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Table of Contents Table of Contents Capital Improvement Plan Summaries Fire . 143 Parks . 145 Environmental Services . 167 Water . 187 Transportation . 195 Citywide Projects. 213 Enterprise Business Solutions Services . 215 Internal Business Services . 217 Technology Services . 221 City of Portland, Oregon – FY 2010–11 Adopted Budget 141 Fire Public Safety Service Area Capital Program Revised Adopted Capital Plan Project Prior Years FY 2009–10 FY 2010–11 FY 2011–12 FY 2012–13 FY 2013–14 FY 2014–15 5–Year Total Acquisitions Fire Apparatus Total Project Cost: Ongoing Area: Citywide Dollars for Green: 0 Dollars for Art: 0 Objective(s): Replacement Project Description This project provides for the replacement of fire apparatus. Portland Fire & Rescue's (PF&R) goal is to replace front line fire engines and trucks after 15 years or 120,000 miles and place them in reserve status for an additional 5 years. With the current funding level, however, PF&R does not have sufficient resources to carry out the 15-year or 120,000-mile apparatus replacement plan. The FY 2010-11 apparatus replacement budget will be used to purchase one fire engine. Total Apparatus Replacement Ongoing 2,198,007 543,239 1,831,410 1,886,353 1,942,943 2,001,232 8,205,177 Operating & Maintenance Costs 0 0 0 0 0 0 City of Portland, Oregon – FY 2010–11 Adopted Budget 143 Parks Parks, Recreation, and Culture Service Area Capital Program Revised Adopted Capital Plan Project Prior Years FY 2009–10 FY 2010–11 FY 2011–12 FY 2012–13 FY 2013–14 FY 2014–15 5–Year Total Acquisitions East Bank Asset Transfer Total Project Cost: 100,000 Area: Central City Dollars for Green: 0 Dollars for Art: 0 Objective(s): Expansion Project Description Funding for property transfers along East Bank of Willamette River. Funding is from PDC. Total E Bank Asset Trnsf 0 0 20,000 20,000 20,000 20,000 20,000 100,000 Operating & Maintenance Costs 0 0 0 0 0 0 Metro Bond Natural Areas Total Project Cost: 5,000,000 Area: Citywide Dollars for Green: 0 Dollars for Art: 0 Objective(s): Expansion Project Description Acquisition of land for natural areas. Funding is from the Metro bond measure passed in 2006. Total Metro Bond Local Share Natural 15,586 1,210,000 3,500,000 921,268 0 0 0 4,421,268 Operating & Maintenance Costs 100,500 136,000 152,000 161,000 161,000 710,500 Metro Bond Parks Acquisition Total Project Cost: 3,000,000 Area: Citywide Dollars for Green: 0 Dollars for Art: 0 Objective(s): Expansion Project Description Acquire neighborhood parks with 2006 Metro Bond funding. Total Metro Bond Local Share Neigh- 754 200,000 1,900,000 0 0 0 0 1,900,000 Operating & Maintenance Costs 24,000 32,000 32,000 32,000 32,000 152,000 Metro Bond Trail Acquisition Total Project Cost: 1,000,000 Area: Citywide Dollars for Green: 0 Dollars for Art: 0 Objective(s): Expansion Project Description Acquisition of trails with 2006 Metro Bond funding. Total Metro Bond Local Share Trail 513 129,000 935,000 0 0 0 0 935,000 Operating & Maintenance Costs 0 0 0 0 0 0 SDC City Park Acquisition Total Project Cost: 4,350,000 Area: Citywide Dollars for Green: 0 Dollars for Art: 0 Objective(s): Expansion Project Description Acquisition of land using System Development Charges for community parks in areas of the City experiencing population growth. Total SDC Acquisition Community 0 0 850,000 950,000 850,000 250,000 1,450,000 4,350,000 Operating & Maintenance Costs 5,400 29,300 45,900 45,900 45,900 172,400 City of Portland, Oregon – FY 2010–11 Adopted Budget 145 Capital Improvement Plan — Parks Project Detail Parks, Recreation, and Culture Service Area Capital Program Revised Adopted Capital Plan Project Prior Years FY 2009–10 FY 2010–11 FY 2011–12 FY 2012–13 FY 2013–14 FY 2014–15 5–Year Total SDC-Natural Area Habitat Total Project Cost: 10,300,000 Area: Citywide Dollars for Green: 0 Dollars for Art: 0 Objective(s): Expansion Project Description Citywide acquisition using System Development Charges for expansion of natural habitat. Total SDC Habitat Acquisiton 0 300,000 300,000 1,300,000 1,550,000 2,000,000 1,250,000 6,400,000 Operating & Maintenance Costs 25,100 45,000 96,200 170,100 213,600 550,000 SDC Local Park Acquisition Total Project Cost: 5,945,200 Area: Citywide Dollars for Green: 0 Dollars for Art: 0 Objective(s): Expansion Project Description Acquire neighborhood parks in areas of Portland with growth. Funded with System Development Charge resources. Total SDC Neigh Pk Acq 2,931,721 145,200 0 100,000 1,050,000 3,000,000 1,100,000 5,250,000 Operating & Maintenance Costs 5,700 16,500 27,600 42,000 46,200 138,000 SDC Trails Total Project Cost: 3,363,588 Area: Citywide Dollars for Green: 0 Dollars for Art: 0 Objective(s): Expansion Project Description Citywide acquisitions using System Development Charges for expansion of trail system in response to growth of population. Total SDC Trail Acquisition 0 1,773,998 100,000 6,000 160,000 260,000 135,000 661,000 Operating & Maintenance Costs 19,000 27,800 33,300 33,300 35,300 148,700 Buildings & Pools Capital Equipment Total Project Cost: 89,275 Area: Citywide Dollars for Green: 0 Dollars for Art: 0 Objective(s): Replacement, Efficiency, Maintenance Project Description Funds for replacement of specialized park equipment and machinery. Funded by General Fund carryover. Total Capital Equipment Reserve 0 89,275 89,275 0 0 0 0 89,275 Operating & Maintenance Costs 0 0 0 0 0 0 Columbia Pool 3-tab Total Project Cost: 1,123,000 Area: North Dollars for Green: 0 Dollars for Art: 0 Objective(s): Maintenance Project Description Replace all roofs on the building, especially the hypalon roof over the pool. Unfunded at this time. Total Columbia Pool Roof 0 0 0 0 1,123,000 0 0 1,123,000 Operating & Maintenance Costs 0 0 0 0 0 0 146 City of Portland, Oregon – FY 2010–11 Adopted Budget Project Detail Capital Improvment Plan — Parks Parks, Recreation, and Culture Service Area Capital Program Revised Adopted Capital Plan Project Prior Years FY 2009–10 FY 2010–11 FY 2011–12 FY 2012–13 FY 2013–14 FY 2014–15 5–Year Total Community Music Center Total Project Cost: 2,013,000 Area: North Dollars for Green: 0 Dollars for Art: 0 Objective(s): Maintenance Project Description Seismic and other repairs at the Community Music Center. Unfunded at this time. Total Community Music Ctr 0 0 0 2,013,000 0 0 0 2,013,000 Operating & Maintenance Costs 0 0 0 0 0 0 IT Equipment Total Project Cost: 198,000 Area: Citywide Dollars for Green: 0 Dollars for Art: 0 Objective(s): Replacement Project Description Reserve for purchase of IT hardware. Funded by General Fund. Total Computer Hardware Equiipment 0 0 198,000 0 0 0 0 198,000 Operating & Maintenance Costs 0 0 0 0 0 0 Flavel Development Total Project Cost: 1,250,000 Area: Southeast Dollars for Green: 0 Dollars for Art: 0 Objective(s): Maintenance Project Description Remodel the Flavel Property to use as a maintenance facility. Funded by Levy and General Fund resources. Total Flavel Property Development 66,877 0 750,000 0 0 0 0 750,000 Operating & Maintenance Costs 0 0 0 0 0 0 Forestry Headquarters Replacement Total Project Cost: 7,356,000 Area: North Dollars for Green: 0 Dollars for Art: 0 Objective(s): Replacement Project Description Phase One of project to replace facilities: includes sitework, new admininistrative and office building, new maintenance/vehicle barn and demolition of the old facility. Unfunded at this time. Total Forestry HQ Replace 0 0 0 1,500,000 2,100,000 0 0 3,600,000 Operating & Maintenance Costs 0 0 0 0 0 0 Leach Botan Bldg Total Project Cost: 2,413,000 Area: East Dollars for Green: 0 Dollars for Art: 0 Objective(s): Expansion, Maintenance Project Description Restore condition of Manor House, Administration Annex, and other bldgs to bring into code compliance, improve function, and increase revenue (Gift Shop and Carriage House). Unfunded at this time. Total Leach Botan Bldg 0 0 0 2,413,000 0 0 0 2,413,000 Operating & Maintenance Costs 0 0 0 0 0 0 Lighting Retro-3 Community Centers Total Project Cost: 68,640 Area: Citywide Dollars for Green: 0 Dollars for Art: 0 Objective(s): Efficiency Project Description Install energy efficient lighting in three community centers-Montavilla, Hillsdale and Fulton. Grant funded. Total Lighting Retro-3 CC 0 34,320 34,320 0 0 0 0 34,320 Operating & Maintenance Costs 0 0 0 0 0 0 City of Portland, Oregon – FY 2010–11 Adopted Budget 147 Capital Improvement Plan — Parks Project Detail Parks, Recreation, and Culture Service Area Capital Program Revised Adopted Capital Plan Project Prior Years FY 2009–10 FY 2010–11 FY 2011–12 FY 2012–13 FY 2013–14 FY 2014–15 5–Year Total Major Maintenance Total Project Cost: 5,252,301 Area: Citywide Dollars for Green: 0 Dollars for Art: 0 Objective(s): Maintenance Project Description The funding addresses capital maintenance projects with an ongoing budget appropriation. Funded by General Fund. Total Major Maintenance 1,052,748 711,282 1,273,371 951,072 979,604 1,008,992 1,039,262 5,252,301 Operating & Maintenance Costs 0 0 0 0 0 0 Matt Dishman Community Center FCI Total Project Cost: 8,869,000 Area: Northeast Dollars for Green: 0 Dollars for Art: 0 Objective(s): Maintenance Project Description Phase one of community center improvement to bring the entire building up to code, including electrical, fire, plumbing and sewer services.
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