 0 0 0 0 0 169,815 424400 SE Elliott Ave (end), north of SE 13th Ct 0 0 0 0 0 0 83,982 424500 SW Country Club Avenue & NE 34th Street 0 0 0 0 0 0 214,893 424600 NW River View Pl, between NW 5th St and NW Cascade 0 0 0 0 0 0 69,161 424700 NW Miller Ave, Between NW 11th Street and NE Divisi 0 0 0 0 0 0 51,871 424800 Interconnection w/ Lusted Water district 0 0 0 0 0 0 481,658 424900 South Hills Service Level Pump Station Installation 0 0 0 0 0 0 1,984,510 425000 Intermediate Service Level Pump Station Installation 0 0 0 0 0 0 1,472,564 425100 2.6MG South Hills Reservoir 0 0 0 0 0 0 5,408,116 Grand Total 0 0 0 0 0 0 27,858,479 UNFUNDED SUMMARY-WATER ADOPTED: JULY 1, 2008 UNFUNDED PROJECT Water 402400: 2.2MG Grant Butte Reservoir Description: This project constructs a second reservoir on Grant Butte. The project includes consultant services and construction of a 2.2 MG prestressed concrete tank and associated facilities. The project is located in the Centennial Neighborhood District. Justification: With the increase in system demand due to industrial growth, additional storage capacity will be needed. This project will be initiated when system demands are expected to exceed existing storage capacity. This project was identified as a 15 MG reservoir in the 1998 Water Master Study Plan to serve demand from Fujitsu. However, the 2005 Master Plan states much less service capacity is needed. (Existing / Future Customers Benefited: 0% / 100%) Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Other 4,334,024 Resources Total 4,334,024 Expenses Design/Const Admin 1,211,775 Construction 2,590,000 Admin (14%) 532,249 Expenses Total 4,334,024 Estimated Dollars: 129 UNFUNDED PROJECT Water 407200: Birdsdale AvenueWaterline Project Description: This project installs 1300 L.F. of 12" D.I. waterline on Birdsdale Avenue from Division Street to NW 12th Street. The project is located in the Northwest Neighborhood District. Justification: Installation of a new water main on Birdsdale Avenue to NW 12th Street will provide capacity for development in the area as well as improved fire flow line capacity within this northwest neighborhood. (Existing / Future Customers Benefited: 0% / 100%) Type of Project: Construction of new utilities to improve infrastructure looping and water transmission deficiency.. Type of Project: Installation of new infrastructure. Map: Refer to the City of Gresham Neighborhood Districts Map. Funds Description Total Resources SDC 481,658 Resources Total 481,658 Expenses Design/Const Admin 113,627 Construction 308,880 Admin (14%) 59,151 Expenses Total 481,658 Estimated Dollars: 130 UNFUNDED PROJECT Water 417100: Hillyard (Water line crossing @ US HWY 26) Description: This project replaces 750 L.F. of 6" D.I. on SE Hillyard Road under Highway 26 with 12" D.I. The project is located in the Mt. Hood and Kelly Creek Neighborhood Districts and serving the Intermediate Service Level. Justification: The existing waterlines in this area that were undersized and deteriorating have been replaced with previous CIP projects and development projects. What remains is the last segment of 12" DI main which will link both sides of the water line along US Hwy 26 together. When the final segment under the highway is completed, not only will fire flow capabilities be improved, but the City will have another west-to-east “backbone” water line to move groundwater across the Intermediate Service Level so it can be made available for the Lusted Service Level and the new development in the Springwater Urban Reserve Area. (Existing/Future Customer Benefit: 25% / 75%) Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 143,421 SDC 430,264 Resources Total 573,685 Expenses Design/Const Admin 151,929 Construction 351,303 Admin (14%) 70,453 Expenses Total 573,685 Estimated Dollars: 131 UNFUNDED PROJECT Water 420800: NE 6th St. – NE Cleveland to NE Victory/Powell •Description: This project installs 2,000 L.F. of 12" D.I. waterline in the Grant Butte Service Level across a specific easement. This project is located in the Downtown Neighborhood District. •Justification: Fire flows in this area are not adequate for the current zoning designations. This project would enhance fire flows, allowing for future redevelopment in this area. (Existing / Future: 0% 100%) •Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Operating 266,764 SDC 400,146 Resources Total 666,910 Expenses Design/Const Admin 157,329 Construction 427,680 Admin (14%) 81,901 Expenses Total 666,910 Estimated Dollars: 132 UNFUNDED PROJECT Water 420950: NE Division St. (Eastman to Burnside) Description: This project installs 5,320 L.F. of 16" D.I. waterline crossings, fire hydrants and services in the Grant Butte Service Level. It replaces an existing 6" waterline. This project is located in the Downtown Neighborhood District. Justification: Existing lines are inadequate to provide fire flows to this area for existing and future customers. (Existing / Future: 30% / 70%) Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 788,437 SDC 1,839,685 Resources Total 2,628,122 Expenses Design/Const Admin 619,994 Construction 1,685,376 Admin (14%) 322,752 Expenses Total 2,628,122 Estimated Dollars: 133 UNFUNDED PROJECT Water 422100: SE Orient Waterline Description: This project installs 1000 L.F. of 12" D.I. on SE Salquist between SE Paloma and Douglas, 1,100 LF of 12" DI on SE Orient between SE Anderson and Welch, and 3,500 LF of 12" DI between SE 31st and 282nd. This project was previously identified in CIP 403900. This project is located in the Kelly Creek Neighborhood District. Justification: The existing waterlines in SE Orient are currently undersized to support additional growth, and also require regular repair and maintenance. A major portion of the project will be waterline in a new area. This project will provide a crucial link between Lusted PS #2 and Wheeler Reservoir, improve system performance and fire flows to the surrounding areas, and reduce repair and maintenance activities. When completed, this project will serve as a major “backbone” waterline for water service into the Springwater Development Area. This project will carry on into FY10/11, for a total estimated project cost of $727,320. (Note: The funding allocation shown below is based on expected availability of resources rather than an assumed allocation of benefits. Existing/Future Customers Benefited 20% / 80%) Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 340,865 SDC 1,363,462 Resources Total 1,704,327 Expenses Design/Const Admin 402,064 Construction 1,092,960 Admin (14%) 209,303 Expenses Total 1,704,327 Estimated Dollars: 134 UNFUNDED PROJECT Water 423800: Pleasant Valley Developer Infrastructure Description: This project installs a new water system backbone to meet the residential development of Pleasant Valley. This project is located in the new Pleasant Valley Neighborhood district within the City. Justification: The Pleasant Valley area of Gresham is slated for considerable residential development in the future. Gresham has entered into an Infrastructure Agreement with several developers interested in proceeding with development in the area. Through the Agreement, developers will install an infrastructure backbone and receive defined system development charge credits towards the installation of improvements within adopted utility master plans. The desired outcome is the installation of improvements which will allow the orderly and planned development of this important residential area of the community. This project will construct a supply backbone served by the South Hills and Butler Reservoirs. (Existing / Future Customers Benefited: 0% / 100%) Type of Project: New Construction of utilities. Funds Description Total Resources Dev/SDC Credit 3,073,502 Resources Total 3,073,502 Expenses Construction 3,073,502 Expenses Total 3,073,502 Estimated Dollars: 135 UNFUNDED PROJECT Water 423900: Springwater Developer Infrastructure Description: This project installs a new water system supply backbone in the Springwater area of Gresham. The improvement will allow for additional commercial/industrial property for community growth and development. Justification: The Springwater area of Gresham is largely underserved by water utilities. The Springwater plan will result in the installation of water supply backbones to the area to meet the needs of an increased commercial/industrial customer base. Future infrastructure agreements are anticipated to allow for the installation of improvements by developer (s) with the application of system development charge credits for qualified master plan improvements. The desired outcome is the installation of improvements which will allow the orderly and planned development of this important residential area of the community. (Existing / Future Customers Benefited: 0%/ 100%) Type of Project: New Construction of utilities. Funds Description Total Resources Dev/SDC Credit 4,284,000 Resources Total 4,284,000 Expenses Construction 4,284,000 Expenses Total 4,284,000 Estimated Dollars: 136 UNFUNDED PROJECT Water 424000: NE View Ave, east of NE Hogan Road Between NE 35th and 33rd Street Description: This project replaces approximately 64 L.F. of 1 1/2" GI waterline with 8" D.I. waterline and services. The project is located in the North Central Neighborhood District. Justification: Existing waterline is undersized and in poor condition. This project provides the needed domestic service for current customers and it will reduce repairs and maintenance activities (Existing / Future Customers Benefited: 100% / 0%) Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 49,092 Resources Total 49,092 Expenses Design/Const Admin 11,581 Construction 31,482 Admin (14%) 6,029 Expenses Total 49,092 Estimated Dollars: 137 UNFUNDED PROJECT Water 424100: SW Country Club Avenue, from NE 38th Drive to City Limits Description: This project replaces approximately 280 L.F. of 6" D.I. waterline 280 L.F. of 8" waterline. The project is located in the North Central Neighborhood District. Justification: Existing waterline is undersized and in poor condition. This project provides the needed domestic service for current customers and it will reduce repairs and maintenance activities (Existing / Future Customers Benefited: 100% / 0%) Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources SDC 69,161 Resources Total 69,161 Expenses Design/Const Admin 16,316 Construction 44,352 Admin (14%) 8,493 Expenses Total 69,161 Estimated Dollars: 138 UNFUNDED PROJECT Water 424200: SE Kelly Ave, between south of E Powell Blvd and SE 2nd Street Description: This project replaces approximately 246 L.F. of 2" GI waterline with 310 L.F. of 8" D.I. waterline and services. The project is located in the Asert Neighborhood District. Justification: Existing waterline is undersized and in poor condition. This project provides the needed domestic service for current customers and it will reduce repairs and maintenance activities (Existing / Future Customers Benefited: 100% / 0%) Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources SDC 57,428 Resources Total 57,428 Expenses Design/Const Admin 13,548 Construction 36,828 Admin (14%) 7,052 Expenses Total 57,428 Estimated Dollars: 139 UNFUNDED PROJECT Water 424300: SE 19th Street, between SE Palmblad and SE Cochran Drive Description: This project replaces approximately 210 L.F. of 6" C.I. waterline and 340 L.F. of 6" C.I. Waterline with 550 L.F. of 10" D.I. waterline and services. The project is located in the Mt. Hood Neighborhood District. Justification: Existing waterline is undersized to serve the existing zoning . This project provides the needed domestic service for current customers and it will provide the necessary supply to the Springwater area. (Existing / Future Customers Benefited: 0% / 100%) Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources SDC 169,815 Resources Total 169,815 Expenses Design/Const Admin 40,061 Construction 108,900 Admin (14%) 20,854 Expenses Total 169,815 Estimated Dollars: 140 UNFUNDED PROJECT Water 424400: SE 19th Street, between SE Palmblad and SE Cochran Drive Description: This project installs 340 L.F. of 8" D.I. waterline. There is no existing waterline in SE Elliott Ave between SE 13 Ct and SE Dowsett Ln. The new waterline will loop existing dead- end waterlines. The project is located in the Gresham Butte Neighborhood District. Justification: The project loops existing dead-end waterlines, improves water movement and increases available fire flows through the Intermediate Service Level. (Existing/Future Customer Benefit: 100% / 0%) Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources SDC 83,982 Resources Total 83,982 Expenses Design/Const Admin 19,812 Construction 53,856 Admin (14%) 10,314 Expenses Total 83,982 Estimated Dollars: 141 UNFUNDED PROJECT Water 424500: SW Country Club Avenue & NE 34th Street Description: This project installs 870 L.F. of 8" D.I. waterline. There is no existing waterline in SW Country Club Avenue between NE 38th and NE 34th Streets. The new waterline will loop existing dead-end waterlines. The project is located in the North Central Neighborhood District. Justification: The project loops existing dead-end waterlines, improves water movement and fire flows through the north eastern portion of the Grant Butte Service Level. (Existing/Future Customer Benefit: 100% / 0%) Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources SDC 214,893 Resources Total 214,893 Expenses Design/Const Admin 50,695 Construction 137,808 Admin (14%) 26,390 Expenses Total 214,893 Estimated Dollars: 142 UNFUNDED PROJECT Water 424600: NW River View Pl, between NW 5th St and NW Cascade Ct Description: This project replaces approximately 280 L.F. of 4" C.I. waterline with 8" D.I. waterline and services. The project is located in the Northwest Neighborhood District. Justification: Existing waterline is undersized and in poor condition. This project provides the needed domestic service for current customers and it will reduce repairs and maintenance activities (Existing / Future Customers Benefited: 100% / 0%) Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources SDC 69,161 Resources Total 69,161 Expenses Design/Const Admin 16,316 Construction 44,352 Admin (14%) 8,493 Expenses Total 69,161 Estimated Dollars: 143 UNFUNDED PROJECT Water 424700: NW Miller Ave, Between NW 11th Street and NE Division Street Description: This project replaces approximately 90 L.F. of 2" C.O. waterline with 210 L.F. of 8" D.I. waterline and services. The project is located in the Central City Neighborhood District. Justification: This project replaces approximately 90 L.F. of 2" C.O. waterline with 210 L.F. of 8" D.I. waterline and services. The project is located in the Central City Neighborhood District. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources SDC 51,871 Resources Total 51,871 Expenses Design/Const Admin 12,237 Construction 33,264 Admin (14%) 6,370 Expenses Total 51,871 Estimated Dollars: 144 UNFUNDED PROJECT Water 424800: Interconnection w/ Lusted Water district Description: This project replaces approximately 595 L.F. of 6" D.I. waterline with 1300 L.F. of 12" D.I. waterline and services. The project is located in the Powell Valley and Kelly Creek Neighborhood District. Justification: Existing waterline is undersized for future development. This project provides the needed domestic service for current customers and increase the fire flow in this area. This project will also be able to serve Lusted Water District as an emergency source of water. (Existing / Future Customers Benefited: 0% / 100%) Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources SDC 481,658 Resources Total 481,658 Expenses Design/Const Admin 113,627 Construction 308,880 Admin (14%) 59,151 Expenses Total 481,658 Estimated Dollars: 145 UNFUNDED PROJECT Water 424900: South Hills Service Level Pump Station Installation Description: This project constructs a pump station located on the Butler Reservoir site to support the South Hills Service Level. The project includes consultant services, and construction of a pump station and associated infrastructure. Justification: With the increase in system demand due to growth in the Pleasant Valley and Sprinwater areas, additional pumping capacity will be needed. This project will be initiated when system demands are expected to exceed existing storage capacity. (Existing / Future Customers Benefited: 0% / 100%) Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 1,984,510 Resources Total 1,984,510 Expenses Design/Const Admin 554,860 Construction 1,185,938 Admin (14%) 243,712 Expenses Total 1,984,510 Estimated Dollars: 146 UNFUNDED PROJECT Water 425000: Intermediate Level Pump Station Installation Description: This project constructs a pump station to support the Intermediate Service Level. The project includes consultant services, property acquisition and construction of a pump station and associated infrastructure. Justification: With the increase in system demand due to growth in the Pleasant Valley area, additional pumping capacity will be needed. This project will be initiated when system demands are expected to exceed existing storage capacity. (Existing / Future Customers Benefited: 0% / 100%) Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 1,472,564 Resources Total 1,472,564 Expenses Design/Const Admin 411,723 Construction 880,000 Admin (14%) 180,841 Expenses Total 1,472,564 Estimated Dollars: 147 UNFUNDED PROJECT Water 425100: 2.6MG South Hills Reservoir Description: This project constructs a second reservoir on South Hills Service Level. The project includes consultant services and construction of a 2.6 MG prestressed concrete tank and associated facilities. The project is located in the Pleasant Valley area or within Clackamas County. Justification: With the increase in system demand due to growth in the Pleasant Valley and Springwater area, additional storage capacity will be needed. This project will be initiated when system demands are expected to exceed existing storage capacity. (Existing / Future Customers Benefited: 0% / 100%) Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 5,408,116 Resources Total 5,408,116 Expenses Design/Const Admin 1,443,961 Construction 3,300,000 Admin (14%) 664,155 Expenses Total 5,408,116 Estimated Dollars: 148 Transportation _____________________________________________________________ Funded Projects Overview The Transportation Capital Improvement Program provides for the planning, engineering and construction of improvements to the City’s transportation systems that safely preserve existing infrastructure, increase roadway capacity, improve mobility and/or enhance neighborhood livability. Projects include seal coatings, overlays, and street reconstruction. Roadway capacity improvements include new street construction, widening, realignments and traffic signal improvements. Mobility and neighborhood improvements include such projects as enhanced crosswalks, decorative street trees and street lights, sidewalks, bike lanes, pedestrian refuge islands and traffic calming. Highlights Specific significant projects: 1. The Kane Road Project will facilitate growth and economic development as well as provide better access to all modes of travel, #522700 2. The Intersection Improvements Project will construct needed improvements to the signal system, #519800 3. Completion of Community Development Block Grant Funds will provide upgrades to Beech Street, #506302 4. Stark St. Arterial Blvd Enhancement/Reconstruction #517100 These projects, as well as the remainder of the capital program, are intended to enhance the livability of the City, facilitate positive growth, increase safety, encourage access by all modes of transportation, and stimulate economic development of existing as well as new businesses. 149 Transportation Expenditure Graph by Fiscal Year $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 2008-09 2009-10 2010-11 2011-12 2012-13 150 Transportation Funded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 502000 Street Surfacing Improvements 1,019,148 800,000 300,000 100,000 100,000 100,000 2,419,148 503600 Neighborhood Traffic Control 15,000 30,000 15,000 15,000 15,000 15,000 105,000 506300 Substandard Streets Upgrading 0 0 58,000 58,000 58,000 58,000 232,000 506302 Substandard Streets Upgrading- Beech S 199,443 30,000 0 0 0 0 229,443 510300 Development Coordination Projects 317,782 50,000 20,000 20,000 20,000 20,000 447,782 511700 NE Cleveland (Powell - Stark)* 110,000 307,800 109,800 0 0 0 527,600 514100 Civic Neighborhood T.O.D. TIF 63,687 149,552 0 0 0 0 213,239 516000 185th @ Sandy Blvd. TIF 0 0 0 376,252 0 0 376,252 517100 Stark St. Arterial Blvd. Project* 131,538 70,000 1,700,000 0 0 0 1,901,538 519800 Intersection Improvements 200,000 250,000 50,000 50,000 50,000 50,000 650,000 519900 Project ROW Coordination TIF 99,317 34,200 34,200 34,200 34,200 34,200 270,317 520400 Springwater Interchange on Hwy 26 59,361 50,000 50,000 0 0 0 159,361 521400 201st at Sandy TIF 250,000 200,000 0 0 0 0 450,000 522400 Sandy Boulevard 877,320 0 0 0 0 0 877,320 522600 Study Update TIF 0 100,000 0 0 0 0 100,000 522700 Kane Road (Division to Powell Valley) 248,645 1,010,000 6,431,731 0 0 0 7,690,376 522900 County Road Improvements 110,000 0 0 0 0 0 110,000 523000 16th Street Eastman to Norman 0 752,400 1,900,000 0 0 0 2,652,400 523400 Palmquist at Fleming 0 42,129 184,127 0 0 0 226,256 523500 SE 190th (Highland to 30th) 0 0 0 84,786 76,651 76,651 238,088 523600 Stoneridge Crossing Stabilization 0 448,433 0 0 0 0 448,433 523700 Hood Street (Division to Powell) 0 97,000 90,000 100,000 0 0 287,000 523800 Signal Maintiance and Upgrade 0 150,000 50,000 50,000 50,000 50,000 350,000 523900 Powell @ 182nd 0 2,000,000 0 0 0 0 2,000,000 Grand Total 3,701,241 6,571,514 10,992,858 888,238 403,851 403,851 22,961,553 FUNDED SUMMARY-TRANSPORTATION ADOPTED: JULY 1, 2008 Transportation Funded Summary by Resource Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Developer $0 $2,389,900 $1,900,000 $0 $0 $0 $4,289,900 Grant $650,257 $1,325,000 $3,843,820 $182,000 $98,800 $98,800 $6,198,677 IGA $987,320 $0 $0 $0 $0 $0 $987,320 Operating $1,551,930 $1,560,562 $466,000 $236,000 $186,000 $186,000 $4,186,492 SDC $511,734 $1,296,052 $2,283,038 $470,238 $119,051 $119,051 $4,799,164 Urban Renewal $0 $0 $1,500,000 $0 $0 $0 $1,500,000 Debt-SDC $0 $0 $1,000,000 $0 $0 $0 $1,000,000 Grand Total $3,701,241 $6,571,514 $10,992,858 $888,238 $403,851 $403,851 $22,961,553 TRANSPORTATION FUNDED SUMMARY- BY RESOURCE Transportation Funded Resource Detail Project Proj Name Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 502000 Street Surfacing Improvements Operating 1,019,148 800,000 300,000 100,000 100,000 100,000 2,419,148 Total 1,019,148 800,000 300,000 100,000 100,000 100,000 2,419,148 503600 Neighborhood Traffic Control Operating 15,000 30,000 15,000 15,000 15,000 15,000 105,000 Total 15,000 30,000 15,000 15,000 15,000 15,000 105,000 506300 Substandard Streets Upgrading Grant 0 0 57,000 57,000 57,000 57,000 228,000 Operating 0 0 1,000 1,000 1,000 1,000 4,000 Total 0 0 58,000 58,000 58,000 58,000 232,000 506302 Substandard Streets Upgrading- Beech Street Grant 199,443 0 0 0 0 0 199,443 Operating 0 30,000 0 0 0 0 30,000 Total 199,443 30,000 0 0 0 0 229,443 510300 Development Coordination Projects Operating 317,782 50,000 20,000 20,000 20,000 20,000 447,782 Total 317,782 50,000 20,000 20,000 20,000 20,000 447,782 511700 NE Cleveland (Powell - Stark)* Grant 100,000 175,000 71,820 0 0 0 346,820 Operating 0 0 30,000 0 0 0 30,000 SDC 10,000 132,800 7,980 0 0 0 150,780 Total 110,000 307,800 109,800 0 0 0 527,600 514100 Civic Neighborhood T.O.D. TIF SDC 63,687 149,552 0 0 0 0 213,239 Total 63,687 149,552 0 0 0 0 213,239 516000 185th @ Sandy Blvd. TIF SDC 0 0 0 376,252 0 0 376,252 Total 0 0 0 376,252 0 0 376,252 517100 Stark St. Arterial Blvd. Project* Grant 118,384 63,000 0 0 0 0 181,384 SDC 13,154 7,000 200,000 0 0 0 220,154 Urban Renewa 0 0 1,500,000 0 0 0 1,500,000 Total 131,538 70,000 1,700,000 0 0 0 1,901,538 519800 Intersection Improvements Operating 200,000 0 0 0 0 0 200,000 SDC 0 250,000 50,000 50,000 50,000 50,000 450,000 Total 200,000 250,000 50,000 50,000 50,000 50,000 650,000 519900 TIF Project ROW Coordination TIF SDC 99,317 34,200 34,200 34,200 34,200 34,200 270,317 Total 99,317 34,200 34,200 34,200 34,200 34,200 270,317 520400 Springwater Interchange on Hwy 26 SDC 59,361 50,000 50,000 0 0 0 159,361 Total 59,361 50,000 50,000 0 0 0 159,361 521400 201st at Sandy TIF Developer 0 37,500 0 0 0 0 37,500 SDC 250,000 162,500 0 0 0 0 412,500 Total 250,000 200,000 0 0 0 0 450,000 522400 Sandy Boulevard IGA 877,320 0 0 0 0 0 877,320 FUNDED RESOURCE DETAIL-TRANSPORTATION Transportation Funded Resource Detail Project Proj Name Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Total 877,320 0 0 0 0 0 877,320 522600 TIF Study Update TIF SDC 0 100,000 0 0 0 0 100,000 Total 0 100,000 0 0 0 0 100,000 522700 Kane Road (Division to Powell Valley) Grant 232,430 1,000,000 3,675,000 0 0 0 4,907,430 SDC 16,215 10,000 1,756,731 0 0 0 1,782,946 Debt-SDC 0 0 1,000,000 0 0 0 1,000,000 Total 248,645 1,010,000 6,431,731 0 0 0 7,690,376 522900 County Road Improvements IGA 110,000 0 0 0 0 0 110,000 Total 110,000 0 0 0 0 0 110,000 523000 16th Street Eastman to Norman Developer 0 752,400 1,900,000 0 0 0 2,652,400 Total 0 752,400 1,900,000 0 0 0 2,652,400 523400 Palmquist at Fleming Operating 0 42,129 0 0 0 0 42,129 SDC 0 0 184,127 0 0 0 184,127 Total 0 42,129 184,127 0 0 0 226,256 523500 SE 190th (Highland to 30th) Grant 0 0 0 75,000 41,800 41,800 158,600 SDC 0 0 0 9,786 34,851 34,851 79,488 Total 0 0 0 84,786 76,651 76,651 238,088 523600 Stoneridge Crossing Stabilization Operating 0 448,433 0 0 0 0 448,433 Total 0 448,433 0 0 0 0 448,433 523700 Hood Street (Division to Powell) Grant 0 87,000 40,000 50,000 0 0 177,000 Operating 0 10,000 50,000 50,000 0 0 110,000 Total 0 97,000 90,000 100,000 0 0 287,000 523800 Signal Maintiance and Upgrade Operating 0 150,000 50,000 50,000 50,000 50,000 350,000 Total 0 150,000 50,000 50,000 50,000 50,000 350,000 523900 Powell @ 182nd Developer 0 1,600,000 0 0 0 0 1,600,000 SDC 0 400,000 0 0 0 0 400,000 Total 0 2,000,000 0 0 0 0 2,000,000 Grand Total 3,701,241 6,571,514 10,992,858 888,238 403,851 403,851 22,961,553 FUNDED RESOURCE DETAIL-TRANSPORTATION FUNDED PROJECT Transportation City Funded and Federal Funded Projects Several Transportation Projects (NE Cleveland “Powell-Stark”, Stark St. Arterial Blvd., and SE 190th) are funded by a variety of funding sources, some of which are included in the City's Budget, and some of which are handled separately. The projects without the A show only those dollars that are included in the City's Budget. Projects ending in A show the entire project, including those funds that are not directly budgeted by the City. Project Project Name Funding 511700 NE Cleveland (Powell-Stark) City Budgeted Funds Only 520400 Springwater Interchange on Hwy 26 City Budgeted Funds Only 523500 SE 190th (Highland to 30th) City Budgeted Funds Only 523500A SE 190th (Highland to 30th) All Funds 520400A Springwater Interchange on Hwy 26 All Funds 523700 Hood Street (Division to Powell) City Budgeted Funds Only 523700A Hood Street (Division to Powell) All Funds 511700A NE Cleveland (Powell-Stark) All Funds Stark St. Arterial Blvd. Stark St. Arterial Blvd. 517100 City Budgeted Funds Only 517100A All Funds 157 158 FUNDED PROJECT Transportation 502000: Street Surfacing Improvements Description: This project funds annual asphalt overlays, slurry seals and other surface preservation treatments. The project also includes deflection testing, preparatory patching, crack sealing and microsurfacing of city streets that have been identified in the Pavement Management System. The project is located in various neighborhood districts. Justification: These improvements are necessary to protect the investment in the transportation system through capital maintenance rehabilitation. The City through its’ pavement management system identifies the most cost effective treatments and locations for maintenance projects. Ratings continue to decline so the focus of these projects is to extend the life of the system through preservation treatments and not on total reconstructions. Type of Project: Repair and rehabilitation of facilities and utilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 1,019,148 800,000 300,000 100,000 100,000 100,000 2,419,148 Resources Total 1,019,148 800,000 300,000 100,000 100,000 100,000 2,419,148 Expenses Design/Const Admin 80,000 60,000 22,500 7,500 7,500 7,500 185,000 Construction 813,989 641,754 240,658 80,219 80,219 80,219 1,937,058 Admin (14%) 125,159 98,246 36,842 12,281 12,281 12,281 297,090 Expenses Total 1,019,148 800,000 300,000 100,000 100,000 100,000 2,419,148 159 FUNDED PROJECT Transportation 503600: Neighborhood Traffic Control Description: This project installs neighborhood traffic control devices such as speed bumps, traffic circles, intersection improvements and other traffic-calming features. The project is located in various neighborhood districts. For FY07/08 and 08/09 this project has and will continue to install active speed display signs on SE Williams Road. Two additional speed bumps will be installed in an additional location. Justification: These improvements will help control speeding and other residential traffic problems that have become more apparent as the city grows and traffic volumes increase. The traffic control devices will help pedestrian and bicycle concerns, as well as area-wide speeding. Project selection will be based on traffic volumes, speed, accident history and presence of schools and other significant generators of pedestrian traffic. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 15,000 30,000 15,000 15,000 15,000 15,000 105,000 Resources Total 15,000 30,000 15,000 15,000 15,000 15,000 105,000 Expenses Design/Const Admin 2,000 4,000 2,000 2,000 2,000 2,000 14,000 Construction 11,158 22,316 11,158 11,158 11,158 11,158 78,106 Admin (14%) 1,842 3,684 1,842 1,842 1,842 1,842 12,894 Expenses Total 15,000 30,000 15,000 15,000 15,000 15,000 105,000 160 FUNDED PROJECT Transportation 506300: Substandard Streets Upgrading Description: This project will upgrade substandard local streets with paving, curbs, sidewalks, streetlights and storm drainage. Projects are dependent on grant funding such as Community Development Block Grants. The projects are located in various neighborhood districts. An application was not submitted for FY 08/09. Justification: There are currently 53 local streets which do not meet the minimum City standards. These streets were never approved by the City and consequently receive only minimal maintenance, typically requiring adjacent property owners to partially fund the maintenance activity. Type of Project: Construction of facilities and utilities to correct deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 0 57,000 57,000 57,000 57,000 228,000 Operating 0 0 1,000 1,000 1,000 1,000 4,000 Resources Total 0 0 58,000 58,000 58,000 58,000 232,000 Expenses Design/Const Admin 0 0 10,000 10,000 10,000 10,000 40,000 Construction 0 0 40,877 40,877 40,877 40,877 163,508 Admin (14%) 0 0 7,123 7,123 7,123 7,123 28,492 Expenses Total 0 0 58,000 58,000 58,000 58,000 232,000 161 FUNDED PROJECT Transportation 506302: Substandard Streets Upgrading – Beech Street Description: This project will construct Beech Street as a “shared street,” with paving, streetlights, landscaping, and pedestrian amenities. This project is funded primarily by Community Development Block Grants. Justification: There are currently 53 local streets which do not meet the minimum City standards. These streets were never approved by the City and consequently receive only minimal maintenance, typically requiring adjacent property owners to partially fund the maintenance activity. Type of Project: Construction of facilities and utilities to correct deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 199,443 0 0 0 0 0 199,443 Operating 0 30,000 0 0 0 0 30,000 Resources Total 199,443 30,000 0 0 0 0 229,443 Expenses Design/Const Admin 25,000 10,000 0 0 0 0 35,000 Construction 149,950 16,316 0 0 0 0 166,266 Admin (14%) 24,493 3,684 0 0 0 0 28,177 Expenses Total 199,443 30,000 0 0 0 0 229,443 162 FUNDED PROJECT Transportation 510300: Development Coordination Projects Description: This project funding will be used to leverage transportation revenue with new development projects, resulting in transportation improvements beyond what either the new development or City resources could have accomplished alone. Justification: Development projects often trigger a need for certain improvements that are not within the scope of the project, but need to be done to accommodate the off-site traffic impacts. This project creates a funding base to complement the developer's contribution and to accomplish needed off-site improvements. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 317,782 50,000 20,000 20,000 20,000 20,000 447,782 Resources Total 317,782 50,000 20,000 20,000 20,000 20,000 447,782 Expenses Design/Const Admin 128,756 0 0 0 0 0 128,756 Construction 150,000 43,860 17,544 17,544 17,544 17,544 264,036 Admin (14%) 39,026 6,140 2,456 2,456 2,456 2,456 54,990 Expenses Total 317,782 50,000 20,000 20,000 20,000 20,000 447,782 163 FUNDED PROJECT Transportation 511700: NE Cleveland (Powell – Stark) Description: This Project redesigns the road from Powell to Stark and a Phase 1 project improves the road from Powell to Division, acquires right-of-way, and installs new curb and gutter, sidewalks, storm drains, and streetlights. The project is located in the North Central and Central City Neighborhood Districts. This sheet reflects City expenses only. (See also 511700A.) Justification: The existing roadway lacks adequate pavement width, sidewalks and lighting, which reduces its ability to provide safe and efficient transportation connections. This project supports the Regional 2040 Plan and will help connectivity between Powell and Stark. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 100,000 175,000 71,820 0 0 0 346,820 Operating 0 0 30,000 0 0 0 30,000 SDC 10,000 132,800 7,980 0 0 0 150,780 Resources Total 110,000 307,800 109,800 0 0 0 527,600 Expenses Design/Const Admin 96,491 70,000 96,316 0 0 0 262,807 Construction 0 100,000 0 0 0 0 100,000 Property Acq 0 100,000 0 0 0 0 100,000 Admin (14%) 13,509 37,800 13,484 0 0 0 64,793 Expenses Total 110,000 307,800 109,800 0 0 0 527,600 164 FUNDED PROJECT Transportation 511700A: NE Cleveland (Powell – Stark) Description: This Project redesigns the road from Powell to Stark and a Phase 1 project improves the road from Powell to Division, acquires right-of-way, and installs new curb and gutter, sidewalks, storm drains, and streetlights. The project is located in the North Central and Central City Neighborhood Districts. This sheet also includes grant payments made directly to private contractors by ODOT. (See also 511700) Justification: The existing roadway lacks adequate pavement width, sidewalks and lighting, which reduces its ability to provide safe and efficient transportation connections. This project supports the Regional 2040 Plan and will help connectivity between Powell and Stark. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 100,000 400,000 591,000 0 0 0 1,091,000 Operating 0 0 30,000 0 0 0 30,000 SDC 10,000 132,800 7,980 0 0 0 150,780 Resources Total 110,000 532,800 628,980 0 0 0 1,271,780 Expenses Design/Const Admin 96,491 70,000 96,316 0 0 0 262,807 Construction 0 325,000 519,180 0 0 0 844,180 Property Acq 0 100,000 0 0 0 0 100,000 Admin (14%) 13,509 37,800 13,484 0 0 0 64,793 Expenses Total 110,000 532,800 628,980 0 0 0 1,271,780 165 FUNDED PROJECT Transportation 514100: Civic Neighborhood T.O.D. Description: This project supports street infrastructure improvements that meet the adopted Gresham Civic Neighborhood Plan. The plan calls for increased street connectivity, and enhanced pedestrian streetscape ammenities such as street furniture, wide sidewalks, textured crosswalks, and decorative streetlights. Justification: The project supports development of the Gresham Civic Neighborhood, which is a model for future transit oriented development in the region. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 63,687 149,552 0 0 0 0 213,239 Resources Total 63,687 149,552 0 0 0 0 213,239 Expenses Other 55,866 131,186 0 0 0 0 187,052 Admin (14%) 7,821 18,366 0 0 0 0 26,187 Expenses Total 63,687 149,552 0 0 0 0 213,239 166 FUNDED PROJECT Transportation 516000: 185th & Sandy Description: This project builds the traffic signal and Boeing driveway to 185th. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 0 0 0 376,252 0 0 376,252 Resources Total 0 0 0 376,252 0 0 376,252 Expenses Construction 0 0 0 330,046 0 0 330,046 Admin (14%) 0 0 0 46,206 0 0 46,206 Expenses Total 0 0 0 376,252 0 0 376,252 167 FUNDED PROJECT Transportation 517100: Stark St. Arterial Blvd. Project Description: This project reconstructs the 190th to 197th segment of Stark. Street enhancements to be considered include: landscaped medians, pedestrian refuge islands, wide sidewalks, planter strips with street trees, utility undergrounding, pedestrian-scale lighting, bike lanes, bus shelters, pervious pavements and other boulevard and green street treatments. This sheet reflects City expenses only and does not include grant payments made directly to private contractors by ODOT. (Also see 517100A) Justification: This project supports the Rockwood Region 2040 Plans, and it will improve the safety of transportation system users. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 118,384 63,000 0 0 0 0 181,384 SDC 13,154 7,000 200,000 0 0 0 220,154 Urban Renewal 0 0 1,500,000 0 0 0 1,500,000 Resources Total 131,538 70,000 1,700,000 0 0 0 1,901,538 Expenses Design/Const Admin 115,384 11,404 80,000 0 0 0 206,788 Construction 0 0 1,411,228 0 0 0 1,411,228 Property Acq 0 50,000 0 0 0 0 50,000 Admin (14%) 16,154 8,596 208,772 0 0 0 233,522 Expenses Total 131,538 70,000 1,700,000 0 0 0 1,901,538 168 FUNDED PROJECT Transportation 517100A: Stark St. Arterial Blvd. Project Description: This project reconstructs the 190th to 197th segment of Stark. Street enhancements to be considered include: landscaped medians, pedestrian refuge islands, wide sidewalks, planter strips with street trees, utility undergrounding, pedestrian-scale lighting, bike lanes, bus shelters, pervious pavements and other boulevard and green street treatments. This sheet also includes Rockwood Urban Renewal funding and grant payments made directly to private contractors by ODOT. (Also see 517100 & UR1015) Justification: This project supports the Rockwood Region 2040 Plans, and it will improve the safety of transportation system users. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 118,384 63,000 2,000,000 0 0 0 2,181,384 SDC 13,154 7,000 200,000 0 0 0 220,154 Urban Renewal 0 0 1,500,000 0 0 0 1,500,000 Resources Total 131,538 70,000 3,700,000 0 0 0 3,901,538 Expenses Design/Const Admin 115,384 11,404 80,000 0 0 0 206,788 Construction 0 0 3,411,228 0 0 0 3,411,228 Property Acq 0 50,000 0 0 0 0 50,000 Admin (14%) 16,154 8,596 208,772 0 0 0 233,522 Expenses Total 131,538 70,000 3,700,000 0 0 0 3,901,538 169 FUNDED PROJECT Transportation 519800: Intersection Improvements Description: This project will construct needed capacity improvements to the major intersections and signal system, furthering implementation of the Signal System and Communications Master Plan. Improvements include conversion of pedestrian traffic signals to full vehicular traffic signals, conversion of protected left turn phases to protected/permissive left turn phases, traffic controller upgrades, adding right turn overlap phasing and adding additional travel lanes at intersections. Proposed projects include Hogan at Burnside, Division at Main, and Burnside at Cleveland. Justification: The 2001 Traffic Impact Fee Update Study identified the need for area-wide traffic signal system improvements. Grants have been secured for much of the needed improvements (Phase 2 and Phase 3A). This project includes other needed signal system projects that are not included in the grant funded projects. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 200,000 0 0 0 0 0 200,000 SDC 0 250,000 50,000 50,000 50,000 50,000 450,000 Resources Total 200,000 250,000 50,000 50,000 50,000 50,000 650,000 Expenses Design/Const Admin 53,000 60,798 13,158 13,158 13,158 13,158 166,430 Construction 122,438 158,500 30,702 30,702 30,702 30,702 403,746 Admin (14%) 24,562 30,702 6,140 6,140 6,140 6,140 79,824 Expenses Total 200,000 250,000 50,000 50,000 50,000 50,000 650,000 170 FUNDED PROJECT Transportation 519900: Project ROW Coordination TIF Description: This project will coordinate early design, appraisal, and acquisition of right-of-way for Traffic Impact Fee projects that are scheduled in future years of the CIP. This facilitates timely project development by providing flexibility in project activities and taking advantage of lower right-of-way costs associated with undeveloped or underdeveloped properties. Justification: The 2001 Traffic Impact Fee Update Study identified 40 needed transportation projects to be constructed over a 20 year period. Many of these projects need additional right-of- way. This project provides flexibility to acquire right-of-way in the next five years for projects that may not be built for 10 to 15 years from now. This will save project costs as it takes advantage of lower land values associated with undeveloped or underdeveloped properties. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 99,317 34,200 34,200 34,200 34,200 34,200 270,317 Resources Total 99,317 34,200 34,200 34,200 34,200 34,200 270,317 Expenses Design/Const Admin 20,000 10,000 10,000 10,000 10,000 10,000 70,000 Property Acq 67,120 20,000 20,000 20,000 20,000 20,000 167,120 Admin (14%) 12,197 4,200 4,200 4,200 4,200 4,200 33,197 Expenses Total 99,317 34,200 34,200 34,200 34,200 34,200 270,317 171 FUNDED PROJECT Transportation 520400: Springwater Interchange on Hwy 26 Description: Funded by ODOT, this project performs preliminary engineering, environmental studies, and documentation necessary to achieve design approval. Traffic studies indicate a grade separated interchange is necessary once employment in the Springwater Urban area reaches 2500 to 3300 employees. Environmental documentation and clearance is necessary prior to funding final design and construction. This sheet reflects city expenses only and does not include grant payments made directly to private contractors by ODOT. (Also see 520400A) Justification: This project performs necessary preliminary engineering and environmental studies in preparation of funding to construct a safe connection to Highway 26, accommodating the anticipated industrial and business growth in the area. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 59,361 50,000 50,000 0 0 0 159,361 Resources Total 59,361 50,000 50,000 0 0 0 159,361 Expenses Design/Const Admin 52,071 43,860 43,860 0 0 0 139,791 Admin (14%) 7,290 6,140 6,140 0 0 0 19,570 Expenses Total 59,361 50,000 50,000 0 0 0 159,361 172 FUNDED PROJECT Transportation 520400A: Springwater Interchange on Hwy 26 Description: Funded by ODOT, this project performs preliminary engineering, environmental studies, and documentation necessary to achieve design approval. Traffic studies indicate a grade separated interchange is necessary once employment in the Springwater Urban area reaches 2500 to 3300 employees. Environmental documentation and clearance is necessary prior to funding final design and construction. This sheet also includes grant payments made directly to private contractors by ODOT. (Also see 520400) Justification: This project performs necessary preliminary engineering and environmental studies in preparation of funding to construct a safe connection to Highway 26, accommodating the anticipated industrial and business growth in the area. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Other 1,000,000 1,000,000 0 0 0 0 2,000,000 SDC 59,361 50,000 50,000 0 0 0 159,361 Resources Total 1,059,361 1,050,000 50,000 0 0 0 2,159,361 Expenses Design/Const Admin 1,052,071 1,043,860 43,860 0 0 0 2,139,791 Admin (14%) 7,290 6,140 6,140 0 0 0 19,570 Expenses Total 1,059,361 1,050,000 50,000 0 0 0 2,159,361 173 FUNDED PROJECT Transportation 521400: 201st at Sandy TIF Description: This project installs a traffic signal at the intersection. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Developer 0 37,500 0 0 0 0 37,500 SDC 250,000 162,500 0 0 0 0 412,500 Resources Total 250,000 200,000 0 0 0 0 450,000 Expenses Design/Const Admin 20,000 20,000 0 0 0 0 40,000 Construction 199,298 155,439 0 0 0 0 354,737 Admin (14%) 30,702 24,561 0 0 0 0 55,263 Expenses Total 250,000 200,000 0 0 0 0 450,000 174 FUNDED PROJECT Transportation 522400: Sandy Boulevard Description: This project widens and reconstructs Sandy Blvd. in the City of Gresham. Included in this project are bike lanes, guard rail, and pavement reconstruction/overlay. Justification: These improvements are necessary to slow the street deterioration and accommodate existing transportation system users' needs. This project was transferred from Multnomah County and is funded by State OTIA funds. Type of Project: Repair and rehabilitation of facilities and utilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources IGA 877,320 0 0 0 0 0 877,320 Resources Total 877,320 0 0 0 0 0 877,320 Expenses Design/Const Admin 100,000 0 0 0 0 0 100,000 Construction 669,579 0 0 0 0 0 669,579 Admin (14%) 107,741 0 0 0 0 0 107,741 Expenses Total 877,320 0 0 0 0 0 877,320 175 FUNDED PROJECT Transportation 522600: Study Update TIF Description: This project updates the previous 2001 Traffic Impact Fee (TIF) Study. Justification: With the growth that Gresham has and will continue to experience, an updated TIF Study is necessary to assure equitable cost-sharing for infrastructure improvements between the public and private sectors. The overall project objective is to increase transportation system capacity, decrease congestion and improve safety for all transportation system users. Type of Project: Engineering study related to city services. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 0 100,000 0 0 0 0 100,000 Resources Total 0 100,000 0 0 0 0 100,000 Expenses Design/Const Admin 0 87,719 0 0 0 0 87,719 Admin (14%) 0 12,281 0 0 0 0 12,281 Expenses Total 0 100,000 0 0 0 0 100,000 176 FUNDED PROJECT Transportation 522700: Kane Road (Division to Powell Valley) Description: This project realigns and reconstructs Kane Road from Division Street to Powell Valley Road. Improvements to Kane Road include widening, curbs and sidewalks, streetlighting, and signal improvements at SE 1st. Justification: This project will help decrease traffic congestion, improve motorist and non- motorist safety, and minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 232,430 1,000,000 3,675,000 0 0 0 4,907,430 SDC 16,215 10,000 1,756,731 0 0 0 1,782,946 Debt-SDC 0 0 1,000,000 0 0 0 1,000,000 Resources Total 248,645 1,010,000 6,431,731 0 0 0 7,690,376 Expenses Design/Const Admin 164,211 135,965 150,000 0 0 0 450,176 Construction 0 300,000 5,491,869 0 0 0 5,791,869 Property Acq 52,671 450,000 0 0 0 0 502,671 Admin (14%) 31,763 124,035 789,862 0 0 0 945,660 Expenses Total 248,645 1,010,000 6,431,731 0 0 0 7,690,376 177 FUNDED PROJECT Transportation 522900: County Road Improvements Description: As a result of the County Road Transfer, the County transferred cash deposits made by private development in-lieu of half-street and other improvements. This project develops and constructs those Road improvements. Justification: Multnomah County, if requested, returned the cash deposits if not used within 10 years. This project obligates those deposits to the extent practicable. Type of Project: Construction of facilities and utilities to correct deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources IGA 110,000 0 0 0 0 0 110,000 Resources Total 110,000 0 0 0 0 0 110,000 Expenses Design/Const Admin 10,000 0 0 0 0 0 10,000 Construction 86,491 0 0 0 0 0 86,491 Admin (14%) 13,509 0 0 0 0 0 13,509 Expenses Total 110,000 0 0 0 0 0 110,000 178 FUNDED PROJECT Transportation 523000: 16th Street, Eastman to Norman Description: This project widens 16th from Eastman to Norman, including a new traffic signal at Eastman. Project includes new curbs, sidewalks, street trees, and storm drainage. Justification: Traffic growth associated with development of the Gresham Civic Neighborhood will require improved access to Eastman Parkway. The additional and/or higher capacity access is necessary to maintain mobility and provide a safe and efficient transportation system. Type of Project: Construction of facilities for growth Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Developer 0 752,400 1,900,000 0 0 0 2,652,400 Resources Total 0 752,400 1,900,000 0 0 0 2,652,400 Expenses Design/Const Admin 0 100,000 100,000 0 0 0 200,000 Construction 0 460,000 1,566,667 0 0 0 2,026,667 Property Acq 0 100,000 0 0 0 0 100,000 Admin (14%) 0 92,400 233,333 0 0 0 325,733 Expenses Total 0 752,400 1,900,000 0 0 0 2,652,400 179 FUNDED PROJECT Transportation 180 FUNDED PROJECT Transportation 523400: Palmquist at Fleming Description: This project constructs a modern, single-lane roundabout at the intersection of Palmquist and Fleming. The yield-on-entry roundabout will include raised diverter islands, crosswalks, pedestrian refuge islands, and a landscaped central island. Justification: This project will increase the capacity of the intersection, decrease traffic congestion, improve motorist and non-motorist safety, and minimize delays to area transportation system users. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 42,129 0 0 0 0 42,129 SDC 0 0 184,127 0 0 0 184,127 Resources Total 0 42,129 184,127 0 0 0 226,256 Expenses Design/Const Admin 0 30,000 30,000 0 0 0 60,000 Construction 0 0 131,515 0 0 0 131,515 Admin (14%) 0 5,174 22,612 0 0 0 27,786 Construct/Reimburse 0 6,955 0 0 0 0 6,955 Expenses Total 0 42,129 184,127 0 0 0 226,256 181 FUNDED PROJECT Transportation 523500: SE 190th (Highland to 30th) Description: This grant funded project widens 190th/Pleasant View to a 3-lane section with shoulders from Highland Drive to 30th. This is an interim widening project. Widening to the full 5- lane arterial cross section is included in the Pleasant Valley off-site SDC project list. This sheet reflects City expenses only. Justification: This project supports the first phase of development in Pleasant Valley. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 0 0 75,000 41,800 41,800 158,600 SDC 0 0 0 9,786 34,851 34,851 79,488 Resources Total 0 0 0 84,786 76,651 76,651 238,088 Expenses Design/Const Admin 0 0 0 50,000 50,000 50,000 150,000 Construction 0 0 0 0 17,238 17,238 34,476 Construct/Reimburse 0 0 0 24,374 0 0 24,374 Admin (14%) 0 0 0 10,412 9,413 9,413 29,238 Expenses Total 0 0 0 84,786 76,651 76,651 238,088 182 FUNDED PROJECT Transportation 523500A: SE 190th (Highland to 30th) Description: This grant funded project widens 190th/Pleasant View to a 3-lane section with shoulders from Highland Drive to 30th. This is an interim widening project. Widening to the full 5- lane arterial cross section is included in the Pleasant Valley off-site SDC project list. This sheet reflects grant payments made directly to private contractors by ODOT. Justification: This project supports the first phase of development in Pleasant Valley. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 0 0 75,000 262,500 262,500 600,000 SDC 0 0 0 9,786 34,851 34,851 79,488 Resources Total 0 0 0 84,786 297,351 297,351 679,488 Expenses Design/Const Admin 0 0 0 50,000 50,000 50,000 150,000 Construction 0 0 0 0 237,938 237,938 475,876 Construct/Reimburse 0 0 0 24,374 0 0 24,374 Admin (14%) 0 0 0 10,412 9,413 9,413 29,238 Expenses Total 0 0 0 84,786 297,351 297,351 679,488 183 FUNDED PROJECT Transportation 523600: Stoneridge Crossing Stabilization Description: Construct a rock buttress and drainage blanket on either side of the stream crossing to stabilize the structure and foundation. Work includes drainage improvements to accommodate the new work. Justification: The existing structure is weight limited and the embankment supporting the structure shows signs of movement. The project will increase the weigh capacity and seismic stability of the structure along with stabilizing the foundation. Type of Project: Repair and rehabilitation of facilities and utilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 448,433 0 0 0 0 448,433 Resources Total 0 448,433 0 0 0 0 448,433 Expenses Design/Const Admin 0 49,386 0 0 0 0 49,386 Construction 0 350,000 0 0 0 0 350,000 Admin (14%) 0 49,047 0 0 0 0 49,047 Expenses Total 0 448,433 0 0 0 0 448,433 184 FUNDED PROJECT Transportation 185 FUNDED PROJECT Transportation 523700: Hood Street (Division to Powell) Description: Grant funded project to complete 1000 feet of streetscape improvements on Hood Street, between Division and Powell. Project includes acquiring right-of-way; and constructing new curbs, sidewalks, street trees, and decorative streetlighting. This sheet reflects city expenses only. Justification: The existing street lacks continuous sidewalks and lighting, which reduces its ability to provide safe and efficient transportation connections between downtown Gresham and transit. This project supports the Regional 2040 Plan. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 87,000 40,000 50,000 0 0 177,000 Operating 0 10,000 50,000 50,000 0 0 110,000 Resources Total 0 97,000 90,000 100,000 0 0 287,000 Expenses Design/Const Admin 0 50,000 50,000 50,000 0 0 150,000 Construction 0 0 28,947 37,719 0 0 66,666 Other 0 35,088 0 0 0 0 35,088 Admin (14%) 0 11,912 11,053 12,281 0 0 35,246 Expenses Total 0 97,000 90,000 100,000 0 0 287,000 186 FUNDED PROJECT Transportation 523700A: Hood Street (Division to Powell) Description: Grant funded project to complete 1000 feet of streetscape improvements on Hood Street, between Division and Powell. Project includes acquiring right-of-way; and constructing new curbs, sidewalks, street trees, and decorative streetlighting. This sheet also includes grant payments made directly to private contractors by ODOT. Justification: The existing street lacks continuous sidewalks and lighting, which reduces its ability to provide safe and efficient transportation connections between downtown Gresham and transit. This project supports the Regional 2040 Plan. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 87,000 400,000 400,000 0 0 887,000 Operating 0 10,000 50,000 50,000 0 0 110,000 Resources Total 0 97,000 450,000 450,000 0 0 997,000 Expenses Design/Const Admin 0 50,000 50,000 50,000 0 0 150,000 Construction 0 0 388,947 387,719 0 0 776,666 Other 0 35,088 0 0 0 0 35,088 Admin (14%) 0 11,912 11,053 12,281 0 0 35,246 Expenses Total 0 97,000 450,000 450,000 0 0 997,000 187 FUNDED PROJECT Transportation 523800: Signal Maintenance and Upgrade Description: This project provides major maintenance to traffic signals, such as upgrading traffic signal controllers and replacing major infrastructure components such as poles, span wires, and signal assemblies. Currently identified intersections needing major maintenance are Division at 182nd and Glisan at 185th Justification: Many components of our traffic signals have a limited lifespan, requiring the hiring of outside contractors to perform repairs or replace those components. Several of our traffic signals are near their end of life and need major maintenance Type of Project: Repair and rehabilitation of facilities and utilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 150,000 50,000 50,000 50,000 50,000 350,000 Resources Total 0 150,000 50,000 50,000 50,000 50,000 350,000 Expenses Design/Const Admin 0 87,000 29,000 29,000 29,000 29,000 203,000 Construction 0 30,000 10,000 10,000 10,000 10,000 70,000 Other 0 14,579 4,860 4,860 4,860 4,860 34,019 Admin (14%) 0 18,421 6,140 6,140 6,140 6,140 42,981 Expenses Total 0 150,000 50,000 50,000 50,000 50,000 350,000 188 FUNDED PROJECT Transportation 523900: Powell @ 182nd Description: This project increases capacity of the intersection by installing dual left turn lanes on all approaches. The northbound and southbound dual left turn lanes are Pleasant Valley TIF eligible improvements . The eastbound and westbound dual left turn improvements are necessary to accommodate new development and are developer funded. Justification: This project will help decrease traffic congestion, improve motorist and non- motorist safety, and minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Developer 0 1,600,000 0 0 0 0 1,600,000 SDC 0 400,000 0 0 0 0 400,000 Resources Total 0 2,000,000 0 0 0 0 2,000,000 Expenses Design/Const Admin 0 188,926 0 0 0 0 188,926 Construction 0 1,385,460 0 0 0 0 1,385,460 Property Acq 0 180,000 0 0 0 0 180,000 Admin (14%) 0 245,614 0 0 0 0 245,614 189 FUNDED PROJECT Transportation 190 Transportation Unfunded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 502000X Street Surfacing Improvements 0 0 0 0 0 0 16,475,508 503900 NE 5th (Hood to Cleveland) 0 0 0 0 0 0 1,392,601 506300X Substandard Streets Upgrading 0 0 0 0 0 0 10,077,372 510400 SE 1st Street (SE 3rd to Kane Road) 0 0 0 0 0 0 1,500,000 510800 SW Pleasant View (Powell Loop - High 0 0 0 0 0 0 3,159,624 511000 SE Regner Rd (Cleveland - north of Ga 0 0 0 0 0 0 2,701,417 511100 SE Roberts Rd (Maple - Regner) 0 0 0 0 0 0 369,558 511200 NW Wallula Ave (MAX Light Rail - S 0 0 0 0 0 0 1,870,193 511400 Signal Optimization Phase III 0 0 0 0 0 0 5,216,184 511600 SE Palmquist (Hogan - Hwy 26) 0 0 0 0 0 0 1,852,295 511700X NE Cleveland (Powell - Stark)* 0 0 0 0 0 0 1,564,262 511900 SE Barnes Rd(Powell Vly-So. City Lim 0 0 0 0 0 0 1,852,295 512100 SE Salquist Rd. (Barnes Rd. - 282nd) 0 0 0 0 0 0 3,609,843 512200 NE 8th (La Mesa Ct. - Division) 0 0 0 0 0 0 547,576 512300 NE 169th Ave. (Halsey - Wilkes) 0 0 0 0 0 0 784,183 512400 SE Main St. (174th - 182nd) 0 0 0 0 0 0 946,428 512500 SE Chase Rd. (Orient - 282nd) 0 0 0 0 0 0 1,836,070 512600 SE Williams Rd. (Powell Vly Rd. - Div 0 0 0 0 0 0 1,622,448 512700 SE Welch Rd. (Anderson - 282nd) 0 0 0 0 0 0 1,892,856 512800 SE Hillyard Rd. (Palmblad - Anderson 0 0 0 0 0 0 1,613,119 513000 SW Heiny (PLeasantview - 18th) 0 0 0 0 0 0 1,297,958 513300 Downtown Plan Improvements 0 0 0 0 0 0 8,288,005 515100 181st Avenue (I-84 to Halsey) TIF 0 0 0 0 0 0 3,373,340 515200 181st at Halsey TIF 0 0 0 0 0 0 919,200 515600 181st at Burnside TIF 0 0 0 0 0 0 340,005 515700 Rockwood Plan Street Improvements 0 0 0 0 0 0 8,896,423 515900 Regner at Roberts TIF 0 0 0 0 0 0 585,900 516200 257th at Stark TIF 0 0 0 0 0 0 768,748 516400 181st and Glisan St. TIF 0 0 0 0 0 0 742,179 516500 162nd and Stark St. TIF 0 0 0 0 0 0 491,141 516600 181st at I-84 0 0 0 0 0 0 5,746,170 516700 Banfield Ind. Park Truck Turn-around 0 0 0 0 0 0 193,477 516900 Regner Road (Butler to 1400' north of 0 0 0 0 0 0 3,788,800 UNFUNDED SUMMARY-TRANSPORTATION ADOPTED: JULY 1, 2008 Transportation Unfunded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 517600 SW Walters Dr (7th - 1000' South) 0 0 0 0 0 0 2,636,478 518100 SE Regner Rd (Roberts to Cleveland) T 0 0 0 0 0 0 2,706,277 520100 Butler Road Realignment TIF 0 0 0 0 0 0 1,169,700 520200 Marine Drive at 185th TIF 0 0 0 0 0 0 175,770 520300 Hogan Road Extension 0 0 0 0 0 0 26,951,400 520400X Sringwater Interchange at Hwy 26 0 0 0 0 0 0 22,984,680 520500 242nd (Hogan) at Stark TIF 0 0 0 0 0 0 1,246,116 520600 Eastman Parkway at Division TIF 0 0 0 0 0 0 851,636 520700 Hogan at Burnside TIF 0 0 0 0 0 0 585,607 520800 Burnside at Powell TIF 0 0 0 0 0 0 315,000 520900X 223rd at Stark TIF 0 0 0 0 0 0 1,343,284 521000 Hogan at Division TIF 0 0 0 0 0 0 585,355 521100 162nd at Glisan TIF 0 0 0 0 0 0 438,593 521200 181st at Sandy TIF 0 0 0 0 0 0 575,505 521300 181st Avenue (I-84 to US Bancorp) TI 0 0 0 0 0 0 3,759,866 521500 201st at Halsey TIF 0 0 0 0 0 0 58,590 521600 202nd at Stark TIF 0 0 0 0 0 0 635,045 521700 Birdsdale at Division TIF 0 0 0 0 0 0 467,548 521800 212th at Stark TIF 0 0 0 0 0 0 175,770 521900 212th at Burnside TIF 0 0 0 0 0 0 619,051 522100 Orient at Chase TIF 0 0 0 0 0 0 175,770 522200 Sandy Boulevard TIF 0 0 0 0 0 0 2,929,500 522300 Transit Priority Signal Treatment TIF 0 0 0 0 0 0 454,548 522800 Hogan Road (Glisan to Stark) 0 0 0 0 0 0 1,350,000 523100 Division Street Regional Blvd. 0 0 0 0 0 0 6,000,000 523200 Burnside Regional Boulevard 0 0 0 0 0 0 8,000,000 523300 181st Regional Boulevard 0 0 0 0 0 0 2,000,000 Grand Total 0 0 0 0 0 0 185,506,267 UNFUNDED SUMMARY-TRANSPORTATION ADOPTED: JULY 1, 2008 UNFUNDED PROJECT Transportation 502000X: Street Surfacing Improvements Description: This project funds treatments necessary to maintain a Pavement Condition Index (PCI) of 75. These treatments include asphalt overlays, slurry seals and other surface preservation treatments. The project also includes deflection testing, preparatory patching, crack sealing and microsurfacing of city streets that have been identified in the Pavement Management System. The project is located in various neighborhood districts. Justification: These improvements are necessary to protect the investment in the transportation system through capital maintenance rehabilitation. The City through its’ pavement management system identifies the most cost effective treatments and locations for maintenance projects. Ratings continue to decline so the focus of these projects is to extend the life of the system through preservation treatments and not on total reconstructions. Projects this year will be on both what was the old County system and on the City local street system. Type of Project: Repair and rehabilitation of facilities and utilities. Funds Description Total Resources Operating 16,475,508 Resources Total 16,475,508 Expenses Design/Const Admin 1,445,220 Construction 13,006,980 Admin (14%) 2,023,308 Expenses Total 16,475,508 Estimated Dollars: 193 UNFUNDED PROJECT Transportation 503900: NE 5th (Hood to Cleveland) Description: This project reconstructs 1,700 L.F. of roadway and installs 250 L.F. of storm drainage. Pedestrian enhancements such as curb extensions, bomanite crosswalks, street trees, utility undergrounding, streetlights and street furniture will also be incorporated with this project. The project is located in the Central City Neighborhood District. Justification: The existing street section is structurally inadequate and has exceeded its useful life. Extensive maintenance will soon be required to maintain minimal standards. Pedestrian improvements to this section of 5th will improve pedestrian safety and access, leading to increased transit and pedestrian travel. The project will enhance business opportunities in the downtown area, and it will improve motorist ride quality. Type of Project: Repair and rehabilitation of facilities and utilities; Construction of facilities and utilities for growth. Funds Description Total Resources Operating 1,000,000 Other 392,601 Resources Total 1,392,601 Expenses Design/Const Admin 122,158 Construction 1,099,422 Admin (14%) 171,021 Expenses Total 1,392,601 Estimated Dollars: 194 UNFUNDED PROJECT Transportation 506300X: Substandard Streets Upgrading Description: This project will upgrade substandard local streets with paving, curbs, sidewalks, streetlights, storm drainage, and utility undergrounding. The project is located in various neighborhood districts. Justification: There are currently 53 local streets which do not meet the minimum City standards. These streets were never approved by the City and consequently receive only minimal maintenance, typically requiring adjacent property owners to partially fund the maintenance activity. Type of Project: Construction of facilities and utilities to correct deficiencies. Map: Refer to the City of Gresham Neighborhood Districts Map. Funds Description Total Resources Operating 6,077,372 Other 4,000,000 Resources Total 10,077,372 Expenses Design/Const Admin 883,980 Construction 7,955,820 Admin (14%) 1,237,572 Expenses Total 10,077,372 Estimated Dollars: 195 UNFUNDED PROJECT Transportation 510400: SE 1st Street (SE 3rd to Kane Road) Description: This project will upgrade SE 1st Street to a collector street standard, including curbs, sidewalk, bike lanes, utility undergrounding, streetlighting and storm drainage. The project is located in the Powell Valley Neighborhood District. Justification: SE 1st Street serves as a major collector street carrying a significant level of traffic between two major arterials: Burnside and Kane. It currently is narrow in width and lacks sidewalks, drainage, and other urban street improvements that are necessary for pedestrian and bikeway needs, as well as traffic needs for a growing community. SE 1st Street is one of the streets transferred from Multnomah County. The County has completed the design of the project and will provide construction administration services for the project. Type of Project: Construction of facilities and utilities to correct deficiencies. Funds Description Total Resources SDC 1,500,000 Resources Total 1,500,000 Expenses Design/Const Admin 150,000 Construction 1,165,790 Admin (14%) 184,210 Expenses Total 1,500,000 Estimated Dollars: 196 UNFUNDED PROJECT Transportation 510800: SW Pleasant view (Powell Loop - Highland) Description: This project widens the roadway and bridge from 22' to 36', and it constructs a traffic signal, curb and gutter, sidewalk, bike lanes, utility undergrounding, streetlights, and storm drains. The project is located in the Southwest Neighborhood District and a small portion of the Centennial Neighborhood District. Justification: The existing roadway lacks adequate pavement width, sidewalks and bike lanes, which reduces its ability to provide safe and efficient transportation connections. This project supports the Region 2040 Plan for traffic safety and mobility, and it improves connectivity to the Springwater Trail and Powell Blvd. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 2,859,624 Other 300,000 Resources Total 3,159,624 Expenses Design/Const Admin 212,160 Construction 1,909,440 Property Acq 650,000 Admin (14%) 388,024 Expenses Total 3,159,624 Estimated Dollars: 197 UNFUNDED PROJECT Transportation 511000: SE Regner Rd (Cleveland – North of Gabbert) TIF Description: This project consists of widening the roadway from 24' to 40' from Cleveland to 1400' north of Gabbert; acquiring right-of-way; undergrounding utilities; installing streetlights; and constructing new curb and gutter, sidewalks, bike lanes, storm drains, and intersection improvements. The project is located in the Gresham Butte Neighborhood District. Justification: This project corrects an existing deficiency and supports the Region 2040 Plan by encouraging multi-modal transportation usage. The project improves traffic safety and mobility, and it improves connectivity between Butler Road, Roberts Road, and the Springwater Trail. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources SDC 2,701,417 Resources Total 2,701,417 Expenses Design/Const Admin 226,966 Construction 2,042,698 Property Acq 100,000 Admin (14%) 331,753 Expenses Total 2,701,417 Estimated Dollars: 198 UNFUNDED PROJECT Transportation 511100: SE Roberts Rd (Maple – Regner) Description: This project widens 500' of roadway from 22' to 40', acquires right-of-way, undergrounds utilities, installs streetlights, and constructs new curb and gutter, sidewalk, bike lanes and storm drains. Sidewalks, streetlights, and bike lanes will be added to 800' of the roadway. The project is located in the ASERT Neighborhood District. Justification: The existing roadway lacks adequate pavement width, sidewalks, bike lanes and lighting, which reduces its ability to provide safe and efficient transportation connections. This project improves traffic safety and mobility, and it will help provide connectivity between Roberts and Hogan Roads. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 289,558 Other 80,000 Resources Total 369,558 Expenses Design/Const Admin 28,917 Construction 260,257 Property Acq 35,000 Admin (14%) 45,384 Expenses Total 369,558 Estimated Dollars: 199 UNFUNDED PROJECT Transportation 511200: NW Wallula Ave (Max Light Rail – Stark) Description: This project widens the roadway from 20' to 36' from Stark to Burnside; widens 8' to the west from Burnside to the MAX Light Rail; undergrounds overhead utilities; installs streetlights; and it constructs new curb, gutter, sidewalks, bike lanes, and storm drains. The project is located in the North Central and Northwest Neighborhood Districts. Justification: The existing roadway lacks adequate pavement width, sidewalks, bike lanes and lighting, which reduces its ability to provide safe and efficient transportation connections. This project supports the Region 2040 Plan by improving traffic safety and mobility, and it will help provide connectivity between Division, Burnside and Stark Streets. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 1,270,193 Other 600,000 Resources Total 1,870,193 Expenses Design/Const Admin 147,052 Construction 1,323,468 Property Acq 170,000 Admin (14%) 229,673 Expenses Total 1,870,193 Estimated Dollars: 200 UNFUNDED PROJECT Transportation 511400: Signal Optimization Phase III Description: This project implements the remaining elements of the Signal System and Communications Master Plan update of July, 2000. It consists of installing closed circuit televisions, variable message signs, highway advisory radio capabilities, adaptive signal control, and communications to remote intersections. The project is located in various neighborhood districts. Justification: This project will improve traffic management in East Multnomah County through implementation of a comprehensive, advanced traffic management and information system. The system will minimize delays to area transportation system users on major arterials in East Multnomah County by providing real-time traffic monitoring and information to the traffic manager and the public. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Grant 3,216,184 SDC 2,000,000 Resources Total 5,216,184 Expenses Design/Const Admin 457,560 Construction 4,118,040 Admin (14%) 640,584 Expenses Total 5,216,184 Estimated Dollars: 201 UNFUNDED PROJECT Transportation 511600: SE Palmquist (Hogan – Hwy 26) Description: This project widens the roadway from two lanes to three lanes; acquires right-of- way; constructs new curb and gutter, sidewalks, bike lanes, storm drains, turn lanes, and intersection improvements; undergrounds utilities, and installs streetlights. The project is located in the Mt. Hood Neighborhood District. Justification: This project corrects an existing deficiency and supports the Region 2040 Plan by adding sidewalks and bike lanes to encourage multi-modal transportation. The project improves roadway safety and mobility, and it will provide a much needed connectivity between Hogan Road and Highway 26. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 1,252,295 Other 600,000 Resources Total 1,852,295 Expenses Design/Const Admin 160,482 Construction 1,444,338 Property Acq 20,000 Admin (14%) 227,475 Expenses Total 1,852,295 Estimated Dollars: 202 UNFUNDED PROJECT Transportation 511700X: NE Cleveland (Powell – Stark) Description: This Phase 2 project widens the Division to Stark segment from 34' to 40', acquires right-of-way, undergrounds utilities, and installs new curb and gutter, sidewalks, storm drains, and streetlights. The project is located in the North Central and Central City Neighborhood Districts. Justification: The existing roadway lacks adequate pavement width, sidewalks and lighting, which reduces its ability to provide safe and efficient transportation connections. This project supports the Regional 2040 Plan and will help connectivity between Powell and Stark. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Operating 1,064,262 Other 500,000 Resources Total 1,564,262 Expenses Design/Const Admin 113,216 Construction 1,018,944 Property Acq 240,000 Admin (14%) 192,102 Expenses Total 1,564,262 Estimated Dollars: 203 UNFUNDED PROJECT Transportation 511900: SE Barnes Rd (Powell Valley South City Limits) Description: This project widens the roadway from 26'/36' to 40'; acquires right-of-way; undergrounds overhead utilities; installs streetlights; and constructs new curb and gutters, sidewalks, bike lanes, and storm drains. The project is located in the Kelly Creek Neighborhood District. Justification: The existing roadway lacks adequate pavement width, sidewalks, bike lanes and lighting, which reduces its ability to provide safe and efficient transportation connections. This project support the Regional 2040 Plan by improving the safety and mobility on the roadway for all users, and it will help provide connectivity between Powell Valley Road, Orient Drive and Anderson Road. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 900,000 Other 952,295 Resources Total 1,852,295 Expenses Design/Const Admin 160,482 Construction 1,444,338 Property Acq 20,000 Admin (14%) 227,475 Expenses Total 1,852,295 Estimated Dollars: 204 UNFUNDED PROJECT Transportation 512100: SE Salquist Rd. (Barnes Rd. – 282nd) Description: This project widens the roadway from 24' to 40'; acquires right-of-way; undergrounds utilities; installs streetlights; and it constructs new curb and gutter, sidewalks, bike lanes, and storm drains. The project is located in the Kelly Creek Neighborhood District. Justification: The existing roadway lacks adequate pavement width, sidewalks, bike lanes and lighting, which reduces its ability to provide safe and efficient transportation connections. This project supports the Region 2040 Plan by improving roadway safety and mobility, and it will help provide connectivity between Barnes Road and 282nd. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 2,709,843 Other 900,000 Resources Total 3,609,843 Expenses Design/Const Admin 226,934 Construction 2,042,402 Property Acq 20,000 Admin (14%) 320,507 Expenses Total 2,609,843 Estimated Dollars: 205 UNFUNDED PROJECT Transportation 512200: NE 8th (La Mesa Ct. – Division) Description: This project widens the roadway from 20' to 36'; constructs new curb and gutters, sidewalks, bike lanes, and storm drains; undergrounds utilities and installs streetlights. The project is located in the Powell Valley Neighborhood District. Justification: The existing roadway lacks adequate pavement width, sidewalks, bike lanes, and lighting, which reduces its ability to provide safe and efficient transportation connections. This project supports the Region 2040 Plan by improving roadway safety and mobility, and it will help provide connectivity between Kane Road and Division Street. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 347,576 Other 200,000 Resources Total 547,576 Expenses Design/Const Admin 48,033 Construction 432,297 Admin (14%) 67,246 Expenses Total 547,576 Estimated Dollars: 206 UNFUNDED PROJECT Transportation 512300: NE 169th Ave. (Halsey – Wilkes) Description: This project widens the roadway from 20' to 36'; constructs new curb and gutters, sidewalks, bike lanes, and storm drains; undergrounds utilities and installs streetlights. The project is located in the Wilkes East Neighborhood District. Justification: The existing roadway lacks adequate pavement width, sidewalks, bike lanes and lighting, which reduces its ability to provide safe and efficient transportation connections. This project supports the Region 2040 Plan by improving roadway safety and mobility, and it will help provide connectivity between Halsey and Wilkes Road. Type of Project: Construction of facilities and utilities to correct deficiencies. Funds Description Total Resources Operating 300,000 Other 484,183 Resources Total 784,183 Expenses Design/Const Admin 68,788 Construction 619,092 Admin (14%) 96,303 Expenses Total 784,183 Estimated Dollars: 207 UNFUNDED PROJECT Transportation 512400: SE Main St. (174th – 182nd) Description: This project widens the roadway from 22' to 36'; constructs new curb and gutters, sidewalks, bike lanes, and storm drains; undergrounds utilities and installs streetlights. The project is located in the Rockwood and Centennial Neighborhood Districts. Justification: The existing roadway lacks adequate pavement width, sidewalks, bike lanes and lighting, which reduces its ability to provide safe and efficient transportation connections. This project supports the Region 2040 Plan by improving roadway safety and mobility, and it will help provide connectivity between 174th and 182nd. Type of Project: Construction of facilities and utilities to correct deficiencies. Funds Description Total Resources Operating 646,428 Other 300,000 Resources Total 946,428 Expenses Design/Const Admin 83,020 Construction 747,180 Admin (14%) 116,228 Expenses Total 946,428 Estimated Dollars: 208 UNFUNDED PROJECT Transportation 512500: Se Chase Rd. (Orient – 282nd) Description: This project widens the roadway from 24' to 36'; constructs new curb and gutters, sidewalks, bike lanes, and storm drains; undergrounds utilities and installs streetlights. The project is located in the Kelly Creek Neighborhood District. Justification: The existing roadway lacks adequate pavement width, sidewalks, bike lanes and lighting, which reduces its ability to provide safe and efficient transportation connections. This project supports the Region 2040 Plan by improving roadway safety and mobility, and it will help provide connectivity between Orient Drive and 282nd Ave. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 1,200,000 Other 636,070 Resources Total 1,836,070 Expenses Design/Const Admin 161,059 Construction 1,449,529 Admin (14%) 225,482 Expenses Total 1,836,070 Estimated Dollars: 209 UNFUNDED PROJECT Transportation 512600: Se Williams Rd. (Powell Valley Rd. – Division) Description: This project widens the roadway from 20'/24' to 36'; constructs new curb and gutters, sidewalks, bike lanes, and storm drains; undergrounds utilities and installs streetlights. The project is located in the Powell Valley Neighborhood District. Justification: The existing roadway lacks adequate pavement width, sidewalks, bike lanes and lighting, which reduces its ability to provide safe and efficient transportation connections. This project supports the Region 2040 Plan by improving roadway safety and mobility, and it will help provide connectivity between Powell Valley Rd. and Division. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 1,022,448 Other 600,000 Resources Total 1,622,448 Expenses Design/Const Admin 142,320 Construction 1,280,880 Admin (14%) 199,248 Expenses Total 1,622,448 Estimated Dollars: 210 UNFUNDED PROJECT Transportation 512700: SE Welch Rd. (Anderson – 282nd) Description: This project widens the roadway from 22' to 36'; constructs new curb and gutters, sidewalks, bike lanes, and storm drains; undergrounds utilities and installs streetlights. The project is located in the Kelly Creek Neighborhood District. Justification: The existing roadway lacks adequate pavement width, sidewalks, bike lanes and lighting, which reduces its ability to provide safe and efficient transportation connections. This project supports the Region 2040 Plan by improving roadway safety and mobility, and it will help provide connectivity between Anderson Road, Orient Drive and 282nd. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 1,292,856 Other 600,000 Resources Total 1,892,856 Expenses Design/Const Admin 166,040 Construction 1,494,360 Admin (14%) 232,456 Expenses Total 1,892,856 Estimated Dollars: 211 UNFUNDED PROJECT Transportation 512800: Se Hillyard Rd. (Palmblad – Anderson) Description: This project widens the roadway from 20'/28' to 36'; acquires right-of-way; constructs new curb and gutters, sidewalks, bike lanes, and storm drains; undergrounds utilities and installs streetlights. The project is located in the Mt. Hood and Kelly Creek Neighborhood Districts. Justification: The existing roadway lacks adequate pavement width, sidewalks, bike lanes and lighting, which reduces its ability to provide safe and efficient transportation connections. This project supports the Region 2040 Plan by improving roadway safety and mobility, and it will help provide connectivity between Palmblad and Anderson Road. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 1,000,000 Other 613,119 Resources Total 1,613,119 Expenses Design/Const Admin 139,502 Construction 1,255,515 Property Acq 20,000 Admin (14%) 198,102 Expenses Total 1,613,119 Estimated Dollars: 212 UNFUNDED PROJECT Transportation 513000: SW Heiny (Pleasantview – 18th) Description: This project widens the roadway from 21' in places to 36'; constructs new curb and gutters, sidewalks, bike lanes, turning lanes, and storm drains; undergrounds utilities and installs streetlights. The project is located in the Southwest Neighborhood District. Justification: The existing roadway lacks adequate pavement width, sidewalks, bike lanes and lighting, which reduces its ability to provide safe and efficient transportation connections. This project supports the Region 2040 Plan by improving roadway safety and mobility, and it will help provide connectivity between Towle Road and 190th. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 400,000 Other 897,958 Resources Total 1,297,958 Expenses Design/Const Admin 113,856 Construction 1,024,704 Admin (14%) 159,398 Expenses Total 1,297,958 Estimated Dollars: 213 UNFUNDED PROJECT Transportation 513300: Downtown Plan Improvements Description: This project improves and/or extends eight downtown Gresham streets, moves utilities underground, and adds enhanced pedestrian features such as curb extensions, textured crosswalks, and decorative streetlights. The project is located in the Central City Neighborhood District. Justification: This project will facilitate redevelopment of the downtown area by improving streets to accommodate all modes of transportation. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Operating 5,288,005 Other 3,000,000 Resources Total 8,288,005 Expenses Design/Const Admin 529,018 Construction 4,761,162 Property Acq 1,980,000 Admin (14%) 1,017,825 Expenses Total 8,288,005 Estimated Dollars: 214 UNFUNDED PROJECT Transportation 515100: 181st Avenue (I-84 to Halsey) TIF Description: This project widens 181st Avenue to provide three southbound travel lanes between the I-84 eastbound off-ramp and Halsey Street. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 3,373,340 Resources Total 3,373,340 Expenses Design/Const Admin 183,407 Construction 1,650,663 Property Acq 1,125,000 Admin (14%) 414,270 Expenses Total 3,373,340 Estimated Dollars: 215 UNFUNDED PROJECT Transportation 515200: 181st at Halsey TIF Description: This project increases capacity of the intersection. One possible solution is to install a left turn lane to the north and south legs to provide 200' double left turn lanes, install a 150' exclusive right turn lane to the eastbound, westbound and southbound approaches, and upgrade the traffic signal to provide for right turn overlaps. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 919,200 Resources Total 919,200 Expenses Design/Const Admin 60,632 Construction 545,684 Property Acq 200,000 Admin (14%) 112,884 Expenses Total 919,200 Estimated Dollars: 216 UNFUNDED PROJECT Transportation 515600: 181st at Burnside TIF Description: This project adds a second left turn lane on the north approach to provide double left turn lanes. It also upgrades the signal to provide for westbound, right turn overlap with the southbound left turn movement. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 340,005 Resources Total 340,005 Expenses Design/Const Admin 22,825 Construction 205,425 Property Acq 70,000 Admin (14%) 41,755 Expenses Total 340,005 Estimated Dollars: 217 UNFUNDED PROJECT Transportation 515700: Rockwood Plan street Improvements Description: This project improves and/or extends 18 Rockwood area local streets to current City standards with curb, sidewalk, drainage, and streetlights. The project will enhance neighborhood connective circulation, provide adequate pedestrian facilities, and encourage infill where desired. The project is located in the Rockwood Neighborhood District. Justification: This project will enhance neighborhood connective circulation, provide adequate pedestrian facilities and encourage infill where desired. Type of Project: Construction of facilities and utilities to correct deficiencies. Funds Description Total Resources Operating 5,896,423 Other 3,000,000 Resources Total 8,896,423 Expenses Design/Const Admin 575,388 Construction 5,178,492 Property Acq 2,050,000 Admin (14%) 1,092,543 Expenses Total 8,896,423 Estimated Dollars: 218 UNFUNDED PROJECT Transportation 515900: Regner at Roberts TIF Description: This project widens Roberts Road and provides signage and striping to allow a free right turn for traffic traveling south on Roberts to Regner southbound. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 585,900 Resources Total 585,900 Expenses Design/Const Admin 48,395 Construction 435,552 Property Acq 30,000 Admin (14%) 71,953 Expenses Total 585,900 Estimated Dollars: 219 UNFUNDED PROJECT Transportation 516200: 257th at Stark TIF Description: This project adds a second left turn lane on the south leg to provide 200 ft. of northbound, double left turn lanes, and it adds a 250 ft. eastbound exclusive right turn lane. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 768,748 Resources Total 768,748 Expenses Design/Const Admin 67,434 Construction 606,906 Admin (14%) 94,408 Expenses Total 768,748 Estimated Dollars: 220 UNFUNDED PROJECT Transportation 516400: 181st and Glisan St TIF Description: This project adds a second left turn lane on the north and south legs to provide 150 ft. double left turn lanes, and this project adds 150 ft. exclusive right turn lanes to the northbound and southbound approaches. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 742,179 Resources Total 742,179 Expenses Design/Const Admin 53,103 Construction 477,931 Property Acq 120,000 Admin (14%) 91,145 Expenses Total 742,179 Estimated Dollars: 221 UNFUNDED PROJECT Transportation 516500: 162nd and Stark St. TIF Description: This project adds a 100 ft. exclusive southbound right turn lane and a 100 ft. exclusive eastbound right turn lane. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 491,141 Resources Total 491,141 Expenses Design/Const Admin 31,583 Construction 284,243 Property Acq 115,000 Admin (14%) 60,316 Expenses Total 491,142 Estimated Dollars: 222 UNFUNDED PROJECT Transportation 516600: 181st at I-84 Description: This project provides a standard, partial cloverleaf in the southwest quadrant, re- stripes the curb lane on southbound 181st as an exclusive right turn lane (400'), and re-stripes the center lane as a southbound through lane (300'). Justification: With the growth that Gresham has experienced in the vicinity of this intersection and the expected growth, it is necessary to increase the capacity at selected locations to alleviate excessive vehicle delays. This project will help decrease traffic congestion, improve motorist and non-motorist safety, and it will minimize delays to area transportation system users on major arterials. Type of Project: Construction of facilities for growth. Funds Description Total Resources Grant 5,246,170 SDC 500,000 Resources Total 5,746,170 Expenses Design/Const Admin 484,050 Construction 4,356,450 Property Acq 200,000 Admin (14%) 705,670 Expenses Total 5,746,170 Estimated Dollars: 223 UNFUNDED PROJECT Transportation 516700: Banfield Ind. Park Truck Turn - Around Description: This project provides a truck turn-around in the Banfield Industrial Park. The project is located in the Wilkes East Neighborhood District. Justification: NE Sacramento Street terminates at NE 169th, a neighborhood collector street. Wilkes school is located at the intersection. Trucks are inappropriately using 169th for ingress and egress to the industrial park. This project will help decrease truck traffic through the neighborhood, thereby improving motorist and non-motorist safety. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Operating 193,477 Resources Total 193,477 Expenses Design/Const Admin 10,972 Construction 98,745 Property Acq 60,000 Admin (14%) 23,760 Expenses Total 193,477 Estimated Dollars: 224 UNFUNDED PROJECT Transportation 516900: Regner Road (Butler to 1400 North of Gabbert) Description: This project realigns and widens the roadway from 24' to 40'; acquires right-of-way; undergrounds utilities and installs streetlights; and constructs new curb and gutter, sidewalks, bike lanes, storm drains, and intersection improvements. The project is located in the Gresham Butte Neighborhood District. Justification: The project corrects existing deficiencies and supports the Regional 2040 Plan by encouraging multi-modal transportation usage. The project also improves traffic safety and mobility, and it improves connectivity between Butler Road, Roberts Ave., and the Springwater Trail. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources SDC 3,788,800 Resources Total 3,788,800 Expenses Design/Const Admin 262,351 Construction 2,361,158 Property Acq 700,000 Admin (14%) 465,291 Expenses Total 3,788,800 Estimated Dollars: 225 UNFUNDED PROJECT Transportation 517600: SW Walters Dr (7th – 1000’ South) Description: This project realigns SW Walters Drive from 7th Street to 1000' south; widens the roadway from 24' to 32'; constructs new curb, sidewalks, bike lanes, and storm drains; undergrounds utilities and installs streetlights. Justification: The existing roadway lacks adequate pavement width and geometry, sidewalks and bike lanes, reducing its ability to provide safe and efficient transportation connections. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 2,436,478 Other 200,000 Resources Total 2,636,478 Expenses Design/Const Admin 216,270 Construction 1,946,430 Property Acq 150,000 Admin (14%) 323,778 Expenses Total 2,636,478 Estimated Dollars: 226 UNFUNDED PROJECT Transportation 518100: SE Regner Rd (Roberts to Cleveland) TIF Description: This project consists of widening the roadway and bridge from 24' to 40'; acquiring right-of-way; undergrounds utilities and installs streetlights; and constructs new curb and gutters, sidewalks, bike lanes, storm drains, and intersection improvements. The project is located in the Gresham Butte Neighborhood District. Justification: This project corrects an existing deficiency and supports the Region 2040 Plan by encouraging multi-modal transportation usage. The project improves traffic safety and mobility, and it improves connectivity between Butler Road, Roberts Ave., and the Springwater Trail. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources SDC 2,706,277 Resources Total 2,706,277 Expenses Design/Const Admin 227,393 Construction 2,046,534 Property Acq 100,000 Admin (14%) 332,350 Expenses Total 2,706,277 Estimated Dollars: 227 UNFUNDED PROJECT Transportation 520100: Butler Road Realignment TIF Description: This project realigns and reconstructs Butler Road between Binford Avenue and Towle Road to neighborhood collector standards. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 1,169,700 Resources Total 1,169,700 Expenses Design/Const Admin 97,605 Construction 878,448 Property Acq 50,000 Admin (14%) 143,647 Expenses Total 1,169,700 Estimated Dollars: 228 UNFUNDED PROJECT Transportation 520200: Marine Drive at 185th TIF Description: This project adds northbound and westbound left turn lanes and signalizes the intersection. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 175,770 Resources Total 175,770 Expenses Design/Const Admin 15,418 Construction 138,766 Admin (14%) 21,586 Expenses Total 175,770 Estimated Dollars: 229 UNFUNDED PROJECT Transportation 520300: Hogan Road Extension Description: This project constructs a new principal arterial extension from Palmquist Road to US 26. These project funds leverage future federal and/or state grants based on a 90% grant pro rata. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Grant 23,951,400 SDC 3,000,000 Resources Total 26,951,400 Expenses Design/Const Admin 2,344,158 Construction 21,097,421 Property Acq 200,000 Admin (14%) 3,309,821 Expenses Total 26,951,400 Estimated Dollars: 230 UNFUNDED PROJECT Transportation 520400X: Springwater Interchange at HWY 26 Description: This project provides a full access, grade separated interchange connection to Hwy 26 for the Springwater industrial area. Justification: Traffic growth associated with development of the Springwater industrial area will require additional and/or higher capacity access to Hwy 26. The additional and/or higher capacity access is necessary to maintain mobility and provide a safe and efficient transportation system. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Grant 20,984,680 Operating 2,000,000 Resources Total 22,984,680 Expenses Design/Const Admin 1,916,200 Construction 17,245,800 Property Acq 1,000,000 Admin (14%) 2,822,680 Expenses Total 22,984,680 Estimated Dollars: 231 UNFUNDED PROJECT Transportation 520500: 242nd (Hogan) at Stark TIG Description: This project adds right turn lanes on all approaches and adds a second northbound and southbound left turn lane. Justification: This project will help decrease traffic congestion, improve motorist and non- motorist safety, and minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 1,246,116 Resources Total 1,246,116 Expenses Design/Const Admin 79,308 Construction 713,776 Property Acq 300,000 Admin (14%) 153,032 Expenses Total 1,246,116 Estimated Dollars: 232 UNFUNDED PROJECT Transportation 520600: Eastman Parkway at Division TIF Description: This project increases capacity of the intersection by installing second northbound and southbound left turn lanes and coordinating signal operation with Max light rail signal. Justification: This project will help decrease traffic congestion, improve motorist and non- motorist safety, and minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 851,636 Resources Total 851,636 Expenses Design/Const Admin 53,455 Construction 481,094 Property Acq 212,500 Admin (14%) 104,587 Expenses Total 851,636 Estimated Dollars: 233 UNFUNDED PROJECT Transportation 520700: Hogan at Burnside TIF Description: This project increases capacity of the intersection by installing a second southbound left turn lane, adding an eastbound right turn lane, and change to protected phasing. Justification: This project will help decrease traffic congestion, improve motorist and non- motorist safety, and minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 585,607 Resources Total 585,607 Expenses Design/Const Admin 39,159 Construction 352,431 Property Acq 122,100 Admin (14%) 71,917 Expenses Total 585,607 Estimated Dollars: 234 UNFUNDED PROJECT Transportation 520800: Burnside at Powell TIF Description: This project improves capacity of the intersection by eliminating eastbound and westbound left turn movements from Powell Boulevard. Justification: This project will improve motorist and non-motorist safety, and minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 315,000 Resources Total 315,000 Expenses Design/Const Admin 45,000 Construction 231,316 Admin (14%) 38,684 Expenses Total 315,000 Estimated Dollars: 235 UNFUNDED PROJECT Transportation 520900X: 223rd at Stark TIF Description: This project increases capacity of the intersection by installing eastbound and northbound right turn lanes, and second northbound and southbound left turn lanes. Justification: This project will help decrease traffic congestion, improve motorist and non- motorist safety, and minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 1,343,284 Resources Total 1,343,284 Expenses Design/Const Admin 117,832 Construction 1,060,487 Admin (14%) 164,965 Expenses Total 1,343,284 Estimated Dollars: 236 UNFUNDED PROJECT Transportation 521000: Hogan at Division TIF Description: This project increases capacity of the intersection by installing a southbound right turn lane and second southbound left turn lane. Justification: This project will help decrease traffic congestion, improve motorist and non- motorist safety, and minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 585,355 Resources Total 585,355 Expenses Design/Const Admin 38,197 Construction 343,772 Property Acq 131,500 Admin (14%) 71,886 Expenses Total 585,355 Estimated Dollars: 237 UNFUNDED PROJECT Transportation 521100: 162nd at Glisan TIF Description: This project increases capacity of the intersection by installing an eastbound right turn lane. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 438,593 Resources Total 438,593 Expenses Design/Const Admin 31,573 Construction 284,158 Property Acq 69,000 Admin (14%) 53,862 Expenses Total 438,593 Estimated Dollars: 238 UNFUNDED PROJECT Transportation 521200: 181st at Sandy TIF Description: This project adds a northbound right turn lane and a second westbound left turn lane. It also upgrades the signal to provide for westbound, left turn overlap with the eastbound right turn movement. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 575,505 Resources Total 575,505 Expenses Design/Const Admin 37,283 Construction 335,546 Property Acq 132,000 Admin (14%) 70,676 Expenses Total 575,505 Estimated Dollars: 239 UNFUNDED PROJECT Transportation 521300: 181st Avenue (I-84 to US Bancorp) TIF Description: This project widens 181st Avenue to provide three southbound travel lanes between the I-84 westbound ramps and US Bancorp signal. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 3,759,866 Resources Total 3,759,866 Expenses Design/Const Admin 217,313 Construction 1,955,815 Property Acq 1,125,000 Admin (14%) 461,738 Expenses Total 3,759,866 Estimated Dollars: 240 UNFUNDED PROJECT Transportation 521500: 201st at Halsey TIF Description: This project changes the left turn phasing on the east and west approaches from permitted to protected. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 58,590 Resources Total 58,590 Expenses Design/Const Admin 5,140 Construction 46,256 Admin (14%) 7,195 Expenses Total 58,591 Estimated Dollars: 241 UNFUNDED PROJECT Transportation 521600: 202nd at Stark TIF Description: This project increases capacity of the intersection by installing an eastbound right turn lane and a second southbound left turn lane. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 635,045 Resources Total 635,045 Expenses Design/Const Admin 43,996 Construction 395,961 Property Acq 117,100 Admin (14%) 77,988 Expenses Total 635,045 Estimated Dollars: 242 UNFUNDED PROJECT Transportation 521700: Birdsdale at Division TIF Description: This project increases capacity of the intersection by installing southbound and eastbound right turn lanes. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 467,548 Resources Total 467,548 Expenses Design/Const Admin 36,903 Construction 332,127 Property Acq 41,100 Admin (14%) 57,418 Expenses Total 467,548 Estimated Dollars: 243 UNFUNDED PROJECT Transportation 521800: 212th at Stark TIF Description: This project installs a traffic signal at the intersection. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 175,770 Resources Total 175,770 Expenses Design/Const Admin 15,418 Construction 138,766 Admin (14%) 21,586 Expenses Total 175,770 Estimated Dollars: 244 UNFUNDED PROJECT Transportation 521900: 212th at Burnside TIF Description: This project increases capacity of the intersection by installing southbound and northbound left turn lanes. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 619,051 Resources Total 619,051 Expenses Design/Const Admin 47,228 Construction 425,049 Property Acq 70,750 Admin (14%) 76,024 Expenses Total 619,051 Estimated Dollars: 245 UNFUNDED PROJECT Transportation 522100: Orient at Chase TIF Description: This project installs a traffic signal at the intersection. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 175,770 Resources Total 175,770 Expenses Design/Const Admin 15,418 Construction 138,766 Admin (14%) 21,586 Expenses Total 175,770 Estimated Dollars: 246 UNFUNDED PROJECT Transportation 522200: Sandy Boulevard TIF Description: This project widens Sandy Blvd. in the City of Gresham to five lanes. Included in this project are bike lanes, curbs, sidewalks, median islands, utility undergrounding, and streetlighting. Justification: With the growth that Gresham has experienced and is expected to experience, it is necessary to increase the capacity of Sandy Blvd. to alleviate excessive motorist delays. This project will help decrease traffic congestion, improve motorist and non-motorist safety, and it will minimize delays to area transportation system users. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 2,929,500 Resources Total 2,929,500 Expenses Design/Const Admin 244,974 Construction 2,204,763 Property Acq 120,000 Admin (14%) 359,763 Expenses Total 2,929,500 Estimated Dollars: 247 UNFUNDED PROJECT Transportation 522300: Transit Priority Signal Treatment TIF Description: This project upgrades traffic signal controllers and Opticom receivers at selected intersections. The upgraded signal equipment will provide priority treatment for transit vehicles when individual transit vehicles fall behind schedule. Justification: This project will help decrease traffic congestion, it will improve motorist and non- motorist safety, and it will minimize delays to area transportation system users on major arterials. As Gresham continues to grow, it is necessary to increase the capacity at selected intersection locations to alleviate excessive vehicle delay and fuel waste. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 454,548 Resources Total 454,548 Expenses Design/Const Admin 39,873 Construction 358,853 Admin (14%) 55,822 Expenses Total 454,548 Estimated Dollars: 248 UNFUNDED PROJECT Transportation 522800: Hogan Road (Glisan to Stark) Description: This project will upgrade Hogan Road to an arterial street standard, including curbs, sidewalk, bike lanes, utility undergrounding, streetlighting and storm drainage. The project is located in the North Central Neighborhood District. Justification: The west side of Hogan Road between Glisan and Stark lacks sidewalks, drainage, and other urban street improvements that are necessary for pedestrian and bikeway needs, as well as traffic needs for a growing community. Hogan Road is one of the streets transferred from Multnomah County. Type of Project: Construction of facilities and utilities to correct deficiencies. Funds Description Total Resources Other 1,350,000 Resources Total 1,350,000 Expenses Design/Const Admin 100,000 Construction 1,084,211 Admin (14%) 165,789 Expenses Total 1,350,000 Estimated Dollars: 249 UNFUNDED PROJECT Transportation 523100: Division Street Regional Blvd. Description: This project will construct boulevard improvements on Division Street from Burnside in the west and Cleveland to the east. Boulevard improvements may include street trees, pedestrian-scale lighting, wider sidewalks, curb extensions, medians, and pedestrian refuges. Justification: This project will enhance Gresham's livability by increasing pedestrian and bicyclist safety, encouraging transit use, and by using existing right-of-way to provide greater travel choices. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources IGA 6,000,000 Resources Total 6,000,000 Expenses Design/Const Admin 600,000 Construction 4,663,158 Admin (14%) 736,842 Expenses Total 6,000,000 Estimated Dollars: 250 UNFUNDED PROJECT Transportation 523200: Burnside Regional Blvd. Description: This project funds the reconstruction of Burnside from 181st to Eastman to better support the transit orientation of the Rockwood Towncenter and the Gresham Civic Neighborhood. Boulevard improvements may include street trees, pedestrian-scale street lighting, wide sidewalks, curb extensions, medians, pedestrian refuges, and bikelanes. Justification: This project will better support existing and future land use and enhance Gresham's livability by improving the safety of the street and providing facilities for all travel modes. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources IGA 8,000,000 Resources Total 8,000,000 Expenses Design/Const Admin 800,000 Construction 6,217,544 Admin (14%) 982,456 Expenses Total 8,000,000 Estimated Dollars: 251 UNFUNDED PROJECT Transportation 523300: 181st Regional Blvd. Description: This project will add boulevard improvements from Glisan to Yamhill in support of the Rockwood Town Center. Boulevard improvements may include wide sidewalks, street trees, and street lighting as well as pedestrian refuges and raised center medians. Justification: This project will increase the livability of the Rockwood Town Center by improving the safety and aesthetics of the street as well as encouraging pedestrian, bike, and transit use. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources IGA 2,000,000 Resources Total 2,000,000 Expenses Design/Const Admin 100,000 Construction 1,654,386 Admin (14%) 245,614 Expenses Total 2,000,000 Estimated Dollars: 252 Footpaths _____________________________________________________________ Funded Projects Overview The Footpaths & Bikeways Capital Improvement Program provides for the planning, engineering and construction of improvements to both the City’s pedestrian and bicycle networks. Highlights Projects range from bike rack installations to the redesign of arterial streets into more community-friendly boulevards. This program strives to implement multifaceted infrastructure improvements, complemented by safety and education programs. Both components are necessary to provide safe and convenient travel choices in Gresham. A key project is the construction of a path along the Max rail line, #608300 253 Footpaths Expenditure Graph by Fiscal Year $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 2008-09 2009-10 2010-11 2011-12 2012-13 254 Footpaths and Bikeways Funded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 603800 Public Bicycle Rack Program 1,500 1,500 2,000 2,000 2,000 2,000 11,000 604900 Missing Links Sidewalk Program TIF 30,000 0 0 10,000 10,000 10,000 60,000 605000 Amer. W/Disab. Curb Ramp 20,000 15,000 15,000 15,000 15,000 15,000 95,000 605900 School Walking Routes 25,500 0 20,000 26,000 26,000 26,000 123,500 608300 Max Path 0 167,166 1,085,012 0 0 0 1,252,178 608500 Bus Stop Improvements TIF 1,000 1,000 1,000 1,000 1,000 1,000 6,000 610300 Division and 190th Improvements 0 0 0 53,863 0 0 53,863 610400 CDBG Grant 217th North Gresham Elem 0 0 73,051 0 0 0 73,051 610500 5th and Williams Crosswalk 0 11,234 0 0 0 0 11,234 Grand Total 78,000 195,900 1,196,063 107,863 54,000 54,000 1,685,826 FUNDED SUMMARY-FOOTPATHS AND BIKEWAYS ADOPTED: JULY 1, 2008 Footpaths and Bikeways Funded Summary by Resource Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Developer $0 $10,000 $0 $0 $0 $0 $10,000 Grant $0 $142,091 $813,655 $0 $0 $0 $955,746 Operating $67,000 $17,734 $44,305 $96,863 $43,000 $43,000 $311,902 SDC $11,000 $26,075 $338,103 $11,000 $11,000 $11,000 $408,178 Grand Total $78,000 $195,900 $1,196,063 $107,863 $54,000 $54,000 $1,685,826 FOOTPATHS FUNDED SUMMARY BY RESOURCE Footpaths and Bikeways Funded Resource Detail Project Proj Name Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 603800 Public Bicycle Rack Program Operating 1,500 1,500 2,000 2,000 2,000 2,000 11,000 Total 1,500 1,500 2,000 2,000 2,000 2,000 11,000 604900 Missing Links Sidewalk Program TIF Operating 20,000 0 0 0 0 0 20,000 SDC 10,000 0 0 10,000 10,000 10,000 40,000 Total 30,000 0 0 10,000 10,000 10,000 60,000 605000 Amer. W/Disab. Curb Ramp Operating 20,000 15,000 15,000 15,000 15,000 15,000 95,000 Total 20,000 15,000 15,000 15,000 15,000 15,000 95,000 605900 School Walking Routes Operating 25,500 0 20,000 26,000 26,000 26,000 123,500 Total 25,500 0 20,000 26,000 26,000 26,000 123,500 608300 Max Path Grant 0 142,091 747,909 0 0 0 890,000 SDC 0 25,075 337,103 0 0 0 362,178 Total 0 167,166 1,085,012 0 0 0 1,252,178 608500 Bus Stop Improvements TIF SDC 1,000 1,000 1,000 1,000 1,000 1,000 6,000 Total 1,000 1,000 1,000 1,000 1,000 1,000 6,000 610300 Division and 190th Improvements Operating 0 0 0 53,863 0 0 53,863 Total 0 0 0 53,863 0 0 53,863 610400 CDBG Grant 217th North Gresham Elem Grant 0 0 65,746 0 0 0 65,746 Operating 0 0 7,305 0 0 0 7,305 Total 0 0 73,051 0 0 0 73,051 610500 5th and Williams Crosswalk Developer 0 10,000 0 0 0 0 10,000 Operating 0 1,234 0 0 0 0 1,234 Total 0 11,234 0 0 0 0 11,234 Grand Total 78,000 195,900 1,196,063 107,863 54,000 54,000 1,685,826 FUNDED RESOURCE DETAIL-FOOTPATHS FUNDED PROJECT Footpaths & Bikeways 603800: Public Bicycle Rack Program Description: This ongoing program provides standard bike racks along public streets city-wide. Increased rack placement will support bicycle ridership. Proposed rack locations are suggested and reviewed by the Council Transportation Advisory Committee. Rack installation starts at approximately $150 per rack for a small "staple" rack. The City also teams with the Transportation Management Association and the Gresham Downtown Development Association to place artist constructed racks in downtown. This effort may be expanded to Civic Neighborhood and Rockwood when opportunities arise. Justification: Increased bike rack placement will support and encourage bicycle ridership as a travel choice in Gresham. Type of Project: Construction of facilities and utilities for growth. Map: Refer to the City of Gresham Neighborhood Districts Map. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 1,500 1,500 2,000 2,000 2,000 2,000 11,000 Resources Total 1,500 1,500 2,000 2,000 2,000 2,000 11,000 Expenses Construction 1,316 1,316 1,754 1,754 1,754 1,754 9,648 Admin (14%) 184 184 246 246 246 246 1,352 Expenses Total 1,500 1,500 2,000 2,000 2,000 2,000 11,000 261 FUNDED PROJECT Footpaths & Bikeways 604900: Missing Links Sidewalk Program TIF Description: This on going program constructs missing sidewalk segments within the public right-of-way citywide. Arterial, collector streets, and key walking routes near transit stations and destination areas are prioritized. New project selection criteria was developed in coordination with the Transportation System Plan. Project selection will be made to coordinate to the extent possible with Transportation and other capital improvement plans. Justification: This project will improve pedestrian safety and encourage walking throughout Gresham. Type of Project: Construction of facilities and utilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 20,000 0 0 0 0 0 20,000 SDC 10,000 0 0 10,000 10,000 10,000 40,000 Resources Total 30,000 0 0 10,000 10,000 10,000 60,000 Expenses Design/Const Admin 21,930 0 0 1,000 1,000 1,000 24,930 Construction 4,386 0 0 7,772 7,772 7,772 27,702 Admin (14%) 3,684 0 0 1,228 1,228 1,228 7,368 Expenses Total 30,000 0 0 10,000 10,000 10,000 60,000 262 FUNDED PROJECT Footpaths & Bikeways 605000: American with Disabilities Curb Ramp Description: This ongoing program identifies, designs, and modifies concrete sidewalk ramps citywide. Justification: This project will increase pedestrian safety, provide transportation facilities for all users, and comply with the Federal Americans with Disabilities Act. Type of Project: Construction of facilities and utilities to correct deficiencies. Map: Refer to the City of Gresham Neighborhood Districts Map. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 20,000 15,000 15,000 15,000 15,000 15,000 95,000 Resources Total 20,000 15,000 15,000 15,000 15,000 15,000 95,000 Expenses Design/Const Admin 2,924 1,158 1,158 1,158 1,158 1,158 8,714 Construction 14,620 12,000 12,000 12,000 12,000 12,000 74,620 Admin (14%) 2,456 1,842 1,842 1,842 1,842 1,842 11,666 Expenses Total 20,000 15,000 15,000 15,000 15,000 15,000 95,000 263 FUNDED PROJECT Footpaths & Bikeways 605900: School Walking Routes Description: This ongoing project is designed to improve the safety of children when walking to and from school. The current school walking route assessment list identifies potential project elements at 12 area elementary and middle schools. Project elements listed range from additional signage and pavement markings to construction of sidewalks and pedestrian activated signals. Specific elements within this project are reviewed and prioritized by the Council Transportation Advisory Committee. Justification: This project is to improve the safety of children in Gresham. Type of Project: Construction of facilities and utilities to improve deficiencies. Map: Refer to the City of Gresham Neighborhood Districts Map. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 25,500 0 20,000 26,000 26,000 26,000 123,500 Resources Total 25,500 0 20,000 26,000 26,000 26,000 123,500 Expenses Design/Const Admin 2,173 0 1,704 2,215 2,215 2,215 10,522 Construction 20,196 0 15,840 20,592 20,592 20,592 97,812 Admin (14%) 3,131 0 2,456 3,193 3,193 3,193 15,166 Expenses Total 25,500 0 20,000 26,000 26,000 26,000 123,500 264 FUNDED PROJECT Footpaths & Bikeways 608300: Max Path Description: This project will provide a multi-use path that connects the Rockwood Town Center to the Gresham Regional Center. It will run parallel to the lightrail tracks. Some of the path has already been constructed in the new Gresham Station development. The complete trail will run from Cleveland Station to Ruby Junction, where it will link with the Gresham/Fairview Trail. Justification: The project supports multi-modal travel in Gresham by providing an off-street link between the Gresham Regional Center and Rockwood. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 142,091 747,909 0 0 0 890,000 SDC 0 25,075 337,103 0 0 0 362,178 Resources Total 0 167,166 1,085,012 0 0 0 1,252,178 Expenses Design/Const Admin 0 146,637 0 0 0 0 146,637 Construction 0 0 951,764 0 0 0 951,764 Admin (14%) 0 20,529 133,248 0 0 0 153,777 Expenses Total 0 167,166 1,085,012 0 0 0 1,252,178 265 FUNDED PROJECT Footpaths & Bikeways 608500: Bus Stop Improvements TIf Description: This project will improve facilities at Gresham bus stops in coordination with TriMet. Improvements will include infrastructure to place shelters and/or benches. Two bus lines on Division and 181st will be prioritized for improvements. Justification: Encourage travel choice in Gresham. Type of Project: Construction of facilities to improve deficiencies. Map: Refer to the City of Gresham Neighborhood Districts Map. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 1,000 1,000 1,000 1,000 1,000 1,000 6,000 Resources Total 1,000 1,000 1,000 1,000 1,000 1,000 6,000 Expenses Construction 877 877 877 877 877 877 5,262 Admin (14%) 123 123 123 123 123 123 738 Expenses Total 1,000 1,000 1,000 1,000 1,000 1,000 6,000 266 FUNDED PROJECT Footpaths & Bikeways 610300: Division and 190th Improvements Description: This project was passed on to the City of Gresham when the City took over the roads from Multnomah County. Improvements will provide ADA ramps at all four corners of Division and 190th. Justification: Monies were transferred to the City of Gresham from the county and we are obligated to complete this project. In addition, this project will increase pedestrian safety, provide transportation facilities for all users, and comply with the Federal Americans with Disabilities Act. Type of project: Construction of facilities and utilities to correct deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 0 53,863 0 0 53,863 Resources Total 0 0 0 53,863 0 0 53,863 Expenses Construction 0 0 0 47,250 0 0 47,250 Admin (14%) 0 0 0 6,615 0 0 6,615 Expenses Total 0 0 0 53,865 0 0 53,865 267 FUNDED PROJECT Footpaths & Bikeways 610400: CDBG Grant 217th North Gresham Elementary School Description: This project includes 350 ft. of sidewalk and 7 ADA accessible ramps, on 1600 ft of 217th near the North Gresham Grade School Justification: The proposed sidewalk improvements on 217th. directly servers low to moderate- income people as well as help the City to achieve its goal of providing its community with safe and viable transportation options. Typically low to moderate-income people are far more likely to use walking and are usually that segment of the population that is classified as being transportation disadvantaged. Providing Safe Routes to Schools is a high priority for the City of Gresham. Our current funding levels for Safe Routes to School and Missing links are not adequate to address the identified needs within our community. Through the planning process and conversations with the school districts, we have identified this sidewalk infill project which will provide a safe routes to school for our community’s youth, but due to insufficient funds we have not had the opportunity to move forward on this project Type of project: Sidewalk construction to improve the safety of children in Gresham. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 0 65,746 0 0 0 65,746 Operating 0 0 7,305 0 0 0 7,305 Resources Total 0 0 73,051 0 0 0 73,051 Expenses Design/Const Admin 0 0 21,360 0 0 0 21,360 Construction 0 0 42,720 0 0 0 42,720 Admin (14%) 0 0 8,971 0 0 0 8,971 Expenses Total 0 0 73,051 0 0 0 73,051 268 FUNDED PROJECT Footpaths & Bikeways 610500: 5th and Williams Crosswalk Description: A cross walk at the intersection of 5th and Williams will be constructed as well as ADA ramps. This project leveraged funds from Condor Heights subdivision. Justification: This project will enhance safety for children walking to school Type of project: Construction and to improve safety Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Developer 0 10,000 0 0 0 0 10,000 Operating 0 1,234 0 0 0 0 1,234 Resources Total 0 11,234 0 0 0 0 11,234 Expenses Construction 0 9,854 0 0 0 0 9,854 Admin (14%) 0 1,380 0 0 0 0 1,380 Expenses Total 0 11,234 0 0 0 0 11,234 269 FUNDED PROJECT Footpaths & Bikeways 270 Footpaths and Bikeways Unfunded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 605500 Bike and Ride Routes 0 0 0 0 0 0 300,000 606100 Bicycle Spot Check 0 0 0 0 0 0 710,220 606500 Bicycle Signage Program 0 0 0 0 0 0 1,000,000 607000 SW Walters Road Springwater Trail Access 0 0 0 0 0 0 1,000,000 607100 162nd Street Ped to MAX 0 0 0 0 0 0 304,380 607200 181st Streed Ped to MAX TIF 0 0 0 0 0 0 710,220 607300 188th Street Ped to MAX TIF 0 0 0 0 0 0 1,318,980 607400 197th Street Ped to MAX 0 0 0 0 0 0 405,840 607500 City Hall Ped to MAX TIF 0 0 0 0 0 0 332,039 607600 Hood Street Ped to MAX 0 0 0 0 0 0 736,681 607900 Cleveland Station PED to MAX TIF 0 0 0 0 0 0 553,398 608000 Central Station Ped to Max TIF 0 0 0 0 0 0 500,000 608600 Main Street - Ped to Max 0 0 0 0 0 0 2,000,000 608800 Missing Bicycle Lanes 0 0 0 0 0 0 1,000,000 609100 Division St., Kane Dr. to UGB 0 0 0 0 0 0 302,000 609200 282nd Ave., Troutdale Rd. to Orient Dr 0 0 0 0 0 0 68,100 609300 Gresham Fairview Trail Access 0 0 0 0 0 0 300,000 609400 Glisan St./Hogan Rd. 0 0 0 0 0 0 122,900 609500 Halsey St.162nd Ave. to 181st Ave.- Sidewalks 0 0 0 0 0 0 44,500 609600 Halsey St., 181st Ave. to 201st Ave. 0 0 0 0 0 0 55,700 609700 Hogan Rd., Glisan St. to Stark St. 0 0 0 0 0 0 101,800 609800 Halsey St.162nd Ave. to 181st Ave - Bikelanes 0 0 0 0 0 0 70,000 609900 Division St., 174th Ave. to Wallula Ave. 0 0 0 0 0 0 160,000 610000 Glisan St., 162nd Ave to 202nd Ave. 0 0 0 0 0 0 140,000 610100 Glisan St., 193rd Ave to 202nd Ave 0 0 0 0 0 0 19,111 610200 Main, Division St. to 5th St 0 0 0 0 0 0 550,000 Grand Total 0 0 0 0 0 0 12,805,869 UNFUNDED SUMMARY-FOOTPATHS AND BIKEWAYS ADOPTED: JULY 1, 2008 UNFUNDED PROJECT Footpaths & Bikeways 605500: Bike and Ride Routes Description: This project will improve the link between transit and bicycle travel by improving bicycle facilities leading to transit stations, particularly the Central Station where the City administers a free, secure storage room for bicycles. Bike lanes will be improved at critical points and a new bike and ride logo will mark recommended commuter routes. Justification: This project will improve safety and increase bicycling as a travel choice. It will also encourage more multi-modal travel. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Operating 300,000 Resources Total 300,000 Expenses Design/Const Admin 52,632 Construction 210,526 Admin (14%) 36,842 Expenses Total 300,000 Estimated Dollars: 273 UNFUNDED PROJECT Footpaths & Bikeways 606100: Bicycle Spot Check Description: This project will infill missing segments of the bicycle network to increase safety for bicyclists. Signal looping for bicyclists will be the primary focus, as well as striping bike lanes and improving safety at intersections. Priority corridors include 181st, Division, Burnside, Eastman and 242nd. Justification: This project will increase bicyclist safety and encourage bicycling as a travel choice. Type of Project: Construction of facilities and utilities for growth. Map: Refer to the City of Gresham Neighborhood Districts Map. Funds Description Total Resources Operating 710,220 Resources Total 710,220 Expenses Design/Const Admin 124,600 Construction 498,400 Admin (14%) 87,220 Expenses Total 710,220 Estimated Dollars: 274 UNFUNDED PROJECT Footpaths & Bikeways 606500: Bicycle Signage Program Description: The City will plan, in coordination with Multnomah County and the City of Portland, to provide greater informational signage to bicyclists which indicate routes and destinations. Justification: This project will enhance the existing "bike route" signs, increase safety, and encourage bicycling as a travel choice in Gresham. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Operating 1,000,000 Resources Total 1,000,000 Expenses Design/Const Admin 263,158 Construction 614,035 Admin (14%) 122,807 Expenses Total 1,000,000 Estimated Dollars: 275 UNFUNDED PROJECT Footpaths & Bikeways 607000: SW Walters Road Springwater Trail Access Description: This project designs and constructs improved bicycle and pedestrian access onto the Springwater Trail from Walters Road, Eastman, Towle, Roberts, Regner, and Hogan. Justification: Improvements to bicyclist and pedestrian facilities are essential to assure safe and convenient bike and pedestrian access to the trail system. Forty-one percent of all Gresham trail- users access the trail from the inadequate, unsafe routes. Sidewalks and bike lanes are needed as well as street-crossing improvements and street grate improvements. Type of Project: Construction of facilities and utilities to correct deficiencies. Funds Description Total Resources Grant 897,300 SDC 102,700 Resources Total 1,000,000 Expenses Design/Const Admin 175,439 Construction 701,754 Admin (14%) 122,807 Expenses Total 1,000,000 Estimated Dollars: 276 UNFUNDED PROJECT Footpaths & Bikeways 607100: 162nd Street Ped to MAX Description: Ped to MAX is an ongoing program to improve pedestrian access to transit. The 162nd Street project will include improved pedestrian street crossings, improved lighting, wider sidewalks, and street trees. Justification: This project will increase pedestrian and transit user safety, and it will encourage transit use in Gresham. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Grant 273,120 SDC 31,260 Resources Total 304,380 Expenses Design/Const Admin 53,400 Construction 213,600 Admin (14%) 37,380 Expenses Total 304,380 Estimated Dollars: 277 UNFUNDED PROJECT Footpaths & Bikeways 607200: 181st Street Ped to Max TIF Description: Ped to MAX is an ongoing program to improve pedestrian access to transit. The 181st Street project will improve the intersection with Burnside for safe pedestrian crossing. Justification: This project will increase pedestrian and transit user safety, and it will encourage transit use in Gresham. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Grant 637,280 SDC 72,940 Resources Total 710,220 Expenses Design/Const Admin 124,600 Construction 498,400 Admin (14%) 87,220 Expenses Total 710,220 Estimated Dollars: 278 UNFUNDED PROJECT Footpaths & Bikeways 607300: 188th Street Ped to MAX TIF Description: Ped to MAX is an ongoing program to improve pedestrian access to transit. Improvements to the 188th Street transit center include a pedestrian plaza and reconstruction of the intersection with Burnside to increase pedestrian safety. Justification: This project will increase pedestrian and transit user safety, and it will encourage transit use in Gresham. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Grant 1,183,521 SDC 135,459 Resources Total 1,318,980 Expenses Design/Const Admin 231,400 Construction 925,600 Admin (14%) 161,980 Expenses Total 1,318,980 Estimated Dollars: 279 UNFUNDED PROJECT Footpaths & Bikeways 607400: 197th Street Ped to MAX Description: Ped to MAX is an ongoing program to improve pedestrian access to transit. Improvements to the intersection at Burnside include crosswalks, lighting, street trees, and wide sidewalks. Justification: This project will increase pedestrian and transit user safety, and it will encourage transit use in Gresham. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Grant 364,160 SDC 41,680 Resources Total 405,840 Expenses Design/Const Admin 71,200 Construction 284,800 Admin (14%) 49,840 Expenses Total 405,840 Estimated Dollars: 280 UNFUNDED PROJECT Footpaths & Bikeways 607500: City Hall Ped to MAX TIF Description: Ped to MAX is an ongoing program to improve pedestrian access to transit. Improvements to the crosswalk on Eastman as well as sidewalks on Eastman will be constructed. A pedestrian plaza is also proposed at 12th and Eastman. Justification: This project will increase pedestrian and transit user safety, and it will encourage transit use in Gresham. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Grant 297,939 SDC 34,100 Resources Total 332,039 Expenses Design/Const Admin 58,252 Construction 233,010 Admin (14%) 40,777 Expenses Total 332,039 Estimated Dollars: 281 UNFUNDED PROJECT Footpaths & Bikeways 607600: Hood Street Ped to MAX Description: Ped to MAX is an ongoing program to improve pedestrian access to transit. Improvements to Hood Street and Division south to 4th are complete. This project will extend improvements to Powell Boulevard. Justification: This project will increase pedestrian and transit user safety, and it will encourage transit use in Gresham. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Grant 661,024 SDC 75,657 Resources Total 736,681 Expenses Design/Const Admin 129,242 Construction 516,969 Admin (14%) 90,470 Expenses Total 736,681 Estimated Dollars: 282 UNFUNDED PROJECT Footpaths & Bikeways 607900: Cleveland Station PED to MAX TIF Description: Ped to MAX is an ongoing program to improve pedestrian access to transit. The Cleveland Station project would improve the most easterly light rail station for pedestrians as well as construct better pedestrian access from the major arterials and surrounding neighborhoods. Justification: This project will increase pedestrian and transit user safety, and it will encourage transit use in Gresham. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Grant 496,564 SDC 56,834 Resources Total 553,398 Expenses Design/Const Admin 97,088 Construction 388,349 Admin (14%) 67,961 Expenses Total 553,398 Estimated Dollars: 283 UNFUNDED PROJECT Footpaths & Bikeways 608000: Central Station Ped to MAX TIF Description: Ped to MAX is an on-going program to improve pedestrian access to transit. The Central Station project will include improved pedestrian street crossings, improved lighting, wider sidewalks, and street trees. Justification: This project will increase pedestrian and transit user safety, and it will encourage transit use in Gresham. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Grant 448,650 SDC 51,350 Resources Total 500,000 Expenses Design/Const Admin 87,719 Construction 350,877 Admin (14%) 61,404 Expenses Total 500,000 Estimated Dollars: 284 UNFUNDED PROJECT Footpaths & Bikeways 608600: Main Street – Ped to MAX Description: Ped to MAX is an on-going program to improve pedestrian access to transit. Improvements to Main Street may include wide sidewalks, street trees, and lighting from Division to 5th St. Justification: This project will increase pedestrian and transit user safety, and it will encourage transit use in Gresham. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Grant 1,794,600 SDC 205,400 Resources Total 2,000,000 Expenses Design/Const Admin 350,877 Construction 1,403,509 Admin (14%) 245,614 Expenses Total 2,000,000 Estimated Dollars: 285 UNFUNDED PROJECT Footpaths & Bikeways 608800: Missing Bicycle Lanes Description: This program will complete the bicycle lane network on major routes trhough the city. Projects include: 257th (Powell to Orient), 282nd (Troutdale to Orient), Division (257th to City Limits), Hogan (Glisan to Stark), Orient (Palmquist to Welch), and Burnside (181st to 197th). Justification: This project will improve safety and increase bicycling as a travel choice. It will also encourage more multi-modal travel. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Operating 1,000,000 Resources Total 1,000,000 Expenses Design/Const Admin 175,439 Construction 701,754 Admin (14%) 122,807 Expenses Total 1,000,000 Estimated Dollars: 286 UNFUNDED PROJECT Footpaths & Bikeways 609100: Division St., Kane Dr. to UGB Description: Construct bike lanes. Justification: This project will improve safety and increase bicycling as a travel choice. It will also encourage more multi-modal travel. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 302,000 Resources Total 302,000 Expenses Design/Const Admin 52,982 Construction 211,930 Admin (14%) 37,088 Expenses Total 302,000 Estimated Dollars: 287 UNFUNDED PROJECT Footpaths & Bikeways 609200: 282nd Ave., Troutdale Rd. to Orient Dr Description: Construct bike lanes. Justification: This project will improve safety and increase bicycling as a travel choice. It will also encourage more multi-modal travel. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 68,100 Resources Total 68,100 Expenses Design/Const Admin 11,948 Construction 47,789 Admin (14%) 8,363 Expenses Total 68,100 Estimated Dollars: 288 UNFUNDED PROJECT Footpaths & Bikeways 609300: Gresham Fairview Trail Access Description: Construct neighborhood access to trail. Justification: Improvements to bicyclist and pedestrian facilities are essential to assure safe and convenient bike and pedestrian access to the trail system. Type of Project: Construction of facilities and utilities to correct deficiencies Funds Description Total Resources Grant 269,190 SDC 30,810 Resources Total 300,000 Expenses Design/Const Admin 52,632 Construction 210,526 Admin (14%) 36,842 Expenses Total 300,000 Estimated Dollars: 289 UNFUNDED PROJECT Footpaths & Bikeways 609400: Glisan St./ Hogan Rd. Description: Construct bike lanes. Justification: This project will improve safety and increase bicycling as a travel choice. It will also encourage more multi-modal travel. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 122,900 Resources Total 122,900 Expenses Design/Const Admin 21,561 Construction 86,246 Admin (14%) 15,093 Expenses Total 122,900 Estimated Dollars: 290 UNFUNDED PROJECT Footpaths & Bikeways 609500: Halsey St., 162nd Ave. to 181st Ave. Sidewalks Description: Construct sidewalk on both sides of the roadway. Justification: This project will improve safety and increase walking as a travel choice. It will also encourage more multi-modal travel. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 44,500 Resources Total 44,500 Expenses Design/Const Admin 7,807 Construction 31,228 Admin (14%) 5,465 Expenses Total 44,500 Estimated Dollars: 291 UNFUNDED PROJECT Footpaths & Bikeways 609600: Halsey St., 181st Ave. to 201st Ave. Description: Construct sidewalk on both sides of the roadway. Justification: This project will improve safety and increase walking as a travel choice. It will also encourage more multi-modal travel. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 55,700 Resources Total 55,700 Expenses Design/Const Admin 9,772 Construction 39,088 Admin (14%) 6,840 Expenses Total 55,700 Estimated Dollars: 292 UNFUNDED PROJECT Footpaths & Bikeways 609700: Hogan Rd., Glisan St. to Stark St. Description: Construct bike lane. Justification: This project will improve safety and increase bicycling as a travel choice. It will also encourage more multi-modal travel. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 101,800 Resources Total 101,800 Expenses Design/Const Admin 17,860 Construction 71,439 Admin (14%) 12,502 Expenses Total 101,801 Estimated Dollars: 293 UNFUNDED PROJECT Footpaths & Bikeways 609800: Halsey St., 162nd Ave. to 181st Ave. Bikelanes Description: Retrofit bike lanes to existing street Justification: This project will improve safety and increase bicycling as a travel choice. It will also encourage more multi-modal travel. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 70,000 Resources Total 70,000 Expenses Design/Const Admin 12,281 Construction 49,123 Admin (14%) 8,596 Expenses Total 70,000 Estimated Dollars: 294 UNFUNDED PROJECT Footpaths & Bikeways 609900: Division St., 174th Ave. to Wallula Ave. Description: Retrofit street to add bike lanes and sidewalks. Justification: This project will improve safety and increase bicycling and walking as viable travel choices. It will also encourage more multi-modal travel. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Operating 160,000 Resources Total 160,000 Expenses Design/Const Admin 28,070 Construction 112,281 Admin (14%) 19,649 Expenses Total 160,000 Estimated Dollars: 295 UNFUNDED PROJECT Footpaths & Bikeways 610000: Glisan St., 162nd Ave to 202nd Ave. Description: Retrofit bike lanes to existing street. Justification: This project will improve safety and increase bicycling as a travel choice. It will also encourage more multi-modal travel. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 140,000 Resources Total 140,000 Expenses Design/Const Admin 24,561 Construction 98,246 Admin (14%) 17,193 Expenses Total 140,000 Estimated Dollars: 296 UNFUNDED PROJECT Footpaths & Bikeways 610100: Glisan St., 193rd Ave to 202nd Ave Description: Construct sidewalk on both sides of the roadway. Justification: This project will improve safety and increase walking as a travel choice. It will also encourage more multi-modal travel. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 19,111 Resources Total 19,111 Expenses Design/Const Admin 3,353 Construction 13,411 Admin (14%) 2,347 Expenses Total 19,111 Estimated Dollars: 297 UNFUNDED PROJECT Footpaths & Bikeways 610200: Main, Division St. to 5th St Description: Provide enhanced pedestrian facilities, curb extensions, and crosswalks to improve pedestrian access to light rail transit. Justification: This project will increase pedestrian and transit user safety, and it will encourage transit use in Gresham. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Grant 493,515 SDC 56,485 Resources Total 550,000 Expenses Design/Const Admin 96,491 Construction 385,965 Admin (14%) 67,544 Expenses Total 550,000 Estimated Dollars: 298 Parks, Trails, & Open Space _____________________________________________________________ Funded Projects Overview The Parks, Trails & Natural Areas Capital Improvement Program provides for the planning, design and construction of projects that include open space and park site land acquisition and park, trail and greenway development. These projects support the Council Goals of “advancing and encouraging a wide range of parks, recreation and creative activities” and “building and promoting the community’s sense of identity and pride.” Highlights The Parks, Trails & Natural Areas Capital Improvement Program allocates funding that will enable the city to construct several important new parks facilities for the residents of Gresham, including; 1. Gresham Fairview Trail, #716100, #716102, #716103, #716104, #716105 2. Springwater Trailhead, #715200 3. Planning and Design of Skate Park #715700 The city will also be able to preserve and protect many additional acres of natural areas. These projects, as well as the remainder of the Parks, Trails and Natural Areas capital program, are intended to enhance the livability of the City by establishing and maintaining parks, trails, open spaces and recreational areas for citizen use and enjoyment. A well-developed system of parks, trails and greenways strengthens the fabric of the community, increases personal health and well being, enhances property values, supports safe neighborhoods, and preserves natural resources. 299 Parks, Trails, and Open Space Expenditure Graph by Fiscal Year $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 2008-09 2009-10 2010-11 2011-12 2012-13 300 Parks and Trails Funded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 703200 SE Community Park 0 0 75,000 0 0 0 75,000 709700 Main City Park Improvements 0 100,000 320,000 0 0 1,300,000 1,720,000 710600 Sports Park Development 100,000 3,007,006 0 0 0 0 3,107,006 711000 Center for the Arts - Plaza 673,166 2,372,054 0 0 0 0 3,045,220 711200 ADA Accessibility Rehabilitation 0 0 0 0 184,679 0 184,679 711900 Zimmerman Heritage Farm Community 37,275 0 0 0 0 0 37,275 714700 Civic Neighborhood Development 0 441,934 220,966 0 0 0 662,900 715200 Springwater Trailhead* 29,000 35,000 164,700 0 0 0 228,700 715700 Skate Parks 40,000 343,500 150,000 0 0 0 533,500 715800 East Gresham Neighborhood Park 0 0 0 65,000 450,000 0 515,000 716100 Gresham/Fairview Trail 1 19,000 0 0 0 0 0 19,000 716102 Gresham Fairview Trail 2 161,000 404,200 25,800 0 0 0 591,000 716103 Gresham Fairview Trail 3 308,100 554,600 100,000 0 0 0 962,700 716104 Gresham Fairview Trail 4 55,000 0 0 50,000 0 0 105,000 716105 Gresham Fairview Trail 5 55,000 0 0 60,000 0 0 115,000 721000 Civic Neighborhood Station Plaza* 0 136,800 0 0 0 0 136,800 721200 Marine Drive Trail 0 0 0 0 0 870,000 870,000 721400 Comprehensive Master Plan 161,132 140,000 0 0 0 0 301,132 721500 Gresham Greenways 51,300 0 0 0 130,000 0 181,300 721800 Hogan Butte Nature Park 45,000 200,000 0 1,300,000 300,000 0 1,845,000 722000 SW Community Park 0 0 0 0 75,000 0 75,000 722200 Jenne Butte Neighborhood Park 0 0 0 65,000 0 0 65,000 722700 Pat Pfiefer Park Irrigation 0 50,000 0 0 0 0 50,000 722800 Vance Park Restroom 0 48,770 0 0 0 0 48,770 722900 Pat Pfiefer Park - PAL Youth Center Reh 0 137,340 0 0 0 0 137,340 Grand Total 1,734,973 7,971,204 1,056,466 1,540,000 1,139,679 2,170,000 15,612,322 FUNDED SUMMARY-PARKS AND TRAILS ADOPTED: JULY 1, 2008 Parks and Trails Funded Summary by Resource Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Developer $45,200 $0 $0 $0 $0 $0 $45,200 Grant $222,300 $1,008,610 $0 $650,000 $100,000 $650,000 $2,630,910 IGA $362,900 $237,100 $300,000 $400,000 $0 $696,000 $1,996,000 Operating $0 $0 $20,000 $0 $84,679 $0 $104,679 Other $40,000 $5,429,060 $100,000 $0 $0 $0 $5,569,060 SDC $1,064,573 $1,296,434 $636,466 $490,000 $955,000 $824,000 $5,266,473 Grand Total $1,734,973 $7,971,204 $1,056,466 $1,540,000 $1,139,679 $2,170,000 $15,612,322 PARKS AND TRAILS BY RESOURCE Parks and Trails Funded Resource Detail Project Project Name Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 703200 SE Community Park SDC 0 0 75,000 0 0 0 75,000 Total 0 0 75,000 0 0 0 75,000 709700 Main City Park Improvements Grant 0 100,000 0 0 0 650,000 750,000 IGA 0 0 300,000 0 0 0 300,000 Operating 0 0 20,000 0 0 0 20,000 SDC 0 0 0 0 0 650,000 650,000 Total 0 100,000 320,000 0 0 1,300,000 1,720,000 710600 Sports Park Development Other 0 2,907,006 0 0 0 0 2,907,006 SDC 100,000 100,000 0 0 0 0 200,000 Total 100,000 3,007,006 0 0 0 0 3,107,006 711000 Center for the Arts - Plaza Grant 222,300 0 0 0 0 0 222,300 Other 0 2,372,054 0 0 0 0 2,372,054 SDC 450,866 0 0 0 0 0 450,866 Total 673,166 2,372,054 0 0 0 0 3,045,220 711200 ADA Accessibility Rehabilitation Grant 0 0 0 0 100,000 0 100,000 Operating 0 0 0 0 84,679 0 84,679 Total 0 0 0 0 184,679 0 184,679 711900 Zimmerman Heritage Farm Community Park SDC 37,275 0 0 0 0 0 37,275 Total 37,275 0 0 0 0 0 37,275 714700 Civic Neighborhood Development SDC 0 441,934 220,966 0 0 0 662,900 Total 0 441,934 220,966 0 0 0 662,900 715200 Springwater Trailhead* Grant 0 15,000 0 0 0 0 15,000 SDC 29,000 20,000 164,700 0 0 0 213,700 Total 29,000 35,000 164,700 0 0 0 228,700 715700 Skate Parks Grant 0 100,000 0 0 0 0 100,000 Other 40,000 150,000 100,000 0 0 0 290,000 SDC 0 93,500 50,000 0 0 0 143,500 Total 40,000 343,500 150,000 0 0 0 533,500 715800 East Gresham Neighborhood Park SDC 0 0 0 65,000 450,000 0 515,000 Total 0 0 0 65,000 450,000 0 515,000 716100 Gresham/Fairview Trail 1 SDC 19,000 0 0 0 0 0 19,000 Total 19,000 0 0 0 0 0 19,000 716102 Gresham Fairview Trail 2 Grant 0 150,000 0 0 0 0 150,000 IGA 100,000 100,000 0 0 0 0 200,000 SDC 61,000 154,200 25,800 0 0 0 241,000 FUNDED RESOURCE DETAIL-PARKS AND TRAILS Parks and Trails Funded Resource Detail Project Project Name Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Total 161,000 404,200 25,800 0 0 0 591,000 716103 Gresham Fairview Trail 3 Developer 45,200 0 0 0 0 0 45,200 Grant 0 407,500 0 0 0 0 407,500 IGA 162,900 37,100 0 0 0 0 200,000 SDC 100,000 110,000 100,000 0 0 0 310,000 Total 308,100 554,600 100,000 0 0 0 962,700 716104 Gresham Fairview Trail 4 IGA 50,000 0 0 0 0 0 50,000 SDC 5,000 0 0 50,000 0 0 55,000 Total 55,000 0 0 50,000 0 0 105,000 716105 Gresham Fairview Trail 5 IGA 50,000 0 0 0 0 0 50,000 SDC 5,000 0 0 60,000 0 0 65,000 Total 55,000 0 0 60,000 0 0 115,000 721000 Civic Neighborhood Station Plaza* SDC 0 136,800 0 0 0 0 136,800 Total 0 136,800 0 0 0 0 136,800 721200 Marine Drive Trail IGA 0 0 0 0 0 696,000 696,000 SDC 0 0 0 0 0 174,000 174,000 Total 0 0 0 0 0 870,000 870,000 721400 Comprehensive Master Plan SDC 161,132 140,000 0 0 0 0 301,132 Total 161,132 140,000 0 0 0 0 301,132 721500 Gresham Greenways SDC 51,300 0 0 0 130,000 0 181,300 Total 51,300 0 0 0 130,000 0 181,300 721800 Hogan Butte Nature Park Grant 0 0 0 650,000 0 0 650,000 IGA 0 100,000 0 400,000 0 0 500,000 SDC 45,000 100,000 0 250,000 300,000 0 695,000 Total 45,000 200,000 0 1,300,000 300,000 0 1,845,000 722000 SW Community Park SDC 0 0 0 0 75,000 0 75,000 Total 0 0 0 0 75,000 0 75,000 722200 Jenne Butte Neighborhood Park SDC 0 0 0 65,000 0 0 65,000 Total 0 0 0 65,000 0 0 65,000 722700 Pat Pfiefer Park Irrigation Grant 0 50,000 0 0 0 0 50,000 Total 0 50,000 0 0 0 0 50,000 722800 Vance Park Restroom Grant 0 48,770 0 0 0 0 48,770 Total 0 48,770 0 0 0 0 48,770 722900 Pat Pfiefer Park - PAL Youth Center RehabilitationGrant 0 137,340 0 0 0 0 137,340 Total 0 137,340 0 0 0 0 137,340 FUNDED RESOURCE DETAIL-PARKS AND TRAILS Parks and Trails Funded Resource Detail Project Project Name Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Grand Total 1,734,973 7,971,204 1,056,466 1,540,000 1,139,679 2,170,000 15,612,322 FUNDED RESOURCE DETAIL-PARKS AND TRAILS FUNDED PROJECT Parks, Trails, & Open Space City Funded and Federal Funded Projects Several Parks Projects (Springwater Trailhead, Gresham Fairview Trails (GFT), and Civic Neighborhood Station Plaza) are funded by a variety of funding sources, some of which are included in the City's Budget, and some of which are handled separately. The projects without the A show only those dollars that are included in the City's Budget. Projects ending in A show the entire project, including those funds that are not directly budgeted by the City. Project Project Name Funding 715200 Springwater Trailhead City Budgeted Funds Only 716105A GFT- Phase 5 All Funds 721000 Civic Neighborhood Station Plaza City Budgeted Funds Only 721000A Civic Neighborhood Station Plaza All Funds 715200A Springwater Trailhead All Funds GFT- Phase 2 GFT- Phase 2 GFT- Phase 3 GFT- Phase 3 GFT- Phase 4 GFT- Phase 4 GFT- Phase 5 716102 City Budgeted Funds Only 716102A All Funds 716103 City Budgeted Funds Only 716103A All Funds 716104 City Budgeted Funds Only 716104A All Funds 716105 City Budgeted Funds Only 309 Gresham Fairview Trail: City Budgeted Funds Only FUNDED PROJECT Parks, Trails, & Open Space Funded Summary: City Budgeted Funds Only Project Proj Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 716100 Gresham/Fairview Trail 1 $19,000 $0 $0 $0 $0 $0 $19,000 716102 Gresham Fairview Trail 2 $161,000 $404,200 $25,800 $0 $0 $0 $591,000 716103 Gresham Fairview Trail 3 $308,100 $554,600 $100,000 $0 $0 $0 $962,700 716104 Gresham Fairview Trail 4 $55,000 $0 $0 $50,000 $0 $0 $105,000 716105 Gresham Fairview Trail 5 $55,000 $0 $0 $60,000 $0 $0 $115,000 Grand Total $598,100 $958,800 $125,800 $110,000 $0 $0 $1,792,700 Funded Summary By Resources: City Budgeted Funds Only Project Proj Name Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 716100 Gresham/Fairview Trail 1 SDC 19,000 0 0 0 0 0 19,000 Total 19,000 0 0 0 0 0 19,000 716102 Gresham Fairview Trail 2 Grant 0 150,000 0 0 0 0 150,000 IGA 100,000 100,000 0 0 0 0 200,000 SDC 61,000 154,200 25,800 0 0 0 241,000 Total 161,000 404,200 25,800 0 0 0 591,000 716103 Gresham Fairview Trail 3 Developer 45,200 0 0 0 0 0 45,200 Grant 0 407,500 0 0 0 0 407,500 IGA 162,900 37,100 0 0 0 0 200,000 SDC 100,000 110,000 100,000 0 0 0 310,000 Total 308,100 554,600 100,000 0 0 0 962,700 716104 Gresham Fairview Trail 4 IGA 50,000 0 0 0 0 0 50,000 SDC 5,000 0 0 50,000 0 0 55,000 Total 55,000 0 0 50,000 0 0 105,000 716105 Gresham Fairview Trail 5 IGA 50,000 0 0 0 0 0 50,000 SDC 5,000 0 0 60,000 0 0 65,000 Total 55,000 0 0 60,000 0 0 115,000 Grand Total 598,100 958,800 125,800 110,000 0 0 1,792,700 310 Gresham Fairview Trail: All Funds FUNDED PROJECT Parks, Trails, & Open Space Funded Summary: All Funds Project Proj Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 716100 Gresham/Fairview Trail 1 $19,000 $0 $0 $0 $0 $0 $19,000 716102A Gresham Fairview Trail 2 $161,000 $758,200 $743,800 $0 $0 $0 $1,663,000 716103A Gresham Fairview Trail 3 $308,100 $1,723,200 $688,400 $0 $0 $0 $2,719,700 716104A Gresham Fairview Trail 4 $1,075,000 $0 $0 $50,000 $0 $0 $1,125,000 716105A Gresham Fairview Trail 5 $1,435,000 $0 $0 $60,000 $0 $0 $1,495,000 Grand Total $2,998,100 $2,481,400 $1,432,200 $110,000 $0 $0 $7,021,700 Funded Summary by Resource: All Funds Project Proj Name Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 716100 Gresham/Fairview Trail 1 SDC 19,000 0 0 0 0 0 19,000 Total 19,000 0 0 0 0 0 19,000 716102A Gresham Fairview Trail 2 Grant 0 150,000 0 0 0 0 150,000 IGA 100,000 100,000 0 0 0 0 200,000 Other 0 354,000 718,000 0 0 0 1,072,000 SDC 61,000 154,200 25,800 0 0 0 241,000 Total 161,000 758,200 743,800 0 0 0 1,663,000 716103A Gresham Fairview Trail 3 Developer 45,200 0 0 0 0 0 45,200 Grant 0 407,500 0 0 0 0 407,500 IGA 162,900 37,100 0 0 0 0 200,000 Other 0 1,168,600 588,400 0 0 0 1,757,000 SDC 100,000 110,000 100,000 0 0 0 310,000 Total 308,100 1,723,200 688,400 0 0 0 2,719,700 716104A Gresham Fairview Trail 4 IGA 1,070,000 0 0 0 0 0 1,070,000 SDC 5,000 0 0 50,000 0 0 55,000 Total 1,075,000 0 0 50,000 0 0 1,125,000 716105A Gresham Fairview Trail 5 IGA 1,430,000 0 0 0 0 0 1,430,000 SDC 5,000 0 0 60,000 0 0 65,000 Total 1,435,000 0 0 60,000 0 0 1,495,000 Grand Total 2,998,100 2,481,400 1,432,200 110,000 0 0 7,021,700 311 FUNDED PROJECT Parks, Trails, & Open Space 703200: SE Community Park Description: This $75,000 project will prepare the park master plan for the 16.1-acre, $7,442,831 undeveloped community park site in southeast Gresham. The $7,357,831 funding resources required to develop this park are identified in Unfunded CIP 703200. The project is located in the Kelly Creek Neighborhood District. Justification: The master plan will identify the costs and funding required for the development of a wide range of active and passive recreation opportunities for all Gresham residents. If the master plan is not prepared, funding for construction cannot be determined and appropriated. Type of project: Engineering or architectural studies related to city services for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 0 0 75,000 0 0 0 75,000 Resources Total 0 0 75,000 0 0 0 75,000 Expenses Design/Const Admin 0 0 65,789 0 0 0 65,789 Admin (14%) 0 0 9,211 0 0 0 9,211 Expenses Total 0 0 75,000 0 0 0 75,000 312 FUNDED PROJECT Parks, Trails, & Open Space 709700: Main City Park Improvements Description: This project will enhance Main City Park to provide more positive recreational activities and better connect the park with Downtown Gresham and the Springwater Trail. Phase I improvements include construction of a destination playground, restroom, trailhead, relocation of the central parking core and the construction of the Gresham Spur. The 2008-09 funding will reconfigure the central parking core and include the construction of the playground. The 2012-13 funding is an unsecured state parks grant. This funding will complete the implementation of Phase I and begin Phase II. The project is located in the Central City and Gresham Butte Neighborhood Districts. Justification: Development is needed to provide a wide range of recreation opportunities for all Gresham residents. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 100,000 0 0 0 650,000 750,000 IGA 0 0 300,000 0 0 0 300,000 Operating 0 0 20,000 0 0 0 20,000 SDC 0 0 0 0 0 650,000 650,000 Resources Total 0 100,000 320,000 0 0 1,300,000 1,720,000 Expenses Design/Const Admin 0 30,000 20,000 0 0 80,000 130,000 Construction 0 57,719 260,702 0 0 1,060,351 1,378,772 Admin (14%) 0 12,281 39,298 0 0 159,649 211,228 Expenses Total 0 100,000 320,000 0 0 1,300,000 1,720,000 313 FUNDED PROJECT Parks, Trails, & Open Space 710600: Sports Park Development Description: The City is working with the Gresham Youth Sports Alliance, Eastside United Soccer, and other organizations to construct the first phase of the Community Sports Park, which is expected to include a minimum two grass soccer fields and 2 softball/baseball fields. The project will pay for design, City permits, fees, and construction. The remaining funding required to develop this park is identified in Unfunded CIP 710600. The project is located in the Mt. Hood Neighborhood District. Justification: This multi-use facility is needed to help meet the recreation facility and service needs of the community. Type of Project: Construction of interim facilities and site utilities for future community investment. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Other 0 2,907,006 0 0 0 0 2,907,006 SDC 100,000 100,000 0 0 0 0 200,000 Resources Total 100,000 3,007,006 0 0 0 0 3,107,006 Expenses Design/Const Admin 37,719 228,000 0 0 0 0 265,719 Construction 50,000 2,324,725 0 0 0 0 2,374,725 Other 0 85,000 0 0 0 0 85,000 Admin (14%) 12,281 369,281 0 0 0 0 381,562 Expenses Total 100,000 3,007,006 0 0 0 0 3,107,006 314 FUNDED PROJECT Parks, Trails, & Open Space 711000: Center for the Arts - Plaza Description: This project provides the planning, design and construction of the Plaza at the Center for the Arts in downtown Gresham. A $248,000 Oregon Federal Appropriation has been secured for this project. Final cost estimates for the plaza are still being evaluated and will be reviewed and approved by Council before construction begins. The remaining Phase 1 construction of the Center for the Arts (other than Plaza) is identified in Unfunded CIP 711000. The project is located in the Center City Neighborhood District. Justification: The center will provide customer service by helping meet the program needs of seniors, adults, teens, school-age, pre-school, families, people with disabilities and diverse cultural groups. The center will also help direct the city’s youth toward positive activities. Type of Project: Engineering or architectural studies related to City services for growth; and Construction of utilities and facilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 222,300 0 0 0 0 0 222,300 Other 0 2,372,054 0 0 0 0 2,372,054 SDC 450,866 0 0 0 0 0 450,866 Resources Total 673,166 2,372,054 0 0 0 0 3,045,220 Expenses Design/Const Admin 70,000 100,000 0 0 0 0 170,000 Construction 520,496 1,898,149 0 0 0 0 2,418,645 Other 0 82,600 0 0 0 0 82,600 Admin (14%) 82,670 291,305 0 0 0 0 373,975 Expenses Total 673,166 2,372,054 0 0 0 0 3,045,220 315 FUNDED PROJECT Parks, Trails, & Open Space 711200: ADA Accessibility Rehabilitation Description: This project will renovate existing park, trail and open space facilities to meet the federally mandated Americans with Disabilities Act of 1992 (ADA) requirements. The required access route, curb, ramp, handrail, signage, parking, playground, drinking fountain, and picnic table improvements will be constructed to provide the community with accessible recreation opportunities for all age groups. Renovations to meet ADA requirements will occur at the following parks: Aspen Highlands, Bella Vista, Butler Creek, Columbia View, Davis, Hall, Kane Road, Kirk, North Gresham, Pat Pfeifer, Rockwood Central and Thom Park. Renovations will also occur along the Butler Creek Greenway trail and the Springwater Trail. ADA upgrades were completed in 1998 at Main City Park and Red Sunset Park. Justification: The City has been mandated to provide accessible recreation opportunities for people with disabilities. Type of Project: Repair and rehabilitation of facilities in various parks. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 0 0 0 100,000 0 100,000 Operating 0 0 0 0 84,679 0 84,679 Resources Total 0 0 0 0 184,679 0 184,679 Expenses Design/Const Admin 0 0 0 0 20,000 0 20,000 Construction 0 0 0 0 141,999 0 141,999 Admin (14%) 0 0 0 0 22,680 0 22,680 Expenses Total 0 0 0 0 184,679 0 184,679 316 FUNDED PROJECT Parks, Trails, & Open Space 711900: Zimmerman Heritage Farm Community Park Description: This $37,275 project will construct the drainage at the partially developed Zimmerman Heritage Farm Community Park in northwest Gresham. A total of $37,275 is funded; the remaining $4,276,485 funding required to develop the 5.98-acre, $4,276,485 community park is identified in Unfunded CIP 711900. The project is located in the Wilkes East Neighborhood District. Justification: The project provides passive recreation facilities for the community to learn about Gresham’s history of agriculture. Type of Project: Construction of utilities and facilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 37,275 0 0 0 0 0 37,275 Resources Total 37,275 0 0 0 0 0 37,275 Expenses Design/Const Admin 3,604 0 0 0 0 0 3,604 Construction 29,093 0 0 0 0 0 29,093 Admin (14%) 4,578 0 0 0 0 0 4,578 Expenses Total 37,275 0 0 0 0 0 37,275 317 FUNDED PROJECT Parks, Trails, & Open Space 714700: Civic Neighborhood Development Description: This project reimburses the developer for a portion of the infrastructure costs related to the Civic Neighborhood Project. The total public park and trails related reimbursement amount is $581,491. The project is located in the Northwest Neighborhood District. Justification: City financial support is needed to support the innovative objectives of the Civic Neighborhood Development Plan. Type of Project: Construction of utilities and facilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 0 441,934 220,966 0 0 0 662,900 Resources Total 0 441,934 220,966 0 0 0 662,900 Expenses Construct/Reimburse 0 387,661 193,830 0 0 0 581,491 Admin (14%) 0 54,273 27,136 0 0 0 81,409 Expenses Total 0 441,934 220,966 0 0 0 662,900 318 319 FUNDED PROJECT Parks, Trails, & Open Space 715200: Springwater Trailhead* Description: This project will provide trail users with basic public amenities and facilities at the Springwater Trailhead at Main City Park, including a picnic shelter and tables, drinking fountain, benches, bike racks, trail orientation signs, a four-unit restroom, a 24-vehicle parking lot and an extension of the Springwater Trail north to Powell. This project will utilize a $310,000 Metropolitan Transportation Improvement Program grant and $213,700 Parks SDC revenue. An additional $150,000 will be provided by the Wastewater Division, see CIP 317000. The project is located in the Central City and Gresham Butte Neighborhood District. This sheet reflects City expenses only and does not include grant payments made directly to private contractors by ODOT. (Also see 715200A.) Justification: The project will construct parking spaces and facilities at Main City Park. Type of Project: Construction of utilities and facilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 15,000 0 0 0 0 15,000 SDC 29,000 20,000 164,700 0 0 0 213,700 Resources Total 29,000 35,000 164,700 0 0 0 228,700 Expenses Design/Const Admin 25,439 30,702 0 0 0 0 56,141 Construction 0 0 144,474 0 0 0 144,474 Admin (14%) 3,561 4,298 20,226 0 0 0 28,085 Expenses Total 29,000 35,000 164,700 0 0 0 228,700 320 FUNDED PROJECT Parks, Trails, & Open Space 715200A: Springwater Trailhead* Description: This project will provide trail users with basic public amenities and facilities at the Springwater Trailhead at Main City Park, including a picnic shelter and tables, drinking fountain, benches, bike racks, trail orientation signs, a four-unit restroom, a 24-vehicle parking lot and an extension of the Springwater Trail north to Powell. This project will utilize a $310,000 Metropolitan Transportation Improvement Program grant and $213,700 Parks SDC revenue. An additional $150,000 will be provided by the Wastewater Division, see CIP 317000. The project is located in the Central City and Gresham Butte Neighborhood District. This sheet includes grant payments made directly to private contractors by ODOT. (Also see 715200.) Justification: The project will construct parking spaces and facilities at Main City Park. Type of Project: Construction of utilities and facilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 15,000 295,000 0 0 0 310,000 SDC 29,000 20,000 164,700 0 0 0 213,700 Resources Total 29,000 35,000 459,700 0 0 0 523,700 Expenses Design/Const Admin 25,439 30,702 30,000 0 0 0 86,141 Construction 0 0 409,474 0 0 0 409,474 Admin (14%) 3,561 4,298 20,226 0 0 0 28,085 Expenses Total 29,000 35,000 459,700 0 0 0 523,700 321 FUNDED PROJECT Parks, Trails, & Open Space 715700: Skate Parks Description: This project will plan, design and construct a skateboard and in-line skate facility in Gresham. This project will utilize a variety of funding sources including grants, donations, park system development charges, and operation resources. The grant has not yet been secured. The project could be located in the Central City Neighborhood District at Main City Park. Justification: Provide an recreational amenities for all community members. Type of Project: Construction of utilities and facilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 100,000 0 0 0 0 100,000 Other 40,000 150,000 100,000 0 0 0 290,000 SDC 0 93,500 50,000 0 0 0 143,500 Resources Total 40,000 343,500 150,000 0 0 0 533,500 Expenses Design/Const Admin 0 70,000 10,000 0 0 0 80,000 Construction 35,088 231,316 121,579 0 0 0 387,983 Admin (14%) 4,912 42,184 18,421 0 0 0 65,517 Expenses Total 40,000 343,500 150,000 0 0 0 533,500 322 FUNDED PROJECT Parks, Trails, & Open Space 715800: East Gresham Neighborhood Park Description: This project will prepare the Park Master Plan, design, and initial construction of park and recreation facilities approved by neighbors and park users at citizen involvement meetings for the $1,984,444 undeveloped 5.53 acre park in southeast Gresham. This project is located in Powell Valley Neighborhood District. The remaining $1,474,444 funding resources required to construct the park are identified in Unfunded CIP Project 715800. Justification: Development is needed to provide a wide range of active and passive recreation opportunities for citizens at their nearby neighborhood park. Type of Project: Construction of utilities and facilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 0 0 0 65,000 450,000 0 515,000 Resources Total 0 0 0 65,000 450,000 0 515,000 Expenses Design/Const Admin 0 0 0 57,018 15,000 0 72,018 Construction 0 0 0 0 379,737 0 379,737 Admin (14%) 0 0 0 7,982 55,263 0 63,245 Expenses Total 0 0 0 65,000 450,000 0 515,000 323 324 FUNDED PROJECT Parks, Trails, & Open Space 716100: Gresham/Fairview Trail 1 Description: This $19,000 project will install landscaping to finish constructing the 1.24-mile Phase 1 improvements along the 5.2 mile, $19,000 partially developed trail. The project is located in the Rockwood and North Gresham Neighborhood Districts. Justification: This project provides opportunities for trail-related recreation; connects to the Salish Ponds Trail; reduces auto-dependency by providing safe off-street, non-motorized school and neighborhood transportation connections; and improves public access to business, industry, and the MAX Transit Station at Ruby Junction. Type of Project: Construction of utilities and facilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 19,000 0 0 0 0 0 19,000 Resources Total 19,000 0 0 0 0 0 19,000 Expenses Design/Const Admin 267 0 0 0 0 0 267 Construction 16,400 0 0 0 0 0 16,400 Admin (14%) 2,333 0 0 0 0 0 2,333 Expenses Total 19,000 0 0 0 0 0 19,000 325 FUNDED PROJECT Parks, Trails, & Open Space 716102: Gresham Fairview Trail 2* Description: This $1,663,000 project will acquire trail easement and construct facilities along the 0.78 mile long Phase 2 segment of the 5.2 mile, partially developed trail. The project is located in the Rockwood, Centennial, and Northwest Neighborhood Districts. The project will utilize $1,072,000 of Federal SAFETEA-LU (Safe, Accountable, Flexible, Efficient Transportation Act – Legacy for Users) funds, $200,000 of the 2006 Metro Bond Measure local share funds, $150,000 of Oregon Recreation Trails (ORT) grants and $241,000 Parks SDC revenue. The $750,000 funding required for the under-crossing as Parks portion of the Division Street improvements is identified in Unfunded CIP 716100. This sheet reflects City, Metro, and ORT grant expenses only and does not include SAFETEA-LU grant payments made directly to private contractors by ODOT. (Also see 716102A) Justification: This project provides opportunities for trail-related recreation and education; connects to the future MAX Trail; reduces auto-dependency by providing safe off-street, non- motorized neighborhood transportation connections; improves public access to business, industry, and the MAX Transit Station at Ruby Junction; and connects to community open space. Type of Project: Acquisition of land and other real property for growth; and Construction of utilities and facilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 150,000 0 0 0 0 150,000 IGA 100,000 100,000 0 0 0 0 200,000 SDC 61,000 154,200 25,800 0 0 0 241,000 Resources Total 161,000 404,200 25,800 0 0 0 591,000 Expenses Design/Const Admin 75,114 73,363 22,632 0 0 0 171,109 Construction 66,114 114,530 0 0 0 0 180,644 Property Acq 0 166,668 0 0 0 0 166,668 Admin (14%) 19,772 49,639 3,168 0 0 0 72,579 Expenses Total 161,000 404,200 25,800 0 0 0 591,000 326 FUNDED PROJECT Parks, Trails, & Open Space 716102A: Gresham Fairview Trail 2 Description: This $1,663,000 project will acquire trail easement and construct facilities along the 0.78 mile long Phase 2 segment of the 5.2 mile, partially developed trail. The project is located in the Rockwood, Centennial, and Northwest Neighborhood Districts. The project will utilize $1,072,000 of Federal SAFETEA-LU (Safe, Accountable, Flexible, Efficient Transportation Act – Legacy for Users) funds, $200,000 of the 2006 Metro Bond Measure local share funds, $150,000 of Oregon Recreation Trails (ORT) grants and $241,000 Parks SDC revenue. The $750,000 funding required for the undercrossing as Parks portion of the Division Street improvements is identified in Unfunded CIP 716100. This sheet also includes SAFETEA-LU grant payments made directly to private contractors by ODOT. (Also see 716102) Justification: This project provides opportunities for trail-related recreation and education; connects to the future MAX Trail; reduces auto-dependency by providing safe off-street, non- motorized neighborhood transportation connections; improves public access to business, industry, and the MAX Transit Station at Ruby Junction; and connects to community open space. Type of Project: Acquisition of land and other real property for growth; and Construction of utilities and facilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 150,000 0 0 0 0 150,000 IGA 100,000 100,000 0 0 0 0 200,000 Other 0 354,000 718,000 0 0 0 1,072,000 SDC 61,000 154,200 25,800 0 0 0 241,000 Resources Total 161,000 758,200 743,800 0 0 0 1,663,000 Expenses Design/Const Admin 75,114 73,363 42,828 0 0 0 191,305 Construction 66,114 468,530 697,804 0 0 0 1,232,448 Property Acq 0 166,668 0 0 0 0 166,668 Admin (14%) 19,772 49,639 3,168 0 0 0 72,579 Expenses Total 161,000 758,200 743,800 0 0 0 1,663,000 327 FUNDED PROJECT Parks, Trails, & Open Space 716103: Gresham Fairview Trail 3 Description: This $2,719,700 project will construct facilities along the 1.26 mile long Phase 3 segment of the 5.2 mile, partially developed trail. The project is located in the Centennial, Northwest, and Hollybrook Neighborhood Districts. The project will utilize $957,000 of Federal SAFETEA-LU funds, $800,000 Transportation Enhancement (TE) funds, $400,000 Oregon State Parks Local Government Grant, $200,000 of the 2006 Metro Bond Measure local share funds, $45,200 Donation, $7,500 Bikes Belong grant, and $310,000 Parks SDC revenue. This sheet does not include SAFETEA-LU and TE grant payments made directly to private contractors by ODOT. (Also see 716103A) Justification: This project provides opportunities for trail-related recreation, connects to the Springwater Trail; improves the environmental health and education of the community by being adjacent to Fairview Creek, Grant Butte, and Johnson Creek; reduces auto-dependency by providing safe off-street, non-motorized neighborhood transportation connections; improves public access to business, industry, and the MAX Transit Station at Ruby Junction; and connects community open space and parkland. Type of Project: Construction of utilities and facilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Developer 45,200 0 0 0 0 0 45,200 Grant 0 407,500 0 0 0 0 407,500 IGA 162,900 37,100 0 0 0 0 200,000 SDC 100,000 110,000 100,000 0 0 0 310,000 Resources Total 308,100 554,600 100,000 0 0 0 962,700 Expenses Design/Const Admin 154,163 165,952 87,719 0 0 0 407,834 Construction 116,100 320,539 0 0 0 0 436,639 Admin (14%) 37,837 68,109 12,281 0 0 0 118,227 Expenses Total 308,100 554,600 100,000 0 0 0 962,700 328 FUNDED PROJECT Parks, Trails, & Open Space 716103A: Gresham Fairview Trail 3 Description: This $2,719,700 project will construct facilities along the 1.26 mile long Phase 3 segment of the 5.2 mile, partially developed trail. The project is located in the Centennial, Northwest, and Hollybrook Neighborhood Districts. The project will utilize $957,000 of Federal SAFETEA-LU funds, $800,000 Transportation Enhancement (TE) funds, $400,000 Oregon State Parks Local Government Grant, $200,000 of the 2006 Metro Bond Measure local share funds, $45,200 Donation, $7,500 Bikes Belong grant, and $310,000 Parks SDC revenue. This sheet also includes SAFETEA-LU and TE grant payments made directly to private contractors by ODOT. (Also see 716103) Justification: This project provides opportunities for trail-related recreation, connects to the Springwater Trail; improves the environmental health and education of the community by being adjacent to Fairview Creek, Grant Butte, and Johnson Creek; reduces auto-dependency by providing safe off-street, non-motorized neighborhood transportation connections; improves public access to business, industry, and the MAX Transit Station at Ruby Junction; and connects community open space and parkland. Type of Project: Construction of utilities and facilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Developer 45,200 0 0 0 0 0 45,200 Grant 0 407,500 0 0 0 0 407,500 IGA 162,900 37,100 0 0 0 0 200,000 Other 0 1,168,600 588,400 0 0 0 1,757,000 SDC 100,000 110,000 100,000 0 0 0 310,000 Resources Total 308,100 1,723,200 688,400 0 0 0 2,719,700 Expenses Design/Const Admin 154,163 165,952 87,719 0 0 0 407,834 Construction 116,100 915,467 588,400 0 0 0 1,619,967 Property Acq 0 573,672 0 0 0 0 573,672 Admin (14%) 37,837 68,109 12,281 0 0 0 118,227 Expenses Total 308,100 1,723,200 688,400 0 0 0 2,719,700 329 FUNDED PROJECT Parks, Trails, & Open Space 716104: Gresham Fairview Trail 4* Description: This $1,125,000 project will acquire trail rights-of-way and easements along the 0.75 mile long Phase 4 segment of the 5.2 mile, partially developed trail. The project is located in the North Gresham Neighborhood District. The project will utilize $1,020,000 of the 2006 Metro Bond Measure regional funds, $50,000 of the 2006 Metro Bond Measure Local Share Funds, and $55,000 Parks SDC revenue. The $500,000 required for Phase 4 trail construction is identified in Unfunded CIP 716100. This sheet does not include bond measure payments made directly to property owners and private contractors by Metro. (Also see 716104A) Justification: This project provides opportunities for trail-related recreation, connects to the I-84 Multi-Use Bike/Pedestrian Path; reduces auto-dependency by providing safe off-street, non- motorized school and neighborhood transportation connections; improves public access to business, industry, and the MAX Transit Station at Ruby Junction; and connects to community open space. Type of Project: Acquisition of land and other real property for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources IGA 50,000 0 0 0 0 0 50,000 SDC 5,000 0 0 50,000 0 0 55,000 Resources Total 55,000 0 0 50,000 0 0 105,000 Expenses Design/Const Admin 8,246 0 0 4,386 0 0 12,632 Property Acq 40,000 0 0 39,474 0 0 79,474 Admin (14%) 6,754 0 0 6,140 0 0 12,894 Expenses Total 55,000 0 0 50,000 0 0 105,000 330 FUNDED PROJECT Parks, Trails, & Open Space 716104A: Gresham Fairview Trail 4 Description: This $1,125,000 project will acquire trail rights-of-way and easements along the 0.75 mile long Phase 4 segment of the 5.2 mile, partially developed trail. The project will utilize $1,020,000 of the 2006 Metro Bond Measure regional funds, $50,000 of the 2006 Metro Bond Measure Local Share Funds, and $55,000 Parks SDC revenue. The project is located in the North Gresham Neighborhood District. The $500,000 required for Phase 4 trail construction is identified in Unfunded CIP 716100. This sheet also includes bond measure payments made directly to property owners and private contractors by Metro. (Also see 716104) Justification: This project provides opportunities for trail-related recreation, connections to the I- 84 Multi-Use Bike/Pedestrian Path; reduces auto-dependency by providing safe off-street, non- motorized school and neighborhood transportation connections; improves public access to business, industry, and the MAX Transit Station at Ruby Junction; and connects to community open space. Type of Project: Acquisition of land and other real property for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources IGA 1,070,000 0 0 0 0 0 1,070,000 SDC 5,000 0 0 50,000 0 0 55,000 Resources Total 1,075,000 0 0 50,000 0 0 1,125,000 Expenses Design/Const Admin 8,246 0 0 4,386 0 0 12,632 Construction 0 0 0 39,474 0 0 39,474 Property Acq 1,060,000 0 0 0 0 0 1,060,000 Admin (14%) 6,754 0 0 6,140 0 0 12,894 Expenses Total 1,075,000 0 0 50,000 0 0 1,125,000 331 FUNDED PROJECT Parks, Trails, & Open Space 716105: Gresham Fairview Trail 5* Description: This $1,495,000 project will acquire trail rights-of-way and easements along the 1.17 mile long Phase 5 segment of the 5.2 mile, partially developed trail. This project is located in the North Gresham Neighborhood District. The project will utilize $1,380,000 of the 2006 Metro Bond Measure regional funds, $50,000 of the 2006 Metro Bond Measure Local Share Funds, and $65,000 Parks SDC revenue. The $3,240,000 required for Phase 5 trail construction is identified in Unfunded CIP 716100. This sheet does not include bond measure payments made directly to property owners and private contractors by Metro. (Also see 716105A) Justification: This project provides opportunities for trail-related recreation and environmental education; connects to the 40-Mile Loop at Marine Drive, Metro’s Blue Lake Regional Park, and the future Columbia Slough Trail; reduces auto-dependency by providing safe off-street, non- motorized neighborhood transportation connections; improves public access to business and industry; and connects community open space and parkland. Type of Project: Acquisition of land and other real property for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources IGA 50,000 0 0 0 0 0 50,000 SDC 5,000 0 0 60,000 0 0 65,000 Resources Total 55,000 0 0 60,000 0 0 115,000 Expenses Design/Const Admin 8,246 0 0 5,264 0 0 13,510 Property Acq 40,000 0 0 47,368 0 0 87,368 Admin (14%) 6,754 0 0 7,368 0 0 14,122 Expenses Total 55,000 0 0 60,000 0 0 115,000 332 FUNDED PROJECT Parks, Trails, & Open Space 716105A: Gresham Fairview Trail 5 Description: This $1,495,000 project will acquire trail rights-of-way and easements along the 1.17 mile long Phase 5 segment of the 5.2 mile, partially developed trail. This project is located in the North Gresham Neighborhood District. The project will utilize $1,380,000 of the 2006 Metro Bond Measure regional funds and $65,000 Parks SDC revenue. The $3,240,000 required for Phase 5 trail construction is identified in Unfunded CIP 716100. This sheet includes bond measure payments made directly to property owners and private contractors by Metro. (Also see 716105) Justification: This project provides opportunities for trail-related recreation and environmental education; connects to the 40-Mile Loop at Marine Drive, Metro’s Blue Lake Regional Park, and the future Columbia Slough Trail; reduces auto-dependency by providing safe off-street, non- motorized neighborhood transportation connections; improves public access to business and industry; and connects community open space and parkland. Type of Project: Acquisition of land and other real property for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources IGA 1,430,000 0 0 0 0 0 1,430,000 SDC 5,000 0 0 60,000 0 0 65,000 Resources Total 1,435,000 0 0 60,000 0 0 1,495,000 Expenses Design/Const Admin 8,246 0 0 5,263 0 0 13,509 Construction 0 0 0 0 0 0 0 Property Acq 1,420,000 0 0 47,368 0 0 1,467,368 Admin (14%) 6,754 0 0 7,369 0 0 14,123 Expenses Total 1,435,000 0 0 60,000 0 0 1,495,000 333 FUNDED PROJECT Parks, Trails, & Open Space 721000: Civic Neighborhood Station Plaza* Description: This project will finish constructing the Civic Neighborhood light-rail station and will help build the adjacent one-acre plaza to serve as the major gathering place for the station. This project replaces the Unfunded Footpaths and Bikeways CIP Project #605300. This project will utilize a $2,000,000 MTIP grant and $136,800 Parks SDC revenue. The project is located in the Northwest Neighborhood District. This sheet reflects City expenses only and does not include grant payments made directly to private contractors by ODOT. (Also see 721000A.) Justification: This project will encourage greater transit use. Type of Project: Construction of utilities and facilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 0 136,800 0 0 0 0 136,800 Resources Total 0 136,800 0 0 0 0 136,800 Expenses Design/Const Admin 0 10,000 0 0 0 0 10,000 Construction 0 110,000 0 0 0 0 110,000 Admin (14%) 0 16,800 0 0 0 0 16,800 Expenses Total 0 136,800 0 0 0 0 136,800 334 FUNDED PROJECT Parks, Trails, & Open Space 721000A: Civic Neighborhood Station Plaza* Description: This project will finish constructing the Civic Neighborhood light-rail station and will help build the adjacent one-acre plaza to serve as the major gathering place for the station. This project replaces the Unfunded Footpaths and Bikeways CIP Project #605300. This project will utilize a $2,000,000 MTIP grant and $136,800 Parks SDC revenue. The project is located in the Northwest Neighborhood District. This sheet also includes MTIP grant payments made directly to private contractors by ODOT. (Also see 721000.) Justification: This project will encourage greater transit use. Type of Project: Construction of utilities and facilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 2,000,000 0 0 0 0 2,000,000 SDC 0 136,800 0 0 0 0 136,800 Resources Total 0 2,136,800 0 0 0 0 2,136,800 Expenses Design/Const Admin 0 120,000 0 0 0 0 120,000 Construction 0 2,000,000 0 0 0 0 2,000,000 Admin (14%) 0 16,800 0 0 0 0 16,800 Expenses Total 0 2,136,800 0 0 0 0 2,136,800 335 FUNDED PROJECT Parks, Trails, & Open Space 721200: Marine Drive Trail Description: This project constructs the 2/3-mile multi-use trail, signs and benches on the south slope of the Multnomah County Drainage District levee. This project is located in the North Gresham Neighborhood District. The project will utilize a Federal appropriation that is anticipated to be available in FY 12/13. Justification: Trail activities are the most popular form of recreation among park users in Gresham. Type of Project: Construction of utilities and facilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources IGA 0 0 0 0 0 696,000 696,000 SDC 0 0 0 0 0 174,000 174,000 Resources Total 0 0 0 0 0 870,000 870,000 Expenses Design/Const Admin 0 0 0 0 0 75,000 75,000 Construction 0 0 0 0 0 688,158 688,158 Admin (14%) 0 0 0 0 0 106,842 106,842 Expenses Total 0 0 0 0 0 870,000 870,000 336 FUNDED PROJECT Parks, Trails, & Open Space 721400: Comprehensive Master Plan Description: The population of Gresham is expected to increase more than 50% over the next fifteen years, reaching a projected population of 141,500 by 2020. The 1995 Master Plan is now more than ten years old and is nearing the end of its planning horizon. It did not include any planning related to the new communities of Pleasant Valley and Springwater. In order to properly plan for the parks, recreation and natural area needs for more than 45,000 new residents it is necessary to develop a new master plan. The new master plan will examine the parks, recreation, trails and natural area needs of Gresham residents for the next fifteen years; clarify the community goals with respect to parks, recreation and natural areas; establish levels of service; define the needed facilities and their associated costs; and help build community consensus around a funding strategy for the parks system. Justification: Gresham will experience significant population growth and increasing diversity over the next fifteen years. In order to properly plan for the needs of Gresham’s growing population it is necessary to update the master plan. State law requires, as a condition of imposing system development charges, a master plan or comparable plan that includes a list of capital improvements that may be funded with improvement fee revenues and the estimated cost and timing for each improvement. A comprehensive master plan is also required as a condition of several state and federal grants. Type of Project: Engineering or architectural studies related to City services for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 161,132 140,000 0 0 0 0 301,132 Resources Total 161,132 140,000 0 0 0 0 301,132 Expenses Design/Const Admin 141,344 122,807 0 0 0 0 264,151 Admin (14%) 19,788 17,193 0 0 0 0 36,981 Expenses Total 161,132 140,000 0 0 0 0 301,132 337 FUNDED PROJECT Parks, Trails, & Open Space 721500: Gresham Greenways Description: This project provides the ability to leverage grants and IGA’s to purchase and conserve natural resource parcels for passive recreation use. The master plan will determine the locations and funding required for the development of trail-related capital improvements. Additional funding for land acquisition and construction of the improvements recommended in the master plan is identified in Unfunded CIP 721500 Gresham Greenways. The project is located in various neighborhood districts. Justification: As Gresham's population continues to grow, environmentally sensitive natural resource areas need to be acquired, preserved, protected and developed for the community. If open space land is not acquired, natural resources may not be protected from private development and residents needs for passive open space recreation will not be met. Type of Project: Acquisition of land and other real property for growth; Engineering studies related to City services for growth and construction of utilities and facilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 51,300 0 0 0 130,000 0 181,300 Resources Total 51,300 0 0 0 130,000 0 181,300 Expenses Design/Const Admin 5,000 0 0 0 0 0 5,000 Construction 40,000 0 0 0 0 0 40,000 Property Acq 0 0 0 0 114,035 0 114,035 Admin (14%) 6,300 0 0 0 15,965 0 22,265 Expenses Total 51,300 0 0 0 130,000 0 181,300 338 FUNDED PROJECT Parks, Trails, & Open Space 721800: Hogan Butte Nature Park Description: This $1,845,000 project will design and construct facilities to begin developing the 41-acre nature park and viewpoint in south Gresham. The project will utilize $500,000 of the 2006 Metro Bond Measure local share funds, $650,000 State Parks grant, and $695,000 Parks SDC revenue. (The $650,000 State Parks grant has not yet been secured.) Design will be completed in FY 08/09, but construction will not begin until grant dollars can be secured. The project is located in the Gresham Butte Neighborhood District. Justification: The project provides passive recreation facilities for the community to view five Cascade Mountains and to learn why park and open space land needs to be acquired and preserved/protected or developed to provide recreation opportunities for the community. Type of Project: Construction of utilities and facilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 0 0 650,000 0 0 650,000 IGA 0 100,000 0 400,000 0 0 500,000 SDC 45,000 100,000 0 250,000 300,000 0 695,000 Resources Total 45,000 200,000 0 1,300,000 300,000 0 1,845,000 Expenses Design/Const Admin 39,474 175,439 0 130,000 21,053 0 365,966 Construction 0 0 0 1,010,351 242,105 0 1,252,456 Admin (14%) 5,526 24,561 0 159,649 36,842 0 226,578 Expenses Total 45,000 200,000 0 1,300,000 300,000 0 1,845,000 339 FUNDED PROJECT Parks, Trails, & Open Space 722000: Southwest Community Park Description: This $75,000 project will prepare the park master plan for the 37.18-acre, $13,224,546 undeveloped community park site in southwest Gresham. The project is located in the Centennial Neighborhood District. The $13,309,546 funding resources required to develop this park are identified in Unfunded CIP 705000. Justification: The master plan will identify the costs and funding required for the development of a wide range of active and passive recreation opportunities for all Gresham residents. If the master plan is not prepared, funding for construction cannot be determined and appropriated. Type of Project: Engineering or architectural studies related to city services for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 0 0 0 0 75,000 0 75,000 Resources Total 0 0 0 0 75,000 0 75,000 Expenses Design/Const Admin 0 0 0 0 65,789 0 65,789 Admin (14%) 0 0 0 0 9,211 0 9,211 Expenses Total 0 0 0 0 75,000 0 75,000 340 FUNDED PROJECT Parks, Trails, & Open Space 722200: Jenne Butte Neighborhood Park Description: This $65,000 project will prepare the park master plan for the 6.8-acre, $2,440,185 undeveloped neighborhood park site in southwest Gresham. This project is located in the Southwest Neighborhood District. The $2,380,185 funding resources required to develop this park are identified in Unfunded CIP 722300 Justification: The master plan will identify the costs and funding required for the development of a wide range of active and passive recreation opportunities for citizens at their nearby neighborhood park. If the master plan is not prepared, funding for construction cannot be determined and appropriated. Type of Project: Engineering or architectural studies related to city services for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 0 0 0 65,000 0 0 65,000 Resources Total 0 0 0 65,000 0 0 65,000 Expenses Design/Const Admin 0 0 0 57,018 0 0 57,018 Admin (14%) 0 0 0 7,982 0 0 7,982 Expenses Total 0 0 0 65,000 0 0 65,000 341 FUNDED PROJECT Parks, Trails, & Open Space 722700: Pat Pfiefer Irrigation Description: This project will leverage $50,000 in grant dollars received from OPRD to install irrigation to serve the last two non-irrigated fields in the park. This will increase playability, user fee revenues and enhance the level of service for the user groups. Justification: To complete the irrigation system at Pat Pfiefer Park. Type of Project: Design and Construction Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 50,000 0 0 0 0 50,000 Resources Total 0 50,000 0 0 0 0 50,000 Expenses Design/Const Admin 0 15,000 0 0 0 0 15,000 Construction 0 28,860 0 0 0 0 28,860 Admin (14%) 0 6,140 0 0 0 0 6,140 Expenses Total 0 50,000 0 0 0 0 50,000 342 FUNDED PROJECT Parks, Trails, & Open Space 722800: Vance Park Restroom Description: This project will utilize a Community Development Block Grant in the amount of $54,320 to install restroom to serve the users in the park. This will enhance the level of service for the user groups, in particular moms with young children, disc golf groups and community garden members. There will be an ongoing annual maintenance requirement of $7,000 for the restroom. Justification: To install a restroom to enhance the level of service in Rockwood. Type of Project: Design and Construction Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 48,770 0 0 0 0 48,770 Resources Total 0 48,770 0 0 0 0 48,770 Expenses Design/Const Admin 0 4,278 0 0 0 0 4,278 Construction 0 38,503 0 0 0 0 38,503 Admin (14%) 0 5,989 0 0 0 0 5,989 Expenses Total 0 48,770 0 0 0 0 48,770 343 FUNDED PROJECT Parks, Trails, & Open Space 722900: Pat Pfiefer Park – PAL Youth Center Rehabilitation Description: This project will utilize a Community Development Block Grant in the amount of $137,340 to install a new roof and replace the failing shake siding. This investment will ensure that the PAL Youth Center will continue to serve the youth of Rockwood and east county for many more years. Justification: To ensure the life of the PAL Youth Center building Type of Project: Rehabilitation Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 137,340 0 0 0 0 137,340 Resources Total 0 137,340 0 0 0 0 137,340 Expenses Design/Const Admin 0 11,474 0 0 0 0 11,474 Construction 0 109,000 0 0 0 0 109,000 Admin (14%) 0 16,866 0 0 0 0 16,866 Expenses Total 0 137,340 0 0 0 0 137,340 344 Parks and Trails Unfunded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 703200X SE Community Park 0 0 0 0 0 0 7,357,831 705000 SW Community Park Phase I Development 0 0 0 0 0 0 13,309,547 707800 Pat Pfeifer Park Phase III 0 0 0 0 0 0 2,422,559 709700X Main City Park Improvements 0 0 0 0 0 0 7,494,215 710600X Sports Park Development 0 0 0 0 0 0 26,470,195 710900 Southwest Neighborhood Park Acquisition 0 0 0 0 0 0 5,314,989 711000X Center for the Arts 0 0 0 0 0 0 16,480,000 711900X Zimmerman Heritage Farm Community Park 0 0 0 0 0 0 4,276,485 713700X South Central Neighborhood Park Dev. 0 0 0 0 0 0 1,058,610 715800X East Gresham Neighborhood Park 0 0 0 0 0 0 1,474,444 716100X Gresham/Fairview Trail 0 0 0 0 0 0 4,490,000 721500X Gresham Greenways 0 0 0 0 0 0 7,439,379 722100 Southeast Neighborhood Park 0 0 0 0 0 0 2,363,894 722300 Jenne Butte Neighborhood Park 0 0 0 0 0 0 2,440,184 722400 Downtown Urban Plazas and Parks 0 0 0 0 0 0 5,424,804 722500 Gresham Trails and Bridges 0 0 0 0 0 0 15,526,640 722600 Rockwood Urban Plazas and Parks 0 0 0 0 0 0 7,397,460 Grand Total 0 0 0 0 0 0 130,741,236 UNFUNDED SUMMARY-PARKS AND TRAILS ADOPTED: JULY 1, 2008 UNFUNDED PROJECT Parks, Trails, & Open Space 703200X: Southeast Community Park Description: This project will construct recreation facilities identified in the master plan for the 16.1-acre undeveloped community park in southeast Gresham. The project is located in the Kelly Creek Neighborhood District. Justification: Development is needed to provide a wide range of active and passive recreation opportunities for all Gresham residents, such as natural areas, performance spaces, playing fields for organized sports, trails, and group picnic areas. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Other 4,199,115 SDC 3,158,716 Resources Total 7,357,831 Expenses Design/Const Admin 251,441 Construction 6,076,294 Admin (14%) 1,030,096 Expenses Total 7,357,831 Estimated Dollars: 347 UNFUNDED PROJECT Parks, Trails, & Open Space 705000: SW Community Park Description: This project will construct recreation facilities identified in the master plan for the 37.18-acre undeveloped community park in southwest Gresham. The project is located in the Centennial Neighborhood District. Justification: Development is needed to provide a wide range of active and passive recreation opportunities for all Gresham residents, such as natural areas, performance spaces, playing fields for organized sports, trails, and group picnic areas. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Other 7,645,723 SDC 5,663,824 Resources Total 13,309,547 Expenses Design/Const Admin 350,252 Construction 11,324,789 Admin (14%) 1,634,506 Expenses Total 13,309,547 Estimated Dollars: 348 UNFUNDED PROJECT Parks, Trails, & Open Space 707800: Pat Pfeifer Park Description: This project will provide additional recreation facilities to complete development of the 13.39-acre partially developed community park in west Gresham. The project is located in the Rockwood Neighborhood District. Justification: Development is needed to provide a wide range of active and passive recreation opportunities for all Gresham residents, such as performance spaces, playing fields for organized sports, and group picnic areas. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Other 1,382,554 SDC 1,040,005 Resources Total 2,422,559 Expenses Design/Const Admin 127,502 Construction 1,997,550 Admin (14%) 297,507 Expenses Total 2,422,559 Estimated Dollars: 349 UNFUNDED PROJECT Parks, Trails, & Open Space 709700X: Main City Park Improvements Description: This project will renovate the facility as a central park to the downtown area to accommodate community wide events. There is an additional resource need of $900,000 to complete the plan improvements associated with Phase I 709700 Funded. Future phased improvements will include an improved group picnic area, ball fields, entry plaza, dog off leash area, amphitheater and enhancement of Johnson Creek. The project is located in the Central City and Gresham Butte Neighborhood Districts. Justification: Development is needed to provide a wide range of recreation opportunities for all Gresham residents. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Other 7,494,215 Resources Total 7,494,215 Expenses Design/Const Admin 572,830 Construction 6,001,043 Admin (14%) 920,342 Expenses Total 7,494,215 Estimated Dollars: 350 UNFUNDED PROJECT Parks, Trails, & Open Space 710600X: Sports Park Development Description: This project will complete the construction at the Gradin Community Sports Park in south Gresham. This includes the building of the community center, skate park, sports fields and all other elements associated with the Master Plan. Please reference 710600 for funded portion and interim site improvements for the park. The project is located in the Mt. Hood Neighborhood District. Justification: This multi-use facility is needed to help meet the recreation facility and service needs of the community. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Other 14,403,936 SDC 12,066,259 Resources Total 26,470,195 Expenses Design/Const Admin 1,323,509 Construction 21,440,859 Admin (14%) 3,705,827 Expenses Total 26,470,195 Estimated Dollars: 351 UNFUNDED PROJECT Parks, Trails, & Open Space 710900: Southwest Neighborhood Park Description: This project will acquire land, prepare the master plan, and develop approximately 8- acres for a neighborhood park in south Gresham. The project is located in the Gresham Butte Neighborhood District. Justification: Acquisition and development are needed to provide a wide range of active and passive recreation opportunities for citizens at their nearby neighborhood park. Type of Project: Acquisition of land and other real property for growth; Engineering or architectural studies related to city services for growth; and Construction of facilities and utilities for growth. Funds Description Total Resources Other 162,774 SDC 5,152,215 Resources Total 5,314,989 Expenses Design/Const Admin 151,095 Construction 2,367,156 Property Acq 2,144,020 Admin (14%) 652,718 Expenses Total 5,314,989 Estimated Dollars: 352 UNFUNDED PROJECT Parks, Trails, & Open Space 711000X: Center for the Arts Description: This $14,765,758 project will complete development of the $16,480,000 Phase 1 of the Center for the Arts. The project is located in the Central City Neighborhood District. Justification: The center will provide customer service by helping meet the program needs of seniors, adults, teens, school-age, pre-school, families, people with disabilities and diverse cultural groups. The center will also help direct the city’s youth toward positive activities. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Other 16,480,000 Resources Total 16,480,000 Expenses Design/Const Admin 1,648,000 Construction 12,524,800 Admin (14%) 2,307,200 Expenses Total 16,480,000 Estimated Dollars: 353 UNFUNDED PROJECT Parks, Trails, & Open Space 711900X: Zimmerman Heritage Farm Community Park Description: This project will finish construction of facilities and utilities at the partially developed Zimmerman Heritage Farm in northwest Gresham. Interpretive trails through the historic botanical gardens, picnic area, restroom and parking will be constructed. The project is located in the Wilkes East Neighborhood District. Justification: The project will provide passive recreation facilities and educational opportunities for the community to learn about Gresham’s history of agriculture. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Other 2,587,492 SDC 1,688,993 Resources Total 4,276,485 Expenses Design/Const Admin 182,241 Construction 3,495,537 Admin (14%) 598,707 Expenses Total 4,276,485 Estimated Dollars: 354 UNFUNDED PROJECT Parks, Trails, & Open Space 713700X: South Central Neighborhood Park Description: This project will finish construction at the 2.95-acre undeveloped neighborhood park site in south Gresham. The project is located in the Gresham Butte Neighborhood District. Justification: Development is needed to provide a wide range of active and passive recreation opportunities for citizens at their nearby neighborhood park. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Other 60,023 SDC 998,587 Resources Total 1,058,610 Expenses Design/Const Admin 92,860 Construction 835,745 Admin (14%) 130,005 Expenses Total 1,058,610 Estimated Dollars: 355 UNFUNDED PROJECT Parks, Trails, & Open Space 715800X: East Gresham Neighborhood Park Description: This project will finish construction at the 5.53-acre undeveloped park in southeast Gresham. This project is located in the Kelly Creek Neighborhood District. Justification: Development is needed to provide a wide range of active and passive recreation opportunities for citizens at their nearby neighborhood park. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Other 83,601 SDC 1,390,843 Resources Total 1,474,444 Expenses Design/Const Admin 99,414 Construction 1,168,608 Admin (14%) 206,422 Expenses Total 1,474,444 Estimated Dollars: 356 UNFUNDED PROJECT Parks, Trails, & Open Space 716100X: Gresham/ Fairview Trail Description: This $4,490,000 project will provide $750,000 for the undercrossing at the Division Street improvements, $500,000 for Phase 4 trail construction Halsey to Sandy, and $3,240,000 for Phase 5 trail construction Sandy to Marine Drive. This project is located in the Centennial, Northwest, and North Gresham Neighborhood Districts. Justification: The undercrossing at Division and the overcrossing at Powell are the best solutions to eliminate potential conflicts between motorists using the arterial streets and regional trail users who are walking or bicycling. Phase 4 and 5 trail construction provides opportunities for trail- related recreation; connects to the 40-Mile Loop at Marine Drive, Metro’s Blue Lake Regional Park, and the future Columbia Slough Trail; reduces auto-dependency by providing safe off-street, non-motorized neighborhood transportation connections; improves public access to business, industry; and connects community open space and parkland. Type of Project: Construction of facilities and utilities for growth. Map: See maps for Gresham/Fairview Trail Funded CIP Projects 716102,716103,716104, and 716105. Funds Description Total Resources IGA 3,740,000 SDC 750,000 Resources Total 4,490,000 Expenses Design/Const Admin 390,000 Construction 3,548,596 Admin (14%) 551,404 Expenses Total 4,490,000 Estimated Dollars: 357 UNFUNDED PROJECT Parks, Trails, & Open Space 721500X: Gresham Greenways Description: This project will acquire approximately 100-acres of open space and natural areas and construct additional trail-related capital improvements identified in the master plan. (See also Funded CIP Project No. 721500.) Justification: As Gresham’s population continues to grow, environmentally sensitive open space land needs to be preserved, protected and developed for the passive open space recreation needs of the community. Type of Project: Acquisition of land and other real property for growth; and Construction of facilities and utilities for growth. Funds Description Total Resources SDC 7,439,379 Resources Total 7,439,379 Expenses Design/Const Admin 104,927 Construction 1,060,930 Property Acq 5,359,914 Admin (14%) 913,608 Expenses Total 7,439,379 Estimated Dollars: 358 UNFUNDED PROJECT Parks, Trails, & Open Space 722100: Southeast Neighborhood Park Description: This project will prepare the master plan and construct the 6.53-acre undeveloped neighborhood park site in southeast Gresham. The project is located in the Kelly Creek Neighborhood District. Justification: The master plan will identify the costs and funding required for the development of a wide range of active and passive recreation opportunities for citizens at their nearby neighborhood park. If the master pan is no prepared, funding for construction cannot be determined and appropriated. Development is needed to provide a wide range of active and passive recreation opportunities for citizens at their nearby neighborhood park. Type of Project: Engineering or architectural studies related to city services for growth; and Construction of facilities and utilities for growth. Funds Description Total Resources Other 134,032 SDC 2,229,862 Resources Total 2,363,894 Expenses Design/Const Admin 123,331 Construction 1,950,260 Admin (14%) 290,303 Expenses Total 2,363,894 Estimated Dollars: 359 UNFUNDED PROJECT Parks, Trails, & Open Space 722300: Jenne Butte Neighborhood Park Description: This project will construct the 6.8-acre undeveloped neighborhood park site in southwest Gresham. The project is located in the Southwest Neighborhood District. Justification: Development is needed to provide a wide range of active and passive recreation opportunities for citizens at their nearby neighborhood park. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Other 137,383 SDC 2,302,801 Resources Total 2,440,184 Expenses Design/Const Admin 128,430 Construction 2,012,082 Admin (14%) 299,672 Expenses Total 2,440,184 Estimated Dollars: 360 UNFUNDED PROJECT Parks, Trails, & Open Space 722400: Downtown Urban Plazas and Parks Description: This project will acquire and develop two urban plazas (3.0-acres) and four pocket parks (3.6-acres) in downtown Gresham. The project is located in the Central City Neighborhood District. Justification: Acquisition and development are needed to provide social interaction and recreation opportunities for citizens at their urban plazas and neighborhood parks. Type of Project: Acquisition of land and other real property for growth; and Construction of facilities and utilities for growth. Funds Description Total Resources Other 2,281,216 SDC 3,143,588 Resources Total 5,424,804 Expenses Design/Const Admin 210,380 Construction 3,295,957 Property Acq 1,252,263 Admin (14%) 666,204 Expenses Total 5,424,804 Estimated Dollars: 361 UNFUNDED PROJECT Parks, Trails, & Open Space 722500: Gresham Trails and Bridges Description: This project will acquire easements and/or rights-of-way and construct approximately 10.92 miles of trail-related capital improvements identified in the Gresham Trails Master Plan. Justification: Trail activities are the most popular form of recreation among park users in Gresham. This project provides opportunities for trail-related recreation; reduces auto-dependency by providing safe off-street, non-motorized neighborhood transportation connections; and connects to community open space. Type of Project: Acquisition of land and other real property for growth; and Construction of facilities and utilities for growth. Funds Description Total Resources Other 9,114,137 SDC 6,412,503 Resources Total 15,526,640 Expenses Design/Const Admin 276,903 Construction 8,953,188 Property Acq 4,389,770 Admin (14%) 1,906,780 Expenses Total 15,526,640 Estimated Dollars: 362 UNFUNDED PROJECT Parks, Trails, & Open Space 722600: Rockwood Urban Plazas and Parks Description: This project will acquire and develop two urban plazas (2.5-acres) and seven pocket parks (6.5-acres) in Rockwood. The project is located in the Rockwood, Wilkes East, and North Gresham Neighborhood Districts. Justification: Acquisition and development are needed to provide social interaction and recreation opportunities for citizens at their urban plazas and neighborhood parks. Type of Project: Acquisition of land and other real property for growth; and Construction of facilities and utilities for growth. Funds Description Total Resources Other 3,110,748 SDC 4,286,712 Resources Total 7,397,460 Expenses Design/Const Admin 286,882 Construction 4,494,486 Property Acq 1,707,632 Admin (14%) 908,460 Expenses Total 7,397,460 Estimated Dollars: 363 364 General Development _____________________________________________________________ Funded Projects Overview This program was created a few years ago in order to coordinate infrastructure planning related to Pleasant Valley and Springwater. The initial planning has been completed, and many discussions are underway regarding a Phase I development for Pleasant Valley and creation of a shovel-ready industrial site for Springwater. Infrastructure construction for Pleasant Valley and Springwater must be closely coordinated across all program areas (i.e., wastewater, water, transportation, parks and stormwater) in order to ensure needed services are available. Highlights Pleasant Valley Projects shown as funded are included in a financing agreement between developers and the City. 365 General Development Expenditure Graph by Fiscal Year $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000 $20,000,000 2008-09 2009-10 2010-11 2011-12 2012-13 366 General Development Funded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 810300 Survey Control for New Development 50,000 0 0 0 0 0 50,000 PV3000 Kelley Creek Trunk 0 0 0 3,500,000 0 0 3,500,000 PV4000 Pleasant Valley Infrastructure 0 0 0 3,073,502 0 0 3,073,502 PV5000 Giese Rd (182nd to 190th) 0 0 0 550,433 0 0 550,433 PV5001 Knapp Rd (182nd to 190th) 0 0 0 550,433 0 0 550,433 PV5002 Richey-Knapp Parkway 0 0 0 111,250 0 0 111,250 PV5003 SE 190th (30th to North of Knapp Exten 0 0 0 2,602,704 0 0 2,602,704 PV5004 SE 190th (North of Knapp Extension to R 0 0 0 856,849 0 0 856,849 PV5005 SE 190th @ Giese Rd. 0 0 0 180,600 0 0 180,600 PV5006 SE 172nd Extension Study 0 60,000 50,000 0 0 0 110,000 PV5007 SE 190th @ Highland 0 0 516,000 0 0 0 516,000 PV7000 Kelley Creek Neigborhood Park (N-6) 0 0 0 1,384,662 0 0 1,384,662 PV7001 190th & Richey Rd Neighborhood Park ( 0 0 0 1,384,662 0 0 1,384,662 PV9000 PV RSMF Pond_172N_014 0 0 0 1,071,749 0 0 1,071,749 PV9001 PV RSMF Pond_Lower_001A 0 0 0 1,002,429 0 0 1,002,429 PV9002 PV RSMF Pond_Route_LowerHead 0 0 0 666,918 0 0 666,918 PV9003 PV Storm Pipe 190th Ave, N PV bounda 0 0 0 537,280 0 0 537,280 PV9004 PV Storm Pipe Richey Road, 182nd to 19 0 0 0 218,040 0 0 218,040 PV9005 PV GS Plantings 190th Ave, N PV bound 0 0 0 232,392 0 0 232,392 PV9006 PV GS Plantings Giese Road, Foster to 1 0 0 0 106,525 0 0 106,525 PV9007 PV GS Plantings Richey Road, 182nd to 0 0 0 29,769 0 0 29,769 SW5001 SE 267th (US 26 to 33rd) 0 0 0 1,843,000 2,542,000 0 4,385,000 Grand Total 50,000 60,000 566,000 19,903,197 2,542,000 0 23,121,197 FUNDED SUMMARY-GENERAL DEVELOPMENT ADOPTED: JULY 1, 2008 General Development Summary by Resource Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Developer $0 $0 $250,000 $0 $0 $0 $250,000 Grant $0 $0 $0 $1,658,700 $1,341,300 $0 $3,000,000 Operating $50,000 $60,000 $50,000 $0 $0 $0 $160,000 Other $0 $0 $0 $202,160 $0 $0 $202,160 Dev/SDC Credit $0 $0 $0 $17,307,604 $0 $0 $17,307,604 Debt-SDC $0 $0 $266,000 $734,733 $1,200,700 $0 $2,201,433 Grand Total $50,000 $60,000 $566,000 $19,903,197 $2,542,000 $0 $23,121,197 GENERAL DEVELOPMENT SUMMARY BY RESOURCE General Development Funded Resource Detail Project Project Name Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 810300 Survey Control for New Development Operating 50,000 0 0 0 0 0 50,000 Total 50,000 0 0 0 0 0 50,000 PV3000 Kelley Creek Trunk Dev/SDC Credit 0 0 0 3,500,000 0 0 3,500,000 Total 0 0 0 3,500,000 0 0 3,500,000 PV4000 Pleasant Valley Infrastructure Dev/SDC Credit 0 0 0 3,073,502 0 0 3,073,502 Total 0 0 0 3,073,502 0 0 3,073,502 PV5000 Giese Rd (182nd to 190th) Debt-SDC 0 0 0 550,433 0 0 550,433 Total 0 0 0 550,433 0 0 550,433 PV5001 Knapp Rd (182nd to 190th) Dev/SDC Credit 0 0 0 550,433 0 0 550,433 Total 0 0 0 550,433 0 0 550,433 PV5002 Richey-Knapp Parkway Dev/SDC Credit 0 0 0 111,250 0 0 111,250 Total 0 0 0 111,250 0 0 111,250 PV5003 SE 190th (30th to North of Knapp Extension) Dev/SDC Credit 0 0 0 2,602,704 0 0 2,602,704 Total 0 0 0 2,602,704 0 0 2,602,704 PV5004 SE 190th (North of Knapp Extension to Richey) Dev/SDC Credit 0 0 0 856,849 0 0 856,849 Total 0 0 0 856,849 0 0 856,849 PV5005 SE 190th @ Giese Rd. Dev/SDC Credit 0 0 0 180,600 0 0 180,600 Total 0 0 0 180,600 0 0 180,600 PV5006 SE 172nd Extension Study Operating 0 60,000 50,000 0 0 0 110,000 Total 0 60,000 50,000 0 0 0 110,000 PV5007 SE 190th @ Highland Developer 0 0 250,000 0 0 0 250,000 Debt-SDC 0 0 266,000 0 0 0 266,000 Total 0 0 516,000 0 0 0 516,000 PV7000 Kelley Creek Neigborhood Park (N-6) Other 0 0 0 101,080 0 0 101,080 Dev/SDC Credit 0 0 0 1,283,582 0 0 1,283,582 Total 0 0 0 1,384,662 0 0 1,384,662 PV7001 190th & Richey Rd Neighborhood Park (N-7) Other 0 0 0 101,080 0 0 101,080 Dev/SDC Credit 0 0 0 1,283,582 0 0 1,283,582 Total 0 0 0 1,384,662 0 0 1,384,662 PV9000 PV RSMF Pond_172N_014 Dev/SDC Credit 0 0 0 1,071,749 0 0 1,071,749 Total 0 0 0 1,071,749 0 0 1,071,749 PV9001 PV RSMF Pond_Lower_001A Dev/SDC Credit 0 0 0 1,002,429 0 0 1,002,429 Total 0 0 0 1,002,429 0 0 1,002,429 PV9002 PV RSMF Pond_Route_LowerHead Dev/SDC Credit 0 0 0 666,918 0 0 666,918 FUNDED RESOURCE DETAIL- GENERAL DEVELOPMENT General Development Funded Resource Detail Project Project Name Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Total 0 0 0 666,918 0 0 666,918 PV9003 PV Storm Pipe 190th Ave, N PV boundary to CheldDev/SDC Credit 0 0 0 537,280 0 0 537,280 Total 0 0 0 537,280 0 0 537,280 PV9004 PV Storm Pipe Richey Road, 182nd to 190th Dev/SDC Credit 0 0 0 218,040 0 0 218,040 Total 0 0 0 218,040 0 0 218,040 PV9005 PV GS Plantings 190th Ave, N PV boundary to CheDev/SDC Credit 0 0 0 232,392 0 0 232,392 Total 0 0 0 232,392 0 0 232,392 PV9006 PV GS Plantings Giese Road, Foster to 190th Dev/SDC Credit 0 0 0 106,525 0 0 106,525 Total 0 0 0 106,525 0 0 106,525 PV9007 PV GS Plantings Richey Road, 182nd to 190th Dev/SDC Credit 0 0 0 29,769 0 0 29,769 Total 0 0 0 29,769 0 0 29,769 SW5001 SE 267th (US 26 to 33rd) Grant 0 0 0 1,658,700 1,341,300 0 3,000,000 Debt-SDC 0 0 0 184,300 1,200,700 0 1,385,000 Total 0 0 0 1,843,000 2,542,000 0 4,385,000 Grand Total 50,000 60,000 566,000 19,903,197 2,542,000 0 23,121,197 FUNDED RESOURCE DETAIL- GENERAL DEVELOPMENT FUNDED PROJECT General Development 810300: Survey Control for New Development Description: This project funds establishment of a GPS base station to accurately set vertical and horizontal survey control monuments. This includes the monument boxes, brass caps and other supplies required to establish these control points. Justification: Survey control monuments help facilitate new development and capital improvements by allowing the precise locations of the improvements to be located and integrated with the City's Geographic Information System and electronic base maps. The City’s Public Works Standards require surveyors to use published Gresham Control Monuments to accurately locate new development and there is insufficient control in the new development areas. Local control points are necessary to insure that utilities and other infrastructure are accurately located, which is necessary for construction and maintenance of the public facility. The GPS base station can be used by any area surveyor with GPS equipment and will be part of a cooperative ODOT GPS network. Type of Project: Survey project and technical equipment to locate and install survey control (Gresham Control Monuments) necessary for new development. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 50,000 0 0 0 0 0 50,000 Resources Total 50,000 0 0 0 0 0 50,000 Expenses Other 43,860 0 0 0 0 0 43,860 Admin (14%) 6,140 0 0 0 0 0 6,140 Expenses Total 50,000 0 0 0 0 0 50,000 373 FUNDED PROJECT General Development Pleasant Valley-Wastewater PV3000: Kelley Creek Trunk Description: This project will construct the sanitary sewer interceptor from Jenne & Foster Road to the Pleasant Valley Grade School. This location will serve as the point of discharge for the identified “Phase I” development area within new Pleasant Valley urban growth area. Justification: This project is needed to provide the new Pleasant Valley urban area with wastewater conveyance infrastructure to allow for growth. Type of project: Design and construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Dev/SDC Credit 0 0 0 3,500,000 0 0 3,500,000 Resources Total 0 0 0 3,500,000 0 0 3,500,000 Expenses Design/Const Admin 0 0 0 300,000 0 0 300,000 Construction 0 0 0 2,800,000 0 0 2,800,000 Admin (14%) 0 0 0 400,000 0 0 400,000 Expenses Total 0 0 0 3,500,000 0 0 3,500,000 374 DEVELOPER FUNDED PROJECT General Development Pleasant Valley-Water PV4000: Pleasant Valley Water Infrastructure Backbone Description: This project installs a new water system backbone to meet the residential development of Pleasant Valley. This project is located in the new Pleasant Valley Neighborhood district within the City. Justification: The Pleasant Valley area of Gresham is slated for considerable residential development in the future. Gresham has entered into an Infrastructure Agreement with several developers interested in proceeding with development in the area. Through the Agreement, developers will install an infrastructure backbone and receive defined system development charge credits towards the installation of improvements within adopted utility master plans. The desired outcome is the installation of improvements which will allow the orderly and planned development of this important residential area of the community. This project will construct a supply backbone served by the South Hills and Butler Reservoirs. (Existing / Future Customers Benefited: 0% / 100%) Type of Project: New construction of utilities. Map: Refer to the City of Gresham Neighborhood Districts Map. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Dev/SDC Credit 0 0 0 3,073,502 0 0 3,073,502 Resources Total 0 0 0 3,073,502 0 0 3,073,502 Expenses Design/Const Admin 0 0 0 0 0 0 0 Construction 0 0 0 3,073,502 0 0 3,073,502 Admin (14%) 0 0 0 0 0 0 0 Expenses Total 0 0 0 3,073,502 0 0 3,073,502 375 FUNDED PROJECT General Development Pleasant Valley -Transportation PV5000: Giese Rd (182nd to 190th) Description: This project will improve Giese to a Green Street Minor Arterial Standard. The profile of the road will be adjusted to improve sight distance and existing roadway reconstructed to support the anticipated traffic loading. Project includes pavement widening, curb, sidewalks, street trees, rain gardens, and street lighting. This sheet shows City funding only. The project is dependent on funding from adjacent development. Justification: This project supports development of Pleasant Valley. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Debt-SDC 0 0 0 550,433 0 0 550,433 Resources Total 0 0 0 550,433 0 0 550,433 Expenses Design/Const Admin 0 0 0 50,000 0 0 50,000 Construction 0 0 0 332,836 0 0 332,836 Construct/Reimburse 0 0 0 100,000 0 0 100,000 Admin (14%) 0 0 0 67,597 0 0 67,597 Expenses Total 0 0 0 550,433 0 0 550,433 376 FUNDED PROJECT General Development Pleasant Valley -Transportation PV5001: Knapp Rd (182nd to 190th) Description: This project will construct a new collector green street from just east of 182nd to 190th. Project includes paving, curb, sidewalks, street trees, rain gardens, and street lighting. This sheet shows City funding only. The project is dependent on funding from adjacent development. Justification: This project supports development of Pleasant Valley. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Dev/SDC Credit 0 0 0 550,433 0 0 550,433 Resources Total 0 0 0 550,433 0 0 550,433 Expenses Construct/Reimburse 0 0 0 550,433 0 0 550,433 Expenses Total 0 0 0 550,433 0 0 550,433 377 FUNDED PROJECT General Development Pleasant Valley -Transportation PV5002: Richey-Knapp Parkway Description: This project will construct a new parkway collector green street from 182nd at Richey to the new Knapp extension. Project includes paving, curb, sidewalks, street trees, rain gardens, and street lighting. This sheet shows City funding only. The project is dependent on funding from adjacent development. Justification: This project supports development of Pleasant Valley. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Dev/SDC Credit 0 0 0 111,250 0 0 111,250 Resources Total 0 0 0 111,250 0 0 111,250 Expenses Construct/Reimburse 0 0 0 111,250 0 0 111,250 Expenses Total 0 0 0 111,250 0 0 111,250 378 FUNDED PROJECT General Development Pleasant Valley -Transportation PV5003: SE 190th (30th to North of Knapp Extension) Description: This project improves 190th from 30th to North of the new Knapp Extension to a Green Street Major Arterial Standard. Project includes reconstructing vertical profile , new pavement and pavement widening, curb, sidewalks, street trees, rain gardens, and street lighting. This sheet shows City funding only. The project is dependent on funding from adjacent development. Justification: This project supports development of Pleasant Valley. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Dev/SDC Credit 0 0 0 2,602,704 0 0 2,602,704 Resources Total 0 0 0 2,602,704 0 0 2,602,704 Expenses Construct/Reimburse 0 0 0 2,602,704 0 0 2,602,704 Expenses Total 0 0 0 2,602,704 0 0 2,602,704 379 FUNDED PROJECT General Development Pleasant Valley -Transportation PV5004: SE 190th (North of Knapp Extension to Richey) Description: This project improves 190th from just north of the new Knapp extension to Richey Road to a Green Street Major Boulevard standard. Project includes pavement widening, curb, sidewalks, street trees, rain gardens, and street lighting. This sheet shows City funding only. The project is dependent on funding from adjacent development. Justification: This project supports development of Pleasant Valley. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Dev/SDC Credit 0 0 0 856,849 0 0 856,849 Resources Total 0 0 0 856,849 0 0 856,849 Expenses Construct/Reimburse 0 0 0 856,849 0 0 856,849 Expenses Total 0 0 0 856,849 0 0 856,849 380 FUNDED PROJECT General Development Pleasant Valley -Transportation PV5005: SE 190th @ Giese Rd. Description: This project constructs a new traffic signal at 190th and Giese. Project includes intersection improvements such as curbs and ramps. Justification: This project supports development of Pleasant Valley. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Dev/SDC Credit 0 0 0 180,600 0 0 180,600 Resources Total 0 0 0 180,600 0 0 180,600 Expenses Construct/Reimburse 0 0 0 180,600 0 0 180,600 Expenses Total 0 0 0 180,600 0 0 180,600 381 FUNDED PROJECT General Development Pleasant Valley -Transportation PV5006: SE 172nd Extension Study Description: Engineering study for an extension of 172nd between Giese Rd and 174th Justification: Traffic forecasts show the extension of 172nd north to 174th is necessary to accommodate full development of Pleasant Valley. Type of Project: Engineering study related to City services. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 60,000 50,000 0 0 0 110,000 Resources Total 0 60,000 50,000 0 0 0 110,000 Expenses Design/Const Admin 0 52,632 43,860 0 0 0 96,492 Admin (14%) 0 7,368 6,140 0 0 0 13,508 Expenses Total 0 60,000 50,000 0 0 0 110,000 382 FUNDED PROJECT General Development Pleasant Valley -Transportation PV5007: SE 190th @ Highland Description: This project constructs a traffic signal or roundabout at 190th/Pleasant View and Highland Drive intersection. Project includes paving, curb, sidewalks, street trees, rain gardens, and street lighting. Justification: This project supports development of Pleasant Valley. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Developer 0 0 250,000 0 0 0 250,000 Debt-SDC 0 0 266,000 0 0 0 266,000 Resources Total 0 0 516,000 0 0 0 516,000 Expenses Design/Const Admin 0 0 100,000 0 0 0 100,000 Construction 0 0 327,632 0 0 0 327,632 Construct/Reimburse 0 0 25,000 0 0 0 25,000 Admin (14%) 0 0 63,368 0 0 0 63,368 Expenses Total 0 0 516,000 0 0 0 516,000 383 FUNDED PROJECT General Development Parks, Trails, & Open Space PV7000: Kelley Creek Neighborhood Park (N – 6 ) Description: A 2.3 acre park located in the new community of Pleasant Valley. This park may feature an open lawn area, playground, water feature, basketball courts, small picnic shelter and a restroom. There will be an ongoing annual maintenance requirement of $47,000 for this new park. Justification: To provide passive and active recreational opportunities for phase I development in Pleasant Valley. Type of Project: Acquisition, Design & Construction Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Other 0 0 0 101,080 0 0 101,080 Dev/SDC Credit 0 0 0 1,283,582 0 0 1,283,582 Resources Total 0 0 0 1,384,662 0 0 1,384,662 Expenses Design/Const Admin 0 0 0 119,081 0 0 119,081 Construction 0 0 0 359,533 0 0 359,533 Property Acq 0 0 0 712,195 0 0 712,195 Admin (14%) 0 0 0 193,853 0 0 193,853 Expenses Total 0 0 0 1,384,662 0 0 1,384,662 384 FUNDED PROJECT General Development Parks, Trails, & Open Space PV7001: 190th & Richey Rd. Neighborhood Park (N-7) Description: The development of a 2.5 acre park to serve the new community of Pleasant Valley for phase I development. The features of the park have not been determined at this time. However, the elements will be in compliance with the City of Gresham Park Design Standards. There will be an ongoing annual maintenance requirement of $51,000 for this new park. Justification: To provide active and passive recreational opportunities for residents in phase I development of Pleasant Valley. Type of Project: Acquisition, Design & Construction. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Other 0 0 0 101,080 0 0 101,080 Dev/SDC Credit 0 0 0 1,283,582 0 0 1,283,582 Resources Total 0 0 0 1,384,662 0 0 1,384,662 Expenses Design/Const Admin 0 0 0 119,081 0 0 119,081 Construction 0 0 0 359,533 0 0 359,533 Property Acq 0 0 0 712,195 0 0 712,195 Admin (14%) 0 0 0 193,853 0 0 193,853 Expenses Total 0 0 0 1,384,662 0 0 1,384,662 385 FUNDED PROJECT General Development Stormwater PV9000: PV RSMF Pond_172N_014 Description: Regional Stormwater management facility for basin #1 of Pleasant Valley. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Dev/SDC Credit 0 0 0 1,071,749 0 0 1,071,749 Resources Total 0 0 0 1,071,749 0 0 1,071,749 Expenses Design/Const Admin 0 0 0 441,958 0 0 441,958 Construction 0 0 0 552,448 0 0 552,448 Admin (14%) 0 0 0 77,343 0 0 77,343 Expenses Total 0 0 0 1,071,749 0 0 1,071,749 386 FUNDED PROJECT General Development Stormwater PV9001: PV RSMF Pond_Lower_001A Description: Regional Stormwater management facility for basin #2 of Pleasant Valley. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Dev/SDC Credit 0 0 0 1,002,429 0 0 1,002,429 Resources Total 0 0 0 1,002,429 0 0 1,002,429 Expenses Design/Const Admin 0 0 0 413,373 0 0 413,373 Construction 0 0 0 516,716 0 0 516,716 Admin (14%) 0 0 0 72,340 0 0 72,340 Expenses Total 0 0 0 1,002,429 0 0 1,002,429 387 FUNDED PROJECT General Development Stormwater PV9002: PV RSMF Pond_Route_LowerHead Description: Regional Stormwater management facility for basin #3 of Pleasant Valley. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Dev/SDC Credit 0 0 0 666,918 0 0 666,918 Resources Total 0 0 0 666,918 0 0 666,918 Expenses Design/Const Admin 0 0 0 275,018 0 0 275,018 Construction 0 0 0 343,772 0 0 343,772 Admin (14%) 0 0 0 48,128 0 0 48,128 Expenses Total 0 0 0 666,918 0 0 666,918 388 FUNDED PROJECT General Development Stormwater PV9003: PV Storm Pipe 190th Ave, N PV boundary to Cheldelin Description: Storm pipe reimbursement for proportion of pipe greater than 12" diameter, assumed to be $50 per linear foot. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Dev/SDC Credit 0 0 0 537,280 0 0 537,280 Resources Total 0 0 0 537,280 0 0 537,280 Expenses Design/Const Admin 0 0 0 204,400 0 0 204,400 Construction 0 0 0 292,000 0 0 292,000 Admin (14%) 0 0 0 40,880 0 0 40,880 Expenses Total 0 0 0 537,280 0 0 537,280 389 FUNDED PROJECT General Development Stormwater PV9004: PV Storm Pipe Richey Road, 182nd to 190th Description: Storm pipe reimbursement for proportion of pipe greater than 12" diameter, assumed to be $50 per linear foot. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Dev/SDC Credit 0 0 0 218,040 0 0 218,040 Resources Total 0 0 0 218,040 0 0 218,040 Expenses Design/Const Admin 0 0 0 82,950 0 0 82,950 Construction 0 0 0 118,500 0 0 118,500 Admin (14%) 0 0 0 16,590 0 0 16,590 Expenses Total 0 0 0 218,040 0 0 218,040 390 FUNDED PROJECT General Development Stormwater PV9005: PV GS Plantings 190th Ave, N PV boundary to Cheldelin Description: Reimbursement for planting of Green Street rain gardens. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Dev/SDC Credit 0 0 0 232,392 0 0 232,392 Resources Total 0 0 0 232,392 0 0 232,392 Expenses Design/Const Admin 0 0 0 88,410 0 0 88,410 Construction 0 0 0 126,300 0 0 126,300 Admin (14%) 0 0 0 17,682 0 0 17,682 Expenses Total 0 0 0 232,392 0 0 232,392 391 FUNDED PROJECT General Development Stormwater PV9006: PV GS Plantings Giese Road, Foster to 190th Description: Reimbursement for planting of Green Street rain gardens. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Dev/SDC Credit 0 0 0 106,525 0 0 106,525 Resources Total 0 0 0 106,525 0 0 106,525 Expenses Design/Const Admin 0 0 0 40,526 0 0 40,526 Construction 0 0 0 57,894 0 0 57,894 Admin (14%) 0 0 0 8,105 0 0 8,105 Expenses Total 0 0 0 106,525 0 0 106,525 392 FUNDED PROJECT General Development Stormwater PV9007: PV GS Plantings Richey Road, 182nd to 190th Description: Reimbursement for planting of Green Street rain gardens. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Dev/SDC Credit 0 0 0 29,769 0 0 29,769 Resources Total 0 0 0 29,769 0 0 29,769 Expenses Design/Const Admin 0 0 0 11,325 0 0 11,325 Construction 0 0 0 16,179 0 0 16,179 Admin (14%) 0 0 0 2,265 0 0 2,265 Expenses Total 0 0 0 29,769 0 0 29,769 393 FUNDED PROJECT General Development Springwater -Transportation SW5001: SE 267th (US 26 to 33rd) Description: This project improves SE 267th to a green street collector standard. Project includes pavement widening, curb, sidewalks, street trees, rain gardens and street lighting. A traffic signal at 267th and US 26 will be constructed as a phase 1 access for the Springwater area. The signal will be removed upon construction of the full interchange as identified in the Springwater Plan. This project is dependant on State funding for a majority of the project costs. Justification: This project will provide the transportation infrastructure needed for the first phase of development in the Springwater area. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 0 0 1,658,700 1,341,300 0 3,000,000 Debt-SDC 0 0 0 184,300 1,200,700 0 1,385,000 Resources Total 0 0 0 1,843,000 2,542,000 0 4,385,000 Expenses Design/Const Admin 0 0 0 150,000 150,000 0 300,000 Construction 0 0 0 1,216,667 2,079,825 0 3,296,492 Construct/Reimburse 0 0 0 250,000 0 0 250,000 Admin (14%) 0 0 0 226,333 312,175 0 538,508 Expenses Total 0 0 0 1,843,000 2,542,000 0 4,385,000 394 General Development Unfunded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total PV7002 Pleasant Valley Neighborhood Park (N- 0 0 0 0 0 0 1,384,662 PV7003 Pleasant Valley Neighborhood Park (N- 0 0 0 0 0 0 1,384,662 PV7004 Pleasant Valley Neighborhood Park (N- 0 0 0 0 0 0 1,384,662 PV7005 Pleasant Valley Community Park (C-8) 0 0 0 0 0 0 21,153,651 PV7006 Kelley Creek Greenway - Plesant Valley 0 0 0 0 0 0 10,271,935 PV7007 Power Line Trail - Pleasant Valley (T-2 0 0 0 0 0 0 4,711,008 PV7008 East Buttes Loop Trail - Pleasant Valley 0 0 0 0 0 0 1,253,387 PV9008 PV RSMF Pond_New_2 0 0 0 0 0 0 328,297 PV9009 PV RSMF Pond_Lower_013 0 0 0 0 0 0 299,557 PV9010 PV RSMF Pond_New_3 0 0 0 0 0 0 534,189 PV9011 PV RSMF Pond_172S_022 0 0 0 0 0 0 274,566 PV9012 PV RSMF Pond_172S_001A 0 0 0 0 0 0 248,326 PV9013 PV RSMF Pond_MITCH_001B 0 0 0 0 0 0 405,767 PV9014 PV RSMF Pond_New_4 0 0 0 0 0 0 479,488 PV9015 PV RSMF Pond_172N_001 0 0 0 0 0 0 372,030 PV9016 PV RSMF Pond_JENNE_011 0 0 0 0 0 0 364,532 PV9017 PV RSMF Pond_New_1 0 0 0 0 0 0 287,062 PV9018 PV RSMF Pond_JENNE_021 0 0 0 0 0 0 601,943 PV9019 PV RSMF Pond_New_5 0 0 0 0 0 0 180,853 PV9020 PV Storm Pipe 172nd Ave, Giese to Che 0 0 0 0 0 0 448,040 PV9021 PV Storm Pipe Cheldelin Road, Clatsop 0 0 0 0 0 0 511,520 PV9022 PV Storm Pipe Giese Road, Foster to 19 0 0 0 0 0 0 655,960 PV9023 PV Storm Pipe Butler Road, East of PV 0 0 0 0 0 0 172,040 PV9024 PV Storm Pipe 182nd Ave, Giese to Che 0 0 0 0 0 0 391,000 PV9025 PV Storm Pipe Knapp St, 172nd to 182n 0 0 0 0 0 0 266,800 PV9026 PV GS Plantings 172nd Ave, Giese to C 0 0 0 0 0 0 231,211 PV9027 PV GS Plantings Cheldelin Road, Clatso 0 0 0 0 0 0 81,308 PV9028 PV GS Plantings Butler Road, East of P 0 0 0 0 0 0 23,489 PV9029 PV GS Plantings 182nd Ave, Giese to C 0 0 0 0 0 0 53,384 PV9030 PV GS Plantings Knapp St, 172nd to 18 0 0 0 0 0 0 36,426 UNFUNDED SUMMARY-GENERAL DEVELOPMENT ADOPTED: JULY 1, 2008 General Development Unfunded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total SW3000 Springwater Shovel Ready Site WW De 0 0 0 0 0 0 2,500,000 SW4000 Springwater Infrastructure 0 0 0 0 0 0 4,284,000 SW7000 Springwater Village Center & Park Bloc 0 0 0 0 0 0 3,655,509 SW7001 Springwater Communtiy Park (C-6) 0 0 0 0 0 0 10,576,825 SW7002 East Springwater Park (C-7) 0 0 0 0 0 0 10,576,825 SW7003 Springwater Greenways 0 0 0 0 0 0 10,271,935 SW7004 Village Center Loop - Springwater (T-4 0 0 0 0 0 0 5,895,244 Grand Total 0 0 0 0 0 0 96,552,093 UNFUNDED SUMMARY-GENERAL DEVELOPMENT ADOPTED: JULY 1, 2008 UNFUNDED PROJECT General Development – Pleasant Valley UNFUNDED PROJECT General Development – Pleasant Valley Parks, Trails, & Open Space PV7002: Pleasant Valley Neighborhood Park (N-8) Description: The development of a 2.5 acre park to serve the new community of Pleasant Valley. The features of the park have not been determined at this time. However, the elements will be in compliance with the City of Gresham Park Design Standards. There will be an ongoing annual maintenance requirement of $51,000 for this new park. Justification: To provide active and passive recreational opportunities for residents of Pleasant Valley. Type of Project: Acquisition, Design & Construction. Funds Description Total Resources Other 101,080 Dev/SDC Credit 1,283,582 Resources Total 1,384,662 Expenses Design/Const Admin 119,081 Construction 359,533 Property Acq 712,195 Admin (14%) 193,853 Expenses Total 1,384,662 Estimated Dollars: 398 UNFUNDED PROJECT General Development – Pleasant Valley Parks, Trails, & Open Space Description: The development of a 2.5 acre park to serve the new community of Pleasant Valley. The feature of the park have not been determined at this time. However, the elements will be in compliance with the City of Gresham Park Design Standards. There will be an ongoing annual maintenance requirement of $51,000 for this new park. Justification: To provide active and passive recreational opportunities for residents of Pleasant Valley. Type of Project: Acquisition, Design & Construction. PV7003: Pleasant Valley Neighborhood Park (N-9) Funds Description Total Resources Other 101,080 Dev/SDC Credit 1,283,582 Resources Total 1,384,662 Expenses Design/Const Admin 119,081 Construction 359,533 Property Acq 712,195 Admin (14%) 193,853 Expenses Total 1,384,662 Estimated Dollars: 399 UNFUNDED PROJECT General Development – Pleasant Valley Parks, Trails, & Open Space PV7004: Pleasant Valley Neighborhood Park (N-10) Description: The development of a 2.5 acre park to serve the new community of Pleasant Valley. The feature of the park have not been determined at this time. However, the elements will be in compliance with the City of Gresham Park Design Standards. There will be an ongoing annual maintenance requirement of $51,000 for this new park. Justification: To provide active and passive recreational opportunities for residents of Pleasant Valley. Type of Project: Acquisition, Design & Construction. Funds Description Total Resources Other 101,080 Dev/SDC Credit 1,283,582 Resources Total 1,384,662 Expenses Design/Const Admin 119,081 Construction 359,533 Property Acq 712,195 Admin (14%) 193,853 Expenses Total 1,384,662 Estimated Dollars: 400 UNFUNDED PROJECT General Development – Pleasant Valley Parks, Trails, & Open Space PV7005: Pleasant Valley Community Park (C-8) Description: This 20 acre park located in the Pleasant Valley community. The feature of the park have not been determined at this time. However, the elements will be in compliance with the City of Gresham Park Design Standards. The park will be located east of the town center. There will be an ongoing annual maintenance requirement of $140,000 for this new park. Justification: To provide active and passive recreational opportunities for the new community of Pleasant Valley Type of Project: Acquisition, Design & Construction Funds Description Total Resources Other 1,544,216 Dev/SDC Credit 19,609,435 Resources Total 21,153,651 Expenses Design/Const Admin 1,819,214 Construction 11,813,985 Property Acq 4,558,941 Admin (14%) 2,961,511 Expenses Total 21,153,651 Estimated Dollars: 401 UNFUNDED PROJECT General Development – Pleasant Valley Parks, Trails, & Open Space PV7006: Kelley Creek Greenway-Pleasant Valley Description: The Pleasant Valley Concept Plan calls for 135 acres to be preserved for passive recreation use, natural resource protection and community enjoyment. The concept plan will determine the locations and funding required for the development of trail-related capital improvements in addition to the land acquisition necessary to meet the concept plan goals and the Park Design Standards. There will be an ongoing annual maintenance requirement of $67,000 for this new park. Justification: As Gresham’s population continues to grow, environmentally sensitive natural resource areas need to be acquired, preserved and protected and developed for community. If natural areas are not acquired, natural resources may not be protected from private development and residents needs for passive nature oriented recreation will not be met. Type of Project: Acquisition of land and other real property for growth. Funds Description Total Resources Other 749,851 Dev/SDC Credit 9,522,084 Resources Total 10,271,935 Expenses Design/Const Admin 883,386 Construction 424,578 Property Acq 7,525,900 Admin (14%) 1,438,071 Expenses Total 10,271,935 Estimated Dollars: 402 UNFUNDED PROJECT General Development – Pleasant Valley Parks, Trails, & Open Space PV7007: Power Line Trail – Pleasant Valley (T-2) Description: The Pleasant Valley Concept Plan call for 8.19 miles of trails. This section of trails and bridges will construct the trail network associated with the Kelley Creek Greenway and East Buttes Loop. This project will construct 3.27 miles of trails. There will be an ongoing annual maintenance requirement of $12,000 for this new trail. Justification: The addition of the trail network in Pleasant Valley will connect residents to the larger regional trail network including the East Buttes Loop, Springwater Trail and the Power Line Trail. Type of Project: Acquisition, Design & Construction. Funds Description Total Resources Other 2,765,362 Dev/SDC Credit 1,945,646 Resources Total 4,711,008 Expenses Design/Const Admin 405,147 Construction 2,474,348 Property Acq 1,171,972 Admin (14%) 659,541 Expenses Total 4,711,008 Estimated Dollars: 403 UNFUNDED PROJECT General Development – Pleasant Valley Parks, Trails, & Open Space PV7008: East Buttes Loop Trail – Pleasant Valley (T-3) Description: The Pleasant Valley Concept Plan calls for 8.19 miles of trails. This section of trails will construct the trail network associated with the Power Line trail that runs north to south through Pleasant Valley and connects to the Springwater Trail. This project will construct 4.92 miles of trails. There will be an ongoing annual maintenance requirement of $28,000 for this new trail. Justification: The addition of the trail network in Pleasant Valley will connect residents to the larger regional trail network including the East Buttes Loop, Springwater Trail and the Power Line Trail. Type of Project: Acquisition, Design & Construction. Funds Description Total Resources Other 735,738 Dev/SDC Credit 517,649 Resources Total 1,253,387 Expenses Design/Const Admin 107,791 Construction 658,313 Property Acq 311,809 Admin (14%) 175,474 Expenses Total 1,253,387 Estimated Dollars: 404 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9008: PV RSMF Pond_New_2 Description: Regional Stormwater management facility for basin #4 of Pleasant Valley. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 328,297 Resources Total 328,297 Expenses Design/Const Admin 135,380 Construction 169,225 Admin (14%) 23,692 Expenses Total 328,297 Estimated Dollars: 405 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9009: PV RSMF Pond_Lower_013 Description: Regional Stormwater management facility for basin #5 of Pleasant Valley. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 299,557 Resources Total 299,557 Expenses Design/Const Admin 123,528 Construction 154,411 Admin (14%) 21,618 Expenses Total 299,557 Estimated Dollars: 406 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9010: PV RSMF Pond_New_3 Description: Regional Stormwater management facility for basin #6 of Pleasant Valley. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 534,189 Resources Total 534,189 Expenses Design/Const Admin 220,284 Construction 275,355 Admin (14%) 38,550 Expenses Total 534,189 Estimated Dollars: 407 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9011: PV RSMF Pond_172S_022 Description: Regional Stormwater management facility for basin #7 of Pleasant Valley. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 274,566 Resources Total 274,566 Expenses Design/Const Admin 113,223 Construction 141,529 Admin (14%) 19,814 Expenses Total 274,566 Estimated Dollars: 408 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9012: PV RSMF Pond_172S_001A Description: Regional Stormwater management facility for basin #8 of Pleasant Valley. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 248,326 Resources Total 248,326 Expenses Design/Const Admin 102,402 Construction 128,003 Admin (14%) 17,921 Expenses Total 248,326 Estimated Dollars: 409 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9013: PV RSMF Pond_MITCH_001B Description: Regional Stormwater management facility for basin #9 of Pleasant Valley. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 405,767 Resources Total 405,767 Expenses Design/Const Admin 167,327 Construction 209,158 Admin (14%) 29,282 Expenses Total 405,767 Estimated Dollars: 410 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9014: PV RSMF Pond_New_4 Description: Regional Stormwater management facility for basin #10 of Pleasant Valley. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 479,488 Resources Total 479,488 Expenses Design/Const Admin 197,727 Construction 247,159 Admin (14%) 34,602 Expenses Total 479,488 Estimated Dollars: 411 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9015: PV RSMF Pond_172N_001 Description: Regional Stormwater management facility for basin #11 of Pleasant Valley. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 372,030 Resources Total 372,030 Expenses Design/Const Admin 153,414 Construction 191,768 Admin (14%) 26,848 Expenses Total 372,030 Estimated Dollars: 412 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9016: PV RSMF Pond_JENNE_011 Description: Regional Stormwater management facility for basin #12 of Pleasant Valley. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 364,532 Resources Total 364,532 Expenses Design/Const Admin 150,322 Construction 187,903 Admin (14%) 26,307 Expenses Total 364,532 Estimated Dollars: 413 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9017: PV RSMF Pond_New_1 Description: Regional Stormwater management facility for basin #13 of Pleasant Valley. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 287,062 Resources Total 287,062 Expenses Design/Const Admin 118,376 Construction 147,970 Admin (14%) 20,716 Expenses Total 287,062 Estimated Dollars: 414 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9018: PV RSMF Pond_JENNE_021 Description: Regional Stormwater management facility for basin #14 of Pleasant Valley. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 601,943 Resources Total 601,943 Expenses Design/Const Admin 248,224 Construction 310,280 Admin (14%) 43,439 Expenses Total 601,943 Estimated Dollars: 415 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9019: PV RSMF Pond_New_5 Description: Regional Stormwater management facility for basin #15 of Pleasant Valley. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 180,853 Resources Total 180,853 Expenses Design/Const Admin 74,579 Construction 93,223 Admin (14%) 13,051 Expenses Total 180,853 Estimated Dollars: 416 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9020: PV Storm Pipe 172nd Ave, Giese to Cheldelin Description: Storm pipe reimbursement for proportion of pipe greater than 12" diameter, assumed to be $50 per linear foot. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 448,040 Resources Total 448,040 Expenses Design/Const Admin 170,450 Construction 243,500 Admin (14%) 34,090 Expenses Total 448,040 Estimated Dollars: 417 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9021: PV Storm Pipe Cheldelin Road, Clatsop to 190th Description: Storm pipe reimbursement for proportion of pipe greater than 12" diameter, assumed to be $50 per linear foot. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 511,520 Resources Total 511,520 Expenses Design/Const Admin 194,600 Construction 278,000 Admin (14%) 38,920 Expenses Total 511,520 Estimated Dollars: 418 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9022: PV Storm Pipe Giese Road, Foster to 190th Description: Storm pipe reimbursement for proportion of pipe greater than 12" diameter, assumed to be $50 per linear foot. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 655,960 Resources Total 655,960 Expenses Design/Const Admin 249,550 Construction 356,500 Admin (14%) 49,910 Expenses Total 655,960 Estimated Dollars: 419 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9023: PV Storm Pipe Butler Road, East of PV boundary Description: Storm pipe reimbursement for proportion of pipe greater than 12" diameter, assumed to be $50 per linear foot. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 172,040 Resources Total 172,040 Expenses Design/Const Admin 65,450 Construction 93,500 Admin (14%) 13,090 Expenses Total 172,040 Estimated Dollars: 420 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9024: PV Storm Pipe 182nd Ave, Giese to Cheldelin Description: Storm pipe reimbursement for proportion of pipe greater than 12" diameter, assumed to be $50 per linear foot. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 391,000 Resources Total 391,000 Expenses Design/Const Admin 148,750 Construction 212,500 Admin (14%) 29,750 Expenses Total 391,000 Estimated Dollars: 421 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9025: PV Storm Pipe Knapp St, 172nd to 182nd Description: Storm pipe reimbursement for proportion of pipe greater than 12" diameter, assumed to be $50 per linear foot. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 266,800 Resources Total 266,800 Expenses Design/Const Admin 101,500 Construction 145,000 Admin (14%) 20,300 Expenses Total 266,800 Estimated Dollars: 422 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9026: PV GS Plantings 172nd Ave, Giese to Cheldelin Description: Reimbursement for planting of Green Street rain gardens. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 231,211 Resources Total 231,211 Expenses Design/Const Admin 87,961 Construction 125,658 Admin (14%) 17,592 Expenses Total 231,211 Estimated Dollars: 423 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9027: PV GS Plantings Cheldelin Road, Clatsop to 190th Description: Reimbursement for planting of Green Street rain gardens. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 23,489 Resources Total 23,489 Expenses Design/Const Admin 8,936 Construction 12,766 Admin (14%) 1,787 Expenses Total 23,489 Estimated Dollars: 424 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9028: PV GS Plantings Butler Road, East of PV boundary Description: Reimbursement for planting of Green Street rain gardens. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 23,489 Resources Total 23,489 Expenses Design/Const Admin 8,936 Construction 12,766 Admin (14%) 1,787 Expenses Total 23,489 Estimated Dollars: 425 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9029: PV GS Plantings 182nd Ave, Giese to Cheldelin Description: Reimbursement for planting of Green Street rain gardens. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 53,384 Resources Total 53,384 Expenses Design/Const Admin 20,309 Construction 29,013 Admin (14%) 4,062 Expenses Total 53,384 Estimated Dollars: 426 UNFUNDED PROJECT General Development – Pleasant Valley Stormwater PV9030: PV GS Plantings Knapp St, 172nd to 182nd Description: Reimbursement for planting of Green Street rain gardens. Justification: Projects needed to accommodate growth in New Communities areas. Type of Project: Design and construction of facilities to accommodate growth. Funds Description Total Resources Dev/SDC Credit 36,426 Resources Total 36,426 Expenses Design/Const Admin 13,858 Construction 19,797 Admin (14%) 2,771 Expenses Total 36,426 Estimated Dollars: 427 UNFUNDED PROJECT General Development – Springwater UNFUNDED PROJECT General Development – Springwater Wastewater SW3000: Springwater “Shovel Ready” Trunk Description: This project will construct the sanitary sewer interceptor from Palmblad along the Springwater Trail where it turns and continues under Hwy 26 to 262nd Ave. This location will serve as the point of discharge for identified “Shovel Ready” site within the new Springwater urban growth area. Justification: This project is needed to provide the new Springwater urban area with wastewater conveyance infrastructure to allow for growth. Type of project: Design and construction of facilities and utilities for growth. Funds Description Total Resources Dev/SDC Credit 2,500,000 Resources Total 2,500,000 Expenses Design/Const Admin 442,982 Construction 1,750,000 Admin (14%) 307,018 Expenses Total 2,500,000 Estimated Dollars: 429 UNFUNDED PROJECT General Development – Springwater Water SW4000: Springwater Water Infrastructure Backbone Description: This project installs a new water system supply backbone in the Springwater area of Gresham. The improvement will allow for additional commercial/industrial property for community growth and development. Justification: The Springwater area of Gresham is largely underserved by water utilities. The Springwater plan will result in the installation of water supply backbones to the area to meet the needs of an increased commercial/industrial customer base. Future infrastructure agreements are anticipated to allow for the installation of improvements by developer (s) with the application of system development charge credits for qualified master plan improvements. The desired outcome is the installation of improvements which will allow the orderly and planned development of this important residential area of the community. (Existing / Future Customers Benefited: 0%/ 100%) Type of Project: New construction of utilities. Map: Refer to the City of Gresham Neighborhood Districts Map. Funds Description Total Resources Dev/SDC Credit 4,284,000 Resources Total 4,284,000 Expenses Construction 4,284,000 Expenses Total 4,284,000 Estimated Dollars: 430 UNFUNDED PROJECT General Development – Springwater Parks, Trails, & Open Space SW7000: Springwater Village Center Park & Park Blocks (N-11) Description: The development of a 6.6 acre Village Center & Park Blocks will serve the new community of Springwater. The feature of the park have not been determined at this time. However, the elements will be in compliance with the City of Gresham Park Design Standards and similar to the park blocks in Portland OR. There will be an ongoing annual maintenance requirement of $82,000 for this new park. Justification: To provide passive recreational opportunities for residents of Springwater. Type of Project: Acquisition, Design & Construction. Funds Description Total Resources Other 586,343 Dev/SDC Credit 3,069,166 Resources Total 3,655,509 Expenses Design/Const Admin 314,374 Construction 949,167 Property Acq 1,880,197 Admin (14%) 511,771 Expenses Total 3,655,509 Estimated Dollars: 431 UNFUNDED PROJECT General Development – Springwater Parks, Trails, & Open Space SW7001: Springwater Community Park (C-6) Description: This 20 acre community park located in the Springwater community. The feature of the park have not been determined at this time. However, the elements will be in compliance with the City of Gresham Park Design Standards. The park will be located along Johnson creek and the Springwater Trail. There will be an ongoing annual maintenance requirement of $141,000 for this new park. Justification: To provide active and passive recreational opportunities for the new community of Springwater Type of Project: Acquisition, Design & Construction Funds Description Total Resources Other 772,108 Dev/SDC Credit 9,804,717 Resources Total 10,576,825 Expenses Design/Const Admin 909,607 Construction 5,906,992 Property Acq 2,279,470 Admin (14%) 1,480,756 Expenses Total 10,576,825 Estimated Dollars: 432 UNFUNDED PROJECT General Development – Springwater Parks, Trails, & Open Space SW7002: East Springwater Park (C-7) Description: This 5-10 acre community park located in the Springwater community. The feature of the park have not been determined at this time. However, the elements will be in compliance with the City of Gresham Park Design Standards. There will be an ongoing annual maintenance requirement of $69,000 for this new park. Justification: To provide active and passive recreational opportunities for the new community of Springwater Type of Project: Acquisition, Design & Construction Funds Description Total Resources Other 772,108 Dev/SDC Credit 9,804,717 Resources Total 10,576,825 Expenses Design/Const Admin 909,607 Construction 5,906,992 Property Acq 2,279,470 Admin (14%) 1,480,756 Expenses Total 10,576,825 Estimated Dollars: 433 UNFUNDED PROJECT General Development – Springwater Parks, Trails, & Open Space SW7003: Springwater Greenways Description: The Springwater Concept Plan calls for 121 acres to be preserved for passive recreation use, natural resource protection and community enjoyment. The concept plan will determine the locations and funding required for the development of trail-related capital improvements in addition to the land acquisition necessary to meet the concept plan goals. There will be an ongoing annual maintenance requirement of $62,000 for this new park. Justification: As Gresham’s population continues to grow, environmentally sensitive natural resource areas need to be acquired, preserved and protected and developed for community. If natural areas are not acquired, natural resources may not be protected from private development and residents needs for passive nature oriented recreation will not be met. Type of Project: Acquisition of land and other real property for growth. Funds Description Total Resources Other 1,404,173 Dev/SDC Credit 8,867,762 Resources Total 10,271,935 Expenses Design/Const Admin 883,386 Construction 424,578 Property Acq 7,525,900 Admin (14%) 1,438,071 Expenses Total 10,271,935 Estimated Dollars: 434 UNFUNDED PROJECT General Development – Springwater Parks, Trails, & Open Space SW7004: Village Center Loop Trail – Springwater (T-4) Description: The Springwater Concept Plan call for 4.09 miles of trails. This project will provide trail oriented activities for Springwater and increase the non-vehicular capacity of the transportation network. The project will provide a loop around the central residential core and connections with the Springwater Trail and the East Buttes Loop. There will be an ongoing annual maintenance requirement of $18,000 for this new trail. Justification: Gresham’s residents consistently rank trail oriented activities as the most popular form of active recreation. Type of Project: Acquisition, Design & Construction. Funds Description Total Resources Other 3,460,508 Dev/SDC Credit 2,434,736 Resources Total 5,895,244 Expenses Design/Const Admin 506,991 Construction 3,096,340 Property Acq 1,466,579 Admin (14%) 825,334 Expenses Total 5,895,244 Estimated Dollars: 435 UNFUNDED PROJECT General Development – Springwater 436 Stormwater (Watershed Management) _____________________________________________________________ Funded Projects Overview The Stormwater (Watershed Management) Capital Program is designed to promote and maintain the health and safety of the environment for all Gresham citizens through effective stormwater and natural resource management including: planning, designing, constructing, and maintaining all elements of the public stormwater system. The 5-year CIP program is a vital component to meeting these stated goals, along with meeting the expectations of our regulators and residents. With the construction of the Fairview Creek Regional Flood Control Facility, major challenges associated with flood management are being addressed. While additional flood control projects are still needed, the CIP efforts can start focusing on needed improvements in the areas of water quality and maintenance of existing facilities. A working stormwater infrastructure and healthy streams and wetlands are an important part of the economic engine for sustaining and increasing property values, while continuing to enhance the livability and quality of life in Gresham. Drivers to the CIP program include: 1. Projects needed to reduce flooding; 2. Projects needed to improve the quality of our waterways 3. Projects directly related to meeting stormwater discharge permits and other state and federal regulations Highlights Significant projects during the coming fiscal years include: 1. Completion of the Boeing Area Regional Water Quality Facility #910300 2. Major system improvements associated with the Kane Road Project #918000 3. Numerous riparian and streamside restoration projects 4. Burnside to Civic Drive Storm Drain #905200 Project funding comes from a combination of stormwater utility rates, system development charges, grants, and private-public partnerships. 437 Stormwater (Watershed Management) Expenditure Graph by Fiscal Year $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 2008-09 2009-10 2010-11 2011-12 2012-13 438 Stormwater Funded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 900800 Fairview Creek Water Quality Pond 146,259 0 0 0 0 0 146,259 901700 SE Elliott-Regner Outfall 39,900 0 0 0 0 0 39,900 902400 Minor Drainage Problems 159,268 85,500 85,500 85,500 85,500 85,500 586,768 902800 Stormwater Sump Replacement 169,160 104,325 104,325 104,325 104,325 104,325 690,785 905200 Burnside to Civic Drive Storm Drain 0 0 0 452,538 994,834 349,838 1,797,210 906100 Fairview Creek Channel Restoration 152,553 0 0 0 0 0 152,553 906101 Johnson & Kelly Creek Channel Restorat 148,200 148,200 148,200 148,200 148,200 148,200 889,200 908500 Johnson Creek Flood Re-Mapping Projec 0 0 0 0 0 282,232 282,232 908800 Rehab & Repair of Pipe System 188,100 94,050 94,050 94,050 94,050 94,050 658,350 908900 UIC Implementation 0 256,500 0 0 0 0 256,500 909000 Fish Passage Improvements 0 0 94,691 94,691 0 0 189,382 910000 Red Sunset Park Detention 0 161,302 0 0 0 0 161,302 910200 Kelly Creek Water Quality Facility 0 0 0 50,160 361,152 0 411,312 910300 Boeing Area Water Quality Facility 1,960,385 465,677 10,000 10,000 10,000 10,000 2,466,062 910600 Fairview Cr. Improv - Burnside-Stark 0 14,820 0 0 0 0 14,820 913000 Fairview Creek Flood Plain Re-Mapping 0 0 188,155 0 0 0 188,155 913100 Pond Facilities Improvements 74,100 142,500 0 0 0 0 216,600 913200 SE 7th Riparian Corridor Restor: JCRCI 0 68,400 342,000 57,000 0 0 467,400 913700 West Gresham Grade School: JCRCI 0 0 22,800 91,200 11,400 0 125,400 913800 SW14th Stabalization: JCRCI 0 35,000 16,000 0 0 0 51,000 913900 SE Regner to Hogan: JCRCI 0 95,527 277,295 0 0 0 372,822 914100 Manhole Retrofit Program 0 45,728 0 0 0 0 45,728 914600 Development Coordination 69,638 35,000 35,000 35,000 35,000 35,000 244,638 914800 Natural Resource Master Plan 165,300 0 0 0 0 0 165,300 914900 Stone Ridge Crossing 111,150 0 0 0 0 0 111,150 915100 Riparian & Wetland Imp Projects 119,700 119,700 119,700 119,700 119,700 0 598,500 918000 Kane Road - Stormline Improvements 0 1,054,500 75,500 0 0 0 1,130,000 919100 Bell Acres Trailer Park 0 0 0 0 0 503,644 503,644 Grand Total 3,503,713 2,926,729 1,613,216 1,342,364 1,964,161 1,612,789 12,962,972 FUNDED SUMMARY-STORMWATER ADOPTED: JULY 1, 2008 Stormwater Summary by Resource Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Grant $0 $0 $145,943 $51,865 $0 $141,116 $338,924 Operating $1,930,053 $2,503,634 $1,245,721 $998,298 $1,364,035 $1,173,392 $9,215,133 SDC $1,385,560 $329,045 $127,502 $198,151 $506,076 $204,231 $2,750,565 Repair/Replacement Reserves $188,100 $94,050 $94,050 $94,050 $94,050 $94,050 $658,350 Grand Total $3,503,713 $2,926,729 $1,613,216 $1,342,364 $1,964,161 $1,612,789 $12,962,972 STORMWATER FUNDED SUMMARY BY RESOURCE Stormwater Funded Resource Detail Project Project Name Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 900800 Fairview Creek Water Quality Pond Operating 146,259 0 0 0 0 0 146,259 Total 146,259 0 0 0 0 0 146,259 901700 SE Elliott-Regner Outfall Operating 39,900 0 0 0 0 0 39,900 Total 39,900 0 0 0 0 0 39,900 902400 Minor Drainage Problems Operating 159,268 85,500 85,500 85,500 85,500 85,500 586,768 Total 159,268 85,500 85,500 85,500 85,500 85,500 586,768 902800 Stormwater Sump Replacement Operating 169,160 104,325 104,325 104,325 104,325 104,325 690,785 Total 169,160 104,325 104,325 104,325 104,325 104,325 690,785 905200 Burnside to Civic Drive Storm Drain Operating 0 0 0 368,715 696,384 244,887 1,309,986 SDC 0 0 0 83,823 298,450 104,951 487,224 Total 0 0 0 452,538 994,834 349,838 1,797,210 906100 Fairview Creek Channel Restoration Operating 152,553 0 0 0 0 0 152,553 Total 152,553 0 0 0 0 0 152,553 906101 Johnson & Kelly Creek Channel Restoration Operating 88,920 88,920 88,920 88,920 88,920 88,920 533,520 SDC 59,280 59,280 59,280 59,280 59,280 59,280 355,680 Total 148,200 148,200 148,200 148,200 148,200 148,200 889,200 908500 Johnson Creek Flood Re-Mapping Project Grant 0 0 0 0 0 141,116 141,116 Operating 0 0 0 0 0 141,116 141,116 Total 0 0 0 0 0 282,232 282,232 908800 Rehab & Repair of Pipe System Repair/Replace 188,100 94,050 94,050 94,050 94,050 94,050 658,350 Total 188,100 94,050 94,050 94,050 94,050 94,050 658,350 908900 UIC Implementation Operating 0 256,500 0 0 0 0 256,500 Total 0 256,500 0 0 0 0 256,500 909000 Fish Passage Improvements Grant 0 0 51,865 51,865 0 0 103,730 Operating 0 0 42,826 42,826 0 0 85,652 Total 0 0 94,691 94,691 0 0 189,382 910000 Red Sunset Park Detention Operating 0 161,302 0 0 0 0 161,302 Total 0 161,302 0 0 0 0 161,302 910200 Kelly Creek Water Quality Facility Operating 0 0 0 35,112 252,806 0 287,918 SDC 0 0 0 15,048 108,346 0 123,394 Total 0 0 0 50,160 361,152 0 411,312 910300 Boeing Area Water Quality Facility Operating 980,193 232,839 5,000 5,000 5,000 5,000 1,233,032 SDC 980,192 232,838 5,000 5,000 5,000 5,000 1,233,030 Total 1,960,385 465,677 10,000 10,000 10,000 10,000 2,466,062 910600 Fairview Cr. Improv - Burnside-Stark Operating 0 12,893 0 0 0 0 12,893 FUNDED RESOURCE DETAIL-STORMWATER Stormwater Funded Resource Detail Project Project Name Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total SDC 0 1,927 0 0 0 0 1,927 Total 0 14,820 0 0 0 0 14,820 913000 Fairview Creek Flood Plain Re-Mapping Grant 0 0 94,078 0 0 0 94,078 Operating 0 0 65,855 0 0 0 65,855 SDC 0 0 28,222 0 0 0 28,222 Total 0 0 188,155 0 0 0 188,155 913100 Pond Facilities Improvements Operating 74,100 142,500 0 0 0 0 216,600 Total 74,100 142,500 0 0 0 0 216,600 913200 SE 7th Riparian Corridor Restor: JCRCI Operating 0 68,400 342,000 57,000 0 0 467,400 Total 0 68,400 342,000 57,000 0 0 467,400 913700 West Gresham Grade School: JCRCI Operating 0 0 22,800 91,200 11,400 0 125,400 Total 0 0 22,800 91,200 11,400 0 125,400 913800 SW14th Stabalization: JCRCI Operating 0 35,000 16,000 0 0 0 51,000 Total 0 35,000 16,000 0 0 0 51,000 913900 SE Regner to Hogan: JCRCI Operating 0 95,527 277,295 0 0 0 372,822 Total 0 95,527 277,295 0 0 0 372,822 914100 Manhole Retrofit Program Operating 0 45,728 0 0 0 0 45,728 Total 0 45,728 0 0 0 0 45,728 914600 Development Coordination SDC 69,638 35,000 35,000 35,000 35,000 35,000 244,638 Total 69,638 35,000 35,000 35,000 35,000 35,000 244,638 914800 Natural Resource Master Plan SDC 165,300 0 0 0 0 0 165,300 Total 165,300 0 0 0 0 0 165,300 914900 Stone Ridge Crossing SDC 111,150 0 0 0 0 0 111,150 Total 111,150 0 0 0 0 0 111,150 915100 Riparian & Wetland Imp Projects Operating 119,700 119,700 119,700 119,700 119,700 0 598,500 Total 119,700 119,700 119,700 119,700 119,700 0 598,500 918000 Kane Road - Stormline Improvements Operating 0 1,054,500 75,500 0 0 0 1,130,000 Total 0 1,054,500 75,500 0 0 0 1,130,000 919100 Bell Acres Trailer Park Operating 0 0 0 0 0 503,644 503,644 Total 0 0 0 0 0 503,644 503,644 Grand Total 3,503,713 2,926,729 1,613,216 1,342,364 1,964,161 1,612,789 12,962,972 FUNDED RESOURCE DETAIL-STORMWATER FUNDED PROJECT Stormwater 900800: Fairview Creek Water Quality Pond Description: This project provides for the design and construction of a stormwater quality treatment facility. The facility will treat the stormwater runoff from a 1.3 square mile area of the Fairview Creek Drainage basin. The project is located in the Northwest Neighborhood District. (Estimation of Benefits: Growth related 30%; Existing System related 70%) Justification: This project is a critical component of the 1988 and 2002 Fairview Creek Drainage Master Plans and will improve the water quality of Fairview Creek Type of project: Construction of utilities and facilities for growth and to improve existing water quality Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 146,259 0 0 0 0 0 146,259 Resources Total 146,259 0 0 0 0 0 146,259 Expenses Design/Const Admin 38,489 0 0 0 0 0 38,489 Construction 89,808 0 0 0 0 0 89,808 Admin (14%) 17,962 0 0 0 0 0 17,962 Expenses Total 146,259 0 0 0 0 0 146,259 445 FUNDED PROJECT Stormwater 901700: SE Elliott-Regner Outfall Description: This project constructs a project related to the regional Johnson Creek Resource Management Plan (JCRMP), the 2003 Draft Johnson Creek Master Plan. The project extends a collapsed outfall pipe east of Regner Road. The outfall improvements will address the failed pipe sections and the resulting poor water quality. The existing hand formed channel from the outfall pipe requires regrading and bio-engineering techniques to create a more natural outlet to Johnson Creek Justification: The outfall improvement will address an existing drainage problem that impacts private property, erosion, water quality and system deficiencies Type of project: Construction of facilities and utilities to correct deficiencies Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 39,900 0 0 0 0 0 39,900 Resources Total 39,900 0 0 0 0 0 39,900 Expenses Design/Const Admin 5,000 0 0 0 0 0 5,000 Construction 30,000 0 0 0 0 0 30,000 Admin (14%) 4,900 0 0 0 0 0 4,900 Expenses Total 39,900 0 0 0 0 0 39,900 446 FUNDED PROJECT Stormwater 902400: Minor Drainage Problems Description: This project repairs the storm drainage system to correct drainage problems identified by staff and the public. These repairs are located in various neighborhood districts. The top five projects listed by priority include: SE Paloma Outfall, 62 NE 190th Pl, 17840 SE Stephens, 2283 NE 38th Dr. and 394 SE Barnes. The priority of the projects shown are subject to change. (Estimation of benefits: Growth related 0%; Existing System related 100%) Justification: The project corrects drainage problems that result in damage to private properties or that cause localized flooding Type of project: Repair and rehabilitation of facilities and utilities, and to connect deficiencies Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 159,268 85,500 85,500 85,500 85,500 85,500 586,768 Resources Total 159,268 85,500 85,500 85,500 85,500 85,500 586,768 Expenses Design/Const Admin 41,913 15,000 15,000 15,000 15,000 15,000 116,913 Construction 97,796 60,000 60,000 60,000 60,000 60,000 397,796 Admin (14%) 19,559 10,500 10,500 10,500 10,500 10,500 72,059 Expenses Total 159,268 85,500 85,500 85,500 85,500 85,500 586,768 447 FUNDED PROJECT Stormwater 902800: Stormwater Sump Replacement Description: This project replaces failed and inadequate sump systems with an improved design. The project is located in various neighborhood districts. (Estimation of benefits: Growth related 0%; Existing System related 100%) Justification: This project will reduce maintenance costs and street flooding. Old style single sumps allow debris and sediments to accumulate and plug up the porous soil surrounding the sump, resulting in failure and local flooding. The proposed sump systems include a large trap to capture debris and pollutant laden sediment, which facilitates cleaning and reduces maintenance frequency. These and other retrofits provide water quality protection for the ground water aquifer. Type of project: Construction of facilities and utilities to correct deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 169,160 104,325 104,325 104,325 104,325 104,325 690,785 Resources Total 169,160 104,325 104,325 104,325 104,325 104,325 690,785 Expenses Design/Const Admin 44,516 18,303 18,303 18,303 18,303 18,303 136,031 Construction 103,870 73,210 73,210 73,210 73,210 73,210 469,920 Admin (14%) 20,774 12,812 12,812 12,812 12,812 12,812 84,834 Expenses Total 169,160 104,325 104,325 104,325 104,325 104,325 690,785 448 FUNDED PROJECT Stormwater 905200: Burnside to Civic Drive Storm Drain Description: This project constructs 36” and 60” diameter storm drain pipe to provide additional system capacity. This project drains approximately 600 acres. The project is located in the Northwest Neighborhood District. (Estimation of Benefits; Growth related 30%; Existing System related 70%). Justification: Eliminates surcharging in local storm drain system and localized street flooding/manhole surcharging upstream. Type of project: Construction of facilities to correct deficiencies and for future growth Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 0 368,715 696,384 244,887 1,309,986 SDC 0 0 0 83,823 298,450 104,951 487,224 Resources Total 0 0 0 452,538 994,834 349,838 1,797,210 Expenses Design/Const Admin 0 0 0 110,088 156,412 50,000 316,500 Construction 0 0 0 256,875 716,250 256,875 1,230,000 Property Acq 0 0 0 30,000 0 0 30,000 Admin (14%) 0 0 0 55,575 122,172 42,963 220,710 Expenses Total 0 0 0 452,538 994,834 349,838 1,797,210 449 FUNDED PROJECT Stormwater 906100: Fairview Creek Channel Restoration Description: This project repairs a section of Fairview Creek’s channel to eliminate existing bank erosion and reduce future erosion and down-cutting. Riparian vegetation will be installed the entire reach. Multiple benefits include an increase in conveyance capacity and flood storage stormwater discharges, as well as improving fish habitat, and addressing regulatory requirements for water quality. The project is located in the Rockwood and Northwest neighborhood districts. (Estimation of benefits: Growth related 40%; Existing System related 60%) Justification: Fairview Creek provides stormwater conveyance for the City of Gresham. Stream bank erosion, sediment accumulation and debris blockages exist. Native riparian vegetation is completely lacking. Natural stream channels and vegetation are an essential element in the improvement of conveyance and improve water quality and habitat functions. This project is part of the City’s response to Clean Water Act requirements to improve water quality parameters (such as temperature, nutrients, and sediment) within the Fairview Creek system. The project is also part of an existing wetland mitigation project the City is required to implement, maintain, and monitor between 2004 and 2011. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 152,553 0 0 0 0 0 152,553 Resources Total 152,553 0 0 0 0 0 152,553 Expenses Design/Const Admin 40,145 0 0 0 0 0 40,145 Construction 93,673 0 0 0 0 0 93,673 Admin (14%) 18,735 0 0 0 0 0 18,735 Expenses Total 152,553 0 0 0 0 0 152,553 450 FUNDED PROJECT Stormwater 906101: Johnson & Kelly Creek Channel Restoration Description: This project repairs stream channels to prevent and eliminate bank erosion. Typical problem sources have been identified as direct outfall pipes to the creek. Multiple benefits include an increase in conveyance capacity and flood storage stormwater discharges, as well as improving fish habitat, and addressing regulatory requirements for water quality. The project is located in various neighborhood districts. Specific project locations are identified in the Kelly Creek Master Plan and by City Staff. High priority outfall areas include: 223 SE Paloma; NE Scott Dr. and SE El Camino; and SE Laura Place south of Powell Valley Rd. (Estimation of benefits: Growth related 40%; Existing System related 60%) Justification: Kelly Creek and its tributaries provide stormwater conveyance for the City of Gresham. Severe scour (erosion) of the bed and banks of Kelly Creek, sediment accumulation, and debris blockages exist at project locations (pipe outfalls and adjacent creek bed and bank areas). Surrounding channel conditions frequently worsen after severe rainfall events. Additional development will exacerbate the problem. Natural stream channels are an essential element in the conveyance of stormwater discharges within the City of Gresham. This program will employee bioengineering techniques to assure the improvement of conveyance, water quality, and habitat functions of this natural stream. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 88,920 88,920 88,920 88,920 88,920 88,920 533,520 SDC 59,280 59,280 59,280 59,280 59,280 59,280 355,680 Resources Total 148,200 148,200 148,200 148,200 148,200 148,200 889,200 Expenses Design/Const Admin 30,000 30,000 30,000 30,000 30,000 30,000 180,000 Construction 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Admin (14%) 18,200 18,200 18,200 18,200 18,200 18,200 109,200 Expenses Total 148,200 148,200 148,200 148,200 148,200 148,200 889,200 451 FUNDED PROJECT Stormwater 908500: Johnson Creek Flood Re-Mapping Description: This project will provide for Engineering services to identify current areas inundated by flood events. This project will also identify the remaining flood storage available for detention throughout the Johnson Creek, Fairview Creek and Kelly Creek Basins. Justification: Identification and documentation is needed of the areas that are or will be within the 100-year flood plain with future development. Type of Project: Identify deficiencies and make recommendations for future facilities & growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 0 0 0 0 141,116 141,116 Operating 0 0 0 0 0 141,116 141,116 Resources Total 0 0 0 0 0 282,232 282,232 Expenses Design/Const Admin 0 0 0 0 0 247,572 247,572 Admin (14%) 0 0 0 0 0 34,660 34,660 Expenses Total 0 0 0 0 0 282,232 282,232 452 FUNDED PROJECT Stormwater 908800: Rehab & Repair of Pipe System Description: This project provides for design and re-construction of stormwater facilities that are in poor physical conditional and in need of rehabilitation. The projects involve repairs and new construction to replace deficient stormwater systems. The specific projects will be identified in the Stormwater Rehabilitation Management Plan, prepared during the initial stage of this program. Located in various neighborhood districts. Current known rehabilitation projects include: Culvert Crossing @ Cleveland, Culvert @ Hogan Road – South of Palmquist and Barnes Rd. (Estimation of Benefits: Growth related 0%; Existing System related 100%) Justification: This project will ensure that our existing stormwater infrastructure, estimated to have a fixed asset value in excess of $27M, remains useful and effective. Type of project: Repair and rehabilitation of facilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Repair/Replacement Reserves 188,100 94,050 94,050 94,050 94,050 94,050 658,350 Resources Total 188,100 94,050 94,050 94,050 94,050 94,050 658,350 Expenses Design/Const Admin 49,500 7,500 7,500 7,500 7,500 7,500 87,000 Construction 115,500 75,000 75,000 75,000 75,000 75,000 490,500 Admin (14%) 23,100 11,550 11,550 11,550 11,550 11,550 80,850 Expenses Total 188,100 94,050 94,050 94,050 94,050 94,050 658,350 453 FUNDED PROJECT Stormwater 908900: UIC Implementation Description: A Stormwater Management Plan will be designed and implemented to respond to newly promulgated Underground Injection Control (UIC) rules designed to afford strict water quality protection measures for groundwater supplies impacted by injected stormwater runoff. Justification: Gresham currently has over 500 drywell or sump facilities that discharge stormwater into the ground. Additionally, Multnomah County has over 300 of these facilities, mainly associated with roadway systems within Gresham. With the adoption of the new UIC rules in June 2001, stormwater entering any of these 800 sump facilities will now have to be treated using Best Management Practices (BMP's) prior to being injected. BMP's will vary. The cost shown is a rough estimate. As applicable BMP's are identified and designed, cost estimates to implement this program will be refined. Type of Project: Performance of engineering services related to correcting deficiencies and growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 256,500 0 0 0 0 256,500 Resources Total 0 256,500 0 0 0 0 256,500 Expenses Design/Const Admin 0 225,000 0 0 0 0 225,000 Admin (14%) 0 31,500 0 0 0 0 31,500 Expenses Total 0 256,500 0 0 0 0 256,500 454 FUNDED PROJECT Stormwater 909000: Fish Passage Improvements Description: Increase native anadromous and resident fish populations by replacing culverts that are barriers to fish passage, and reestablishing access to quality spawning and rearing habitat. Additional inventories need to be completed for City-Owned roads to identify potential fish passage problems that may result in projects. Culverts will be prioritized in terms of miles of fish passage opened, and according to upstream habitat conditions. Justification: Recent legislation requires fish passage in all waters of the state in which native migratory fish are currently or have historically been present. Review of potential fish passage barriers in Gresham resulted in the listing of our culverts on regional priority schedules for the replacement of these barriers. The state will cost share with jurisdictions to resolve fish passage problems. Of the 14 known fish-impassable culverts within Gresham, sites within salmon- populated areas of the Johnson Creek mainstem will be addressed as high priority. These are located at: SW Pleasant View Dr., SW Towle, SE Regner, and SE Roberts. Additional expenditures of $853,896 in FY13/14 are anticipated to fully complete this project. Type of Project: Planning & construction of facilities to correct existing deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 0 51,865 51,865 0 0 103,730 Operating 0 0 42,826 42,826 0 0 85,652 Resources Total 0 0 94,691 94,691 0 0 189,382 Expenses Design/Const Admin 0 0 83,062 83,062 0 0 166,124 Admin (14%) 0 0 11,629 11,629 0 0 23,258 Expenses Total 0 0 94,691 94,691 0 0 189,382 455 FUNDED PROJECT Stormwater 910000: Red Sunset Park Detention Description: In partnership with the City of Gresham Parks Division, convert a portion of Red Sunset Park to a detention basin to be used during high flow events. The duck pond that is currently in the park would drain and return to existing water levels within 24hrs of a 100-yr. rainfall event. The basic structure of the park would not change. This project is in the Northeast Neighborhood District. (Estimation of benefits: Growth related 25%; Existing system related 75%) Justification: Eliminates surcharging in the local storm drain system and flooding of localized streets downstream from this location. Type of project: Storm drain improvements to reduce flooding. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 161,302 0 0 0 0 161,302 Resources Total 0 161,302 0 0 0 0 161,302 Expenses Design/Const Admin 0 42,448 0 0 0 0 42,448 Construction 0 99,045 0 0 0 0 99,045 Admin (14%) 0 19,809 0 0 0 0 19,809 Expenses Total 0 161,302 0 0 0 0 161,302 456 FUNDED PROJECT Stormwater 910200: Kelly Creek Water Quality Facility Description: This project provides for the design and construction of a stormwater quality treatment facility at the existing Kelly Creek detention facility. The facility will treat the stormwater runoff from the upstream area of the Kelly Creek Drainage basin. Potential projects include a retrofit to existing ponds to incorporate a sedimentation basin and/or constructed wetland. The project is located in the Kelly Creek Neighborhood District. (Estimation of benefits: Growth related 30%; Existing system related 70%) Justification: This project will improve the water quality of Kelly Creek. Type of project: Construction of utilities and facilities for growth and to improve existing water quality. Map: See Drainage Basin Map Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 0 35,112 252,806 0 287,918 SDC 0 0 0 15,048 108,346 0 123,394 Resources Total 0 0 0 50,160 361,152 0 411,312 Expenses Design/Const Admin 0 0 0 44,000 52,800 0 96,800 Construction 0 0 0 0 264,000 0 264,000 Admin (14%) 0 0 0 6,160 44,352 0 50,512 Expenses Total 0 0 0 50,160 361,152 0 411,312 457 FUNDED PROJECT Stormwater 910300: Boeing Area Water Quality Facility Description: Creates a water quality facility, such as a pond and/or constructed wetland, north of Sandy Boulevard and the Boeing of Portland facility. Based on impervious percentages for existing and future conditions, 25% pf the project would benefit flows associated with future development. This project is in the North Gresham Neighborhood District. This project is identified as WGWQ- 4a and 4B in the West Gresham Master Plan. Justification: Facilities would provide water quality treatment for a drainage area of approximately 800 acres. Type of project: Construction of facilities related to growth and to correct deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 980,193 232,839 5,000 5,000 5,000 5,000 1,233,032 SDC 980,192 232,838 5,000 5,000 5,000 5,000 1,233,030 Resources Total 1,960,385 465,677 10,000 10,000 10,000 10,000 2,466,062 Expenses Design/Const Admin 515,891 122,547 1,316 1,316 1,316 1,316 643,702 Construction 1,203,745 285,942 7,456 7,456 7,456 7,456 1,519,511 Admin (14%) 240,749 57,188 1,228 1,228 1,228 1,228 302,849 Expenses Total 1,960,385 465,677 10,000 10,000 10,000 10,000 2,466,062 458 FUNDED PROJECT Stormwater 910600: Fairview Cr. Improvements – Burnside - Stark Description: This project is a re-vegetation and public awareness project. Project elements include (1) removing invasive plants, channel encroachments and locations of overly dense vegetation; and (2) working with homeowners and volunteer organizations for re-establishing native plantings. Sections of the creek reach are also experiencing bank under-cutting. Vegetative methods are to be used for bank stabilization. Public awareness items include the impacts that maintenance, animal waste and debris dumping, encroachments have on water quality, wildlife habitat and conveyance. Homeowner involvement is critical for long-term success of this project. Existing 30’ easement use must be verified. This project is in the North Central Neighborhood and in the Fairview Creek Drainage Basin. (Estimation of benefits; Growth related 13%; Existing System Related 87%) Justification: Water quality improvement and flood control Type of project: Channel improvements (revegetation). Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 12,893 0 0 0 0 12,893 SDC 0 1,927 0 0 0 0 1,927 Resources Total 0 14,820 0 0 0 0 14,820 Expenses Design/Const Admin 0 3,000 0 0 0 0 3,000 Construction 0 10,000 0 0 0 0 10,000 Admin (14%) 0 1,820 0 0 0 0 1,820 Expenses Total 0 14,820 0 0 0 0 14,820 459 FUNDED PROJECT Stormwater 913000: Fairview Creek Flood Plain Re-Mapping Description: This project will provide for Engineering services to identify current areas inundated by flood events. The re-mapping will identify the correct flood areas in the Fairview Creek basin, which has changed as a result of recent projects. This project is in the Northwest and North Central Neighborhoods and in the Fairview Creek Drainage Basin. (Estimation of benefits: Growth related 30%; Existing System related 70%). Justification: Accurate identification of flood storage areas will determine where flood areas constrain and impact development. Type of Project: Make recommendations for future facilities and growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 0 94,078 0 0 0 94,078 Operating 0 0 65,855 0 0 0 65,855 SDC 0 0 28,222 0 0 0 28,222 Resources Total 0 0 188,155 0 0 0 188,155 Expenses Design/Const Admin 0 0 165,048 0 0 0 165,048 Admin (14%) 0 0 23,107 0 0 0 23,107 Expenses Total 0 0 188,155 0 0 0 188,155 460 FUNDED PROJECT Stormwater 913100: Pond Facilities Improvements Description: This project evaluates existing local ineffective detention and water quality ponds for improvements in design, maintenance access, increase of flood storage, added water quality benefits & riparian planting. Justification: This project will bring facilities up to current Public Works Flood Control and Water Quality Treatment Standards. Type of project: Design and construction of facilities to correct existing system deficiencies. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 74,100 142,500 0 0 0 0 216,600 Resources Total 74,100 142,500 0 0 0 0 216,600 Expenses Design/Const Admin 25,000 25,000 0 0 0 0 50,000 Construction 0 100,000 0 0 0 0 100,000 Property Acq 40,000 0 0 0 0 0 40,000 Admin (14%) 9,100 17,500 0 0 0 0 26,600 Expenses Total 74,100 142,500 0 0 0 0 216,600 461 FUNDED PROJECT Stormwater 913200: SE 7th St: Johnson Creek Riparian Corridor Improvements Description: Improve natural resource functions along 16.8 riparian acres of public property located between SW Eastman Parkway and SW Overlook Ct. by: stabilizing stream banks, improving the stream bed conditions through installation of bio-engineered bendway weirs, reconnecting Johnson Creek mainstem with its floodplain, and replacing aggressive invasive plant species with native tree and shrub species. (JC-NR01) Justification: Assists City in: (1) addressing habitat needs for ESA-listed salmon, and (2) responding to water quality (NPDES and Temperature TMDL) requirements by decreasing amount of bank soil eroding into creek, improving floodplain storage, reducing stream temperature through tree shade, and providing a vegetated buffer to capture nutrient and pesticide runoff. Type of project: Stream restoration/enhancement. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 68,400 342,000 57,000 0 0 467,400 Resources Total 0 68,400 342,000 57,000 0 0 467,400 Expenses Design/Const Admin 0 60,000 10,000 5,000 0 0 75,000 Construction 0 0 290,000 45,000 0 0 335,000 Admin (14%) 0 8,400 42,000 7,000 0 0 57,400 Expenses Total 0 68,400 342,000 57,000 0 0 467,400 462 FUNDED PROJECT Stormwater 913700: West Gresham Grade School: Johnson Creek Riparian Corridor Improvements Description: Improve natural resource functions along 2.5 riparian acres along Johnson Creek, south and east of West Gresham Grade School, by: improving side channel conditions, installing a bendway weir to reduce bank erosion caused by the Walters Rd. bridge, stabilizing areas of slope instability, and replacing aggressive invasive plant species with native tree and shrub species. (JC- NR06) Justification: Assists City in complying with water quality (NPDES and Temperature TMDL) and ESA requirements by decreasing amount of bank eroding into creek, reducing stream temperature (through tree shade), and improving wetland function, base flow support, and aquatic habitat. This will also reduce bank slumping at the upstream edge of the south bridge abutment. Type of project: Stream restoration/enhancement Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 22,800 91,200 11,400 0 125,400 Resources Total 0 0 22,800 91,200 11,400 0 125,400 Expenses Design/Const Admin 0 0 20,000 5,000 1,500 0 26,500 Construction 0 0 0 75,000 8,500 0 83,500 Admin (14%) 0 0 2,800 11,200 1,400 0 15,400 Expenses Total 0 0 22,800 91,200 11,400 0 125,400 463 FUNDED PROJECT Stormwater 913800: SW 14th Stabilization: Johnson Creek Riparian Corridor Improvements Description: Address massive slumping and adjacent areas of bank erosion along 1.55 riparian acres between Johnson Creek and SW 14th Dr., east of SW Pleasant View. Geotechnical analysis, landowner involvement, and significant agency input will be needed, in addition to placement of in- stream structures, and dense re-vegetation of banks and surrounding floodplain areas with native plants. (JC-NR07) Justification: Needed to prevent further additional bank slumping which is a significant source of sediment in the Johnson Creek system. Also assists City in complying with ESA and water quality (NPDES and Temperature TMDL) requirements by, reducing stream temperatures and pollutant levels in the creek, and improving aquatic habitat. Type of project: Stream restoration/enhancement Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 35,000 16,000 0 0 0 51,000 Resources Total 0 35,000 16,000 0 0 0 51,000 Expenses Design/Const Admin 0 30,702 14,035 0 0 0 44,737 Admin (14%) 0 4,298 1,965 0 0 0 6,263 Expenses Total 0 35,000 16,000 0 0 0 51,000 464 FUNDED PROJECT Stormwater 913900: SE Regner to Hogan - Johnson Creek Riparian Corridor Improvements Description: Improve natural resource functions along 42.61 riparian acres on both the north and south banks of Johnson Creek between Regner and Hogan Roads by: stabilizing stream banks, enhancing wetland and floodplain function, shading numerous intermittent tributaries to Johnson Creek, and replacing aggressive invasive plant species with native tree and shrub species. (JC- NR08) Justification: Assists City in complying with ESA and water quality (NPDES and Temperature TMDL) requirements by decreasing amount of bank soil eroding into creek, improving floodplain storage and wetland function, reducing stream temperatures (through tree shading), and improving aquatic habitat. Type of project: Stream restoration/enhancement Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 95,527 277,295 0 0 0 372,822 Resources Total 0 95,527 277,295 0 0 0 372,822 Expenses Design/Const Admin 0 83,796 10,474 0 0 0 94,270 Construction 0 0 232,767 0 0 0 232,767 Admin (14%) 0 11,731 34,054 0 0 0 45,785 Expenses Total 0 95,527 277,295 0 0 0 372,822 465 FUNDED PROJECT Stormwater 914100: Manhole Retrofit Program Description: Implement a pilot project to evaluate the feasibility of retrofitting existing stormwater inlets to sedimentation manholes within the Single Family Residential areas of the Johnson Creek basin. Results will include proposed costs, the optimal number of retrofits to gain effective pollutant removal and estimation of water quality benefits that would be realized. (JC-WQ01) Justification: Assists the City in meeting state and federal permit requirements for water quality improvement, pollutant removal, and annual reporting. Type of Project: Water Quality Improvement Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 45,728 0 0 0 0 45,728 Resources Total 0 45,728 0 0 0 0 45,728 Expenses Construction 0 40,112 0 0 0 0 40,112 Admin (14%) 0 5,616 0 0 0 0 5,616 Expenses Total 0 45,728 0 0 0 0 45,728 466 FUNDED PROJECT Stormwater 914600: Development Coordination Description: This project funding will be used to leverage stormwater revenue with new development projects, resulting in stormwater improvements beyond what either the new development of City resources could have accomplished alone. Justification: Development projects often trigger a need for certain improvements that are not within the scope of the project, but need to be done accommodate potential stormwater impacts. This project creates a funding base to complement the developer’s contribution and to accomplish needed off-site improvements. Type of project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 69,638 35,000 35,000 35,000 35,000 35,000 244,638 Resources Total 69,638 35,000 35,000 35,000 35,000 35,000 244,638 Expenses Construction 61,086 30,702 30,702 30,702 30,702 30,702 214,596 Admin (14%) 8,552 4,298 4,298 4,298 4,298 4,298 30,042 Expenses Total 69,638 35,000 35,000 35,000 35,000 35,000 244,638 467 FUNDED PROJECT Stormwater 914800: Natural Resources Master Plan Description: Plan for prioritized, phased implementation of floodplain reconnection, bank stability, invasive removal and planting projects for full-function of City’s riparian and wetland natural resource areas. Justification: The City needs a strategic plan for investing in land acquisition of key riparian and wetland parcels and to implement natural resource improvement projects throughout the City. A comprehensive plan, addressing needs throughout the current city system as well as Springwater and Pleasant Valley, will allow Gresham to most efficiently implement natural resource improvements needed to meet water quality, habitat flood control and anti-degradation goals. In addition to providing the structure for prioritizing and phasing implementation of projects, the plan will also consider how the City can most effectively implement projects that address the stream shading needed for the temperature TMDL Plan. It will also include a financial analysis component that recommends mechanisms for funding implementation, monitoring, and long-term maintenance of large-scale natural resource projects. Type of project: Project Implementation Plan. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 165,300 0 0 0 0 0 165,300 Resources Total 165,300 0 0 0 0 0 165,300 Expenses Other 145,000 0 0 0 0 0 145,000 Admin (14%) 20,300 0 0 0 0 0 20,300 Expenses Total 165,300 0 0 0 0 0 165,300 468 FUNDED PROJECT Stormwater 914900: Stone Ridge Crossing Description: This project constructs a project related to the Stone Ridge Subdivision development. The project constructs facilities to allow for stormwater management and maintenance at the existing crossing. The culvert/inlet-works improvements will also address safety of the crossing. Justification: The existing culvert – inlet is undersized, thus requires a re-design and up-sizing to accommodate growth in the upper basin. Type of project: Construction of facilities and utilities to allow for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources SDC 111,150 0 0 0 0 0 111,150 Resources Total 111,150 0 0 0 0 0 111,150 Expenses Design/Const Admin 15,000 0 0 0 0 0 15,000 Construction 82,500 0 0 0 0 0 82,500 Admin (14%) 13,650 0 0 0 0 0 13,650 Expenses Total 111,150 0 0 0 0 0 111,150 469 FUNDED PROJECT Stormwater 915100: Riparian and Wetland Improvement Projects Description: Implementation of Natural Resources Improvement Projects identified through master planning, watershed action planning, and regulatory response plans. This fund provides funding for on-the-ground improvements conducted by AmeriCorps, EnviroCorps, Friends of Trees, Portland’s Watershed Revegetation Team, and other contracted project partners. Funds are leveraged to the extent possible with external grants available for improvement of stream conditions, wetland function, and salmon habitat. Justification: Assists the City in meeting water quality, habitat, flood control, and anti- degradation goals by implementing projects that reduce or prevent soil erosion, improve wetland function, provide native tree canopy to decrease stream temperatures, improve stream channel stability and flood plain function, and increase aquatic habitat. Projects for 07/08 include: Gresham Woods Phase III (Wet Meadow) restoration; Johnson Creek/Hollydale Subdivision bioswale; and Butler Creek Stream Corridor Improvements. Type of project: Riparian/Wetland Improvements. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 119,700 119,700 119,700 119,700 119,700 0 598,500 Resources Total 119,700 119,700 119,700 119,700 119,700 0 598,500 Expenses Design/Const Admin 10,000 10,000 10,000 10,000 10,000 0 50,000 Other 95,000 95,000 95,000 95,000 95,000 0 475,000 Admin (14%) 14,700 14,700 14,700 14,700 14,700 0 73,500 Expenses Total 119,700 119,700 119,700 119,700 119,700 0 598,500 470 FUNDED PROJECT Stormwater 918000: Kane Road - Stormline Improvements Description: Replace and Construct new Stormwater main line system. Justification: This project will replace the existing storm system, and construct new Stormwater pipe system segments in various locations within Kane Road from Division to Powell Valley. This construction coordinates with Transportation Division's CIP #522700, Kane Road (Division to Powell Valley). Type of Project: Design and construction of facilities to correct deficiencies and bring facilities to current Public Works Conveyance Standards. Inter-Departmental Coordination Project. Growth related costs: 0% Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 1,054,500 75,500 0 0 0 1,130,000 Resources Total 0 1,054,500 75,500 0 0 0 1,130,000 Expenses Design/Const Admin 0 50,000 6,623 0 0 0 56,623 Construction 0 875,000 59,605 0 0 0 934,605 Admin (14%) 0 129,500 9,272 0 0 0 138,772 Expenses Total 0 1,054,500 75,500 0 0 0 1,130,000 471 FUNDED PROJECT Stormwater 919100: Bell Acres Trailer Park Description: Reestablish a natural, stable stream condition through this reach of Kelly Creek. Existing channel is highly down-cut with near vertical unstable stream banks. Actively plant with native riparian vegetation. Justification: Improve bank stability, habitat quality, and aesthetics Type of Project: Stream corridor enhancement Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Operating 0 0 0 0 0 503,644 503,644 Resources Total 0 0 0 0 0 503,644 503,644 Expenses Design/Const Admin 0 0 0 0 0 51,813 51,813 Construction 0 0 0 0 0 172,709 172,709 Other 0 0 0 0 0 17,271 17,271 Property Acq 0 0 0 0 0 200,000 200,000 Admin (14%) 0 0 0 0 0 61,851 61,851 Expenses Total 0 0 0 0 0 503,644 503,644 472 Stormwater Unfunded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 900300 Linden Avenue Storm Drain 0 0 0 0 0 0 405,069 901500 NE 5th Street Storm Drain 0 0 0 0 0 0 145,201 903700 Willow Parkway Storm Drain 0 0 0 0 0 0 99,818 904300 NW 1st St./NW Ava Storm Drain 0 0 0 0 0 0 892,724 905000 Division Street Storm Drain 0 0 0 0 0 0 279,138 907400 194th Avenue Pipe Enlargement at I-84 0 0 0 0 0 0 307,800 909200 Hogan Place Storm Drain 0 0 0 0 0 0 741,456 909300 E. Burnside Parallel Pipe 0 0 0 0 0 0 901,056 909400 Salquist/Barnes Pipe Enlargement 0 0 0 0 0 0 185,452 909600 Burlingame Cr. South of Powell Valley Road 0 0 0 0 0 0 298,575 909800 Kelly Creek, South of SE Salquist Road 0 0 0 0 0 0 348,033 909900 Burnside Diversion to Kelly Creek 0 0 0 0 0 0 1,379,683 910100 Sump De-commisioning Project 0 0 0 0 0 0 82,080 910400 Stark Street Culvert 0 0 0 0 0 0 243,048 910700 Division to Kelly Stormdrain 0 0 0 0 0 0 272,688 910800 Division Street Diversion 0 0 0 0 0 0 71,136 910900 Glisan Street Swale 0 0 0 0 0 0 137,028 911000 Stark Street (East) Swale 0 0 0 0 0 0 176,586 911100 Stark Street (West) PRF 0 0 0 0 0 0 66,690 911200 Burnside (West) PRF 0 0 0 0 0 0 53,352 911300 Burnside (East) PRF 0 0 0 0 0 0 53,352 911400 Water Qual Facility @ 194th Ave. 0 0 0 0 0 0 511,020 911600 Water Qual Facility @ 181st & Halsey 0 0 0 0 0 0 686,679 911700 Water Qual Facility @ 162nd & Thompson 0 0 0 0 0 0 718,700 911800 Water Qual Facility @ 162nd & I-84 0 0 0 0 0 0 2,666,619 911900 Water Qual Facility @ N 162nd Ave. 0 0 0 0 0 0 4,039,880 912100 Pipe Replacements - East of 194th Ave. 0 0 0 0 0 0 56,400 912200 Pipe Replacements - Barr Rd & Halsey St 0 0 0 0 0 0 1,281,200 912300 Pipe Replacements - N. 181st 0 0 0 0 0 0 1,072,500 912500 Pipe Replacements - S. 181st (50 year fix) 0 0 0 0 0 0 1,068,200 UNFUNDED SUMMARY-STORMWATER ADOPTED: JULY 1, 2008 Stormwater Unfunded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 912600 Pipe Replacements - North 162nd Ave. 0 0 0 0 0 0 445,600 912700 Pipe Replacements - South 162nd Ave. 0 0 0 0 0 0 82,300 913300 East Gresham Grade School 0 0 0 0 0 0 134,238 913400 SE Dowsett St. Riparian Corridor Restoration 0 0 0 0 0 0 185,148 913500 Grace Community Church 0 0 0 0 0 0 130,062 913600 Bus Creek Restoration 0 0 0 0 0 0 66,201 913800X SW14th Stabalization: JCRPI 0 0 0 0 0 0 507,300 914000 Willowbrook Pond 0 0 0 0 0 0 25,711 914200 Cleaning Effectiveness Study 0 0 0 0 0 0 246,217 914300 Water Quality Montoring-Fairview Creek PRF 0 0 0 0 0 0 22,800 914400 Johnson Creek Enhancement-Reaches 31 & 32 0 0 0 0 0 0 456,000 915200 Atherton Ave. Culvert Improvement 0 0 0 0 0 0 32,968 915300 Ava Ave. Group 1 Pipe Improvement 0 0 0 0 0 0 868,780 915400 Butler Cr- Groups 1A,B & C Pipe Improvement 0 0 0 0 0 0 309,100 915500 Butler Cr- Groups 2A & B Pipe Improvement 0 0 0 0 0 0 143,082 915600 Brick Creek Culvert Improvement 0 0 0 0 0 0 68,153 915700 Butler S. Groups 1A, B & C - Culvert 0 0 0 0 0 0 252,749 915800 Butler West- Group 3- Pipe Improvement 0 0 0 0 0 0 207,774 915900 Cedar Creek- Group 1 - Pipe Improvement 0 0 0 0 0 0 433,798 916000 Cedar Creek- Group 2- Culvert Improvement 0 0 0 0 0 0 93,071 916100 Mawcrest Dr. - Pipe Improvement 0 0 0 0 0 0 60,756 916200 Miller Ct. - Pipe Improvement 0 0 0 0 0 0 133,094 916300 Morlan Ave. - Pipe Improvement 0 0 0 0 0 0 76,174 916400 Powell Blvd East - Group 2 Pipe Imprv 0 0 0 0 0 0 115,986 916500 Powell Loop - Group 1 - Pipe Improvement 0 0 0 0 0 0 287,073 916600 Powell Loop - Group 2 - Pipe Improvement 0 0 0 0 0 0 208,490 916700 Powell Loop - Group 2 - Pipe Improvement 0 0 0 0 0 0 204,588 916800 Powell Loop - Group 2 - Pipe Improvement 0 0 0 0 0 0 209,252 916900 Powell Loop - Group 2 - Pipe Improvement 0 0 0 0 0 0 91,345 917000 Powell Loop - Group 2 - Pipe Improvement 0 0 0 0 0 0 277,658 UNFUNDED SUMMARY-STORMWATER ADOPTED: JULY 1, 2008 Stormwater Unfunded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total 917100 Powell Loop - Group 2 - Pipe Improvement 0 0 0 0 0 0 118,342 917200 Powell Loop - Group 2 - Pipe Improvement 0 0 0 0 0 0 45,333 917300 Hogan Place Regional PRF 0 0 0 0 0 0 783,938 917400 Barnes Ave. N of 5th St. - Pipe Improvement 0 0 0 0 0 0 71,250 917500 Ironwood Access Road Culvert Removal 0 0 0 0 0 0 41,725 917600 NE Hale Place Bank Stabalization 0 0 0 0 0 0 158,219 917700 NE 17th St. Concerte Flume Removal 0 0 0 0 0 0 311,888 917800 NE 7th Ct. Channel Modification 0 0 0 0 0 0 129,717 917900 Riparian Enhancements near Gr. Golf Course 0 0 0 0 0 0 154,851 918100 Highway 26 Ecology Embankment 0 0 0 0 0 0 664,633 918200 Vista Way PRF 0 0 0 0 0 0 125,139 918300 23rd Ave And Hale Street PRF 0 0 0 0 0 0 151,597 918400 Division Road Pipe Upsize 0 0 0 0 0 0 750,387 918500 Burnlingame Piping 0 0 0 0 0 0 317,623 918600 Major Outfall Rehabilitation (Ne Scott, SW Condo 0 0 0 0 0 0 107,894 918700 NE Division Street 0 0 0 0 0 0 24,282 918800 Bell Acres to SE Kane 0 0 0 0 0 0 25,720 918900 Dogwood Lane (SE Acacia Pl.) 0 0 0 0 0 0 44,119 919000 SE Powell Valley Road 0 0 0 0 0 0 45,949 919200 Powell Valley Pools 0 0 0 0 0 0 149,259 919300 Gresham Golf Course Creek Meandering 0 0 0 0 0 0 557,374 919400 SE 24th Street to SE Salquist Road 0 0 0 0 0 0 282,136 919500 Johnson Creek Restoration at Main City Park 0 0 0 0 0 0 179,556 Grand Total 0 0 0 0 0 0 30,857,562 UNFUNDED SUMMARY-STORMWATER ADOPTED: JULY 1, 2008 UNFUNDED PROJECT Stormwater 900300: Linden Avenue Storm Drain Description: This project constructs 1,200 L.F. of 30" storm drain in NE Linden Avenue from NE 6th Ave. to NE 2nd Ave. The project is located in the downtown area and is in the Johnson Creek Basin. Justification: It appears that there may be a high potential for flooding near N.E. 6th and N.E. Linden Ave. This project would eliminate the need to install replacement pipe in N.E. Elliot Ave. The project enhances business opportunities in the downtown area and responds to customer complaints. A precondition of this project is problem definition and the Johnson Creek Master Plan update. Type of Project: Repair and rehabilitation of facilities and construction of facilities for future growth. Funds Description Total Resources Operating 405,069 Resources Total 405,069 Expenses Design/Const Admin 81,998 Construction 273,326 Admin (14%) 49,745 Expenses Total 405,069 Estimated Dollars: 477 UNFUNDED PROJECT Stormwater 901500: NE 5th Street Storm Drain Description: This project consists of 900 L.F. of 15" and 18" storm drain in NE 5th Street from Roberts Street to NE Elliott. The project is located in the Central City Neighborhood District. Justification: The existing storm system is under capacity for the existing level of development in the basin. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies Funds Description Total Resources Bond 145,201 Resources Total 145,201 Expenses Design/Const Admin 29,393 Construction 97,976 Admin (14%) 17,832 Expenses Total 145,201 Estimated Dollars: 478 UNFUNDED PROJECT Stormwater 903700: Willow Parkway Storm Drain Description: This project constructs approximately 400 L.F. of 18" storm drain to replace an existing 12" pipe between SW Eastwood Avenue and SW Meyers Place. The project is located in the Southwest Neighborhood District and is in the Johnson Creek Basin. Justification: The existing undersized pipe is unable to convey the 10-year storm flows. The project will provide the increased capacity required to convey 10-year flows from existing development to prevent local flooding. Type of Project: Construction of facilities and utilities to correct deficiencies. Funds Description Total Resources Operating 99,818 Resources Total 99,818 Expenses Design/Const Admin 20,206 Construction 67,354 Admin (14%) 12,258 Expenses Total 99,818 Estimated Dollars: 479 UNFUNDED PROJECT Stormwater 904300: NW 1st St./ NW Ava Storm Drain Description: This project constructs approximately 600 L.F. of 24" diameter storm pipe parallel to the existing system. The project is located in the Central City Neighborhood District. Justification: The project will help protect homes and businesses along NW Ava and Powell Blvd. from potential flooding damage. The existing pipe is undersized. This project will provide capacity and prevent flooding along Powell Blvd. Type of Project: Construction of facilities and utilities to correct deficiencies. Funds Description Total Resources Operating 892,724 Resources Total 892,724 Expenses Design/Const Admin 180,713 Construction 602,378 Admin (14%) 109,633 Expenses Total 892,724 Estimated Dollars: 480 UNFUNDED PROJECT Stormwater 905000: Division Street Strom Drain Description: This project replaces an existing drainage channel with 900 L.F. of 48" diameter pipe. The project is located in the Central City Neighborhood District. Justification: The 1988 Kelly Creek Master Plan identified the need to construct improvements along this section of the storm drainage system to prevent potential flooding hazards. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 279,138 Resources Total 279,138 Expenses Design/Const Admin 56,506 Construction 188,352 Admin (14%) 34,280 Expenses Total 279,138 Estimated Dollars: 481 UNFUNDED PROJECT Stormwater 907400:194th Avenue Pipe Enlargement at I-84 Description: This project installs a 36" stormwater pipe through the existing transportation corridor occupied by I-84 and a railroad. This project is located in the North Gresham Neighborhood District and the West Gresham Basin. Justification: The existing storm pipe crossing I-84 and adjacent to the railroad is 24". Enlargement of this storm pipe to 36" is required to convey runoff from future development. A pre-requisite to this project is the West Gresham Master Plan, currently underway. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 307,800 Resources Total 307,800 Expenses Design/Const Admin 60,000 Construction 200,000 Property Acq 10,000 Admin (14%) 37,800 Expenses Total 307,800 Estimated Dollars: 482 UNFUNDED PROJECT Stormwater 909200: Hogan Place Strom Drain Description: This project replaces 2,750 ft. of storm drain pipe of various diameters. This project is located in the North Central and Powell Valley Neighborhood Districts. Justification: This section of storm pipe is not adequate to accommodate stormwater runoff from the area upstream. If improvements are not made, flooding in the project area may occur. Increasing capacity will permit continued growth in SE Gresham. This project is identified as element B4, B6 and B8-B10 in the 1988 Kelly Creek Basin Master Plan. Type of Project: Design and construction of facilities to meet growth and to correct deficiencies. Funds Description Total Resources Operating 370,728 SDC 370,728 Resources Total 741,456 Expenses Design/Const Admin 150,100 Construction 500,300 Admin (14%) 91,056 Expenses Total 741,456 Estimated Dollars: 483 UNFUNDED PROJECT Stormwater 909300: E. Burnside Parallel Pipe Description: This project adds stormwater conveyance capacity consisting of 2350 linear feet of up to 60" parallel storm drain pipe in E. Burnside, SE 1st St to Powell Blvd. This project is located in the Powell Valley Neighborhood. Justification: Increase pipe size to handle peak flows and reduce potential flood damage. This project is identified as element B15-B19 in the 1988 Kelly Creek Basin Master Plan. Type of Project: Design and construction of facilities to correct deficiencies. Funds Description Total Resources Operating 901,056 Resources Total 901,056 Expenses Design/Const Admin 182,400 Construction 608,000 Admin (14%) 110,656 Expenses Total 901,056 Estimated Dollars: 484 UNFUNDED PROJECT Stormwater 909400: Salquist/Barnes Pipe Enlargement Description: This project adds stormwater conveyance capacity consisting of 500 linear feet of 42" storm drain pipe, from SE 22nd and Salquist to Orient Dr. This project is located in the Southeast Neighborhood. Justification: This project is required to handle existing flows and to reduce the potential of flood damage. This project is identified as element B30 in the 1988 Kelly Creek Basin Master Plan. Type of Project: Design and construction of facilities to correct deficiencies. Funds Description Total Resources Operating 185,452 Resources Total 185,452 Expenses Design/Const Admin 37,541 Construction 125,136 Admin (14%) 22,775 Expenses Total 185,452 Estimated Dollars: 485 UNFUNDED PROJECT Stormwater 909600: Burlingame Cr. South of Powell valley Road Description: This project adds stormwater conveyance capacity consisting of 2300 linear feet of improvements. This project is located in the Mt Hood Neighborhood. Justification: Increase channel size to handle peak flows and reduce potential flood damage. This project is identified as element B21 in the 1988 Kelly Creek Basin Master Plan. Type of Project: Design and construction of facilities to correct deficiencies. Funds Description Total Resources Operating 298,575 Resources Total 298,575 Expenses Design/Const Admin 60,440 Construction 201,468 Admin (14%) 36,667 Expenses Total 298,575 Estimated Dollars: 486 UNFUNDED PROJECT Stormwater 909800: Kelly Creek, South of SE Salquist Road Description: This project adds stormwater conveyance capacity consisting of channel improvements In Kelly Creek, south of SE Salquist. This project is located in the Kelly Creek Neighborhood. Justification: An increased channel size is required to handle peak flows and reduce potential flood damage. This project is identified as element A19 in the 1988 Kelly Creek Basin Master Plan. Type of Project: Design and construction of facilities to correct deficiencies. Funds Description Total Resources Operating 348,033 Resources Total 348,033 Expenses Design/Const Admin 70,452 Construction 234,840 Admin (14%) 42,741 Expenses Total 348,033 Estimated Dollars: 487 UNFUNDED PROJECT Stormwater 909900: Burnside Diversion to Kelly Creek Description: This project adds stormwater conveyance capacity consisting of 2920 linear feet of up to 72" parallel storm drain pipe from E Burnside to Kelly Creek. This project is located in the Northeast Neighborhood. Justification: Increase pipe size to handle peak flows and reduce potential flood damage. This project is identified as element A12.1-A12.5 in the 1988 Kelly Creek Basin Master Plan. Type of Project: Design and construction of facilities to correct deficiencies. Funds Description Total Resources Operating 1,379,683 Resources Total 1,379,683 Expenses Design/Const Admin 279,288 Construction 930,960 Admin (14%) 169,435 Expenses Total 1,379,683 Estimated Dollars: 488 UNFUNDED PROJECT Stormwater 910100: Sump De-commissioning Project Description: This project will abandon an existing sump on SW 5th, east of SE 182nd, and replace it with alternative conveyance and water quality facilities. The project is located in the Centennial Neighborhood District and is needed to comply with the Safe Drinking Water Act (SDWA). (Estimation of benefits: Growth related 0%; Existing system related 100%) Justification: This project removes a sump from within a 500' radius of an existing well and provides facilities to meet the SDWA requirements. Provides facilities to protect against subsurface pollution. Type of Project: Construction of facilities and utilities to correct deficiencies and comply with UIC regulations. Funds Description Total Resources Operating 82,080 Resources Total 82,080 Expenses Design/Const Admin 10,000 Construction 62,000 Admin (14%) 10,080 Expenses Total 82,080 Estimated Dollars: 489 UNFUNDED PROJECT Stormwater 910400: Stark Street Culvert Description: This CIP would eliminate the fish barrier the currently exists downstream from the culvert under Stark. This is accomplished by placing a fish ladder downstream from Stark. Invasive plant species are to be removed and replaced with native plant species to provide shade. This project is in the North Central Neighborhood and in the Fairview Creek Drainage Basin. (Estimation of benefits: Growth related 30%; Existing System related 70%). Justification: Provides passage for fish (Meets ODF&W requirements for fish passage) and in conjunction with FC01a, increases flood protection along this section of the creek. Type of Project: Culvert and channel improvements. Funds Description Total Resources Operating 170,134 SDC 72,914 Resources Total 243,048 Expenses Design/Const Admin 49,200 Construction 164,000 Admin (14%) 29,848 Expenses Total 243,048 Estimated Dollars: 490 UNFUNDED PROJECT Stormwater 910700: Division to Kelly Stormdrain Description: Upsize the main trunk line on Division. Existing pipe size is 12-inch in diameter. Suggested replacement pipe size is 24-inch. This project is located in the Central City Neighborhood and in the Fairview Creek Drainage Basin. (Estimation of benefits: Growth related 32%; Existing System related 68%). Justification: Eliminates local storm drain system flooding. Type of Project: Storm drain improvements. Funds Description Total Resources Operating 185,428 SDC 87,260 Resources Total 272,688 Expenses Design/Const Admin 55,200 Construction 184,000 Admin (14%) 33,488 Expenses Total 272,688 Estimated Dollars: 491 UNFUNDED PROJECT Stormwater 910800: Division Street Diversion Description: This project will construct a diversion structure to divert the flows from the area south of Division Street into the proposed Birdsdale water quality facility. This 18 acre area drains a developed residential area constructed from the 1950-1970s, as well as a portion of Division Street. This project is in the Northwest Neighborhood and in the Fairview Creek Drainage Basin. (Estimation of benefits: Growth related 7%; Existing System related 93%). Justification: There is no existing water quality treatment in this area and flows can be accommodated in the Birdsdale Facility. Type of Project: Water quality treatment Funds Description Total Resources Operating 66,156 SDC 4,980 Resources Total 71,136 Expenses Design/Const Admin 14,400 Construction 48,000 Admin (14%) 8,736 Expenses Total 71,136 Estimated Dollars: 492 UNFUNDED PROJECT Stormwater 910900: Glisan Street Swale Description: Install a diversion manhole to divert the stormwater flows to a pollution reduction facility (PRF) or sedimentation manhole and a vegetated swale located along the south side of NE Glisan St. The swale will be located on a piece of land to be purchased. This project is in the North Central Neighborhood and in the Fairview Creek Drainage Basin. (Estimation of benefits: Growth related 28%; Existing System related 72%). Justification: There is no existing water quality treatment in this area and this facility would improve stormwater quality flowing to Fairview Creek. Type of Project: Stormwater quality improvements Funds Description Total Resources Operating 98,660 SDC 38,368 Resources Total 137,028 Expenses Design/Const Admin 16,200 Construction 54,000 Property Acq 50,000 Admin (14%) 16,828 Expenses Total 137,028 Estimated Dollars: 493 UNFUNDED PROJECT Stormwater 911000: Stark Street (East) Swale Description: This project would install a diversion manhole to divert storm flows to a pollution reduction facility (PRF) or sediment manhole and then to a vegetated swale located along the north side of SE Stark St. The PRF would remove pollutants while the vegetated facility would remove fine sediments and soluble nutrients and metals. The swale will be located in a piece of land to be purchased. This project is in the North Central Neighborhood and in the Fairview Creek Drainage Basin. (Estimation of benefits: Growth related 0%; Existing System related 100%). Justification: There is no existing water quality treatment in this area and this facility would improve stormwater quality flowing to Fairview Creek. Type of Project: Stormwater quality improvements Funds Description Total Resources Operating 176,586 Resources Total 176,586 Expenses Design/Const Admin 21,900 Construction 73,000 Property Acq 60,000 Admin (14%) 21,686 Expenses Total 176,586 Estimated Dollars: 494 UNFUNDED PROJECT Stormwater 911100: Stark Street (West) PRF Description: Install a pollution reduction facility at the intersection of SE Stark St. and SE 205th. This project is in the North Central Neighborhood and in the Fairview Creek Drainage Basin. (Estimation of benefits: Growth related 70%; Existing System related 30%). Justification: There is no existing water quality treatment in this area. This facility would improve stormwater quality flowing to Fairview Creek. Type of Project: Stormwater quality treatment Funds Description Total Resources Operating 20,007 SDC 46,683 Resources Total 66,690 Expenses Design/Const Admin 13,500 Construction 45,000 Admin (14%) 8,190 Expenses Total 66,690 Estimated Dollars: 495 UNFUNDED PROJECT Stormwater 911200: Burnside (West) PRF Description: This project would install a pollution reduction facility at Burnside Street prior to discharging to Fairview Creek. The 9 acre area drains a fully developed area dominated by commercial and residential properties. A portion of Burnside Street is also located within the drainage area served by this project. This project is in the North Central Neighborhood and in the Fairview Creek Drainage Basin. (Estimation of benefits: Growth related 0%; Existing System related 100%). Justification: There is no water quality treatment in this area and this facility would improve the quality of stormwater flowing to Fairview Creek. Type of Project: Structural pollutant reduction facility. Funds Description Total Resources Operating 53,352 Resources Total 53,352 Expenses Design/Const Admin 10,800 Construction 36,000 Admin (14%) 6,552 Expenses Total 53,352 Estimated Dollars: 496 UNFUNDED PROJECT Stormwater 911300: Burnside (East) PRF Description: Install a pollution reduction facility (PRF) at Burnside Street, just east of Fairview Creek. This water quality area drains a 19 acre residential area constructed from 1960-1970. This project is in the North Central Neighborhood and in the Fairview Creek Drainage Basin. (Estimation of benefits: Growth related 10%; Existing System related 90%). Justification: There is no existing water quality treatment in this area and this facility would improve the quality of stormwater flowing into Fairview Creek. Type of Project: Stormwater quality treatment.: Funds Description Total Resources Operating 48,017 SDC 5,335 Resources Total 53,352 Expenses Design/Const Admin 10,800 Construction 36,000 Admin (14%) 6,552 Expenses Total 53,352 Estimated Dollars: 497 UNFUNDED PROJECT Stormwater 911400: Water Quality Facility @ 194th Ave Description: Create a 2.1 - acre-feet water quality facility at the north-eastern corner of the cul- de-sac at the north end of 194th Avenue south of I-84. Based on impervious percentages for existing and future conditions, 62% of the project would benefit flows associated with future development. This project is located in the North Gresham neighborhood district and the West Gresham Drainage Basin. (WGWQ-4C) Justification: This facility would provide water quality treatment for a drainage area of approximately 102 acres. Type of Project: Construction of facilities related to growth and to correct deficiencies. Funds Description Total Resources Operating 194,188 SDC 316,832 Resources Total 511,020 Expenses Design/Const Admin 49,800 Construction 166,143 Property Acq 232,320 Admin (14%) 62,757 Expenses Total 511,020 Estimated Dollars: 498 UNFUNDED PROJECT Stormwater 911600: Water Quality Facility @ 181st & Halsey Description: Create a 3.3 - acre-feet water quality facility at the north-western corner of the intersection of 181st Avenue and Halsey Street. Based on impervious percentages for existing and future conditions, 22% of the project would benefit flows associated with future development. This project is located in the Wilkes East neighborhood district and the West Gresham Drainage Basin. (WGWQ-3A) Justification: This facility would provide water quality treatment for a drainage area of approximately 84 acres. Type of Project: Construction of facilities related to growth and to correct deficiencies.: Funds Description Total Resources Operating 535,610 SDC 151,069 Resources Total 686,679 Expenses Design/Const Admin 67,000 Construction 223,170 Property Acq 312,180 Admin (14%) 84,329 Expenses Total 686,679 Estimated Dollars: 499 UNFUNDED PROJECT Stormwater 911700: Water Quality Facility @ 162nd & Thompson Description: Create a 3.2 - acre-feet water quality facility at the south-eastern corner of the intersection of 162nd Avenue and NE Thompson Street. Based on impervious percentages for existing and future conditions, 33% of the project would benefit flows associated with future development. This project is located in the Wilkes East neighborhood district and the West Gresham Drainage Basin. (WGWQ-1C) Justification: This facility would provide water quality treatment for a drainage area of approximately 127 acres. Type of Project: Construction of facilities related to growth and to correct deficiencies. 19% of the drainage area lies in Gresham and 81% lies in Portland. Funds Description Total Resources Operating 481,528 SDC 237,172 Resources Total 718,700 Expenses Design/Const Admin 70,100 Construction 233,639 Property Acq 326,700 Admin (14%) 88,261 Expenses Total 718,700 Estimated Dollars: 500 UNFUNDED PROJECT Stormwater 911800: Water Quality Facility @ 162nd & I-84 Description: Create a 12.6 - acre-feet water quality facility at the north-eastern corner of the intersection of 162nd Avenue and I-84. Based on impervious percentages for existing and future conditions, 27% of the project would benefit flows associated with future development. This project is located in the Wilkes East neighborhood district and the West Gresham Drainage Basin. (WGWQ-1B) Justification: This facility would provide water quality treatment for a drainage area of approximately 309 acres. Type of Project: Construction of facilities related to growth and to correct deficiencies. 63% of the drainage area lies in Gresham and 37% lies in Portland. Funds Description Total Resources Operating 1,946,632 SDC 719,987 Resources Total 2,666,619 Expenses Design/Const Admin 260,000 Construction 866,720 Property Acq 1,212,420 Admin (14%) 327,479 Expenses Total 2,666,619 Estimated Dollars: 501 UNFUNDED PROJECT Stormwater 911900: Water Quality Facility @ N 162nd Ave Description: Create a 15.4 - acre-feet water quality facility at the outfall of the 162nd Avenue pipe system north of Sandy Boulevard. Based on impervious percentages for existing and future conditions, 37% of the project would benefit flows associated with future development. This project is located in the Wilkes East neighborhood district and the West Gresham Drainage Basin. (WGWQ-1A) Justification: This facility would provide water quality treatment for a drainage area of approximately 528 acres. Just over half of the drainage area lies in Gresham, the remainder lies in Portland. Type of Project: Construction of facilities related to growth and to correct deficiencies. Funds Description Total Resources Operating 2,545,124 SDC 1,494,756 Resources Total 4,039,880 Expenses Design/Const Admin 393,900 Construction 1,313,074 Property Acq 1,836,780 Admin (14%) 496,126 Expenses Total 4,039,880 Estimated Dollars: 502 UNFUNDED PROJECT Stormwater 912100: Pipe Replacements – East of 194th Ave Description: Replace pipe segments to the east of the 194th Avenue cul-de-sac. Project elements are as follows: 1) Replace 21" Dia pipe with 30" Dia pipe, 493' Long. 2) Replace 21" Dia pipe with 27" Dia pipe, 228' Long. 3) Replace 24" Dia pipe with 27" Dia pipe, 107' Long. This CIP is addressing 10-year design storm problems. This project is in the North Gresham Neighborhood and the West Gresham Drainage Basin. (Estimation of benefits: Growth related 49%; Existing System related 51%). (WGFC-6) Justification: This capital project will provide increased capacity to alleviate expected flooding problems at the intersection of Halsey St. and Barr St. Type of Project: Construction of facilities and utilities to correct deficiencies. Funds Description Total Resources Operating 27,636 SDC 28,764 Resources Total 56,400 Expenses Design/Const Admin 11,400 Construction 38,074 Admin (14%) 6,926 Expenses Total 56,400 Estimated Dollars: 503 UNFUNDED PROJECT Stormwater 912200: Pipe Replacements – Barr Rd & Halsey St. Description: Replace pipe segments starting at the intersection of Halsey Street and Barr Road and extending to the outfall. Project elements are as follows: 1) Replace 24" Dia pipe with 27" Dia pipe, 196' Long. 5) Replace 27" Dia pipe with 42" Dia pipe, 1256' Long. 2) Replace 27" Dia pipe with 48" Dia pipe, 1043' Long. 6) Replace 48" Dia pipe with 54" Dia pipe, 1085' Long. 3) Replace 33" Dia pipe with 48" Dia pipe, 379' Long. 7) Replace 54" Dia pipe with 66" Dia pipe, 267' Long. 4) Replace 42" Dia pipe with 54" Dia pipe, 695' Long. 8) Replace 78" Dia pipe with 96" Dia pipe, 234' Long. Based on impervious percentages for existing and future conditions, 31% of the project would be funded by SDCs. This project is located in the North Gresham Neighborhood and the West Gresham Drainage Basin. (WGFC-5) Justification: This capital project will provide increased capacity to alleviate expected flooding problems on the 192nd Avenue system. Type of Project: Construction of facilities related to growth and to correct deficiencies. Funds Description Total Resources Operating 884,028 SDC 397,172 Resources Total 1,281,200 Expenses Design/Const Admin 259,400 Construction 864,460 Admin (14%) 157,340 Expenses Total 1,281,200 Estimated Dollars: 504 UNFUNDED PROJECT Stormwater 912300: Pipe Replacements – N. 181st Description: Replace pipe segments along 181st Avenue starting north of I-84 and extending to the outfall of the 181st Avenue pipe system. Project elements are as follows: 1) Replace 42" Dia pipe with 48" Dia pipe, 375' Long. 3) Replace 42" Dia pipe with 48" Dia pipe, 368' Long. 2) Replace 48" Dia pipe with 54" Dia pipe, 1276' Long. 4) Replace 42" Dia pipe with 60" Dia pipe, 314' Long. Based on impervious percentages for existing and future conditions, 23% of the project would be funded by SDCs. This project is located in the North Gresham and Wilkes East Neighborhoods and the West Gresham Drainage Basin. (WGFC-4) Justification: This capital project will provide increased capacity to alleviate expected flooding problems on 181st Ave north of I-84. Type of Project: Construction of facilities related to growth and to correct deficiencies. Funds Description Total Resources Operating 825,825 SDC 246,675 Resources Total 1,072,500 Expenses Design/Const Admin 217,100 Construction 723,690 Admin (14%) 131,710 Expenses Total 1,072,500 Estimated Dollars: 505 UNFUNDED PROJECT Stormwater 912500: Pipe Replacements – N. 181st (50 year fix) Description: Replace pipe segments along 181st Avenue starting just south Glisan Street and extending to I-84. Project elements are as follows: 1) Replace 21" Dia pipe with 24" Dia pipe, 250' Long. 4) Replace 30" Dia pipe with 42" Dia pipe, 600' Long. 2) Replace 27" Dia pipe with 36" Dia pipe, 1661' Long. 5) Replace 36" Dia pipe with 54" Dia pipe, 675' Long. 3) Replace 30" Dia pipe with 48" Dia pipe, 725' Long. 6) Replace 36" Dia pipe with 42" Dia pipe, 600' Long. Based on impervious percentages for existing and future conditions, 10% of the project would be funded by SDCs. This project is located in the North Gresham and Wilkes East Neighborhoods and the West Gresham Drainage Basin. (WGFC-3A) Justification: This capital project will provide increased capacity to alleviate expected flooding problems on 181st Ave. south of I-84. Type of Project: Construction of facilities related to growth and to correct deficiencies. Funds Description Total Resources Operating 961,380 SDC 106,820 Resources Total 1,068,200 Expenses Design/Const Admin 216,200 Construction 720,818 Admin (14%) 131,182 Expenses Total 1,068,200 Estimated Dollars: 506 UNFUNDED PROJECT Stormwater 912600: Pipe Replacements – North 162nd Ave. Description: Replace pipe segments along 162nd Avenue starting just north of Sandy Boulevard and extending to the outfall of the 162nd Avenue pipe system. Project elements are as follows: 1) Replace 54" Dia pipe with 72" Dia pipe, 191' Long. 3) Replace 72" Dia pipe with 78" Dia pipe, 302' Long. 2) Replace 48" Dia pipe with 72" Dia pipe, 291' Long. Based on impervious percentages for existing and future conditions 40% of the project would be funded by SDCs. This project is located in the Wilkes East Neighborhood and the West Gresham Drainage Basin. (WGFC-2) Justification: This capital project will provide increased capacity to alleviate expected flooding problems as a result of future development on 162nd Ave. north of Sandy Blvd. Type of Project: Construction of facilities and utilities for growth and to correct deficiencies. Funds Description Total Resources Operating 267,360 SDC 178,240 Resources Total 445,600 Expenses Design/Const Admin 90,200 Construction 300,677 Admin (14%) 54,723 Expenses Total 445,600 Estimated Dollars: 507 UNFUNDED PROJECT Stormwater 912700: Pipe Replacements – South 162nd Ave. Description: Replace pipe segment along 162nd Avenue starting just south of Thompson Street and continuing for half a block to the north of Thompson Street. Also replace segments of pipe along 162nd Avenue to the south of Halsey Street. Project elements are as follows: Replace 12" Dia pipe with 15" Dia pipe, 399' Long. Replace 15" Dia pipe with 18" Dia pipe, 241' Long. Replace 36" Dia pipe with 42" Dia pipe, 350' Long. Based on impervious percentages for existing and future conditions, 33% of the project would be funded by SDCs. (WGFC-1) Justification: This capital project will provide increased capacity to alleviate expected flooding problems on 162nd Ave. just south of Halsey St. at node number 2946-W-002. Type of Project: Construction of facilities and utilities to correct deficiencies and for future growth. Funds Description Total Resources Operating 55,141 SDC 27,159 Resources Total 82,300 Expenses Design/Const Admin 16,700 Construction 55,493 Admin (14%) 10,107 Expenses Total 82,300 Estimated Dollars: 508 UNFUNDED PROJECT Stormwater 913300: East Gresham Grade School Description: Improve natural resource functions within a 5.6 acre riparian tract behind East Gresham Grade School and McCarty Middle School by using stormwater runoff from school properties to support riparian area plantings and by stabilizing slopes. (JC-NR02) Justification: Assists City in complying with water quality and ESA requirements by decreasing amount of bank soil eroding into creek, reducing stream temperature, and improving aquatic habitat. Type of Project: Stream restoration/enhancement. Funds Description Total Resources Operating 134,238 Resources Total 134,238 Expenses Design/Const Admin 27,174 Construction 90,579 Admin (14%) 16,485 Expenses Total 134,238 Estimated Dollars: 509 UNFUNDED PROJECT Stormwater 913400: SE Dowsett St. Riparian Corridor Restoration Description: Improve natural resource functions within a 9.35-acre riparian tract along Johnson Creek between SE Dowsett Ln. and SE Regner Rd. by replacing aggressive invasive plant species with native tree and shrub species and stabilizing slopes. (JC-NR03) Justification: Assists City in complying with water quality and ESA requirements by decreasing amount of bank soil eroding into creek, reducing stream temperature, and improving aquatic habitat. Type of Project: Stream restoration/enhancement Funds Description Total Resources Operating 185,148 Resources Total 185,148 Expenses Design/Const Admin 37,479 Construction 124,931 Admin (14%) 22,738 Expenses Total 185,148 Estimated Dollars: 510 UNFUNDED PROJECT Stormwater 913500: Grace Community Church Description: Improve natural resource functions within a 2.22-acre site containing the headwaters of Thom Creek, on the Grace Community Church property off Hogan Rd. The project involves daylighting a stream section currently piped under a parking lot, installing bioswales to treat property’s runoff, and installing native tree and shrub species. (JC-NR04) Justification: Assists City in complying with water quality and ESA requirements by decreasing amount of bank soil eroding into creek, reducing stream temperature, and improving aquatic habitat. Type of Project: Stream restoration/enhancement Funds Description Total Resources Operating 130,062 Resources Total 130,062 Expenses Design/Const Admin 26,328 Construction 87,761 Admin (14%) 15,973 Expenses Total 130,062 Estimated Dollars: 511 UNFUNDED PROJECT Stormwater 913600: Bus Creek Restoration Description: Improve natural resource functions along a 1.63-acre stretch of Cedar Creek, adjacent to the First Student bus yard off Hogan Rd. by installing native tree and plant species and constructing vegetated buffers to treat parking lot runoff. (JC-NR05) Justification: Assists City in complying with water quality and ESA requirements by decreasing amount of bank soil eroding into creek, reducing stream temperature, and improving aquatic habitat. Type of Project: Stream restoration/enhancement Funds Description Total Resources Operating 66,201 Resources Total 66,201 Expenses Design/Const Admin 13,401 Construction 44,670 Admin (14%) 8,130 Expenses Total 66,201 Estimated Dollars: 512 FUNDED PROJECT Stormwater 913800X: SW 14th Stabilization: Johnson Creek Riparian Corridor Improvements Description: Address massive slumping and adjacent areas of bank erosion along 1.55 riparian acres between Johnson Creek and SW 14th Dr., east of SW Pleasant View. Geotechnical analysis, landowner involvement, and significant agency input will be needed, in addition to placement of in- stream structures, and dense re-vegetation of banks and surrounding floodplain areas with native plants. (JC-NR07) Justification: Needed to prevent further additional bank slumping which is a significant source of sediment in the Johnson Creek system. Also assists City in complying with ESA and water quality (NPDES and Temperature TMDL) requirements by, reducing stream temperatures and pollutant levels in the creek, and improving aquatic habitat. Type of project: Stream restoration/enhancement Funds Description Total Resources Operating 507,300 Resources Total 507,300 Expenses Design/Const Admin 65,000 Construction 350,000 Other 30,000 Admin (14%) 62,300 Expenses Total 507,300 Estimated Dollars: 513 UNFUNDED PROJECT Stormwater 914000: Willowbrook Pond Description: Improve natural resource functions within a 1.81-acre parcel of public property located along Butler Creek between SW 27th and SW Willow Parkway by: replacing aggressive invasive plant species with native tree and shrub species and stabilizing the creek banks. (JC- NR09) Justification: Assists City in complying with water quality and ESA requirements by decreasing amount of bank soil eroding into creek, reducing stream temperature, and improving aquatic habitat. Type of Project: Stream restoration/enhancement Funds Description Total Resources Operating 25,711 Resources Total 25,711 Expenses Design/Const Admin 5,205 Construction 17,349 Admin (14%) 3,157 Expenses Total 25,711 Estimated Dollars: 514 UNFUNDED PROJECT Stormwater 914200: Cleaning Effectiveness Study Description: Analyze City’s street- and catchbasin-cleaning practices to determine most efficient methods and schedule for optimal pollutant removal from stormwater runoff. Justification: Will assist the City in economically meeting state and federal permit conditions for water quality improvement, pollutant removal, and annual reporting. Type of Project: Water Quality Improvement Funds Description Total Resources Operating 246,217 Resources Total 246,217 Expenses Design/Const Admin 3,000 Other 212,980 Admin (14%) 30,237 Expenses Total 246,217 Estimated Dollars: 515 UNFUNDED PROJECT Stormwater 914300: Water Quality Monitoring – Fairview Creek PRF Description: Monitor two stormwater runoff events at or just upstream of potential structural Pollution Reduction Facilities (PRF). Water quality sites to be monitored are Burnside East (CIP 911300), Burnside West (CIP 911200), Stark East (CIP 911000), and Stark West (CIP 911100). Justification: Verification of modeling data to determine that water quality facilities are warranted to treat basin runoff and to customize design of Pollution Reduction Facility or modify city BMPs. Type of Project: Stormwater quality monitoring. Funds Description Total Resources Operating 22,800 Resources Total 22,800 Expenses Other 20,000 Admin (14%) 2,800 Expenses Total 22,800 Estimated Dollars: 516 UNFUNDED PROJECT Stormwater 914400: Johnson Creek Enhancement – Reaches 31 & 32 Description: Better aquatic and streamside conditions for water quality and fish habitat through bank, vegetation, wetland, and outfall improvements. Currently, dense weed infestations are reducing infiltration of water, increasing runoff, and minimizing soil interflow resulting in reduced summer low flows in the creek. The project will remove invasive species to protect valuable native plant communities; improve soil interflow impacted by railroad, road, and residential construction activities; and stabilize banks where required to reduce sedimentation and improve water quality. Storm runoff from 47 residential acres (SW 8th near SW Towle) will be directed under the Springwater Trail to restore wetland function and habitat. Justification: City responsibilities for meeting TMDL temperature requirements, protecting designated Essential Fish Habitat, and decreasing pollutant entry into Johnson Creek make this a priority project as shown in the regionally produced Johnson Creek Restoration Plan, 2001. The City will seek grant funds from USFWS, NOAA-Fisheries, the City of Portland, and Metro to support these reach improvements. Type of Project: Construction of facilities to correct existing deficiencies. Funds Description Total Resources Grant 228,000 Operating 228,000 Resources Total 456,000 Expenses Design/Const Admin 100,000 Construction 300,000 Admin (14%) 56,000 Expenses Total 456,000 Estimated Dollars: 517 UNFUNDED PROJECT Stormwater 915200: Atherton Ave. Culvert Improvement Description: Upsize the culvert, Existing pipe is 2 ft diameter. Suggested replacement pipe size is 4 ft. This project is located in the Atherton Ave. basin (JC ATC-1) Justification: Eliminates overtopping of the roadway and localized street flooding. Type of Project: Culvert improvement: Funds Description Total Resources Operating 17,473 SDC 15,495 Resources Total 32,968 Expenses Design/Const Admin 6,674 Construction 22,246 Admin (14%) 4,048 Expenses Total 32,968 Estimated Dollars: 518 UNFUNDED PROJECT Stormwater 915300: Ava Ave. Group 1 Pipe Improvement Description: Upsize the 9 storm drain pipes. Existing pipe size varies from 1 ft to 1.5 ft (see Table 6.2). Suggested replacement pipe size varies from 2 ft to 3.5 ft (see Table 6.2). This project is located in the Ava Ave. basin (JC AVG-1) Justification: Eliminates surcharging in the storm drain system and localized street flooding. Type of Project: Storm drain improvement Funds Description Total Resources Operating 434,390 SDC 434,390 Resources Total 868,780 Expenses Design/Const Admin 175,867 Construction 586,221 Admin (14%) 106,692 Expenses Total 868,780 Estimated Dollars: 519 UNFUNDED PROJECT Stormwater 915400: Butler CR. – Groups 1A, B & C Pipe Improvement Description: Upsize the 7 storm drain pipes. Existing pipe size varies from 1 ft to 1.25 ft (see Table 6.2). Suggested replacement pipe varies from 1.5 ft to 2 ft (see Table 6.2). This project is located in the Butler Creek basin. (JC BCG_1) Justification: Eliminates surcharging in the storm drain system and localized street flooding. Type of Project: Storm drain improvement Funds Description Total Resources Operating 154,550 SDC 154,550 Resources Total 309,100 Expenses Design/Const Admin 62,571 Construction 208,569 Admin (14%) 37,960 Expenses Total 309,100 Estimated Dollars: 520 UNFUNDED PROJECT Stormwater 915500: Butler CR. – Groups 2A & B Pipe Improvement Description: Upsize the 5 storm drain pipes. Existing pipe varies from 1 ft to 1.25 ft (see Table 6.2). Suggested replacement pipe size varies from 1.25 ft to 1.75 ft (see Table 6.2). This project is located in the Butler Creek basin. (JC-BCG-2) Justification: Eliminates surcharging in the storm drain system and localized street flooding. Type of Project: Storm drain improvement Funds Description Total Resources Operating 70,110 SDC 72,972 Resources Total 143,082 Expenses Design/Const Admin 28,964 Construction 96,547 Admin (14%) 17,571 Expenses Total 143,082 Estimated Dollars: 521 UNFUNDED PROJECT Stormwater 915600: Brick Creek Culvert Improvement Description: Upsize the culvert. Existing pipe size is 2 ft diameter. Suggested replacement pipe size is 3.5 ft diameter. This project is located in the Brick Creek basin. (JC BRG-1) Justification: Eliminates overtopping of the roadway and localized street flooding. Type of Project: Culvert improvement Funds Description Total Resources Operating 17,720 SDC 50,433 Resources Total 68,153 Expenses Design/Const Admin 13,796 Construction 45,987 Admin (14%) 8,370 Expenses Total 68,153 Estimated Dollars: 522 UNFUNDED PROJECT Stormwater 915700: Butler S Groups 1A, B, & C – Culvert Description: Upsize the 3 culverts. Existing pipe size varies from 2.75 ft to 5 ft. (See Table 6.2). Suggested replacement pipe size varies from 5 ft to 8 ft (see Table 6.2). This project is located in the Butler South basin. (JC BSG-1) Justification: Eliminates overtopping of the roadway and localized street flooding. Type of Project: Culvert improvement Funds Description Total Resources Operating 189,562 SDC 63,187 Resources Total 252,749 Expenses Design/Const Admin 51,164 Construction 170,546 Admin (14%) 31,039 Expenses Total 252,749 Estimated Dollars: 523 UNFUNDED PROJECT Stormwater 915800: Butler West – Group 3 – Pipe Improvement Description: Upsize the 5 storm drain pipes. Existing pipe size varies from 1 ft to 1.75 ft (see Table 6.2). Suggested replacement pipe size varies from 1.5 ft to 3.5 ft (see Table 6.2). This project is located in the Butler West (Bear Creek) basin. (JC BWG-3) Justification: Eliminates surcharging in the storm drain system and localized street flooding. Type of Project: Storm drain improvement: Funds Description Total Resources Operating 103,887 SDC 103,887 Resources Total 207,774 Expenses Design/Const Admin 42,060 Construction 140,198 Admin (14%) 25,516 Expenses Total 207,774 Estimated Dollars: 524 UNFUNDED PROJECT Stormwater 915900: Cedar Creek – Group 1 – Pipe Improvement Description: Upsize the 4 storm drain pipes. Existing pipe is 1.5 ft. Suggested replacement pipe size varies from 2.5 ft to 3 ft (see Table 6.2). This project is in the Cedar Creek basin, (JC CCG-1). Justification: Eliminates surcharging in the storm drain system and localized street flooding. Type of Project: Storm drain improvement: Funds Description Total Resources Operating 190,871 SDC 242,927 Resources Total 433,798 Expenses Design/Const Admin 87,813 Construction 292,711 Admin (14%) 53,274 Expenses Total 433,798 Estimated Dollars: 525 UNFUNDED PROJECT Stormwater 916000: Cedar Creek – Group 2 Culvert Improvement Description: Upsize the 2 culverts. Existing pipe size varies from 1.75 ft to 2 ft (see Table 6.2). Suggested replacement pipe size varies from 4.5 ft to 5 ft (see Table 6.2). This project is located in the Cedar Creek Basin. (JC CCG-2) Justification: Eliminates overtopping of the roadway and localized street flooding. Type of Project: Culvert improvement Funds Description Total Resources Operating 29,783 SDC 63,288 Resources Total 93,071 Expenses Design/Const Admin 18,840 Construction 62,801 Admin (14%) 11,430 Expenses Total 93,071 Estimated Dollars: 526 UNFUNDED PROJECT Stormwater 916100: Mawcrest Dr. – Pipe Improvement Description: Upsize the storm drain pipe. Existing pipe is 1.5 ft diameter. Suggested replacement pipe is 2 ft diameter. This project is located in the Mawcrest Dr. basin. (JC MAG-1) Justification: Eliminates surcharging in the storm drain system and localized street flooding. Type of Project: Storm drain improvement Funds Description Total Resources Operating 29,770 SDC 30,986 Resources Total 60,756 Expenses Design/Const Admin 12,299 Construction 40,996 Admin (14%) 7,461 Expenses Total 60,756 Estimated Dollars: 527 UNFUNDED PROJECT Stormwater 916200: Miller Cr. – Pipe Improvement Description: Upsize the storm drain pipe. Existing pipe is 1.5 ft diameter. Suggested replacement pipe is 1.75 ft diameter. This project is located in the Miller Ct. basin. (JC MEG-1) Justification: Eliminates surcharging in the storm drain system. Type of Project: Storm drain improvement Funds Description Total Resources Operating 85,180 SDC 47,914 Resources Total 133,094 Expenses Design/Const Admin 26,942 Construction 89,807 Admin (14%) 16,345 Expenses Total 133,094 Estimated Dollars: 528 UNFUNDED PROJECT Stormwater 916300: Morlan Ave – Pipe Improvement Description: Upsize the 3 storm drain pipes. Existing pipe is 1 ft. Suggested replacement pipe is 2 ft. This project is located in the Morlan Ave. basin (JC-MOG-1) Justification: Eliminates surcharging in the storm drain system and localized street flooding. Type of Project: Storm drain improvement Funds Description Total Resources Operating 38,087 SDC 38,087 Resources Total 76,174 Expenses Design/Const Admin 15,420 Construction 51,399 Admin (14%) 9,355 Expenses Total 76,174 Estimated Dollars: 529 UNFUNDED PROJECT Stormwater 916400: Powell Blvd East – Group 2 – Pipe Improvement Description: Upsize the 2 storm drain pipes. Existing pipe size varies from 1 ft to 1.25 ft. (see Table 6.2). Suggested replacement pipe size varies from 1.5 ft to 1.75 ft (see Table 6.2). This project is located in the Powell East Blvd. Basin (JC PEG-2) Justification: Eliminates surcharging in the storm drain system and localized street flooding. Type of Project: Storm drain improvement Funds Description Total Resources Operating 18,558 SDC 97,428 Resources Total 115,986 Expenses Design/Const Admin 23,479 Construction 78,263 Admin (14%) 14,244 Expenses Total 115,986 Estimated Dollars: 530 UNFUNDED PROJECT Stormwater 916500: Powell Loop – Group 1 – Pipe Improvement Description: Upsize the 4 storm drain pipes. Existing pipe sizes varies from 1.75 ft to 2 ft (see Table 6.2). Suggested replacement pipe varies from 2 ft to 2.5 ft (see Table 6.2). This project is located in the Powell Loop basin. (JC PLG-1) Justification: Eliminates surcharging in the storm drain system and localized street flooding. Type of Project: Storm drain improvement Funds Description Total Resources Operating 103,346 SDC 183,727 Resources Total 287,073 Expenses Design/Const Admin 58,112 Construction 193,707 Admin (14%) 35,254 Expenses Total 287,073 Estimated Dollars: 531 UNFUNDED PROJECT Stormwater 916600: Powell Loop – Group 2 – Pipe Improvement Description: Up size the 4 storm drain pipes. Existing pipe size varies from 1 ft to 1.25 ft (see Table 6.2). Suggested replacement pipe size varies from 1.5 ft to 2.5 ft (see Table 6.2). This project is located in the Powell Loop basin. (JC PLG-2) Justification: Eliminates surcharging in the storm drain system and localized street flooding. Type of Project: Storm drain improvement Funds Description Total Resources Operating 102,160 SDC 106,330 Resources Total 208,490 Expenses Design/Const Admin 42,204 Construction 140,682 Admin (14%) 25,604 Expenses Total 208,490 Estimated Dollars: 532 UNFUNDED PROJECT Stormwater 916700: Powell Loop – Group 2 – Pipe Improvement Description: Upsize the 2 storm drain pipes. Existing pipe size is 1.25 ft. Suggested replacement pipe size varies from 1.75 ft to 6 ft. (see Table 6.2). This project is located in the Roberts Dr. basin (JC RBG-1) Justification: Eliminates surcharging in the storm drain system and localized street flooding. Type of Project: Storm drain improvement Funds Description Total Resources Operating 102,294 SDC 102,294 Resources Total 204,588 Expenses Design/Const Admin 41,415 Construction 138,049 Admin (14%) 25,124 Expenses Total 204,588 Estimated Dollars: 533 UNFUNDED PROJECT Stormwater 916800: Powell Loop – Group 2 – Pipe Improvement Description: Upsize the culvert. Existing pipe size is 1.5 ft diameter. Suggested replacement pipe size is 4 ft diameter. This project is located in the Regner Creek basin. (JC RCG-1) Justification: Eliminates over topping of the roadway and localized street flooding. Type of Project: Storm drain improvement Funds Description Total Resources Operating 127,644 SDC 81,608 Resources Total 209,252 Expenses Design/Const Admin 42,359 Construction 141,196 Admin (14%) 25,697 Expenses Total 209,252 Estimated Dollars: 534 UNFUNDED PROJECT Stormwater 916900: Powell Loop – Group 2 – Pipe Improvement Description: Upsize the 2 storm drain pipes. Existing pipe size is 1.25 ft. Suggested replacement pipe size is 2 ft. This project is located in the Towle Av. Basin. (JC TEG-1) Justification: Eliminates surcharging in the storm drain system and localized street flooding. Type of Project: Storm drain improvement Funds Description Total Resources Operating 54,807 SDC 36,538 Resources Total 91,345 Expenses Design/Const Admin 18,491 Construction 61,636 Admin (14%) 11,218 Expenses Total 91,345 Estimated Dollars: 535 UNFUNDED PROJECT Stormwater 917000: Powell Loop – Group 2 – Pipe Improvement Description: Upsize the 4 storm drain pipes. Existing pipe size varies from 1.25 ft to 1.75 ft (see Table 6.2). Suggested replacement pipe size varies from 3.5 ft to 5 ft (see Table 6.2). This project is located in the Towle Ave. East basis. (JC TEG-2) Justification: Eliminates surcharging in the storm drain system and localized street flooding. Type of Project: Storm drain improvement Funds Description Total Resources Operating 199,914 SDC 77,744 Resources Total 277,658 Expenses Design/Const Admin 56,206 Construction 187,354 Admin (14%) 34,098 Expenses Total 277,658 Estimated Dollars: 536 UNFUNDED PROJECT Stormwater 917100: Powell Loop – Group 2 – Pipe Improvement Description: Upsize the 3 storm drain pipes. Existing pipe size is 1.5 ft. Suggested replacement pipe size varies from 1.75 ft to 3 ft. (see Table 6.2). This project is in the Towle Ave. South basin. (JC TSG-1) Justification: Eliminates surcharging in the storm drain system and localized street flooding. Type of Project: Storm drain improvement Funds Description Total Resources Operating 55,621 SDC 62,721 Resources Total 118,342 Expenses Design/Const Admin 23,956 Construction 79,852 Admin (14%) 14,534 Expenses Total 118,342 Estimated Dollars: 537 UNFUNDED PROJECT Stormwater 917200: Powell Loop – Group 2 – Pipe Improvement Description: Upsize the culvert. Existing pipe size is 1.5 ft diameter. Suggested replacement pipe size is 2.5 ft diameter. This project is located in the Walters Dr. basis. (WAG-1) Justification: Eliminates overtopping of the roadway and localized street flooding. Type of Project: Storm drain improvement Funds Description Total Resources Operating 27,653 SDC 17,680 Resources Total 45,333 Expenses Design/Const Admin 9,177 Construction 30,589 Admin (14%) 5,567 Expenses Total 45,333 Estimated Dollars: 538 UNFUNDED PROJECT Stormwater 917300: Hogan Place Regional PRF Description: Construct a regional water quality treatment system (structural pollution reduction facility) in the vacant land between Hogan Drive and Hogan Place. This facility will treat both the dual 36” pipes draining north from Burnside Ave as well as the 30” pipe draining Division St. via a new diversion manhole and pipe. This facility will treat nearly the entire upper Burlingame basin, approximately 1000 acres of mainly residential and commercial lands. (KC-2) Justification: There is very little water quality treatment being provided in the Burlingame Creek watershed and this facility would remove TSS and associated pollutants from the water quality flow event. Type of Project: Structural pollutant reduction facility. Funds Description Total Resources Operating 783,938 Resources Total 783,938 Expenses Design/Const Admin 138,370 Construction 461,233 Other 23,062 Property Acq 65,000 Admin (14%) 96,273 Expenses Total 783,938 Estimated Dollars: 539 UNFUNDED PROJECT Stormwater 917400: Barnes Ave. N of 5th St. - Pipe Improvement Description: Upsize the storm drainpipe from manhole 3457-K-024 to its outfall to Kelly Creek. Existing pipe is 12” in diameter. Suggested replacement pipe is 18”. (KC-6) Justification: Eliminates surcharging in the storm drain system and localized street flooding. Type of Project: Storm drain improvement Funds Description Total Resources Operating 71,250 Resources Total 71,250 Expenses Design/Const Admin 13,889 Construction 46,296 Other 2,315 Admin (14%) 8,750 Expenses Total 71,250 Estimated Dollars: 540 UNFUNDED PROJECT Stormwater 917500: Ironwood Access Road Culvert Removal Description: Remove the existing CMP culvert beneath the cities access road and restore the channel. The stream improvements consist of reshaping the channel, laying back the slope to 3:1 and adding woody debris. Removal of invasive species and replanting with natives is suggested. (KC-7) Justification: Eliminates a failing and unnecessary culvert and reduces upstream flood levels. Type of Project: Culvert / channel improvement Funds Description Total Resources Operating 24,201 SDC 17,525 Resources Total 41,725 Expenses Design/Const Admin 8,133 Construction 27,112 Other 1,356 Admin (14%) 5,124 Expenses Total 41,725 Estimated Dollars: 541 UNFUNDED PROJECT Stormwater 917600: NE Hale Place Bank Stabilization Description: Remove ineffective bank stabilization project. Re-establish channel geometry (bank, in particular) and multi-story vegetated riparian community. Relocate stormwater outfall below outside meander bank. Obtain necessary authorization(s) for in-stream work from regulatory agencies (i.e., US Army Corp of Engineers, Oregon Department of State Lands). (KCN-1) Justification: A private party installed a stormwater outfall and rip-rip apron on an outside meander bank. The outfall was installed higher than accepted engineering standards. Adverse bank erosion processes are affecting down stream properties. This project is just downstream of the proposed SE 17th Street project, which includes similar implementation elements. As such, if the City pursues this and the NE 17th Street projects, early coordination is recommended to maximize cost efficiencies such as mobilization, equipment operation, material hauling, Type of Project: Creek bank, channel geometry and riparian vegetation corridor improvement Funds Description Total Resources Operating 132,904 SDC 25,315 Resources Total 158,219 Expenses Design/Const Admin 6,812 Construction 22,706 Other 2,271 Property Acq 107,000 Admin (14%) 19,430 Expenses Total 158,219 Estimated Dollars: 542 UNFUNDED PROJECT Stormwater 917700: NE 17th St. Concrete Flume Removal Description: Remove instream concrete fume-like structure: Re-establish channel geometry and multi-story vegetated riparian community. Obtain necessary authorization(s) for in-stream work from regulatory agencies (i.e., US Army Corp of Engineers, Oregon Department of State Lands). (KCN-2) Justification: The concrete flume-like structure eliminated approximately 100 linear feet of natural channel and has adversely affected upstream and downstream channel integrity for undetermined distances. It appears the structure was constructed for flow control and/or flood attenuation. Currently, base and seasonally low flows fall beneath the horizontal concrete floor and reemerge at the structure’s downstream terminus, while winter and storm event flows are adversely increased by the flume’s geometry. This project could be implemented in conjunction with the proposed NE Hale Place project directly downstream to maximize cost efficiencies. Type of Project: Channel geometry and riparian vegetation corridor re-establishment. Funds Description Total Resources Operating 261,986 SDC 49,902 Resources Total 311,888 Expenses Design/Const Admin 15,768 Construction 52,562 Other 5,256 Property Acq 200,000 Admin (14%) 38,302 Expenses Total 311,888 Estimated Dollars: 543 UNFUNDED PROJECT Stormwater 917800: NE 7th Ct. Channel Modification Description: Relocate Kelly Creek’s channel to alleviate the persistent bank instability point to upstream basin-wide land use changes. Establish multi-story vegetated riparian community. Obtain necessary authorization(s) for in-stream work from regulatory agencies (i.e., USACE, DSL). (KCN-5) Justification: Private party constructed an inadequate retaining wall on city-and privately owned property to address localized bank instability associated with a multi-unit residence constructed neat an outside meander bank. Said wall partially failed during Spring 2005. Current channel location, in conjunction with seasonal and storm event flows, will continue to compromise the wall’s stability and residence’s long-term structural integrity. The retaining wall was repaired in fall 2005: however, said efforts are temporary. The city-owned parcel adjacent to the west provides sufficient acreage to re-route the channel towards and undeveloped, blackberry dominated reach and alleviate current and future channel instability points. Type of Project: Channel geometry and riparian vegetation corridor improvement. Funds Description Total Resources Operating 107,665 SDC 22,052 Resources Total 129,717 Expenses Design/Const Admin 24,383 Construction 81,276 Other 8,128 Admin (14%) 15,930 Expenses Total 129,717 Estimated Dollars: 544 UNFUNDED PROJECT Stormwater 917900: Riparian Enhancements near Gr. Golf Course Description: Improve riparian corridor’s structural diversity to increase stream bank shading and reduce Burlingame Creek temperatures. (KCN-7) Justification: Burlingame Creek is water quality limited for temperature and E. coli per the Department of Environmental Quality’s (DEQ) 303(d) list. This portion of Burlingame Creek supports limited woody riparian vegetation and typically slow-moving flows. Although base flow data is not currently available, velocities observed during late summer indicate that established riparian plantings (particularly along the south bank) would significantly reduce water temperatures before its confluence with Kelly Creek. Additional, per conversations with City staff, course owners are supportive of a riparian enhancement project, as long as the course’s playable areas are not affected. As such Burlingame Creek’s location within the course layout should provide sufficient acreage for project implementation. The plantings would also contribute to long-term bank stability. Additionally, this project directly addresses the DEQ temperature mandate. Type of Project: Riparian vegetation corridor and water quality improvement. Funds Description Total Resources Operating 154,851 Resources Total 154,851 Expenses Design/Const Admin 1,778 Construction 5,928 Other 8,128 Property Acq 120,000 Admin (14%) 19,017 Expenses Total 154,851 Estimated Dollars: 545 UNFUNDED PROJECT Stormwater 918100: Highway 26 Ecology Embankment Description: Construct an ecology embankment on the east and west sides of Highway 26. This facility will treat runoff from the highway and water a surrounding right-of-way. (KC-1) Justification: There is very little water quality treatment being provided in this area of the basin and this facility would remove TSS and other pollutants associated with heavy traffic. Type of Project: Water quality improvement Funds Description Total Resources Operating 664,633 Resources Total 664,633 Expenses Design/Const Admin 129,558 Construction 431,860 Other 21,593 Admin (14%) 81,622 Expenses Total 664,633 Estimated Dollars: 546 UNFUNDED PROJECT Stormwater 918200: Vista Way PRF Description: Construct a regional water quality treatment system (structural pollution reduction facility) at Vista Way and Hogan Dr. This facility will treat mainly residential lands that drain into Burlingame Creek. (KC-3) Justification: There is very little water quality treatment being provided in the Kelly Creek watershed and this facility would remove TSS and associated pollutants from the water quality flow event Type of Project: Water quality improvement Funds Description Total Resources Operating 120,133 SDC 5,006 Resources Total 125,139 Expenses Design/Const Admin 24,393 Construction 81,312 Other 4,066 Admin (14%) 15,368 Expenses Total 125,139 Estimated Dollars: 547 UNFUNDED PROJECT Stormwater 918300: 23rd Ave and Hale Street PRF Description: Install a PRF at 23rd Street and Hale to prevent untreated stormwater runoff from entering Kelly Creek. (KC-4) Justification: There is very little water quality treatment being provided in the this and this facility would remove TSS and associated pollutants from the water quality flow event from entering the creek. Type of Project: Water quality improvement Funds Description Total Resources Operating 151,597 Resources Total 151,597 Expenses Design/Const Admin 29,551 Construction 98,504 Other 4,925 Admin (14%) 18,617 Expenses Total 151,597 Estimated Dollars: 548 UNFUNDED PROJECT Stormwater 918400: Division Road Pipe Upsize Description: Upsize the storm drain pipe from manhole 3255-k-005 to manhole 3254-k-675 (outfall) . Existing pipe size is 24 inch, suggested replacement pipe size is 36-inch. (KC-5) Justification: The intersection of Division and Hogan has experienced localized flooding and the hydraulic analysis indicates excessive surcharging during the 10-year event. Type of Project: Storm drain and outfall improvement Funds Description Total Resources Operating 750,387 Resources Total 750,387 Expenses Design/Const Admin 146,274 Construction 487,581 Other 24,379 Admin (14%) 92,153 Expenses Total 750,387 Estimated Dollars: 549 UNFUNDED PROJECT Stormwater 918500: Burlingame Piping Description: Replace the existing open channel ditch section of Burlingame Creek between NE Cleveland Ave. and NE Burnside Road with a 48" storm drain. (KC-8) Justification: This area is one of the largest sources of point-source pollution in the Burlingame Creek basin. Debris and garbage from adjacent properties have contributed to system flooding by clogging the downstream pipe system. Type of Project: Water quality improvement, open channel and culvert improvement Funds Description Total Resources Operating 301,742 SDC 15,881 Resources Total 317,623 Expenses Design/Const Admin 61,915 Construction 206,383 Other 10,319 Admin (14%) 39,006 Expenses Total 317,623 Estimated Dollars: 550 UNFUNDED PROJECT Stormwater 918600: Major Outfall Rehabilitation Description: SE Condor - Remove riprap in channel also cut back pipe and replace outfall: 3557-k- 603. At SE Laura Ln. - Cut back pipe and install riprap appron: 3557-k-108. At NE Scott - Cut back pipe and install riprap appron and install 200' swale (KC-9) Justification: Eliminates surcharging in the storm drain system and localized street and property flooding. Type of Project: Storm drain and outfall improvement Funds Description Total Resources Operating 105,736 SDC 2,158 Resources Total 107,894 Expenses Design/Const Admin 21,032 Construction 70,107 Other 3,505 Admin (14%) 13,250 Expenses Total 107,894 Estimated Dollars: 551 UNFUNDED PROJECT Stormwater 918700: NE Division Street Description: Remove invasive species and replace with native riparian vegetation, reestablish bank and channel. (KCN-3A) Justification: Improve habitat quality, aesthetics, increase channel capacity. Type of Project: Invasive species removal Funds Description Total Resources Operating 20,397 SDC 3,885 Resources Total 24,282 Expenses Design/Const Admin 3,069 Construction 10,231 Property Acq 8,000 Admin (14%) 2,982 Expenses Total 24,282 Estimated Dollars: 552 UNFUNDED PROJECT Stormwater 918800: Bell Acres to SE Kane Description: Remove invasive species and replace with native riparian vegetation. (KCN-3B) Justification: Improve bank stability, habitat quality, and aesthetics Type of Project: Invasive species removal Funds Description Total Resources Operating 21,605 SDC 4,115 Resources Total 25,720 Expenses Design/Const Admin 5,207 Construction 17,354 Admin (14%) 3,159 Expenses Total 25,720 Estimated Dollars: 553 UNFUNDED PROJECT Stormwater 918900: Dogwood Lane (SE Acacia Pl.) Description: Remove invasive species and replace with native riparian vegetation. (KCN-3C) Justification: Improve habitat quality, bank stability, and enhance aesthetics. Type of Project: Invasive species removal Funds Description Total Resources Operating 34,413 SDC 9,706 Resources Total 44,119 Expenses Design/Const Admin 8,931 Construction 29,770 Admin (14%) 5,418 Expenses Total 44,119 Estimated Dollars: 554 UNFUNDED PROJECT Stormwater 919000: SE Powell Valley Road Description: Remove invasive species and replace with native riparian vegetation. (KCN-3D) Justification: Improve habitat quality, bank stability, and enhance aesthetics. Type of Project: Invasive species removal Funds Description Total Resources Operating 33,543 SDC 12,406 Resources Total 45,949 Expenses Design/Const Admin 9,302 Construction 31,004 Admin (14%) 5,643 Expenses Total 45,949 Estimated Dollars: 555 UNFUNDED PROJECT Stormwater 919200: Powell Valley Pools Description: Reconstruct natural channel morphology. (KCN-6) Justification: Uncharacteristic scour pools have formed immediately downstream of Powell Valley Road. Type of Project: Stream corridor enhancement Funds Description Total Resources Operating 108,959 SDC 40,300 Resources Total 149,259 Expenses Design/Const Admin 23,771 Construction 79,234 Other 7,924 Property Acq 20,000 Admin (14%) 18,330 Expenses Total 149,259 Estimated Dollars: 556 UNFUNDED PROJECT Stormwater 919300: Gresham Golf Course Creek Meandering Description: Reestablish representative natural channel morphology by constructing/grading a new channel alignment and cross-section. Enhance riparian vegetation with diverse plantings. Channel complexity will also be improved upon through the placement of woody debris. (KCN-8) Justification: Burlingame Creek is water quality limited for temperature and E. coli per the Department of Environmental Quality's (DEQ) 303(d) list. This portion of Burlingame Creek supports limited woody riparian vegetation and typically slow-moving flows. Although base flow data is not currently available, velocities observed during late summer indicate that established riparian plantings (particularly along the south bank) would significantly reduce water temperatures before its confluence with Kelly Creek. Additionally, per conversations with City staff, course owners are supportive of a riparian enhancement project, as long as the course's playable areas are not affected. As such, Burlingame Creek's location within the course layout should provide sufficient acreage for project implementation. The plantings would also contribute to long-term bank stability. Additionally, this project directly addresses the DEQ temperature mandate. Type of Project: Stream corridor enhancement, water quality improvement Funds Description Total Resources Operating 557,374 Resources Total 557,374 Expenses Design/Const Admin 40,484 Construction 134,946 Other 13,495 Property Acq 300,000 Admin (14%) 68,449 Expenses Total 557,374 Estimated Dollars: 557 UNFUNDED PROJECT Stormwater 919400: SE 24th Street to SE Salquist Road Description: Regrade the existing channel to emphasize flood protection and bank stability. (KCN-9) Justification: Overbank flooding is occuring and the channel morphology is compromised, there is little riparian vegetation and structural diversity Type of Project: Stream corridor enhancement, water quality improvement Funds Description Total Resources Operating 282,136 Resources Total 282,136 Expenses Design/Const Admin 43,390 Construction 144,635 Other 14,463 Property Acq 45,000 Admin (14%) 34,648 Expenses Total 282,136 Estimated Dollars: 558 UNFUNDED PROJECT Stormwater 919500: Johnson Creek Restoration at Main City Park Description: This project addresses degraded stream bank and channel conditions along the stretch of Johnson Creek that meanders through Main City Park. Channel dredging in the side channel, removal of a grade control structure, and installation of bendway weirs/large wood will provide fish habitat and reduce velocities in the main channel during storm events. Bank erosion will be addressed by installation of bio-engineered structures, removal of invasive weeds, and installation of native vegetation throughout the entire stretch. Justification: Johnson Creek provides stormwater conveyance for the City of Gresham, and is designated critical habitat for ESA-listed salmon. Stream bank erosion and sediment accumulation have changed the nature of this reach, leading to continuing loss of: bank, riparian trees, and fish habitat. This project is also part of the City's response to the Clean Water Act requirements to improve water quality parameters (such as temperature, nutrients, and sediment). It will be conducted in conjunction with implementation of Phase II of the Main City Park master plan. Funds Description Total Resources Operating 179,556 Resources Total 179,556 Expenses Design/Const Admin 47,618 Construction 109,887 Admin (14%) 22,051 Expenses Total 179,556 Estimated Dollars: 559 UNFUNDED PROJECT Stormwater 560 Urban Renewal _____________________________________________________________ Funded Projects Overview The Rockwood/West Gresham Urban Renewal Area (URA) was established in November 2003 through a city-wide election. It is a 20-year plan aimed at improving public infrastructure and attracting private investment to Rockwood/West Gresham. The urban renewal program is implemented by the Gresham Redevelopment Commission. The Commission is made up of members of Gresham’s City council and serves as the final decision-making body. A 16-member citizen advisory committee also reviews proposed projects and policies and makes recommendations to the Commission. The initial set of capital improvement projects were derived from the Rockwood/West Gresham Urban Renewal Plan. To carry out the capital projects the Commission entered into an agreement with the City of Gresham. This is why the URA projects are included in the City’s CIP and are subject to the same review process as all other City CIP projects. Highlights Specific significant projects: 1. Cultural Market Place #UR1043 - The former Rockwood Fred Meyer is the key site to the rejuvenation of the Rockwood Town Center. 2. Stark Street Boulevard (190th to 197th) #UR1015 3. 188th Ave. Light Rail Station Improvements #UR1034 561 Urban Renewal Expenditure Graph by Fiscal Year $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 2008-09 2009-10 2010-11 2011-12 2012-13 562 Urban Renewal Funded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total UR1004 Opportunity Fund 0 0 0 1,000,000 700,000 700,000 2,400,000 UR1009 Rockwood Town Center Future Streets 0 0 0 1,000,000 0 0 1,000,000 UR1014 Burnside Road Boulevard 0 334,336 0 0 0 0 334,336 UR1015 Stark Street Boulevard (190th to 197th) 0 0 1,500,000 0 0 0 1,500,000 UR1030 Public Safety Facility 0 0 1,000,000 1,000,000 0 0 2,000,000 UR1034 Light Rail Station Improvements 0 250,000 1,750,000 3,000,000 0 0 5,000,000 UR1043 Cultural Marketplace 0 1,500,000 0 0 0 0 1,500,000 UR1044 Industrial Study Implementation 0 0 0 0 250,000 250,000 500,000 UR1049 181st Corridor Signal Improvements 0 200,000 0 0 0 0 200,000 Grand Total 0 2,284,336 4,250,000 6,000,000 950,000 950,000 14,434,336 FUNDED SUMMARY-URBAN RENEWAL ADOPTED: JULY 1, 2008 Urban Renewal Summary by Resource Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Developer $0 $30,000 $0 $0 $0 $0 $30,000 Grant $0 $300,000 $1,500,000 $1,500,000 $0 $0 $3,300,000 Urban Renewal $0 $1,954,336 $2,750,000 $4,500,000 $950,000 $950,000 $11,104,336 Grand Total $0 $2,284,336 $4,250,000 $6,000,000 $950,000 $950,000 $14,434,336 URBAN RENEWAL FUNDED SUMMARY BY RESOURCE Urban Renewal Funded Resource Detail Project Proj Name Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total UR1004 Opportunity Fund Urban Renewal 0 0 0 1,000,000 700,000 700,000 2,400,000 Total 0 0 0 1,000,000 700,000 700,000 2,400,000 UR1009 Rockwood Town Center Future Streets Urban Renewal 0 0 0 1,000,000 0 0 1,000,000 Total 0 0 0 1,000,000 0 0 1,000,000 UR1014 Burnside Road Boulevard Grant 0 300,000 0 0 0 0 300,000 Urban Renewal 0 34,336 0 0 0 0 34,336 Total 0 334,336 0 0 0 0 334,336 UR1015 Stark Street Boulevard (190th to 197th) Urban Renewal 0 0 1,500,000 0 0 0 1,500,000 Total 0 0 1,500,000 0 0 0 1,500,000 UR1030 Public Safety Facility Urban Renewal 0 0 1,000,000 1,000,000 0 0 2,000,000 Total 0 0 1,000,000 1,000,000 0 0 2,000,000 UR1034 Light Rail Station Improvements Grant 0 0 1,500,000 1,500,000 0 0 3,000,000 Urban Renewal 0 250,000 250,000 1,500,000 0 0 2,000,000 Total 0 250,000 1,750,000 3,000,000 0 0 5,000,000 UR1043 Cultural Marketplace Urban Renewal 0 1,500,000 0 0 0 0 1,500,000 Total 0 1,500,000 0 0 0 0 1,500,000 UR1044 Industrial Study Implementation Urban Renewal 0 0 0 0 250,000 250,000 500,000 Total 0 0 0 0 250,000 250,000 500,000 UR1049 181st Corridor Signal Improvements Developer 0 30,000 0 0 0 0 30,000 Urban Renewal 0 170,000 0 0 0 0 170,000 Total 0 200,000 0 0 0 0 200,000 Grand Total 0 2,284,336 4,250,000 6,000,000 950,000 950,000 14,434,336 FUNDED RESOURCE DETAIL - URBAN RENEWAL FUNDED PROJECT Urban Renewal UR1004: Opportunity Fund Description: The Opportunity Fund was created to better position the Gresham Redevelopment Commission to respond to undeniable development opportunities within the Urban Renewal Area (URA). Its purpose is to not only to encourage private investment within the URA through public incentives, but to provide a financial means for the Gresham Redevelopment Commission to implement the Rockwood West Gresham Urban Renewal Plan. The following criteria guide expenditure of this fund: 1) Foster public/private development partnerships; 2) Increase the property value of project site and positively influence values of adjoining properties; 3) Leverage quality development; and 4) Create a catalytic development environment. In FY05/06, this project was used to purchase the former Fred Meyer store located in the Rockwood Town Center. This property was identified in the Rockwood Design and Redevelopment Plan as a key parcel in the redevelopment of the area. Justification: This project will help renew and revitalize the Rockwood/West Gresham Urban Renewal Area, making it more appealing to private investment. Type of Project: Construction of facilities and utilities for growth. Partners: Typical partners will be from the private sector interested in selling property or teaming on a development project. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Urban Renewal 0 0 0 1,000,000 700,000 700,000 2,400,000 Resources Total 0 0 0 1,000,000 700,000 700,000 2,400,000 Expenses Construction 0 0 0 877,193 614,035 614,035 2,105,263 Admin (14%) 0 0 0 122,807 85,965 85,965 294,737 Expenses Total 0 0 0 1,000,000 700,000 700,000 2,400,000 569 FUNDED PROJECT Urban Renewal UR1009: Rockwood Town Center Future Streets Description: This project will fund acquisition of needed right-of-way, design, and construction of new local streets within the Rockwood Town Center. An improved local street network will greatly enhance access, safety and commercial appeal. New local streets include: Oak Street (183rd to 185th), 183rd (Stark to Burnside), 184th (Stark to Pine), 185th (Burnside to Davis), Couch Street (184th to 188th), and Davis Street (184th to 188th) among others. These future streets are included in the City Development Code Future Street Plan, the Rockwood Town Center Design and Redevelopment Plan, and the Cultural Marketplace Aspirational Plan. This project is also noted in the Transportation Unfunded CIP. Justification: Improve the public infrastructure to increase neighborhood safety and attract private investment. Type of Project: Construction of facilities and utilities for growth. Partners: Future permitted development will assist with acquisition and construction of local streets. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Urban Renewal 0 0 0 1,000,000 0 0 1,000,000 Resources Total 0 0 0 1,000,000 0 0 1,000,000 Expenses Design/Const Admin 0 0 0 60,000 0 0 60,000 Construction 0 0 0 717,193 0 0 717,193 Property Acq 0 0 0 100,000 0 0 100,000 Admin (14%) 0 0 0 122,807 0 0 122,807 Expenses Total 0 0 0 1,000,000 0 0 1,000,000 570 FUNDED PROJECT Urban Renewal UR1014: Burnside Road Boulevard Description: This project will construct boulevard improvements from 181st to 197th in the Rockwood Town Center. Boulevard improvements may include undergrounding of utilities, wide sidewalks, pedestrian-oriented street lighting, street trees, bike lanes, and on-street parking, among other enhancements. Justification: Improve the public infrastructure to increase neighborhood safety and attract private investment. Type of Project: Construction of facilities and utilities for growth. Partners: Additional Funding for Construction will be sought. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 300,000 0 0 0 0 300,000 Urban Renewal 0 34,336 0 0 0 0 34,336 Resources Total 0 334,336 0 0 0 0 334,336 Expenses Design/Const Admin 0 293,277 0 0 0 0 293,277 Admin (14%) 0 41,059 0 0 0 0 41,059 Expenses Total 0 334,336 0 0 0 0 334,336 571 FUNDED PROJECT Urban Renewal UR1015: Stark Street Boulevard (190th to 197th) Description: This project will complete boulevard improvements on Start Street through the Rockwood Town Center. Boulevard improvements may include undergrounding of utilities, wide sidewalks, street trees, pedestrian-scale street lighting, bike lanes, pedestrian refuges, medians, and on-street parking. This project shows only the urban renewal contribution. The full project is programmed in Transportation CIP#517100. Justification: Improve the public infrastructure to increase neighborhood safety and attract private investment. Type of Project: Construction of facilities and utilities for growth. Partners: A federal earmark was awarded to this project for construction. Along with Transportation TIF money, Urban Renewal funds will enhance the project and fund ineligible grant elements such as undergrounding the utilities. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Urban Renewal 0 0 1,500,000 0 0 0 1,500,000 Resources Total 0 0 1,500,000 0 0 0 1,500,000 Expenses Construction 0 0 1,315,789 0 0 0 1,315,789 Admin (14%) 0 0 184,211 0 0 0 184,211 Expenses Total 0 0 1,500,000 0 0 0 1,500,000 572 FUNDED PROJECT Urban Renewal UR1030: Public Safety Facility Description: The Rockwood/West Gresham Redevelopment Plan calls for a police station or similar facility to create a more positive perception of safety in the Area. The Gresham City Council has agreed to contribute to Multnomah County’s East County Justice Center. This facility will co-locate court facilities, the County Sherrif, and a satellite office for the Gresham Police. Recently Multnomah County purchased land within the Rockwood Town Center and Urban Renewal Area for the Justice Center. Justification: Improve neighborhood safety through public infrastructure improvements. Type of Project: Construction of facilities and utilities for growth. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Urban Renewal 0 0 1,000,000 1,000,000 0 0 2,000,000 Resources Total 0 0 1,000,000 1,000,000 0 0 2,000,000 Expenses Construction 0 0 877,193 877,193 0 0 1,754,386 Admin (14%) 0 0 122,807 122,807 0 0 245,614 Expenses Total 0 0 1,000,000 1,000,000 0 0 2,000,000 573 FUNDED PROJECT Urban Renewal UR1034: 188th Ave. Light Rail Station Improvements Description: This project will make significant capital improvements to the 188th Street light rail station. Improvements including replacement of the light rail shelters, improved station lighting, landscaping, and public art. All will increase safe access to transit and create more appealing transit facilities. The project is contingent upon award of grant funding. Justification: This project will increase safety for a transit dependent neighborhood and help renew and revitalize the Rockwood Town Center, making it a more appealing to private investment. Type of Project: Construction of facilities and utilities for growth. Partners: In partnership with TriMet, the GRDC submitted a grant application to the State of Oregon. Awards are anticipated to be announced by Summer 2008. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Grant 0 0 1,500,000 1,500,000 0 0 3,000,000 Urban Renewal 0 250,000 250,000 1,500,000 0 0 2,000,000 Resources Total 0 250,000 1,750,000 3,000,000 0 0 5,000,000 Expenses Design/Const Admin 0 219,298 535,088 338,596 0 0 1,092,982 Construction 0 0 1,000,000 2,292,983 0 0 3,292,983 Admin (14%) 0 30,702 214,912 368,421 0 0 614,035 Expenses Total 0 250,000 1,750,000 3,000,000 0 0 5,000,000 574 FUNDED PROJECT Urban Renewal UR1043: Cultural Marketplace Description: Located in the heart of the Rockwood Town Center, the Gresham Redevelopment Commission purchased this 6.5 acre site for redevelopment. Formerly the home of Rockwood Fred Meyer, the site is now called the Cultural Marketplace. In response to the GRDC’s recent Request for Qualifications, six development teams expressed interest in joining the GRDC in a public/private partnership to construct new mixed-use, transit oriented development on the Cultural Marketplace site. This project will cover capital costs associated with site redevelopment as identified in a Disposition and Development Agreement to be negotiated by the selected developer and the GRDC. Justification: This project will help renew and revitalize the Rockwood Town Center, making it more appealing to private investment. Type of project: Construction of facilities and utilities for growth. Partners: Private investors interested in developing on Catalyst Site #1. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Urban Renewal 0 1,500,000 0 0 0 0 1,500,000 Resources Total 0 1,500,000 0 0 0 0 1,500,000 Expenses Design/Const Admin 0 844,693 0 0 0 0 844,693 Construction 0 471,096 0 0 0 0 471,096 Admin (14%) 0 184,211 0 0 0 0 184,211 Expenses Total 0 1,500,000 0 0 0 0 1,500,000 575 FUNDED PROJECT Urban Renewal UR1044: Industrial Study Implementation Description: A study evaluating the development opportunities of the industrial area within the urban renewal area was adopted by the Gresham Redevelopment Commission in 2007. The study includes an action plan with capital projects to help attract new capital intensive industrial development. The intent of the action plan is to better position the GRDC to respond to new industrial development as it occurs. Projects in this study will be implemented as needed. Early projects include signal upgrades at intersections along 181st to increase existing street capacity and support new industrial businesses within the URA. Justification: Improve public infrastructure to attract capital intensive, industrial uses. Type of project: Construction of facilities and utilities for growth. Partners: Union Pacific will be involved in any spur line projects. Private investors. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Urban Renewal 0 0 0 0 250,000 250,000 500,000 Resources Total 0 0 0 0 250,000 250,000 500,000 Expenses Design/Const Admin 0 0 0 0 21,930 21,930 43,860 Construction 0 0 0 0 197,368 197,368 394,736 Admin (14%) 0 0 0 0 30,702 30,702 61,404 Expenses Total 0 0 0 0 250,000 250,000 500,000 576 FUNDED PROJECT Urban Renewal UR.1049: 181st Corridor Signal Improvements Description: The Industrial Opportunity Study (CIPA #UR1044) evaluated development opportunities of the industrial area within the urban renewal area. An early action item identified in the study includes signal upgrades to 181st Avenue from Sandy to Glisan to increase existing street capacity and support new industrial businesses within the URA. This project will fund that effort. Justification: Improve public infrastructure to attract capital intensive, industrial uses. Type of project: Construction of facilities and utilities for growth. Partners: Private investors. Estimated Dollars: Funds Description 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Resources Developer 0 30,000 0 0 0 0 30,000 Urban Renewal 0 170,000 0 0 0 0 170,000 Resources Total 0 200,000 0 0 0 0 200,000 Expenses Design/Const Admin 0 75,439 0 0 0 0 75,439 Construction 0 100,000 0 0 0 0 100,000 Admin (14%) 0 24,561 0 0 0 0 24,561 Expenses Total 0 200,000 0 0 0 0 200,000 577 FUNDED PROJECT Urban Renewal 578 Urban Renewal Unfunded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total UR1001 Riverside Drive (to Sandy Boulevard) 0 0 0 0 0 0 630,000 UR1002 Redevelopment Plan Implementation 0 0 0 0 0 0 600,000 UR1005 San Rafael Street (181st to 201st) 0 0 0 0 0 0 2,280,000 UR1006 Wilkes Street (181st to 192nd) 0 0 0 0 0 0 3,000,000 UR1007 New Access Road (Wilkes to San Rafae 0 0 0 0 0 0 2,400,000 UR1008 201st Avenue (San Rafael to I-84) 0 0 0 0 0 0 2,400,000 UR1011 185th Avenue (Yamhill to Stark) 0 0 0 0 0 0 840,000 UR1012 190th Avenue (Stark to URA Boundary 0 0 0 0 0 0 2,000,000 UR1013 192nd Avenue (Wilkes to Halsey) 0 0 0 0 0 0 2,400,000 UR1016 181st Avenue Boulevard 0 0 0 0 0 0 2,400,000 UR1017 Halsey Street (181st to 195th) 0 0 0 0 0 0 2,400,000 UR1018 201st Avenue (Stark to Burnside) 0 0 0 0 0 0 960,000 UR1019 201st Avenue at Stark Street 0 0 0 0 0 0 960,000 UR1020 188th Avenue at Burnside Road 0 0 0 0 0 0 1,000,000 UR1021 187th/188th Realignment at Stark 0 0 0 0 0 0 1,000,000 UR1022 185th Avenue (Burnside to Davis) 0 0 0 0 0 0 1,800,000 UR1023 197th Avenue at Burnside 0 0 0 0 0 0 1,800,000 UR1025 Satellite Plaza 0 0 0 0 0 0 1,000,000 UR1026 Rockwood Town Center Parks 0 0 0 0 0 0 2,400,000 UR1029 Gresham Fairview Trail Access 0 0 0 0 0 0 1,200,000 UR1031 Community Center 0 0 0 0 0 0 6,480,000 UR1032 Off Street Parking Facility 0 0 0 0 0 0 2,300,000 UR1033 Rockwood Town Center MAX Line Up 0 0 0 0 0 0 2,400,000 UR1035 Transit Shelters and Amenities 0 0 0 0 0 0 1,200,000 UR1036 Boeing Area Water Quality Facility 0 0 0 0 0 0 2,759,036 UR1037 Pipe Replacements Along 181st South 0 0 0 0 0 0 2,231,755 UR1038 Pipe Replacements Along 181st North 0 0 0 0 0 0 1,531,750 UR1039 Pipe Replacements - Barr Road & Hals 0 0 0 0 0 0 3,896,338 UR1040 Pipe Replacements - East of 194th 0 0 0 0 0 0 275,788 UR1041 Team Track 0 0 0 0 0 0 1,200,000 UNFUNDED SUMMARY-URBAN RENEWAL ADOPTED: JULY 1, 2008 Urban Renewal Unfunded Summary Project Project Name 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total UR1042 Rail Spur Upgrade 0 0 0 0 0 0 1,200,000 UR1045 181st Ave Light Rail Station Improvem 0 0 0 0 0 0 4,800,000 UR1046 Soccer Field Relocation 0 0 0 0 0 0 2,400,000 UR1047 Sandy Boulevard Improvements 0 0 0 0 0 0 1,200,000 UR1048 181st Ave Street Improvements 0 0 0 0 0 0 1,200,000 Grand Total 0 0 0 0 0 0 68,544,667 UNFUNDED SUMMARY-URBAN RENEWAL ADOPTED: JULY 1, 2008 UNFUNDED PROJECT Urban Renewal UR1001: Riverside Drive (to Sandy Boulevard) Description: This project includes preliminary engineering on alternatives for a new road connecting Sandy Blvd and 185th. The new road crosses under the Union Pacific Rail Road and over the Columbia Slough requiring close coordination with the railroad and other regulatory entities. An environmental assessment is also programmed to better understand what is needed to prepare the site for construction as development partners are identified. Project construction is contingent on a public/private partnership. Justification: Once constructed, this project will provide a needed street connection, which, in turn will open underutilized land to new industrial development and bring new jobs to the urban renewal area. Type of Project: Construction of facilities and utilities for growth. Partners: Team with property owner to attract capital intensive industrial uses. Funds Description Total Resources Urban Renewal 630,000 Resources Total 630,000 Expenses Design/Const Admin 552,630 Admin (14%) 77,370 Expenses Total 630,000 Estimated Dollars: 581 UNFUNDED PROJECT Urban Renewal UR1002: Redevelopment Plan Implementation Description: This project will implement recommendations from the 2005 Rockwood Town Center Redevelopment Plan. The projects will be located primarily within the Rockwood Triangle (181st, Burnside, Stark) and be aimed at increasing the overall economic development potential. Early projects include landscaping, street banners and other public amenities. Justification: This project will help renew and revitalize the Rockwood Town Center, making it more appealing to private investment. Type of Project: Construction of facilities and utilities for growth. Partners: Rockwood Weed and Seed and future developers Funds Description Total Resources Urban Renewal 600,000 Resources Total 600,000 Expenses Design/Const Admin 60,000 Construction 466,314 Admin (14%) 73,686 Expenses Total 600,000 Estimated Dollars: 582 UNFUNDED PROJECT Urban Renewal UR1005: San Rafael Street (181st to 201st) Description: San Rafael Street is currently two streets - one a collector and one a frontage road. This project will improve both to city standard adding drainage, sidewalk and additional lighting where needed. It will also improve the intersections where the frontage road joins San Rafael Street. Justification: This project will help renew and revitalize the Rockwood/West Gresham Urban Renewal Area, making it more appealing to private investment. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Urban Renewal 2,280,000 Resources Total 2,280,000 Expenses Design/Const Admin 414,527 Construction 1,585,474 Admin (14%) 279,999 Expenses Total 2,280,000 Estimated Dollars: 583 UNFUNDED PROJECT Urban Renewal UR1006: Wilkes Street (181st to 192nd) Description: Wilkes is a substandard street with an inverted crown and no structured drainage, which doesn't support the existing truck traffic in this prime industrial area. Pella Corporation, one of Gresham's top ten employers, is located on Wilkes. This project will improve Wilkes Street to a collector standard. It will also evaluate the potential for opening Wilkes to 181st, which currently allows right in only. Because the Oregon Department of Transportation (ODOT) has jursidiction over the freeway interchange, this portion of the project is subject to ODOT approval. Justification: This project will help renew and revitalize the Rockwood/West Gresham Urban Renewal Area, making it more appealing to private investment. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Urban Renewal 3,000,000 Resources Total 3,000,000 Expenses Design/Const Admin 360,000 Construction 2,271,578 Admin (14%) 368,422 Expenses Total 3,000,000 Estimated Dollars: 584 UNFUNDED PROJECT Urban Renewal UR1007: New Access Road (Wilkes to San Rafael) Description: Access within the industrial area south of I-84 is limited, with only two collector streets and one primary access to 181st Street. This project will construct a new access road connecting Wilkes and San Rafael to improve the internal street network and overall circulation of the area. Justification: Improve the public infrastructure and attract private investment. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Urban Renewal 2,400,000 Resources Total 2,400,000 Expenses Design/Const Admin 48,000 Construction 1,937,264 Property Acq 120,000 Admin (14%) 294,736 Expenses Total 2,400,000 Estimated Dollars: 585 UNFUNDED PROJECT Urban Renewal UR1008: 201st Avenue (San Rafael to I-84) Description: This project will standardize 201st Avenue within the urban renewal area. Improvements may include sidewalk, street lighting, and stormdrains. This project is noted in the Transportation System Plan. Justification: This project will help decrease traffic congestion, improve motorist and nonmotorist safety, and minimize delays on the city's major arterials. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Urban Renewal 2,400,000 Resources Total 2,400,000 Expenses Design/Const Admin 240,000 Construction 1,505,263 Property Acq 360,000 Admin (14%) 294,737 Expenses Total 2,400,000 Estimated Dollars: 586 UNFUNDED PROJECT Urban Renewal UR1011: 185th Avenue ( Yamhill to Stark) Description: This project will construct a new local street to improve access and circulation within the Rockwood Town Center. Justification: Improve the public infrastructure to increase neighborhood safety and attract private investment. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Urban Renewal 840,000 Resources Total 840,000 Expenses Design/Const Admin 84,042 Construction 540,000 Property Acq 112,800 Admin (14%) 103,158 Expenses Total 840,000 Estimated Dollars: 587 UNFUNDED PROJECT Urban Renewal UR1012: 190th Avenue (Stark to URA Boundary) Description: This project will standardize 190th Avenue by adding sidewalk, storm drains, bike lanes and improved street lighting. Justification: Improve the public infrastructure to increase neighborhood safety and attract private investment. Type of Project: Construction of facilities and utilities for growth. Partners: Grant funding may be sought to assist in implementation. Funds Description Total Resources Urban Renewal 2,000,000 Resources Total 2,000,000 Expenses Design/Const Admin 160,000 Construction 1,594,386 Admin (14%) 245,614 Expenses Total 2,000,000 Estimated Dollars: 588 UNFUNDED PROJECT Urban Renewal UR1013: 192nd Avenue (Wilkes to Halsey) Description: This project will improve 192nd Avenue to a collector standard by adding sidewalk, bike lanes and improved street lighting. Justification: Improve the public infrastructure to increase neighborhood safety and attract private investment. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Urban Renewal 2,400,000 Resources Total 2,400,000 Expenses Design/Const Admin 300,000 Construction 1,805,264 Admin (14%) 294,736 Expenses Total 2,400,000 Estimated Dollars: 589 UNFUNDED PROJECT Urban Renewal UR1016: 181st Avenue Boulevard Description: This project will construct boulevard improvements from Glisan to Yamhill through the Rockwood Town Center as noted in the Transportation System Plan. Boulevard improvements may include wide sidewalks, improved street lighting, street trees, and median among other improvements. Justification: Improve public infrastructure to increase neighborhood safety and attract private investment. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Grant 1,200,000 Urban Renewal 1,200,000 Resources Total 2,400,000 Expenses Design/Const Admin 240,000 Construction 1,745,263 Property Acq 120,000 Admin (14%) 294,737 Expenses Total 2,400,000 Estimated Dollars: 590 UNFUNDED PROJECT Urban Renewal UR1017: Halsey Street (181st to 195th) Description: This project will standardize Halsey Street within the urban renewal area. Improvements may include sidewalk, street lighting, and storm drains. This project is noted in the Transportation System Plan. Justification: This project will help decrease traffic congestion, improve motorist and nonmotorist safety, and minimize delays on the city's major arterials. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Developer 600,000 Urban Renewal 1,800,000 Resources Total 2,400,000 Expenses Design/Const Admin 240,000 Construction 1,745,263 Property Acq 120,000 Admin (14%) 294,737 Expenses Total 2,400,000 Estimated Dollars: 591 UNFUNDED PROJECT Urban Renewal UR1018: 201st Avenue (Stark to Burnside) Description: This project will standardize 201st Avenue within the urban renewal area. Improvements may include sidewalk, street lighting, and storm drains. This project is noted in the Transportation System Plan. Justification: This project will help decrease traffic congestion, improve motorist and nonmotorist safety, and minimize delays on the city's major arterials. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Urban Renewal 960,000 Resources Total 960,000 Expenses Design/Const Admin 96,000 Construction 746,106 Admin (14%) 117,894 Expenses Total 960,000 Estimated Dollars: 592 UNFUNDED PROJECT Urban Renewal UR1019: 201st Avenue at Stark Street Description: This project will add turn lanes to the intersection of 201st Avenue and Stark Street to mitigate increasing traffic volumes. Signal upgrades will be included in the project as well as pedestrian enhancements. This project is noted in the Transportation System Plan. Justification: This project will help decrease traffic congestion, improve motorist and nonmotorist safety, and minimize delays on the city's major arterials. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Urban Renewal 960,000 Resources Total 960,000 Expenses Design/Const Admin 96,000 Construction 746,106 Admin (14%) 117,894 Expenses Total 960,000 Estimated Dollars: 593 UNFUNDED PROJECT Urban Renewal UR1020: 188th Avenue at Burnside Road Description: This project will improve the intersection of Burnside and 188th in conjunction with the 188th Avenue light rail station improvements, noted in #UR1034 and contingent upon a grant award from the State of Oregon. Rockwood station has one of the highest walk-on rates of Gresham's eight light rail stations. To improve pedestrian safety and encourage even more transit use, this project will focus on the pedestrian conditions, such as enhancing the marked crosswalks and increasing pedestrian-oriented street lighting . Justification: This project will help renew and revitalize the Rockwood/West Gresham Urban Renewal Area, making it more appealing to private investment. Type of Project: Construction of facilities and utilities for growth Partners. If awarded a grant, the State will participate in funding the project. TriMet will be an active partner in the full project described in project #UR1034. Funds Description Total Resources Urban Renewal 1,000,000 Resources Total 1,000,000 Expenses Design/Const Admin 200,000 Construction 677,194 Admin (14%) 122,806 Expenses Total 1,000,000 Estimated Dollars: 594 UNFUNDED PROJECT Urban Renewal UR1021: 187th/188th Realignment at Stark Description: This project will realign the 187/188th intersection to increase safety to all users and improving the pedestrian conditions within the Rockwood Town Center. This project is noted in the Transportation System Plan. Justification: This project will increase safety to pedestrians in a transit-dependent neighborhood. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Urban Renewal 1,000,000 Resources Total 1,000,000 Expenses Design/Const Admin 87,719 Construction 789,474 Admin (14%) 122,807 Expenses Total 1,000,000 Estimated Dollars: 595 UNFUNDED PROJECT Urban Renewal UR1022: 185th Avenue (Burnside to Davis) Description: This project will reconstruct a new street to improve neighborhood circulation. This project is noted in the Transportation System Plan. Justification: This project will improve neighborhood accessibility. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Urban Renewal 1,800,000 Resources Total 1,800,000 Expenses Design/Const Admin 180,000 Construction 1,278,948 Property Acq 120,000 Admin (14%) 221,052 Expenses Total 1,800,000 Estimated Dollars: 596 UNFUNDED PROJECT Urban Renewal UR1023: 197th Avenue at Burnside Description: This project will construct pedestrian improvements to increase safety to light rail and MAX Path users. This project is noted in the Transportation System Plan. Justification: This project will improve pedestrian safety as well as encourage walking and and biking in Gresham. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Urban Renewal 1,800,000 Resources Total 1,800,000 Expenses Design/Const Admin 180,000 Construction 1,278,948 Property Acq 120,000 Admin (14%) 221,052 Expenses Total 1,800,000 Estimated Dollars: 597 UNFUNDED PROJECT Urban Renewal UR1025: Satellite Plaza Description: This project will construct an urban plaza as noted in the City's Parks, Recreation and Open Space Master Plan near the 188th Avenue Light Rail Station. The plaza is intended provide an active neighborhood gathering space with day and night uses, interface with surrounding commercial uses, and serve as a landmark for Rockwood. Justification: Improve the livability and appeal of Rockwood. Type of Project: Construction of facilities and utilities for growth. Partners: Future development will actively participate in implementation. Funds Description Total Resources Urban Renewal 1,000,000 Resources Total 1,000,000 Expenses Design/Const Admin 87,719 Construction 789,474 Admin (14%) 122,807 Expenses Total 1,000,000 Estimated Dollars: 598 UNFUNDED PROJECT Urban Renewal UR1026: Rockwood Town Center Parks Description: This project will locate, design, and construct a minimum of two new neighborhood park in the Rockwood Town Center. The park will serve as needed green space in what is anticipated to be a highly developed area. Any work will coordinate with the City of Gresham’s Parks Division. Justification: This project will improve livability and appeal of the Rockwood neighborhood. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Developer 600,000 Grant 600,000 Urban Renewal 1,200,000 Resources Total 2,400,000 Expenses Design/Const Admin 36,000 Construction 1,949,263 Property Acq 120,000 Admin (14%) 294,737 Expenses Total 2,400,000 Estimated Dollars: 599 UNFUNDED PROJECT Urban Renewal UR1029: Gresham Fairview Trail Access Description: The Gresham Fairview Trail is a north/south multi-use path connecting the Springwater Trail to the Marine Drive Trail. This project will assure adequate neighborhood access to the trail between Burnside and Stark. Justification: Improved parks in Rockwood will strengthen the community and appeal to private investment. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Grant 480,000 Urban Renewal 720,000 Resources Total 1,200,000 Expenses Design/Const Admin 60,000 Construction 932,632 Property Acq 60,000 Admin (14%) 147,368 Expenses Total 1,200,000 Estimated Dollars: 600 UNFUNDED PROJECT Urban Renewal UR1031: Community Center Description: Rockwood residents have identified a need for a community center with public meeting space, rooms for social, recreational activities, and other related uses. This project will contribute funding to construction of a new community center to house neighborhood services. Justification: Improve the public infrastructure to improve livability of the neighborhood. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Developer 1,200,000 Grant 1,200,000 Urban Renewal 4,080,000 Resources Total 6,480,000 Expenses Design/Const Admin 720,000 Construction 4,364,210 Property Acq 600,000 Admin (14%) 795,790 Expenses Total 6,480,000 Estimated Dollars: 601 UNFUNDED PROJECT Urban Renewal UR1032: Off Street Parking Facility Description: Rockwood's commercial growth is dependent upon adequate parking. This project will contribute funding to construct public shared parking facilities to primarily serve the Rockwood Town Center. Justification: Parking is instrumental in supporting commercial development as planned in the Rockwood Town Center. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Urban Renewal 2,300,000 Resources Total 2,300,000 Expenses Design/Const Admin 463,158 Construction 1,554,386 Admin (14%) 282,456 Expenses Total 2,300,000 Estimated Dollars: 602 UNFUNDED PROJECT Urban Renewal UR1033: Rockwood Town Center MAX Line Upgrade Description: This project will improve the appearance of the light rail line through the Rockwood Town Center in partnership with TriMet. Improvements could include new landscaping, converting sections of the track from gravel to asphalt, and improved street access and mobility around the tracks. Special attention will be given to intersections and stations areas. Justification: Public infrastructure improvements will strengthen the neighborhood and attract private investment. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources TriMet 840,000 Urban Renewal 1,560,000 Resources Total 2,400,000 Expenses Design/Const Admin 36,000 Construction 2,069,263 Admin (14%) 294,737 Expenses Total 2,400,000 Estimated Dollars: 603 UNFUNDED PROJECT Urban Renewal UR1035: Transit Shelters and Amenities Description: In coordination with TriMet, this project will improve existing bus shelters and add more shelters to the network, improve network signage, and improve overall conditions for bus riders. Areas to be addressed include Sandy Boulevard, 181st Street, Stark Street, San Rafael Street, Wilkes Street, 192nd Avenue, and others as required by future routes. Justification: Improving the transit facilities will increase the safety to transit riders and encourage greater transit use. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources TriMet 960,000 Urban Renewal 240,000 Resources Total 1,200,000 Expenses Design/Const Admin 12,000 Construction 1,040,632 Admin (14%) 147,368 Expenses Total 1,200,000 Estimated Dollars: 604 UNFUNDED PROJECT Urban Renewal UR1036: Boeing Area Water Quality Facility Description: Partner with the City's Stormwater Division to construct a water quality facility, such as a pond and/or constructed wetland, north of Sandy Boulevard. This project is noted in Stormwater CIP #910300. Justification: Facilities would provide water quality treatment for a drainage area of approximately 658 acres. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Bond 120,384 Operating 298,988 SDC 659,664 Urban Renewal 1,680,000 Resources Total 2,759,036 Expenses Design/Const Admin 614,088 Construction 1,806,120 Admin (14%) 338,828 Expenses Total 2,759,036 Estimated Dollars: 605 UNFUNDED PROJECT Urban Renewal UR1037: Pipe Replacements Along 181st South of I-84 Description: Partner with the City's Stormwater Division to replace pipe segments along 181st Avenue starting just south of Glisan Street and extending to I-84. Based on impervious percentages for existing and future conditions, 10% of the project would be funded by SDCs. This project is noted in Stormwater CIP#912500. Justification: This capital project will provide increased capacity to alleviate expected flooding problems on 181st Ave. south of I-84. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources SDC 223,176 Urban Renewal 2,008,579 Resources Total 2,231,755 Expenses Design/Const Admin 451,800 Construction 1,505,880 Admin (14%) 274,075 Expenses Total 2,231,755 Estimated Dollars: 606 UNFUNDED PROJECT Urban Renewal UR1038: Pipe Replacements Along 181st North of I-84 Description: Partner with the City's Stormwater Division to replace pipe segments along 181st Avenue starting north of I-84 and extending to the outfall of the 181st Avenue pipe system. Based on impervious percentages for existing and future conditions, 23% of the project would be funded by SDCs. This project is noted in Stormwater CIP #912300. Justification: This capital project will provide increased capacity to alleviate expected flooding problems on 181st Ave. north of I-84. Type of Project: Construction of facilities related to growth and to correct deficiencies. Funds Description Total Resources SDC 352,306 Urban Renewal 1,179,444 Resources Total 1,531,750 Expenses Design/Const Admin 310,080 Construction 1,033,560 Admin (14%) 188,110 Expenses Total 1,531,750 Estimated Dollars: 607 UNFUNDED PROJECT Urban Renewal UR1039: Pipe Replacements- Barr Road & Halsey Street Description: Partner with the City's Stormwater Division to replace pipe segments starting at the intersection of Halsey and Barr. Segments within the urban renewal area will funded through tax increment financing. Based on impervious percentages for existing and future conditions, 31% of the project would be funded by SDCs. This project is noted in Stormwater CIP #912200. Justification: This capital project will provide increased capacity to alleviate expected flooding problems in 192nd Ave system. Type of Project: Construction of facilities related to growth and to correct deficiencies. Funds Description Total Resources Operating 1,368,509 SDC 1,207,829 Urban Renewal 1,320,000 Resources Total 3,896,338 Expenses Design/Const Admin 788,760 Construction 2,629,080 Admin (14%) 478,498 Expenses Total 3,896,338 Estimated Dollars: 608 UNFUNDED PROJECT Urban Renewal UR1040: Pipe Replacements- East of 194th Description: Partner with the City's Stormwater Division to replace pipe segments to the east of the 194th cul-de-sac. This CIP is addressing 10-year design storm problems. This project is noted in Stormwater CIP #912100. Justification: This capital project will provide increased capacity to alleviate expected flooding problems. Type of Project: Construction of facilities related to growth and to correct deficiencies. Funds Description Total Resources SDC 135,134 Urban Renewal 140,654 Resources Total 275,788 Expenses Design/Const Admin 55,800 Construction 186,120 Admin (14%) 33,868 Expenses Total 275,788 Estimated Dollars: 609 UNFUNDED PROJECT Urban Renewal UR1041: Team Track Description: Access to rail is becoming more appealing to industrial businesses as fuel costs increase. The industrial area south of I-84 has two spur lines that connect to Union Pacific's rail road tracks. For businesses not located directly adjacent to the spur lines, but want access to freight rail, a shared loading dock, or team track, can be used. This project will build the team track to support long term industrial growth in the urban renewal area. Justification: Improve the public infrastructure to attract private investment. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Urban Renewal 1,200,000 Resources Total 1,200,000 Expenses Design/Const Admin 120,000 Construction 794,632 Property Acq 138,000 Admin (14%) 147,368 Expenses Total 1,200,000 Estimated Dollars: 610 UNFUNDED PROJECT Urban Renewal UR1042: Rail Spur Upgrade Description: Industrial businesses are becoming more interested in access to freight rail. The industrial area south of I-84 has two spur lines with access to Union Pacific's main freight line. Currently the spur lines are in disrepair and need significant upgrading. This project will contribute to improve those spur lines in coordination with Union Pacific. Justification: Improve the public infrastructure to attract private investment. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Urban Renewal 1,200,000 Resources Total 1,200,000 Expenses Construction 1,052,632 Admin (14%) 147,368 Expenses Total 1,200,000 Estimated Dollars: 611 UNFUNDED PROJECT Urban Renewal UR1045: 181st Ave Light Rail Station Improvements Description: This project will make significant capital improvements to the 181st Street light rail station. Improvements include significant repair or possible replacement of the light rail shelters, station lighting, track upgrade and landscaping, and public art. All will increase safe access to transit and create more appealing transit facilities. Justification: This project will increase safety for a transit dependent neighborhood and help renew and revitalize the Rockwood Town Center, making it a more appealing to private investment. Type of Project: Construction of facilities and utilities for growth. Funds Description Total Resources Urban Renewal 4,800,000 Resources Total 4,800,000 Expenses Design/Const Admin 421,052 Construction 3,789,474 Admin (14%) 589,474 Expenses Total 4,800,000 Estimated Dollars: 612 UNFUNDED PROJECT Urban Renewal UR1046: Soccer Field Relocation Description: The existing John Deere facility has an undeveloped parcel that is currently leased by the City of Gresham Parks Division for use as a soccer field. This is a prime industrial property in the industrial area that could be a significant contributor to urban renewal if developed. This project will evaluate ways to relocate the soccer field preferably to an area closer to the Rockwood Town Center making this site available to new capital intensive industrial development. Location might go outside Rockwood Urban Renewal District. Justification: To better support the industrial growth within the urban renewal area. Type of Project: Construction of facilities and utilities for growth Funds Description Total Resources Urban Renewal 2,400,000 Resources Total 2,400,000 Expenses Design/Const Admin 210,527 Construction 1,894,736 Admin (14%) 294,737 Expenses Total 2,400,000 Estimated Dollars: 613 UNFUNDED PROJECT Urban Renewal UR1047: Sandy Boulevard Street Improvements Description: Sandy Boulevard is the major arterial through the prime industrial lands in the urban renewal area. It’s function and appearance are important to future industrial development. The Transportation CIP #522200 will standardize the road. Urban Renewal funding will enhance the project within the urban renewal area as needed Justification: Attract new capital intensive industrial development to the urban renewal area Type of Project: Construction of facilities and utilities for growth Partners: City of Gresham Transportation Division, future industrial development Funds Description Total Resources Urban Renewal 1,200,000 Resources Total 1,200,000 Expenses Design/Const Admin 105,263 Construction 947,369 Admin (14%) 147,368 Expenses Total 1,200,000 Estimated Dollars: 614 UNFUNDED PROJECT Urban Renewal UR1048: 181st Ave Street Improvements Description: 181st Avenue the north/south link between the industrial and commercial uses within the urban renewal area. It’s function and appearance is key to attracting new development. This project will fund arterial-related improvements to 181st Avenue from Sandy to Glisan. It will coordinate with the projects listed in the Transportation CIP #515100, 516600, 521200, 521300 Justification: Attract new development to the urban renewal area Type of Project: Construction of facilities and utilities for growth Partners: City of Gresham Transportation Division, future development Funds Description Total Resources Urban Renewal 1,200,000 Resources Total 1,200,000 Expenses Design/Const Admin 105,263 Construction 947,369 Admin (14%) 147,368 Expenses Total 1,200,000 Estimated Dollars: 615 UNFUNDED PROJECT Urban Renewal 616 Carryover Projects Budgets for the Capital Improvement Program (CIP) projects are based on construction schedules put in place the previous Fall. By Spring, it is sometimes necessary to adjust the schedule for projects if they have been delayed by weather or other factors. Projects within the CIP that have not been completed by March are included in a listing of carryovers to be rebudgeted for the following fiscal year. This ensures that appropriations are available during the busy Summer construction period. The appropriations are adjusted again in late Summer, once the year-end accounting is complete, to eliminate unnecessary carryovers. Listings of the requested CIP projects to be carried over to the 2008/09 fiscal year are included in the following tables. The total amount requested is $13,222,727. Totals by fund are as follows: Wastewater Collection & Treatment Plant $6,263,830 Water $2,186,195 Transportation $1,833,503 Footpaths & Bikeways $36,814 Parks, Trails & Open Space $1,404,732 Stormwater $1,497,653 Total $13,222,727 617 CO - 1 CARRYOVER PROJECTS SUMMARY Wastewater Collection and Treatment Plant Total Project Carryover + New Budget for No. Project Name from FY07/08 FY08/09 FY08/09 Operating + SDC + SRF Loan + Other 300200 I & I Control Program 112,659 171,000 283,659 283,659 0 0 0 305100 Service Branch Construction 0 28,500 28,500 0 0 0 28,500 309700 WWTP Maintenance Project 119,406 508,237 627,643 0 0 0 627,643 311400 Lift Station Equipment Upgrades 55,746 101,232 156,978 0 0 0 156,978 313000 Pipe Rehabilitation/Maint. Program 366,683 1,026,000 1,392,683 709,342 0 0 683,342 314300 Johnson Creek - Heiney Trunk B 0 106,800 106,800 0 106,800 0 0 314900 Jenne Road - Pleasant Valley Interceptor 770,624 3,018,720 3,789,344 0 447,782 3,341,561 0 315200 185th Ave. Lift Station & Force Main 75,000 80,250 155,250 0 155,250 0 0 315300 WWTP Process Improvements 0 1,225,383 1,225,383 1,225,383 0 0 0 315600 Linneman Pump Station Replacement 3,918,328 635,778 4,554,106 2,277,053 0 2,277,053 0 315700 WWTP Asset Management 86,746 0 86,746 86,746 0 0 0 316300 Rate Analysis and Cost of Service Study 8,449 0 8,449 8,449 0 0 0 316600 Lift Station System Master Plan 163,576 0 163,576 163,576 0 0 0 316700 Water Reuse Evaluation 239,077 0 239,077 239,077 0 0 0 316900 WWTP Administration Building Rehab 247,536 0 247,536 0 0 0 247,536 317000 Park Facility Improvements 100,000 100,000 200,000 200,000 0 0 0 317200 WWTP Storm System Improvements 0 285,000 285,000 285,000 0 0 0 317300 Atherton Pump Station Removal/Replacement 0 852,264 852,264 0 0 0 852,264 317400 WWTP Asset Replacement and Refurbishment (R&R) Pro 0 294,120 294,120 0 0 0 294,120 317500 WWTP SCADA System Master Plan 0 112,860 112,860 0 0 0 112,860 317700 Collection System Asset Refurbishment and Replacement 0 135,000 135,000 135,000 0 0 0 317800 WWTP Outfall MicroHydropower Project 0 102,600 102,600 102,600 0 0 0 Total 6,263,830 8,783,744 15,047,574 5,715,885 709,832 5,618,614 3,003,242 = = Total Budget for FY08/09 15,047,574 Project Budget consists of Project Funding consists of 15,047,574 Preliminary Carryover 619 CO-3 CARRYOVER PROJECTS SUMMARY Water Total Project Carryover + New Budget for No. Project Name from FY07/08 FY08/09 FY08/09 Operating + SDC + Loan + Other 400300 Water System Improvements 201,652 120,000 321,652 160,826 0 0 160,826 400600 Waterline Oversizing 87,110 50,000 137,110 0 137,110 0 0 406600 Gresham/Rockwood Interties 32,333 18,000 50,333 0 25,166 0 25,166 408700 Water Service & Meter Upgrades 117,717 79,800 197,517 0 0 0 197,517 410600 Water System Master Plan 47,460 0 47,460 23,730 23,730 0 0 416000 Water System Supply Studies 80,660 50,000 130,660 65,330 65,330 0 0 418000 Pump Station #1 Mod. 381,476 420,368 801,844 566,864 234,980 0 0 418200 NE Burnside b/w Fariss 0 680,580 680,580 340,290 340,290 0 0 419100 Grant Butte Seismic Study 62,700 0 62,700 62,700 0 0 0 420300 Water Facilitiy Security Systems 127,730 188,897 316,627 316,627 0 0 0 420400 NW Wilson Ave (E. Powell - NW 1st) 6,748 0 6,748 6,748 0 0 0 420550 NE 3rd Street (NE Hood to NE Cleveland) 0 211,730 211,730 52,932 158,798 0 0 421000 SE Williams - SE Division to South 72,165 0 72,165 36,083 36,083 0 0 421800 Groundwater Supply Development 968,445 0 968,445 968,445 0 0 0 422500 SCADA System Upgrades 0 160,615 160,615 160,615 0 0 0 422600 Groundwater Supply System - Well 1 0 2,727,064 2,727,064 1,363,532 363,532 1,000,000 0 422900 Kane Road Transportation Coordination 0 82,275 82,275 82,275 0 0 0 423200 NW Overlook Avenue Waterline 0 87,325 87,325 87,325 0 0 0 423300 Gresham Community Sports park 0 94,050 94,050 94,050 0 0 0 423400 Residential Meter Replacement Program 0 139,122 139,122 139,122 0 0 0 423500 Dowsett lane Main Replacement 0 144,460 144,460 144,460 0 0 0 Total 2,186,195 5,254,286 7,440,481 4,671,953 1,385,018 1,000,000 383,509 = = Total Budget for FY08/09 7,440,481 Project Budget consists of Project Funding consists of 7,440,481 Preliminary Carryover 620 CO-4 CARRYOVER PROJECTS SUMMARY Transportation Total Project Carryover + New Budget for No. Project Name from FY07/08 FY08/09 FY08/09 Operating + Grant + SDC + Developer + IGA 502000 Street Surfacing Improvements 167,362 800,000 967,362 967,362 0 0 0 0 503600 Neighborhood Traffic Control 0 30,000 30,000 30,000 0 0 0 0 506302 Substandard Streets - Beech St. CDBG 177,962 30,000 207,962 30,000 177,962 0 0 0 510300 Development Coordination Projects 202,339 50,000 252,339 252,339 0 0 0 0 511700 NE Cleveland (Powell - Stark)* 108,921 307,800 416,721 0 273,029 143,692 0 0 514100 Civic Neighborhood T.O.D. TIF 63,687 149,552 213,239 0 0 213,239 0 0 517100 Stark St. Arterial Blvd. Project* 110,212 70,000 180,212 0 162,191 18,021 0 0 519800 Intersection Improvements 198,589 250,000 448,589 198,589 0 250,000 0 0 519900 TIF Project ROW Coordination TIF 0 34,200 34,200 0 0 34,200 0 0 520400 Springwater Interchange on Hwy 26* 45,288 50,000 95,288 0 0 50,000 0 45,288 521400 201st at Sandy TIF 205,714 200,000 405,714 0 0 368,214 37,500 0 522400 Sandy Boulevard 327,530 0 327,530 0 0 0 0 327,530 522600 TIF Study Update TIF 0 100,000 100,000 0 0 100,000 0 0 522700 Kane Road (Division to Powell Valley) 115,897 1,010,000 1,125,897 0 1,104,308 21,590 0 0 522900 County Road Improvements 110,000 110,000 0 0 0 0 110,000 523000 16th Street Eastman to Norman 0 752,400 752,400 0 0 0 752,400 0 523400 Palmquist at Fleming 0 42,129 42,129 42,129 0 0 0 0 523600 Stoneridge Crossing Stabilization 0 448,433 448,433 448,433 0 0 0 0 523700 Hood Street (Division to Powell) 0 97,000 97,000 10,000 87,000 0 0 0 523800 Signal Maintenance and Upgrade 0 150,000 150,000 150,000 0 0 0 0 523900 Powell @ 182nd 0 2,000,000 2,000,000 0 0 400,000 1,600,000 0 Total 1,833,503 6,571,514 8,405,017 2,128,852 1,804,490 1,598,956 2,389,900 482,818 = = Total Budget for FY08/09 Project Budget consists of 8,405,017 8,405,017 Project Funding consists of Preliminary Carryover 621 CO-5 CARRYOVER PROJECTS SUMMARY Foothpaths and Bikeways Total Project Carryover + New Budget for No. Project Name from FY07/08 FY08/09 FY08/09 Operating + Grant + SDC + Developer 603800 Public Bicycle Rack Program 1,500 1,500 3,000 3,000 0 0 0 604900 Missing Links Sidewalk Program TIF 8,535 0 8,535 8,535 0 0 0 605000 Amer. W/Disab. Curb Ramp 1,092 15,000 16,092 16,092 0 0 0 605900 School Walking Routes 24,686 0 24,686 24,686 0 0 0 608300 Max Path 0 167,166 167,166 0 142,091 25,075 0 608500 Bus Stop Improvements 1,000 1,000 2,000 0 0 2,000 0 610500 5th and Williams Crosswalk 0 11,234 11,234 1,234 0 0 10,000 Total 36,814 195,900 232,714 53,548 142,091 27,075 10,000 = = Total Budget for FY08/09 232,714 Project Budget consists of Project Funding consists of 232,714 Preliminary Carryover 622 CO-6 CARRYOVER PROJECTS SUMMARY Parks, Trails and Open Space Total Project Carryover + New Budget for No. Project Name from FY07/08 FY08/09 FY08/09 Grant + SDC + IGA + Debt + Other 709700 Main City Park Improvements 0 100,000 100,000 100,000 0 0 0 0 710600 Sports Park Development 75,674 3,007,006 3,082,680 0 175,674 0 2,907,006 0 711000 Center for the Arts 555,059 2,372,054 2,927,113 222,000 333,059 0 2,072,054 300,000 711900 Zimmerman Heritage Farm Community Park 36,789 0 36,789 0 36,789 0 0 0 714700 Civic Neighborhood Development 0 441,934 441,934 0 441,934 0 0 0 715200 Springwater Trailhead* 22,099 35,000 57,099 15,000 42,099 0 0 0 715700 Skateboard Area 27,432 343,500 370,932 100,000 100,932 0 0 170,000 716100 Gresham/Fairview Trail 1 6,776 0 6,776 0 6,776 0 0 0 716102 Gresham/Fairview Trail 2* 118,665 404,200 522,865 150,000 213,532 159,332 0 0 716103 Gresham/Fairview Trail 3* 280,872 554,600 835,472 407,500 250,436 177,536 0 0 716104 Gresham/Fairview Trail 4* 54,236 0 54,236 0 5,424 48,812 0 0 716105 Gresham/Fairview Trail 5* 55,000 0 55,000 0 5,500 49,500 0 0 721000 Civic Neighborhood Station Plaza* 0 136,800 136,800 0 136,800 0 0 0 721400 Comprehensive Master Plan 106,587 140,000 246,587 0 246,587 0 0 0 721500 Gresham Greenways 27,666 0 27,666 0 27,666 0 0 0 721800 Hogan Butte Nature Park 37,877 200,000 237,877 0 137,877 100,000 0 0 722700 Pat Pfiefer Park Irrigation 0 50,000 50,000 50,000 0 0 0 0 722800 Vance Park Restroom (CDBG) 0 48,770 48,770 48,770 0 0 0 0 722900 Pat Pfeifer - PAL Center Rehab (CDBG) 0 137,340 137,340 137,340 0 0 0 0 Total 1,404,732 7,971,204 9,375,936 1,230,610 2,161,086 535,180 4,979,060 470,000 = = Total Budget for FY08/09 Project Budget consists of 9,375,936 9,375,936 Project Funding consists of Preliminary Carryover 623 CO-7 CARRYOVER PROJECTS SUMMARY General Development Total Project Carryover + New Budget for No. Project Name from FY07/08 FY08/09 FY08/09 Operating PV5006 SE 172nd Extension Study 0 60,000 60,000 60,000 Total 0 60,000 60,000 60,000 = = Total Budget for FY08/09 Project Budget consists of 60,000 Project Funding consists of 60,000 Preliminary Carryover 624 CO-8 CARRYOVER PROJECTS SUMMARY Stormwater Total Project Carryover + New Budget for No. Project Name from FY07/08 FY08/09 FY08/09 Operating + SDC + Other 900800 Fairview Creek Water Quality Pond 132,680 0 132,680 132,680 0 0 901700 SE Elliott-Regner Outfall 39,900 0 39,900 39,900 0 0 902400 Minor Drainage Problems 119,404 85,500 204,904 204,904 0 0 902800 Stormwater Sump Replacement 167,163 104,325 271,488 271,488 0 0 906100 Fairview Creek Channel Restoration 23,542 0 23,542 23,542 0 0 906101 Kelly Creek Channel Restoration 146,058 148,200 294,258 176,555 117,703 0 908800 Rehab & Repair of Pipe System 188,100 94,050 282,150 0 0 282,150 908900 UIC Implementation 0 256,500 256,500 256,500 0 0 910000 Red Sunset Park Detention 0 161,302 161,302 161,302 0 0 910300 Boeing Area Water Quality Facility 301,237 465,677 766,914 434,668 332,247 0 910600 Fairview Cr. Improv - Burnside - Stark 0 14,820 14,820 12,893 1,927 0 913100 Pond Facilities Improvements 74,100 142,500 216,600 216,600 0 0 913200 SE 7th Riparian Corridor Restoration 0 68,400 68,400 68,400 0 0 913800 SW 14th Riparian Corridor Restoration 0 35,000 35,000 35,000 0 0 913900 SE Regner to Hogan 0 95,527 95,527 95,527 0 0 914100 Manhole Retrofit Program 0 45,728 45,728 45,728 0 0 914600 Development Coordination 69,225 35,000 104,225 0 104,225 0 914800 JC Natural Resource Project Implementation 100,048 0 100,048 100,048 0 0 914900 Stone Ridge Crossing 30,968 0 30,968 0 30,968 0 915100 Natural Resource Enhancement Projects 105,227 119,700 224,927 224,927 0 0 918000 Kane Road Stormline Improvements 0 1,054,500 1,054,500 1,054,500 0 0 Total 1,497,653 2,926,729 4,424,382 3,555,161 587,070 282,150 = = Total Budget for FY08/09 Project Budget consists of 4,424,382 Project Funding consists of 4,424,382 Preliminary Carryover 625 CO-9 CARRYOVER PROJECTS SUMMARY Urban Renewal Total Project Carryover + New Budget for No. Project Name from FY07/08 FY08/09 FY08/09 Urban Renewal + Grant + Developer UR1014 Burnside Road Boulevard 0 334,336 334,336 34,336 300,000 0 UR1034 Light Rail Station Improvements 0 250,000 250,000 250,000 0 0 UR1043 Cultural Market Place 0 1,500,000 1,500,000 1,500,000 0 0 UR1049 181st Corridor Signal Improvements 0 200,000 200,000 170,000 0 30,000 Total 0 2,284,336 2,284,336 1,954,336 300,000 30,000 = = Total Budget for FY08/09 Project Budget consists of 2,284,336 Project Funding consists of 2,284,336 Preliminary Carryover 626 CO-10