Clean Water Services FY 2016 – 2020 Capital Improvements Program

Board of Directors Andy Duyck, Chairman Dick Schouten, District 1 Greg Malinowski, District 2 Roy Rogers, District 3 Bob Terry, District 4

District Management Team Bill Gaffi, General Manager Diane Taniguchi-Dennis, Deputy General Manager Gerald Linder, Legal Counsel Mark Poling, Director, Business Operations Department Nora Curtis, Director, Conveyance Systems Department Nate Cullen, Director, Wastewater Treatment Department Ken Williamson, Director, Regulatory Affairs Department Bruce Roll, Director, Watershed Management

July 2015

5 N Firs

District Vision, Mission and Values

VISION Enhance the environment and quality of life in the Tualatin River Watershed through visionary and collaborative management of water resources in partnership with others.

MISSION We provide cost-effective services and environmentally sensitive management of water resources for the Tualatin River watershed.

VALUES

We Value… • Our Employee Team as Clean Water Services' greatest and trusted resource and asset.

• A Supportive, Collaborative Team-Based Work Environment utilizing timely communication and diverse backgrounds, skills and aspirations of all Clean Water Services employees.

• Active Public Awareness and Involvement in Clean Water Services affairs and regional water resources issues.

• Financially Sound, Fiscally Responsible Management maximizing value for Clean Water Services rate payers and investors.

• Quality, Cost Effective Customer Service for Clean Water Services customers supported by friendly, service-oriented personnel.

• Strong, Visionary and Principle-Based Leadership providing direction and purpose in the achievement of the Clean Water Services mission.

• Timely, Efficient Decision-Making at the Appropriate Level of the Organization enabling Clean Water Services to act swiftly, responsibly and effectively.

• Up-to-Date, Scientific and Technical Information available to everyone.

• Technical Excellence and Innovation in the management of Clean Water Services' water resource facilities.

• Protection of the Public Health and Enhancement of the Environment through the development and delivery of Clean Water Services programs and services.

• A Long Range, Comprehensive Basin-Wide Perspective on water resources issues, challenges and opportunities

Table of Contents

Capital Improvements Program Overview Introduction ...... 1 Current Operating Environment ...... 2 Index of Capital Funds ...... 5 Capital Projects Summary ...... 6 Sanitary Sewer CIP Overview ...... 6 Surface Water Management (SWM) CIP Overview ...... 9

Sanitary Sewer Projects Sanitary Sewer Project List ...... 11 Sanitary Sewer Project Detail by Department Business Services - Finance ...... 25 Conveyance Systems...... 27 Laboratory ...... 96 Business Services - Office of the General Manager ...... 98 Watershed Management ...... 108 Wastewater Treatment ...... 124

Surface Water Management (SWM) Projects Surface Water Management Project List ...... 248 Surface Water Management Project Detail by Department Business Services - Finance ...... 252 Conveyance Systems...... 254 Watershed Management ...... 319

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Introduction

The District annually develops a five-year Capital Improvement Program (CIP) for Board of Directors’ (Board) consideration and adoption. To guide the capital budgeting process, the Board has adopted policies concerning the scope and approval of capital projects. The purpose of these policies is to clarify what is included within its capital improvement plan and budget, and to ensure continuity and consistency between projects and from one fiscal year to another. The following table summarizes the District’s capital budget philosophy and policies:

Topic/Issue Board Adopted Policy

Capital Improvement The District shall prepare a multi-year capital improvement program Program (CIP) (CIP), updated annually, to identify all capital projects it expects to undertake within that timeframe and to estimate their capital costs and, where significant, identify their operating budget impact.

Capital Budget Projects undertaken in the first year of the CIP and their corresponding appropriations shall become the District’s capital budget and shall be approved by the District’s Budget Committee and adopted by the District’s Board as part of the operating budget.

Definition of Capital Project A capital project is any physical asset acquired, constructed, financed, modified or replaced by the District with a total capital cost of $50,000 or more and a useful life of 5 years or more. All capital projects shall have a definitive beginning and end. All costs needed to acquire, construct, finance or modify a physical asset shall be included in the estimate of a capital project’s total cost, including planning, engineering and project implementation costs. Costs must be directly related to and primarily benefit a single capital project to be considered project costs, unless the Board has explicitly approved multiple, smaller projects under the aegis of the same project (e.g., Small Works Projects).

Clean Water Services FY 2016-2020 Capital Improvements Program Page 1 Topic/Issue - continued Board Adopted Policy – continued

Capital Outlay Capital items costing between $5,000 and $50,000 that result in the creation of a physical asset or extend the useful life of a physical asset for at least five years shall be classified as capital outlay within the operating budget. Supplies, materials, repair and maintenance are not considered capital outlay.

Financial Forecast The District shall annually prepare a multi-year financial forecast of major revenues, expenditures, and other financing sources and uses for the District.

Mid-Year Projects Any capital project not included within the CIP that cannot be deferred until the next CIP due to emergency, lost opportunity, additional costs, or significant impact for the District shall be first approved by the General Manager or his/her designee. The District’s Board shall be notified of any project approved by the General Manager that is critical to the District’s operations or involves a significant dollar value. Notification may be made as part of a request for Board approval of a related contract or change order, or as part of a regular update to the Board.

Current Operating Environment

On behalf of the public, the District owns, operates, and maintains the local collection systems in the unincorporated areas within the service area. The system includes more than 757 miles of collection system sewers, trunk sewers, and interceptor sewers, 40 pumping/lift stations, and 4 sewage treatment plants. The District is also responsible for Surface Water Management (SWM) facilities within the service area including more than 501 miles of storm water collection lines. The seven larger incorporated cities in the District’s service area are supplied through service agreements. These cities are expected to operate and maintain the collection systems and trunk sewers smaller than 12 inches in diameter within their borders. These cities also operate SWM programs and SWM facilities within corporate limits. On February 26, 2004, Clean Water Services was issued an integrated, municipal NPDES permit. This permit, the first in the nation, outlined the requirements for discharge of treated effluent and stormwater within its service boundary. Clean Water Services is in compliance with all of the terms of its NPDES permit.

DEQ has established Total Maximum Daily Loads (TMDLs) and waste load allocations for the Tualatin River. The NPDES permit acts as the implementation mechanism for the TMDL. The requirements of the NPDES act as the implementation mechanism for the elements of the Tualatin TMDL directly related to the activities of Clean Water Services.

Clean Water Services FY 2016-2020 Capital Improvements Program Page 2 The District’s service area encompasses most of the developed part of the Tualatin River watershed, an area of approximately 123 square miles. The service area includes more than 95 percent of Washington County’s population. Cities located within and served by the District are as follows: Banks, Beaverton, Cornelius, Durham, Forest Grove, Gaston, Hillsboro, King City, North Plains, Sherwood, Tigard, Tualatin, and a small portion of Lake Oswego. The District contracts services to portions of Multnomah County, Clackamas County, and the City of Portland.

The economy of the District's service area reflects the diversification of industry characteristic of the Portland metropolitan area. The county relies more heavily on the high tech industry than other counties in the metropolitan area, and less dependent on the forest products industry than the state as a whole. Other major county economic clusters include sporting goods and apparel, manufacturing, agriculture and food processing.

The region’s population continues to grow at a modest pace. Although official population estimates are not available for special districts, Clean Water Services’ estimates the population of its service area at nearly 561,000, based on 2014 estimates. Population growth within the District’s service area has consistently outpaced population growth within the region over the past decade, and is predicted to continue growing with an estimate of 677,000 by the year 2025. Washington County per capita personal income continues to show signs of modest growth. Washington County’s per capita personal income has consistently outpaced state average and the unemployment rate remains among the lowest in the region.

Clean Water Services FY 2016-2020 Capital Improvements Program Page 3 Clean Water Services District Map

Clean Water Services FY 2016-2020 Capital Improvements Program Page 4 Index of Capital Funds

FUND NUMBER FUND TITLE MAJOR EXPENSE

108 Local Improvement Finances collection system construction projects Districts – Sanitary benefiting local property owners who pay assessments to fund the projects.

208 Local Improvement Finances storm drainage and other surface water Districts – SWM management facilities benefiting local property owners who pay assessments to fund the projects.

112 Sanitary Sewer Provides for the construction of sanitary sewer Construction Fund projects financed either by bond proceeds, grants, general fund revenues, connection fees or other resources.

212 SWM Projects and Provides for construction of projects financed either Construction by grants, SWM operating revenues, SWM connection fees or other resources.

115 Tualatin Basin Water Finances the Tualatin Basin Water Supply project from Supply Capital Project a combination of partner contributions, grants and Fund transfers from the General Fund 101.

Clean Water Services FY 2016-2020 Capital Improvements Program Page 5 Capital Projects Summary

The District annually develops a five-year Capital Improvement Program (CIP). New project requests and updates to the status of existing projects are developed by division and program managers each December and presented for extensive review by the District’s Leadership Team in the first quarter of each calendar year. A preliminary five-year CIP is recommended as an outcome of this review. The CIP is then analyzed in the context of the five-year financial plan and projected spending is matched with cash reserves or debt funding, as appropriate. The first year of the CIP is the basis for the budget for the ensuing fiscal year with respect to capital improvements and related professional services. The CIP also has an impact on staffing and materials and services in the operating budget as discussed below. Further information regarding CIP projects can be found on the District’s website: www.cleanwaterservices.org.

Prioritization of Capital Projects Projects at the District are largely driven by the need to meet stringent regulatory requirements. Population growth, infrastructure, age and system capacity all impact the Districts ability to meet those requirements. While operating budget impacts are also considered, projects needed to meet regulatory requirements are prioritized.

Operating budget impact is assessed secondarily as a part of the project-by-project review of the CIP each year. The District’s operations are large enough that the impact of any one capital improvement project on operating cost is relatively small. In total, however, the impacts can be significant enough to warrant additions to the operating budget. These additions are often partially offset by savings achieved through the use of new capital technology. In addition to considering direct operational budget impacts in project selection, the District also considers operational efficiencies and long-term viability of the system to meet growing capacity needs.

Additions in wastewater treatment often arise from a need to increase capacity due to growth, or to replace aged or inadequate equipment. These additions can often impact energy and chemical costs. Collection system and rehabilitation projects tend to result in staffing additions, rather than significant materials and services additions. Staffing changes for the collection system are integrated with the District’s Conveyance System Management Plan so as to ensure coordination with member cities for efficient provision of collection system maintenance throughout the service territory.

Like sanitary collection and rehabilitation projects, Surface Water Management (SWM) capital projects do not tend to require significant additions to energy or chemical budgets, but can be labor-intensive and lead to added maintenance costs. Maintenance of the SWM system is a primary driver of staffing decisions in the Field Operations Division of the Conveyance Department budget.

Sanitary Sewer CIP For sanitary sewer system projects, the major project types are Treatment, Collection, Pump Stations, I/I Abatement, and Support. The District also shares costs with cities and other partners for certain projects. Capital improvements summarized in the CIP do not include collection system projects wholly designed, managed and maintained by member cities. The budget will typically show the gross project costs for District-managed projects as an appropriation with any shared cost proceeds received as resources.

Clean Water Services FY 2016-2020 Capital Improvements Program Page 6 Major Sanitary Sewer Projects The chart below illustrates the different categories of projects and their corresponding projected costs for the next five years of the budgeted Sanitary CIP:

Sanitary Sewer CIP FY 2016 - 2020 (in millions) Budget Projected Project Type FY 16 FY 17 FY 18 FY 19 FY 20 Collection $14.2 $10.8 $14.3 $12.7 $12.5 Pump Stations 4.6 4.8 5.0 1.0 6.9 I/I Abatement 3.4 4.2 3.2 2.7 1.2 Support 2.3 1.2 0.8 0.7 0.7 Treatment 32.3 37.4 35.7 31.1 28.8 Watershed Management 5.3 5.7 4.4 3.3 3.2 Total $62.1 $64.1 $63.4 $51.5 $53.3

$100

$90

$80

$70

$60

millions $50

$40

$30

$20

$10

$- FY 16 FY 17 FY 18 FY 19 FY 20

Clean Water Services FY 2016-2020 Capital Improvements Program Page 7 Fiscal Year 2015-16 Of the $62.1 million in the FY 2015-16 capital budget for sanitary sewer projects, $16.8 million, or 27% is estimated to be spent on the following five projects. A complete project listing is located in the Appendix.

Durham Phase 5B2 – HES/PC Piping Work/Primary OC - $4.45 million The Durham Phase 5B2 project includes construction of a structure to proportionally split screened and degritted wastewater among the plants four primary clarifiers including associated new clarifier influent piping. The project also includes the ability to deliver chemicals to the flowsplitting structure to allow the plant to implement chemically enhanced primary treatment to extend the life of existing secondary treatment facilities, and a new odor control biofilter that replaces an existing troublesome chemical scrubber that handles odorous air from the primary clarifiers.

Fernhill NTS West Wetlands - $3.65 million The West Wetlands will be located on the site of the existing materials handling (street sweepings) area. The planned construction sequence for NTS is to construct the South Wetlands followed by the West and then the Upper Wetlands. South Wetlands construction is nearing completion. In general, treated effluent from the Forest Grove Facility will flow through the nitrifying West Wetlands. Screened and de-gritted wastewater or treated effluent from the Hillsboro Facility will be added to the Forest Grove Facility or to the West Wetlands, respectively, soon thereafter. The Upper Wetlands will be constructed in future years to perform nitrification or denitrification as needed. Flow from the West and Upper Wetlands will pass into the South Wetlands and be discharged to the Tualatin River.

An emergent marsh area will be constructed in the area immediately north of the West Wetlands and south of the Upper Wetlands as the second and final phase of West Wetlands construction.

Rock Creek Headworks Screening Improvements - $3.35 million Improvements to THE headworks facility include adding a bar screen, three primary sludge screens, a second floor equipment removal system and replacing the existing screenings conveyance system with a sluiceway, two new washer/compactors and two screenings hoppers.

Rock Creek Digester Gas Utilization - $3.0 million The Rock Creek Digester Gas Utilization Project will make methane gas produced as a by-product of the wastewater treatment process available as a fuel for vehicles. Methane is a cleaner and more sustainable alternative to gasoline and diesel fuel. The project will consist of a gas treatment system, gas storage, and a fueling station. The project is expected to produce a volume of gas equivalent to 700 gallons per day of diesel fuel. Some of the gas will be used in District fleet vehicles. The balance will be sold under long term contracts to other fleets.

Material Processing Yard Improvements - $2.35 million The Material Processing Yard Improvements project includes engineering, site development, equipment, and construction to support the relocation of the Field Operations Material Processing Yard which is currently co-located at the Forest Grove Treatment Plant site. The Material Processing Yard is relocating to vacate high value land at the treatment plant site, which is planned to become part of the natural treatment system. Site improvements completed through this project will allow the current material processing operations in Forest Grove to move to the N. Hillsboro site in FY16.

Clean Water Services FY 2016-2020 Capital Improvements Program Page 8 Major Surface Water Management Projects The SWM CIP is financed through transfers from the SWM Operating Fund and the SWM Capital Reserve Fund, the latter of which is funded with SWM system development charges. Some project costs in the Surface Water Management program are shared between the District and other agencies or are otherwise reduced by grant monies.

The SWM CIP levels from FY 2016-20 as shown below reflect a prioritized project list based upon available funding. As rates are steadily increased, the available fund balance will grow and the District can begin taking on more SWM projects.

Surface Water Management CIP FY 2016-2020 (in millions)

Budget Projected Project Type FY 16 FY 17 FY 18 FY 19 FY 20 Stormwater Management $3.7 $3.3 $4.1 $4.3 $3.9 Support 0.2 0.2 0.2 0.2 0.2 Watershed Management 0.1 0.1 0.1 0.1 0.1 Total $4.0 $3.6 $4.4 $4.6 $4.2

$10

$8

$6

millions $4

$2

$0 FY 16 FY 17 FY 18 FY 19 FY 20

Fiscal Year 2015-16 Of the $4.0 million in the capital budget for surface water management projects, $2.7 million, or 67.5%, will be spent on the following 5 projects. A complete project listing is located in the Appendix.

N Bethany Stormwater Projects - $1.3 million North Bethany Concept and Community Plan was adopted by Washington County in Dec 2010. Total estimated stormwater capital improvement projects included in the Concept Plan is approximately $30 million. Depending on market conditions and phasing plan, some elements (like the regional stormwater facilities) may need to be constructed prior to development activities. Preliminary Engineering is included in FY 2011, 12 and 13 budgets. FY 14 will begin the first construction project for North Bethany Creek Development RWQF (6700) and Bethany Creek Enhancement Project (6701). FY 15 anticipate design and construction TBD.

Clean Water Services FY 2016-2020 Capital Improvements Program Page 9

Project # 6378 is the programmatic placeholder for the North Bethany Storm Facilities to reflect budget impacts until actual projects are identified and commence. It represents construction of 1-2 regional facility(ies) and acquisition of land and/or easements per year.

Then the funding will be "transferred" from this project to the specific project which will be set up at that time. This will also be the holding account for costs related to overall development and implementation of North Bethany Stormwater Management Implementation that cannot be allocated to individual projects that will be reimbursed through RSMC.

Bethany Creek Enhancement Pilot - $545,000 This pilot project is the implementation of a stormwater management strategy to incorporate natural features, landscape and vegetation, alone and/or in combination with structural stormwater practices to achieve stormwater management goals and objectives for quantity. The goal and objective of this pilot project is to enhance existing natural areas and features while addressing flow restrictions to limit channel degradation, floodplain disconnection and erosion potential.

This pilot project is intended to replace the Regional Stormwater Facility for basins 14 and 15 as stated in the North Bethany Stormwater Implementation Plan.

Brookside Culvert Replacement - $500,000 The project improves stream channel stability and conveyance where an unnamed tributary of North Johnson Creek crosses SW Brookside Drive near SW Spring Crest Drive in Washington, County, Oregon. The existing culvert is undersized for storm events of less than a 2-year return period in the existing state of upstream development. This tributary is experiencing frequent channel bed and bank failures due to large variations in watershed runoff rate. This project will include stream bed and bank stability improvements to address velocity and shear stresses of the predicted flows through the culvert.

Alden Water Quality Facility Retrofit & Storm System Improvement- $200,000 This project is a retrofit of the existing water quality facility south of Alden. Retrofitting this facility will provide treatment for approximately 109 acres of developed property. Currently the facility is designed to approximately 20 total acres from the 2009 Olsen Rd widening project. The WQF will be enhanced and enlarged to treat the large basin as well as replace a stream channel that is current piped and remove existing maintenance obstacles (poorly designed splitter/structures). This Project would be completed instead of the Oleson Road (Skyhar) project that was postponed by THPRD in FY14.

This project shall also include the Alden Rd storm improvements. PCSWMM identified this area as a high priority for flooding in a 5-year event. PACP identifies several areas with structural rating of 5 and it has several customer complaints/FO work orders within the last 5 years. The PCSWMM plan recommended upgrading 625 LF of 24-inch to 36", 200LF ditch to 24", 330 LF of 10-12" to 18" and 200 LF of 12" to 15" (Node 113289 to 113291 and 109618 to 113294) (PCSWMM #: Metzger 5-B)

SWM Heavy Trucks & Equipment - $185,000 FY16 heavy trucks and equipment scheduled replacement: Program 8383 Sweeper #530.

Clean Water Services FY 2016-2020 Capital Improvements Program Page 10 CIP Index Line of Business: Sanitary Project Type: Capital

FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Home Portfolio Actual Budget Revised Projected Projected Projected Projected Projected Projected

Active Projects Business Svcs - Finance - Fleet (pgs 25-26) 6221 SANI PASSENGER VEHICLE/LIGHT TRUCK $51,701 $191,000 $191,000 $138,000 $150,000 $150,000 $150,000 $150,000 $738,000

6303 SANI HEAVY TRUCKS/EQUIPMENT $380,302 $200,000 $200,000 $145,000 $375,000 $360,000 $250,000 $300,000 $1,430,000 $432,003 $391,000 $391,000 $283,000 $525,000 $510,000 $400,000 $450,000 $2,168,000 Conveyance - Engr - LID (pg 27) 6273 LOCAL IMPROVEMENT DISTRICT SUPPORT $0 $50,000 $0 $50,000 $50,000 $50,000 $50,000 $0 $200,000

$0 $50,000 $0 $50,000 $50,000 $50,000 $50,000 $0 $200,000 Conveyance - Engr - Rehabilitation (pgs 28-47) ALOHA I/I $0 $0 $0 $0 $0 $110,000 $0 $0 $110,000 BROADMOOR SANITARY SEWER $0 $0 $0 $65,000 $1,240,000 $0 $0 $0 $1,305,000 REPLACEMENT PH2 CANYON CREEK SEWER IMPROVEMENTS $0 $0 $0 $180,000 $475,000 $0 $0 $0 $655,000

CEDAR HILLS REHABILITATION $0 $0 $0 $0 $330,000 $600,000 $0 $0 $930,000 HIGH PRIORITY STRUCTURAL REPAIR $0 $0 $0 $0 $0 $300,000 $300,000 $300,000 $900,000 PROGRAM SW 64TH & PATTON SANITARY SEWER REHAB $0 $110,000 $110,000 $0 $0 $0 $0 $0 $0

WEST BASIN I/I $0 $1,500,000 $0 $100,000 $1,500,000 $1,500,000 $1,500,000 $0 $4,600,000 6298 LARGE TRUNKLINE I/I $15,149 $125,000 $0 $30,000 $50,000 $550,000 $550,000 $550,000 $1,730,000 6332 REHABILITATION MASTER PLANNING $240,634 $170,000 $170,000 $80,000 $80,000 $80,000 $80,000 $80,000 $400,000

6653 EXPOSED LATERALS PROGRAM $15,723 $60,000 $10,000 $10,000 $10,000 $60,000 $310,000 $310,000 $700,000 6654 SW 185TH AND PHEASANT SANITARY SEWER $73,356 $115,000 $1,550 $110,000 $0 $0 $0 $0 $110,000 REHAB 6685 86TH & COPELAND SANITARY SEWER REHAB $22,566 $420,000 $229,000 $360,000 $0 $0 $0 $0 $360,000

6765 FOREST GROVE 23RD/GALES WAY I/I $0 $0 $320,000 $278,300 $0 $0 $0 $0 $278,300 ABATEMENT 6766 BANKS I/I ABATEMENT $0 $0 $750,000 $1,000,000 $0 $0 $0 $0 $1,000,000 6767 BROADMOOR SANITARY SEWER $0 $600,000 $75,000 $775,000 $0 $0 $0 $0 $775,000 REPLACEMENT 6768 MADELINE I/I ABATEMENT Phase 4 $0 $170,000 $170,000 $0 $0 $0 $0 $0 $0 6769 SW 64TH & SHERIDAN SANITARY SEWER $0 $50,000 $35,000 $135,000 $0 $0 $0 $0 $135,000 REHAB 6778 LARGE TRUNKLINE MANHOLE REHAB $0 $0 $362,000 $263,000 $0 $0 $0 $0 $263,000 6795 UPPER TURNER CREEK REHAB $0 $0 $20,000 $20,000 $500,000 $0 $0 $0 $520,000

Clean Water Services FY 2016-2020 Capital Improvements Program Page 11 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Home Portfolio Actual Budget Revised Projected Projected Projected Projected Projected Projected

$367,428 $3,320,000 $2,252,550 $3,406,300 $4,185,000 $3,200,000 $2,740,000 $1,240,000 $14,771,300 Conveyance - Engr - Sanitary Collection System (pgs 48-89) 13th Ave Trunk (FG-8) $0 $0 $0 $0 $0 $0 $0 $0 $0 192nd AVE SANITARY SEWER UPGRADE $0 $0 $0 $0 $0 $0 $0 $0 $0

BARNES ROAD SANITARY UPGRADE $0 $0 $0 $0 $0 $0 $0 $0 $0 BEAVERTON TRUNK SANITARY UPGRADE $0 $0 $0 $0 $0 $0 $0 $0 $0

BEEF BEND ROAD TRUNK $0 $0 $0 $0 $0 $0 $0 $0 $0 BUTTERNUT CREEK SCHOOL SANITARY $0 $0 $0 $0 $0 $0 $0 $0 $0 UPGRADE CABERNET STREET SANITARY UPGRADE $0 $0 $0 $0 $0 $0 $0 $0 $0

CEDAR MILL INTERCEPTOR $0 $0 $0 $0 $0 $0 $0 $0 $0 CROSS CREEK TRUNK SOUTH R-140 $0 $0 $0 $0 $0 $0 $0 $0 $0 DEVELOPMENT RELATED PROJECTS $0 $1,743,000 $1,225,000 $100,000 $516,000 $2,000,000 $3,000,000 $3,000,000 $8,616,000 DISTRICT SHARE OF CITY PROJECTS $1,126,560 $2,500,000 $2,385,000 $3,224,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $13,224,000 FAIRFIELD ST SANITARY UPGRADE $0 $0 $0 $0 $0 $0 $0 $0 $0 FOOTHILL DR (COMMONWEALTH LAKE) $0 $0 $0 $0 $0 $0 $0 $0 $0 SANITARY UPGRADE FOOTHILLS PARK SEWER IMPROVEMENTS $0 $0 $0 $0 $180,000 $520,000 $0 $0 $700,000

JOHNSON CREEK SANITARY UPGRADE $0 $0 $0 $0 $0 $0 $0 $0 $0

LOWER TUALATIN INTERCEPTOR D-600 $0 $0 $0 $0 $0 $0 $0 $0 $0

METZGER/FANNO INTERCEPTOR UNDER RRX $0 $0 $0 $0 $0 $150,000 $150,000 $2,025,000 $2,325,000 (D-340) NW 185TH SEWER EXTENSION AT $0 $0 $0 $40,000 $220,000 $0 $0 $0 $260,000 SPRINGVILLE ROAD PIONEER CREEK TRUNK $0 $10,000 $10,000 $50,000 $250,000 $1,600,000 $1,600,000 $0 $3,500,000 SHAW ST & 198th SANITARY UPGRADE $0 $0 $0 $0 $0 $0 $0 $0 $0

WASHINGTON STREET SANITARY UPGRADE $0 $0 $0 $0 $0 $0 $0 $0 $0

WEST UNION SANITARY UPGRADE $0 $0 $0 $0 $0 $0 $0 $0 $0 WILLOW CREEK TRUNK - EAST OF 143RD $0 $0 $0 $0 $50,000 $100,000 $350,000 $0 $500,000

4943 WETLAND MITIGATION MONITORING $210,495 $92,000 $125,000 $170,000 $160,000 $140,000 $130,000 $115,000 $715,000 (SANITARY) 6283 UTILITY RELOCATION $38,425 $75,000 $40,000 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 6369 SPRINGVILLE TRUNK SEWER UPSIZE $94,479 $150,000 $30,000 $1,030,000 $0 $0 $0 $0 $1,030,000 6399 SANITARY SEWER CAPACITY UPGRADES $76,054 $100,000 $25,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000

Clean Water Services FY 2016-2020 Capital Improvements Program Page 12 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Home Portfolio Actual Budget Revised Projected Projected Projected Projected Projected Projected

6493 UPPER TUALATIN INTERCEPTOR (D-250) $91,199 $350,000 $3,000 $300,000 $300,000 $2,100,000 $2,000,000 $2,000,000 $6,700,000

6581 STEED CREEK SEWER UPSIZE $75,174 $92,000 $248,000 $1,820,000 $5,000 $0 $0 $0 $1,825,000 6648 SCHOLLS FERRY SEWER EXTENSION $676,442 $10,000 $10,000 $0 $0 $0 $0 $0 $0 6656 SYSTEM CAPACITY ASSESSMENTS $18,536 $750,000 $300,000 $1,000,000 $1,000,000 $2,500,000 $2,500,000 $2,500,000 $9,500,000 6657 ONION FLAT TRUNK SEWER UPGRADE $34,058 $250,000 $200,000 $350,000 $3,250,000 $500,000 $0 $0 $4,100,000

6658 LOWER TURNER CREEK SEWER RELOCATION $142,823 $800,000 $75,292 $0 $0 $0 $0 $0 $0

6693 SOUTH COOPER MT GRAVITY TRUNK TO $205 $160,000 $333,000 $1,100,000 $0 $0 $0 $0 $1,100,000 RIVER TERRACE PS 6762 NORTH HILLSBORO INDUSTRIAL GRAVITY $0 $75,000 $76,000 $490,000 $0 $0 $0 $0 $490,000 SEWER @ GENENTECH 6763 SANITARY SEWER MASTER PLANS FOR $0 $100,000 $35,000 $50,000 $50,000 $50,000 $50,000 $0 $200,000 EXPANSION AREAS 6764 REAL TIME FLOW MONITORING INTERFACE & $0 $25,000 $0 $25,000 $0 $0 $0 $0 $25,000 CONTROL 6784 165th & RIGERT SEWER REPLACEMENT $0 $50,000 $25,000 $100,000 $0 $0 $0 $0 $100,000

6791 BARROWS ROAD SANITARY SEWER UPSIZE $0 $0 $10,000 $1,000,000 $0 $0 $0 $0 $1,000,000

6794 N BETHANY TRUNK SEWER EXTENSION PHASE $0 $0 $50,000 $300,000 $1,700,000 $1,000,000 $0 $0 $3,000,000 2 $2,584,450 $7,332,000 $5,205,292 $11,324,000 $10,356,000 $13,335,000 $12,455,000 $12,315,000 $59,785,000 Conveyance - Field Ops - Field Operations (pgs 90-95) FIELD OPERATIONS MERLO FACILITY $0 $0 $0 $130,000 $100,000 $425,000 $0 $0 $655,000 IMPROVEMENTS SPRINGER STREET FACILITY IMPROVEMENTS $0 $0 $0 $75,000 $75,000 $325,000 $0 $0 $475,000

6377 FLOW MONITORING EQUIPMENT RENEWAL $97,151 $100,000 $100,000 $100,000 $100,000 $100,000 $110,000 $110,000 $520,000 PROGRAM 6627 MATERIAL PROCESSING YARD $222,670 $2,670,000 $680,000 $2,350,000 $0 $0 $0 $0 $2,350,000 IMPROVEMENTS 6677 FIELD OPS SECURITY UPGRADE $0 $27,000 $25,000 $25,000 $10,000 $0 $0 $0 $35,000 6777 ROOT LIST REDUCTION $0 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 $319,821 $2,897,000 $905,000 $2,780,000 $385,000 $950,000 $210,000 $210,000 $4,535,000 Laboratory - ABC and FO Facilities Projects (pgs 96-97) ABC WQL OFFICE REMODEL $0 $0 $0 $100,000 $0 $0 $0 $0 $100,000 ABC WQL REPLACE FUME HOOD DUCTING $0 $0 $0 $130,000 $0 $0 $0 $0 $130,000

$0 $0 $0 $230,000 $0 $0 $0 $0 $230,000 Office of GM - IT - ABC and FO Facilities Projects (pgs 98-100) ABC HVAC SYSTEM LIFE-CYCLE COSTS $0 $0 $0 $275,000 $250,000 $0 $0 $0 $525,000

ABC REPAINT BUILDING EXTERIOR $0 $230,000 $0 $0 $0 $0 $0 $0 $0

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6793 ABC FACILITY UPGRADES $0 $1,000,000 $250,000 $975,000 $0 $0 $0 $0 $975,000 $0 $1,230,000 $250,000 $1,250,000 $250,000 $0 $0 $0 $1,500,000 Office of GM - IT - Business Applications (pgs 101-103) 4894 CMMS SOFTWARE PACKAGE $36,398 $50,000 $50,000 $50,000 $0 $0 $0 $0 $50,000 4933 LAB INFORMATION MANAGEMENT SYSTEM $105,406 $13,700 $144,140 $9,100 $0 $0 $0 $0 $9,100 (LIMS) 6782 PACS 2000 REPLACEMENT $0 $120,000 $120,000 $40,000 $0 $0 $0 $0 $40,000 $141,804 $183,700 $314,140 $99,100 $0 $0 $0 $0 $99,100 Office of GM - IT - Infrastructure - Replacement (pgs 104-107) 6063 IT COMMUNICATIONS ASSET LIFE-CYCLE $79,601 $70,000 $70,000 $90,000 $70,000 $70,000 $70,000 $70,000 $370,000 COSTS 6106 IT STORAGE ASSET LIFE CYCLE COSTS $21,988 $70,000 $70,000 $70,000 $200,000 $70,000 $70,000 $70,000 $480,000

6107 IT SERVER ASSET LIFE-CYCLE COSTS $89,048 $70,000 $89,000 $230,000 $70,000 $70,000 $70,000 $70,000 $510,000

6265 IT END USER DEVICE ASSET LIFE-CYCLE $85,840 $45,000 $45,000 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 COSTS $276,477 $255,000 $274,000 $430,000 $380,000 $250,000 $250,000 $250,000 $1,560,000 Watershed Mgmt - CWS Property Management (pgs 108-112) 6465 FOREST GROVE PROPERTY ENHANCEMENTS $67,378 $225,000 $90,000 $85,000 $85,000 $70,000 $60,000 $60,000 $360,000

6475 JACKSON BOTTOM PROPERTY $31,292 $225,000 $225,000 $308,000 $440,000 $130,000 $70,000 $70,000 $1,018,000 ENHANCEMENTS 6562 SHOREBIRD SWALE MITIGATION WETLANDS $11,075 $45,000 $40,000 $40,000 $35,000 $25,000 $25,000 $25,000 $150,000

6611 STREAM OPERATIONS CENTER RELOCATION $657,435 $310,000 $235,000 $210,000 $160,000 $100,000 $60,000 $55,000 $585,000

6678 NATURAL SYSTEM RESOURCE PARTNERSHIPS $923,633 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000

$1,690,813 $1,805,000 $1,590,000 $1,643,000 $1,720,000 $1,325,000 $1,215,000 $1,210,000 $7,113,000 Watershed Mgmt - Flow Restoration (pgs 113-116) 6401 TUALATIN BASIN WATER SUPPLY PROJECT $17,850 $40,000 $10,000 $10,000 $10,000 $0 $0 $0 $20,000

6409 GALES CREEK HALF MILE LANE $34,618 $40,000 $0 $25,000 $15,000 $0 $0 $0 $40,000 6435 FLOW RESTORATION IMPROVEMENTS $200,255 $185,000 $265,000 $190,000 $75,000 $75,000 $75,000 $75,000 $490,000

6483 LONG RANGE WATER SUPPLY PLAN $397,262 $250,000 $350,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 $649,985 $515,000 $625,000 $725,000 $600,000 $575,000 $575,000 $575,000 $3,050,000 Watershed Mgmt - Miscellaneous (pg 117) 6672 HIGH PURITY WATER PROJECT $14,378 $0 $60,000 $25,000 $0 $0 $0 $0 $25,000 $14,378 $0 $60,000 $25,000 $0 $0 $0 $0 $25,000 Watershed Mgmt - Stream Enhancement (pg 118-123) NATURAL SYSTEM IMPROVEMENTS - SANI $0 $225,000 $150,000 $225,000 $350,000 $350,000 $350,000 $350,000 $1,625,000

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6474 FANNO CREEK - 99W TO BONITA - SANI $7,127 $70,000 $45,000 $108,000 $800,000 $25,000 $20,000 $25,000 $978,000

6529 NATURAL SYSTEM REGIONAL SERVICES $235,999 $425,000 $375,000 $425,000 $425,000 $425,000 $425,000 $425,000 $2,125,000

6530 COLLABORATIVE REGIONAL RESTORATION $506,048 $1,260,000 $1,350,000 $1,890,000 $1,655,000 $1,555,000 $720,000 $550,000 $6,370,000

6555 SPRINGVILLE TRIB, ROCK CREEK - 185TH TO $36,056 $25,000 $70,000 $25,000 $50,000 $55,000 $30,000 $30,000 $190,000 KAISER - SANI 6683 RESTORATION MANAGEMENT SYSTEMS $7,208 $150,000 $195,000 $225,000 $100,000 $50,000 $0 $0 $375,000

$792,438 $2,155,000 $2,185,000 $2,898,000 $3,380,000 $2,460,000 $1,545,000 $1,380,000 $11,663,000 WWTD - Durham (pgs 124-148) DURHAM AB 4, CELL 3 MIXER $0 $0 $0 $0 $125,000 $0 $0 $0 $125,000 DURHAM BLOWER UPGRADE $0 $0 $0 $350,000 $0 $0 $0 $0 $350,000 DURHAM CHEMICAL BUILDING POLYMER $0 $0 $0 $250,000 $0 $0 $0 $0 $250,000 MODIFICATIONS DURHAM CLARIFIER RECOATING $0 $0 $0 $165,000 $160,000 $0 $0 $0 $325,000 DURHAM HYPO LOOP REPLACEMENT/DAY $0 $0 $0 $50,000 $1,000,000 $0 $0 $0 $1,050,000 TANKS DURHAM LIQUIDS CONTROL & TERTIARY $0 $0 $0 $0 $150,000 $0 $0 $0 $150,000 COMPLEX CHANNEL DEMOLITION

DURHAM PC 3/4 SCUM PUMP REPLACEMENT $0 $0 $0 $0 $160,000 $0 $0 $0 $160,000

DURHAM PHASE 6 - Fermenter/WAS $0 $0 $0 $0 $0 $1,000,000 $5,500,000 $0 $6,500,000 storage/misc. DURHAM PHASE 6B - New Digester $0 $0 $0 $0 $0 $0 $0 $0 $0 DURHAM PHASE 6C - Sludge Dewatering $0 $0 $0 $0 $0 $0 $0 $0 $0 Replacement/Rebuild DURHAM PHASE 7 - Second phase/round of $0 $0 $0 $0 $0 $0 $0 $0 $0 tertiary upgrading/expansion

DURHAM PHASE 7B - Tertiary Upgrade $0 $0 $0 $0 $0 $0 $0 $0 $0 DURHAM PHASE 8 - Secondary/BNR Train #5 $0 $0 $0 $0 $0 $0 $0 $0 $0

DURHAM SLUDGE SCREENING $0 $0 $0 $0 $0 $0 $1,500,000 $0 $1,500,000 DURHAM SLUDGE TUNNEL MODIFICATIONS $0 $0 $0 $0 $110,000 $0 $0 $0 $110,000

DURHAM SOLIDS BUILDING ELEVATOR $0 $0 $0 $0 $285,000 $0 $0 $0 $285,000 REPLACEMENT OSTARA MISC PROJECTS $0 $0 $0 $100,000 $0 $0 $0 $0 $100,000 6368 DURHAM MISCELLANEOUS UPGRADES $519,608 $300,000 $300,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000

6471 DURHAM PHASE 5D - New Cogen Facility $13,337,452 $5,100,000 $5,125,000 $200,000 $0 $0 $0 $0 $200,000

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6491 DURHAM PHASE 5B2 - HES/PC Piping $35,685 $950,000 $2,550,000 $4,450,000 $0 $0 $0 $0 $4,450,000 Work/Primary OC/CEPT/ Misc Solids 6687 DURHAM O&M BUILDING REMODEL/REHAB $21,540 $250,000 $195,000 $1,000,000 $4,000,000 $0 $0 $0 $5,000,000

6755 DURHAM SOLIDS BUILDING ODOR CONTROL $2,316 $200,000 $150,000 $900,000 $200,000 $0 $0 $0 $1,100,000 MODIFICATIONS- Phase 2 6757 DURHAM PHASE 5B3 - Secondary Capacity $0 $50,000 $50,000 $1,500,000 $12,000,000 $11,500,000 $0 $0 $25,000,000 Expansion 6788 DURHAM PHASE 5A2 - TPS Building Rehab $0 $250,000 $75,000 $250,000 $625,000 $0 $0 $0 $875,000

6789 DURHAM PHASE 5C - Tertiary Clarification $0 $100,000 $300,000 $550,000 $250,000 $750,000 $5,800,000 $6,500,000 $13,850,000 Improvements $13,916,601 $7,200,000 $8,745,000 $10,015,000 $19,315,000 $13,500,000 $13,050,000 $6,750,000 $62,630,000 WWTD - Electrical & Instrumentation (pgs 149-157) DURHAM LIQUIDS AND SOLIDS POWER $0 $0 $0 $200,000 $600,000 $0 $0 $0 $800,000 DISTRIBUTION UPGRADE INSTRUMENTATION AND PLC UPGRADES $0 $0 $0 $400,000 $200,000 $200,000 $200,000 $200,000 $1,200,000

ROCK CREEK IPS VFD REPLACEMENT $0 $0 $0 $0 $0 $0 $0 $2,600,000 $2,600,000 SCADA/CONTROL UPGRADE FOR FG AND HB $0 $0 $0 $0 $0 $380,000 $340,000 $0 $720,000

6402 PROCESS CONTROL REVISIONS $71,435 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 6662 PLANT LIGHTING UPGRADE/EVALUATION $81,441 $250,000 $250,000 $300,000 $150,000 $150,000 $150,000 $150,000 $900,000

6663 PUMP VFD REPLACEMENTS $192,474 $325,000 $325,000 $325,000 $250,000 $250,000 $250,000 $250,000 $1,325,000 6664 ELECTRICAL EQUIPMENT UPGRADE $102,702 $225,000 $225,000 $150,000 $200,000 $200,000 $200,000 $200,000 $950,000 6781 ROCK CREEK PRIMARY ELECTRICAL $0 $1,350,000 $150,000 $1,450,000 $0 $0 $0 $0 $1,450,000 SWITCHGEAR IMPROVEMENTS $448,052 $2,250,000 $1,050,000 $2,925,000 $1,500,000 $1,280,000 $1,240,000 $3,500,000 $10,445,000 WWTD - Facilities (pgs 158-166) DURHAM CHEMICAL BUILDING MAU $0 $0 $0 $0 $175,000 $0 $0 $0 $175,000 REPLACEMENT PROJECT FACILITIES SEISMIC UPGRADES $0 $0 $0 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 ROCK CREEK CHEMICAL BUILDING MAU $0 $0 $0 $150,000 $0 $0 $0 $0 $150,000 REPLACEMENT ROCK CREEK THICKENING & DEWATERING $0 $0 $0 $0 $0 $0 $0 $0 $0 BLDG HVAC IMPROVEMENTS

6131 ROOF REPLACEMENT $0 $100,000 $0 $110,000 $0 $0 $150,000 $0 $260,000 6370 HVAC REPLACEMENT $12,389 $105,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 6371 FACILITIES MISCELLANEOUS UPGRADES $34,662 $100,000 $100,000 $400,000 $200,000 $200,000 $200,000 $200,000 $1,200,000

6639 ROCK CREEK ADMINISTRATION BUILDING $184,188 $1,700,000 $230,000 $250,000 $1,625,000 $2,125,000 $0 $0 $4,000,000 IMPROVEMENTS 6796 DEWATERING CENTRIFUGE BRIDGE CRANE $0 $60,000 $110,000 $10,000 $0 $0 $0 $0 $10,000

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$231,239 $2,065,000 $540,000 $1,120,000 $2,200,000 $2,525,000 $550,000 $400,000 $6,795,000 WWTD - Forest Grove (pgs 167-180) FOREST GROVE ADMINISTRATION BUILDING $0 $0 $0 $150,000 $290,000 $0 $0 $0 $440,000 IMPROVEMENTS FOREST GROVE AERATION BASIN $0 $0 $0 $0 $500,000 $2,000 $0 $0 $502,000 MODIFICATIONS FOREST GROVE EAST AG LANDS $0 $0 $0 $0 $210,000 $215,000 $1,240,000 $1,320,000 $2,985,000 DEVELOPMENT FOREST GROVE PRIMARY CLARIFIERS $0 $0 $0 $0 $0 $0 $0 $0 $0

FOREST GROVE SECONDARY CLARIFIERS $0 $0 $0 $0 $0 $300,000 $300,000 $4,500,000 $5,100,000

FOREST GROVE TERTIARY TREATMENT $0 $0 $0 $0 $0 $0 $0 $0 $0

FOREST GROVE WEST AG LANDS $0 $0 $0 $0 $0 $0 $220,000 $230,000 $450,000 DEVELOPMENT 6374 FOREST GROVE MISCELLANEOUS UPGRADES $99,208 $85,000 $25,000 $110,000 $35,000 $35,000 $35,000 $35,000 $250,000

6405 FOREST GROVE NATURAL TREATMENT $2,887,352 $100,000 $149,500 $4,000 $0 $0 $0 $0 $4,000 SYSTEM 6698 FERNHILL NTS WEST WETLANDS $0 $180,000 $480,000 $3,650,000 $1,700,000 $0 $0 $0 $5,350,000 6699 FERNHILL NTS UPPER WETLANDS $0 $5,000 $5,000 $5,000 $50,000 $1,850,000 $2,000,000 $1,250,000 $5,155,000 6750 FERNHILL NTS SOUTH WETLANDS $559,605 $3,740,000 $3,740,000 $200,000 $150,000 $15,000 $0 $0 $365,000 6792 FOREST GROVE EFFLUENT PUMP STATION $0 $100,000 $100,000 $850,000 $2,200,000 $7,100,000 $4,000 $0 $10,154,000

$3,546,165 $4,210,000 $4,499,500 $4,969,000 $5,135,000 $9,517,000 $3,799,000 $7,335,000 $30,755,000 WWTD - Hillsboro (pgs 181-185) HILLSBORO ADMINISTRATION BUILDING $0 $0 $0 $0 $110,000 $240,000 $0 $0 $350,000 IMPROVEMENTS HILLSBORO NATURAL TREATMENT SYSTEM $0 $0 $0 $0 $0 $0 $0 $0 $0

HILLSBORO NITRIFICATION UPGRADE $0 $0 $0 $0 $0 $150,000 $500,000 $900,000 $1,550,000

HILLSBORO ODOR ABATEMENT $0 $125,000 $45,000 $65,000 $0 $0 $0 $0 $65,000 6373 HILLSBORO MISCELLANEOUS UPGRADES $15,438 $50,000 $20,000 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000

$15,438 $175,000 $65,000 $105,000 $150,000 $430,000 $540,000 $940,000 $2,165,000 WWTD - Miscellaneous (Treatment) (pgs 186-193) HINES NURSERY RECYCLED WATER $0 $0 $0 $50,000 $0 $10,000 $0 $0 $60,000 6091 DIFFUSER REPLACEMENT $0 $50,000 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 6408 WATER RIGHTS $17,567 $20,000 $6,500 $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 6632 WASSTRIP PATENT ACQUISITIONS $55,217 $0 $60,000 $25,000 $0 $0 $0 $0 $25,000 6655 MECHANICAL EQUIPMENT REPLACEMENT $389,617 $300,000 $300,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000

6697 RECYCLED WATER MASTER PLAN $0 $200,000 $150,000 $10,000 $0 $0 $0 $0 $10,000

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6780 ELECTRONIC OPERATORS MANUAL $0 $0 $111,000 $0 $0 $0 $0 $0 $0 6783 BIOSOLIDS PROGRAM EVALUATION $0 $0 $86,400 $0 $0 $0 $0 $0 $0 $462,401 $570,000 $713,900 $655,000 $570,000 $580,000 $570,000 $570,000 $2,945,000 WWTD - Pump Stations (Treatment) (pgs 194-221) 18th AVENUE PUMP STATION & FORCEMAIN $0 $0 $0 $0 $0 $0 $200,000 $2,050,000 $2,250,000

BANKS FORCE MAIN LOCATION $0 $0 $0 $0 $0 $0 $0 $0 $0 BUTTERNUT CREEK PUMP STATION PHASE 2 $0 $0 $0 $0 $0 $0 $0 $0 $0

CEDAR STREET PUMP STATION & FORCEMAIN $0 $0 $0 $0 $0 $0 $200,000 $1,800,000 $2,000,000 REPLACEMENT CHILDS PUMP STATION REPLACEMENT $0 $0 $0 $0 $0 $0 $0 $100,000 $100,000

GASTON FORCEMAIN REPLACEMENT PH 2 $0 $0 $0 $0 $300,000 $1,100,000 $2,000 $0 $1,402,000

HELVETIA PUMP STATION & FORCEMAIN $0 $0 $0 $0 $0 $0 $0 $200,000 $200,000

MCKAY CREEK PUMP STATION AND $0 $0 $0 $0 $0 $0 $250,000 $2,000,000 $2,250,000 FORCEMAIN RIVER TERRACE SOUTH PUMP STATION AND $0 $0 $0 $400,000 $300,000 $2,100,000 $2,000 $0 $2,802,000 FORCEMAIN ROSEDALE PUMP STATION AND FORCEMAIN $0 $0 $0 $0 $0 $0 $0 $0 $0

SE CORNELIUS PUMP STATION & FORCEMAIN $0 $0 $0 $20,000 $100,000 $700,000 $2,000 $0 $822,000

SHERWOOD FORCEMAIN UPGRADE $0 $0 $0 $0 $100,000 $775,000 $0 $0 $875,000 STONE CREEK PUMP STATION & FORCEMAIN $0 $0 $0 $0 $0 $0 $0 $0 $0

STRASBURY PUMP STATION & FORCEMAIN $0 $0 $0 $0 $0 $0 $0 $100,000 $100,000

SW TUALATIN PUMP STATION & FORCEMAIN $0 $0 $0 $0 $0 $0 $0 $300,000 $300,000

SW TUALATIN SATELLITE PUMP STATION & $0 $0 $0 $0 $0 $0 $0 $0 $0 FORCEMAIN TEKTRONIX FORCEMAIN REPLACEMENT $0 $250,000 $0 $250,000 $0 $0 $0 $0 $250,000

6380 PUMP STATION MISCELLANEOUS UPGRADES $171,590 $160,000 $40,000 $100,000 $160,000 $160,000 $160,000 $160,000 $740,000

6412 BANKS OAK VILLAGE FORCE MAIN $110,086 $7,000 $7,000 $11,000 $0 $0 $0 $0 $11,000 6554 BUTTERNUT PUMP STATION & FORCEMAIN $53,782 $450,000 $450,000 $325,000 $1,925,000 $2,000 $0 $0 $2,252,000

6631 RIVER TERRACE PUMP STATION & FORCEMAIN $76,429 $330,000 $330,000 $1,125,000 $1,325,000 $2,000 $0 $0 $2,452,000

6635 ROCK CREEK RANCH #3 PUMP STATION $117,477 $635,000 $429,037 $2,000 $0 $0 $0 $0 $2,000

6637 FORCEMAIN MISCELLANEOUS UPGRADES $5,363 $100,000 $60,000 $50,000 $200,000 $200,000 $200,000 $200,000 $850,000

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6756 GASTON FORCEMAIN REPLACEMENT $0 $200,000 $300,000 $1,100,000 $2,000 $0 $0 $0 $1,102,000 6771 ENSCHEDE GRAVITY SEWER $0 $240,000 $55,000 $110,000 $430,000 $2,000 $0 $0 $542,000 6772 BEAVERTON PUMP STATION & FORCE MAIN $0 $220,000 $180,000 $375,000 $2,000 $0 $0 $0 $377,000

6773 BANKS & OAK VILLAGE PUMP STATION $0 $150,000 $195,000 $390,000 $2,000 $0 $0 $0 $392,000 UPGRADE 6774 BULL MOUNTAIN PUMP STATION UPGRADE $0 $160,000 $180,000 $375,000 $2,000 $0 $0 $0 $377,000

$534,727 $2,902,000 $2,226,037 $4,633,000 $4,848,000 $5,041,000 $1,016,000 $6,910,000 $22,448,000 WWTD - Rock Creek (pgs 222-245) ROCK CREEK AERATION BASIN #3 WEST $0 $0 $0 $0 $0 $0 $100,000 $6,400,000 $6,500,000 SELECTOR ROCK CREEK AERATION BASIN #8 $0 $0 $0 $0 $0 $0 $0 $500,000 $500,000 ROCK CREEK AERATION BASIN #9 $0 $0 $0 $0 $0 $0 $0 $0 $0 ROCK CREEK CAUSTIC FEED SYSTEM $0 $0 $0 $50,000 $0 $0 $0 $0 $50,000 ROCK CREEK CHLORINE CONTACT BASIN #4 $0 $0 $0 $50,000 $650,000 $3,450,000 $3,250,000 $0 $7,400,000

ROCK CREEK DIGESTER #1 & #2 $0 $0 $300,000 $1,800,000 $0 $0 $0 $0 $1,800,000 IMPROVEMENTS ROCK CREEK DIGESTER #3 & #4 COVER $0 $0 $0 $0 $0 $0 $1,250,000 $1,750,000 $3,000,000 REPLACEMENT ROCK CREEK GBT IMPROVEMENTS $0 $0 $0 $450,000 $500,000 $0 $0 $0 $950,000 ROCK CREEK NaOH TANK REPLACEMENT $0 $0 $0 $0 $325,000 $0 $0 $0 $325,000

ROCK CREEK PRIMARY CLARIFIER #4 $0 $0 $0 $0 $0 $480,000 $6,250,000 $0 $6,730,000 ROCK CREEK SITE & ROADWAY $0 $0 $0 $0 $675,000 $1,970,000 $0 $0 $2,645,000 IMPROVEMENTS ROCK CREEK WEST SECONDARY $0 $0 $0 $1,200,000 $2,600,000 $1,600,000 $0 $0 $5,400,000 IMPROVEMENTS 6372 ROCK CREEK MISCELLANEOUS UPGRADES $388,496 $200,000 $200,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000

6432 ROCK CREEK IPS WETWELL COATING $0 $0 $0 $0 $610,000 $0 $0 $0 $610,000 6519 WEST BASIN FACILITIES PLAN $86,197 $1,000 $50,000 $0 $0 $0 $0 $0 $0 6593 ROCK CREEK BIOSOLIDS SILOS $25,800 $400,000 $105,000 $400,000 $0 $0 $0 $0 $400,000 6602 ROCK CREEK HEADWORKS VALVES $264,811 $440,000 $640,000 $2,000 $0 $0 $0 $0 $2,000 REPLACEMENT 6629 ROCK CREEK GRAVITY THICKNERS $4,134,753 $7,750,000 $9,250,000 $1,750,000 $0 $0 $0 $0 $1,750,000 6671 ROCK CREEK ODOR CONTROL $39,069 $450,000 $0 $0 $800,000 $0 $0 $0 $800,000 IMPROVEMENTS 6686 ROCK CREEK DIGESTER GAS UTILIZATION $37,096 $3,500,000 $700,000 $3,000,000 $2,000,000 $0 $0 $0 $5,000,000

6694 ROCK CREEK HEADWORKS SCREENING $71,104 $2,550,000 $1,926,000 $3,350,000 $2,000 $0 $0 $0 $3,352,000 IMPROVEMENTS 6696 ROCK CREEK RECYCLED WATER SYSTEM $653 $115,000 $46,000 $31,000 $0 $0 $0 $0 $31,000 IMPROVEMENTS

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6754 ROCK CREEK CLARIFIER CAPACITY $0 $160,000 $125,000 $160,000 $160,000 $160,000 $160,000 $160,000 $800,000 EVALUATION 6787 ROCK CREEK SOLIDS EXPANSION $0 $300,000 $0 $0 $0 $0 $0 $200,000 $200,000 $5,047,979 $15,866,000 $13,342,000 $12,493,000 $8,572,000 $7,910,000 $11,260,000 $9,260,000 $49,495,000 Active Projects $31,472,199 $55,371,700 $45,233,419 $62,058,400 $64,121,000 $63,438,000 $51,465,000 $53,295,000 $294,377,400 Closed Projects Business Svcs - Finance - Finance EARTHQUAKE MITIGATION 2014 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 Conveyance - Engr - LID 6636 92ND/93RD LID $207,365 $0 $0 $0 $0 $0 $0 $0 $0 $207,365 $0 $0 $0 $0 $0 $0 $0 $0 Conveyance - Engr - Rehabilitation SW 87TH & FAIRWAY SANITARY SEWER $0 $0 $25,000 $0 $0 $0 $0 $0 $0 REHAB 6495 KINNAMAN RD 173rd TO 185th I/I $0 $0 $0 $0 $0 $0 $0 $0 $0 ABATEMENT 6497 FOREST GROVE I/I ABATEMENT PHASE 4 $25 $0 $0 $0 $0 $0 $0 $0 $0

6504 SUMP PUMP PILOT & I/I $0 $0 $0 $0 $0 $0 $0 $0 $0 6569 MADELINE I/I ABATEMENT Phase 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 6580 LARGE TRUNKLINE REPAIR (Phase 3) $871,011 $0 $0 $0 $0 $0 $0 $0 $0 6607 MADELINE I/I ABATEMENT Phase 2 $2,407,072 $150,000 $27,000 $0 $0 $0 $0 $0 $0 6615 FANNO INTERCEPTOR MANHOLE REPAIR $25 $0 $0 $0 $0 $0 $0 $0 $0

6640 FOREST GROVE I/I ABATEMENT: 23RD AVE TO $499,405 $90,000 $130 $0 $0 $0 $0 $0 $0 GAYLES WY 6659 MADELINE I/I ABATEMENT Phase 3 $332,455 $50,000 $252 $0 $0 $0 $0 $0 $0 6666 SW WILLOWMERE & OXFORD SANITARY $62,932 $99,000 $60,000 $0 $0 $0 $0 $0 $0 SEWER REHAB 6667 SW 209TH & INDUSTRIAL SANITARY SEWER $60,192 $0 $6,116 $0 $0 $0 $0 $0 $0 REHAB $4,233,117 $389,000 $118,498 $0 $0 $0 $0 $0 $0 Conveyance - Engr - Sanitary Collection System 4900 METZGER TRUNK, PHASE 2 $9,384 $0 $0 $0 $0 $0 $0 $0 $0 6261 NORTH PLAINS EAST TRUNK EXTENSION $22 $0 $0 $0 $0 $0 $0 $0 $0

6263 DISTRICT SHARE OF DEVELOPMENT $22 $0 $0 $0 $0 $0 $0 $0 $0 INFRASTRUCTURE 6344 BETHANY AREA SEWER PROJECT $20,921 $0 $0 $0 $0 $0 $0 $0 $0 6415 87th & SW CANYON RD SEWER REPAIR $558 $0 $0 $0 $0 $0 $0 $0 $0

6485 KAHNEETA/SPRINGVILLE SANI CONNECTION $0 $0 $0 $0 $0 $0 $0 $0 $0

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6492 WEST BASIN CONVEYANCE IMPROVEMENTS $5,212 $75,000 $25,000 $0 $0 $0 $0 $0 $0

6496 DERRY DELL - SANI $132,815 $1,330,000 $1,820,500 $0 $0 $0 $0 $0 $0 6498 SANITARY SEWER FLOW MONITORING $53,324 $0 $0 $0 $0 $0 $0 $0 $0 CALIBRATION 6503 185th SOUTH OF WEST UNION ROAD SEWER $0 $0 $0 $0 $0 $0 $0 $0 $0 REPLACEMENT 6506 SANITARY SEWER UPSIZE AT SAFEWAY $0 $0 $0 $0 $0 $0 $0 $0 $0 (MURRAY/CORNELL) 6531 GRAVITY SEWER EXTENSION TO IRONWOOD $88 $0 $0 $0 $0 $0 $0 $0 $0 PUMP STATION 6556 ROCK CREEK BLVD SANI SEGMENT UPSIZE $25,985 $0 $0 $0 $0 $0 $0 $0 $0

6582 89th & SPRUCE STORAGE $1,612 $0 $0 $0 $0 $0 $0 $0 $0 6612 SINGING HILLS CHURCH EMERGENCY MH $0 $0 $0 $0 $0 $0 $0 $0 $0 REPAIR 6613 ARGONAUT SANITARY TRUNK UPGRADE $240,340 $0 $0 $0 $0 $0 $0 $0 $0

6770 UPPER TUALATIN - RIVER RIDGE $0 $0 $915,050 $0 $0 $0 $0 $0 $0 $490,283 $1,405,000 $2,760,550 $0 $0 $0 $0 $0 $0 Conveyance - Field Ops - Field Operations 6470 FIELD YARD ADDITIONAL LAND AND $0 $0 $0 $0 $0 $0 $0 $0 $0 IMPROVEMENTS 6603 NORTH HILLSBORO LAND ACQUISITION $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Conveyance - Field Ops - Rehabilitation 6568 KINNAMAN REHAB PHASE 2 $66 $0 $0 $0 $0 $0 $0 $0 $0 $66 $0 $0 $0 $0 $0 $0 $0 $0 Office of GM - Admin - Office of the General Manager ENERGY RESOURCES GROUP PROJECT $0 $100,000 $0 $0 $0 $0 $0 $0 $0 FUNDING $0 $100,000 $0 $0 $0 $0 $0 $0 $0 Office of GM - IT - ABC and FO Facilities Projects ABC PARKING SPACE EXPANSION $0 $50,000 $50,000 $0 $0 $0 $0 $0 $0 6486 ABC HVAC AIR CONDITIONING SYSTEM $44,391 $0 $50,621 $0 $0 $0 $0 $0 $0 REPLACEMENT 6487 ABC HVAC HEATING SYSTEM REPLACEMENT $0 $0 $0 $0 $0 $0 $0 $0 $0

6641 ABC BUILDING THIRD FLOOR REMODEL $50,981 $0 $0 $0 $0 $0 $0 $0 $0

6650 ABC IT LEARNING LAB $12,907 $0 $0 $0 $0 $0 $0 $0 $0 6665 ABC PRIVATE WATER QUALITY FACILITY $29,401 $0 $0 $0 $0 $0 $0 $0 $0

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6790 ABC HVAC MANAGEMENT SYSTEM UPGRADE $0 $200,000 $125,000 $0 $0 $0 $0 $0 $0 OR REPLACEMENT $137,680 $250,000 $225,621 $0 $0 $0 $0 $0 $0 Office of GM - IT - Business Applications 6447 AMANDA 5 UPGRADE $4,273 $0 $0 $0 $0 $0 $0 $0 $0 $4,273 $0 $0 $0 $0 $0 $0 $0 $0 Watershed Mgmt - CWS Property Management 6457 ROCK CREEK PROPERTY ENHANCEMENTS - $16,959 $0 $0 $0 $0 $0 $0 $0 $0 SANI $16,959 $0 $0 $0 $0 $0 $0 $0 $0 Watershed Mgmt - Stream Enhancement 6476 BEAVERTON CREEK - 170TH TO 231ST - SANI $31,938 $0 $0 $0 $0 $0 $0 $0 $0

$31,938 $0 $0 $0 $0 $0 $0 $0 $0 WWTD - Durham 6340 DURHAM STRUVITE RECOVERY FACILITY $727 $0 $0 $0 $0 $0 $0 $0 $0

6410 DURHAM PHASE 5B1 - Headworks & NPW $49,225 $0 $0 $0 $0 $0 $0 $0 $0 Improvements 6550 DURHAM SOLIDS BUILDING ODOR CONTROL $202,524 $0 $0 $0 $0 $0 $0 $0 $0 MODIFICATIONS- Phase 1 6586 DURHAM AERATION SYSTEM HIGH $409,052 $0 $0 $0 $0 $0 $0 $0 $0 EFFICIENCY BLOWER ADDITION 6628 DURHAM BISULFITE SYSTEM MODIFICATIONS $399,542 $0 $0 $0 $0 $0 $0 $0 $0

6638 DURHAM INSTRUMENTATION AND TESTING $380,550 $20,000 $0 $0 $0 $0 $0 $0 $0 FOR 2013 AWT $1,441,620 $20,000 $0 $0 $0 $0 $0 $0 $0 WWTD - Electrical & Instrumentation 4863 PLANT LIGHTING UPGRADE / EVALUATION $22,515 $0 $0 $0 $0 $0 $0 $0 $0

6252 ELECTRICAL EQUIPMENT UPGRADES $98,562 $0 $0 $0 $0 $0 $0 $0 $0 6264 PUMP VFD REPLACEMENT $16,237 $0 $0 $0 $0 $0 $0 $0 $0 6651 REMOTE PUMP STATION CELLULAR $237,239 $0 $0 $0 $0 $0 $0 $0 $0 TELEMETRY $374,553 $0 $0 $0 $0 $0 $0 $0 $0 WWTD - Forest Grove FOREST GROVE ULTRAVIOLET LIGHT $0 $150,000 $0 $0 $0 $0 $0 $0 $0 DISINFECTION SYSTEM 2 6336 FOREST GROVE LIQUID STREAM UPGRADE $0 $0 $0 $0 $0 $0 $0 $0 $0

6453 FOREST GROVE DEMOLITION AND SITE WORK $36,519 $0 $0 $0 $0 $0 $0 $0 $0

6549 FERN HILL WETLAND RESTROOM $0 $0 $0 $0 $0 $0 $0 $0 $0

Clean Water Services FY 2016-2020 Capital Improvements Program Page 22 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Home Portfolio Actual Budget Revised Projected Projected Projected Projected Projected Projected

6645 FOREST GROVE SECONDARY CLARIFIER $285,675 $2,000 $2,000 $0 $0 $0 $0 $0 $0 RECOATING 6652 FOREST GROVE LOCKER ROOM/RESTROOM $99,200 $0 $0 $0 $0 $0 $0 $0 $0 REMODEL $421,394 $152,000 $2,000 $0 $0 $0 $0 $0 $0 WWTD - Hillsboro 6362 HILLSBORO INFLUENT PUMP STATION $0 $0 $0 $0 $0 $0 $0 $0 $0 UPGRADE 6526 HILLSBORO AERATION BASIN UPGRADE $0 $0 $0 $0 $0 $0 $0 $0 $0

6537 HILLSBORO ULTRAVIOLET LIGHT $2,825,162 $4,000 $65,233 $0 $0 $0 $0 $0 $0 DISINFECTION SYSTEM 6590 HILLSBORO HEADWORKS $273,209 $4,000 $0 $0 $0 $0 $0 $0 $0 6591 HILLSBORO PROCESS PIPING IMPROVEMENTS $387,495 $4,000 $0 $0 $0 $0 $0 $0 $0

6592 HILLSBORO CLARIFIER RECOATING $988 $0 $0 $0 $0 $0 $0 $0 $0 6634 HILLSBORO HIGH HEAD PUMP STATION $150,834 $2,000 $2,000 $0 $0 $0 $0 $0 $0 STRUCTURAL REPAIRS 6679 HILLSBORO SEC DRIVES & HHPS VALVES $12,958 $265,000 $185,978 $0 $0 $0 $0 $0 $0 REPLACEMENT $3,650,646 $279,000 $253,211 $0 $0 $0 $0 $0 $0 WWTD - Miscellaneous (Treatment) MISCELLANEOUS OSTARA UPGRADES $0 $300,000 $0 $0 $0 $0 $0 $0 $0

$0 $300,000 $0 $0 $0 $0 $0 $0 $0 WWTD - Pump Stations (Treatment) 6187 LOWER TUALATIN PUMP STATION $0 $0 $0 $0 $0 $0 $0 $0 $0 6337 RIVER ROAD PUMP STATION PHASE II $0 $0 $0 $0 $0 $0 $0 $0 $0

6387 NORTH PLAINS PUMP STATION & FORCEMAIN $34,401 $2,000 $0 $0 $0 $0 $0 $0 $0

6389 DAWSON CREEK PUMP STATION & $0 $0 $0 $0 $0 $0 $0 $0 $0 FORCEMAIN 6532 BROAD OAK PUMP STATION $251,044 $2,000 $0 $0 $0 $0 $0 $0 $0 6594 DAIRY CREEK PUMP STATION $616,649 $0 $0 $0 $0 $0 $0 $0 $0 6669 NORTH INDUSTRIAL TEMPORARY PUMP $22,940 $0 $0 $0 $0 $0 $0 $0 $0 STATION $925,034 $4,000 $0 $0 $0 $0 $0 $0 $0 WWTD - Rock Creek 6381 ROCK CREEK DIGESTER IMPROVEMENTS $121,914 $0 $0 $0 $0 $0 $0 $0 $0

6392 ROCK CREEK STORMWATER IMPROVEMENTS $2,548 $0 $0 $0 $0 $0 $0 $0 $0

6433 ROCK CREEK TERTIARY TREATMENT $2,131,719 $0 $5,000 $0 $0 $0 $0 $0 $0

Clean Water Services FY 2016-2020 Capital Improvements Program Page 23 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Home Portfolio Actual Budget Revised Projected Projected Projected Projected Projected Projected

6477 ROCK CREEK STRUVITE RECOVERY FACILITY $0 $0 $0 $0 $0 $0 $0 $0 $0

6482 ROCK CREEK OPERATIONS AND $94,650 $0 $0 $0 $0 $0 $0 $0 $0 MAINTENENCE BUILDING 6578 ROCK CREEK BIOLOGICAL PHOSPHORUS $307 $0 $0 $0 $0 $0 $0 $0 $0 REMOVAL IMPROVEMENTS

6587 ROCK CREEK RECYCLED WATER PUMP $0 $0 $0 $0 $0 $0 $0 $0 $0 STATION 6606 ROCK CREEK DEWATERING CENTRIFUGE $0 $0 $0 $0 $0 $0 $0 $0 $0 ROTATING ASSEMBLY 6633 ROCK CREEK EAST TURBO BLOWER $141,734 $0 $0 $0 $0 $0 $0 $0 $0 6646 ROCK CREEK WEIR WASHER $0 $0 $0 $0 $0 $0 $0 $0 $0 6670 WEIR WASHER AUTO CLEANING SYSTEM $47,131 $0 $0 $0 $0 $0 $0 $0 $0

$2,540,003 $0 $5,000 $0 $0 $0 $0 $0 $0 Closed Projects $14,474,931 $2,999,000 $3,364,880 $0 $0 $0 $0 $0 $0 All Projects $45,947,130 $58,370,700 $48,598,299 $62,058,400 $64,121,000 $63,438,000 $51,465,000 $53,295,000 $294,377,400

Support $2,292,100 $1,155,000 $760,000 $650,000 $700,000 $5,557,100 Conveyance $17,560,300 $14,976,000 $17,535,000 $15,455,000 $13,765,000 $79,291,300 Watershed $5,291,000 $5,700,000 $4,360,000 $3,335,000 $3,165,000 $21,851,000 Wastewater $36,915,000 $42,290,000 $40,783,000 $32,025,000 $35,665,000 $187,678,000 TOTAL $62,058,400 $64,121,000 $63,438,000 $51,465,000 $53,295,000 $294,377,400

Clean Water Services FY 2016-2020 Capital Improvements Program Page 24 Project Detail Project Name: SANI HEAVY TRUCKS/EQUIPMENT Project Number: 6303 Project Subtype: Fleet Fund: 101 - General Fund Project Manager: Duane McKinney Project Status: Open Department/Program: Business Svcs - Finance Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $322,129 $380,302 $200,000 $200,000 $145,000 $375,000 $360,000 $250,000 $300,000 $1,430,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $322,129 $380,302 $200,000 $200,000 $145,000 $375,000 $360,000 $250,000 $300,000 $1,430,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: FY16 Heavy truck and equipment replacements and additions as follows: Program 8371 #281 & #302 8000 lb Excavator $100,000; Program 8380 #411 Crew Truck $45,000. Future years projected according to replacement schedules.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 25 Project Detail Project Name: SANI PASSENGER VEHICLE/LIGHT TRUCK Project Number: 6221 Project Subtype: Fleet Fund: 101 - General Fund Project Manager: Duane McKinney Project Status: Open Department/Program: Business Svcs - Finance Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $111,546 $51,701 $191,000 $191,000 $138,000 $150,000 $150,000 $150,000 $150,000 $738,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $111,546 $51,701 $191,000 $191,000 $138,000 $150,000 $150,000 $150,000 $150,000 $738,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: FY16 fleet vehicle replacements and additions as follows: Program 8371 Utility Trailer #196 $7,000; Program 8371 1/2 Ton Pickup #535 $27,000; Program 8225 add Small SUV $21,000; Program 8211 add Electric Vehicle $35,000; Program 8234 Replace MId Size Pickups #504 and #521 $24,000 each.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 26 Project Detail Project Name: LOCAL IMPROVEMENT DISTRICT SUPPORT Project Number: 6273 Project Subtype: LID Fund: 108 - Local Improvement Districts - Sanitary Project Manager: Andy Braun Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $175 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $50,000 $0 $50,000 $50,000 $50,000 $50,000 $0 $200,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $175 $0 $50,000 $0 $50,000 $50,000 $50,000 $50,000 $0 $200,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 27 Project Detail Project Name: 86TH & COPELAND SANITARY SEWER REHAB Project Number: 6685 Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Linda Hulme Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $10,888 $370,000 $10,000 $360,000 $0 $0 $0 $0 $360,000 Design and Engineering $0 $0 $50,000 $219,000 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $11,678 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $22,566 $420,000 $229,000 $360,000 $0 $0 $0 $0 $360,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project consists of replacing approximately 400 lineal feet of 8-inch sanitary sewer pipe in two locations between NW 86th Court and Torryview Drive south of NW Copeland Street. Erosion of the stream bank and channel has exposed the sewer pipe and left it vulnerable to failure.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 28 Project Detail Project Name: ALOHA I/I Project Number: Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Joe Dvorak Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $100,000 $0 $0 $100,000 Design and Engineering $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $10,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $110,000 $0 $0 $110,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The suite of Aloha I/I abatement projects have largely been completed. District FO crews are finishing the last scheduled project, Madeline Phase 4. Flow monitoring of the collection system and the pump station during the next two wet seasons will validate that flows to the Aloha Pump Station have been reduced sufficiently to allow for Aloha infill development and future routing of North Cooper Mountain development to the Aloha PS Basin. The programmatic project will not be closed until validation has been completed. If additional projects are necessary, the scope of those projects will be determined after additional analysis.

A small amount of funding has been set aside for FY18 until validation is complete.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 29 Project Detail Project Name: BANKS I/I ABATEMENT Project Number: 6766 Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Jessica Rinner Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $700,000 $950,000 $0 $0 $0 $0 $950,000 Design and Engineering $0 $0 $0 $50,000 $50,000 $0 $0 $0 $0 $50,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $750,000 $1,000,000 $0 $0 $0 $0 $1,000,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Banks Pump Station records indicate peaking factors of 15-20 during rain events. In lieu of increasing force main and pumping capacity during a pump station renovation project, and recognizing the need to rehabilitate the existing infrastructure in the older section of the City of Banks, an I/I abatement project was deemed appropriate.

This project will rehabilitate approximately 10,000 linear feet of existing sewer main ranging in diameter from 8 to 12 inches. In addition, approximately 220 sewer laterals and 51 manholes will be rehabilitated using trenchless methods.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 30 Project Detail Project Name: BROADMOOR SANITARY SEWER REPLACEMENT Project Number: 6767 Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Duke Tran Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $500,000 $0 $750,000 $0 $0 $0 $0 $750,000 Design and Engineering $0 $0 $100,000 $75,000 $25,000 $0 $0 $0 $0 $25,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $600,000 $75,000 $775,000 $0 $0 $0 $0 $775,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The Broadmoor Sanitary Sewer Replacement Project No. 6767 was formerly Broadmoor I/I Abatement. This project will replace approximately 6,250 linear feet of 8-inch sanitary sewer pipe, 28 manholes, and 85 sanitary sewer service laterals. The project is located in the Broadmoor neighborhood north of Beaverton- Hillsdale Hwy and SW 87th Avenue.

The project will be divided into two phases. The project limits of each phase has not yet been determined. Phase 1 is anticipated to be smaller than Phase 2 and will be constructed during the winter and spring of FY16.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 31 Project Detail Project Name: BROADMOOR SANITARY SEWER REPLACEMENT PH2 Project Number: Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Duke Tran Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $1,200,000 $0 $0 $0 $1,200,000 Design and Engineering $0 $0 $0 $0 $65,000 $40,000 $0 $0 $0 $105,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $65,000 $1,240,000 $0 $0 $0 $1,305,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The Broadmoor Sanitary Sewer Replacement Project No. 6767 was formery Broadmoor I/I Abatement. This project will replace approximately 6,250 linear feet of 8- inch sanitary sewer pipe, 28 manholes, and 85 sanitary sewer service laterals. The project is located in the Broadmoor neighborhood north of Beaverton-Hillsdale Hwy and SW 87th Avenue.

The project will be divided into two phases. The project limits of each phase has not yet been determined. Phase 2 is anticipated to be larger than Phase 1 and will be constructed during FY17.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 32 Project Detail Project Name: CANYON CREEK SEWER IMPROVEMENTS Project Number: Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Linda Hulme Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $450,000 $0 $0 $0 $450,000 Design and Engineering $0 $0 $0 $0 $150,000 $25,000 $0 $0 $0 $175,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $20,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $10,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $180,000 $475,000 $0 $0 $0 $655,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Replace approximately 500 feet of 8-inch sanitary sewer pipe, 6 manholes and reestablish the stream channel. This project is a spin-off of the 6653 Exposed Lateral Program.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 33 Project Detail Project Name: CEDAR HILLS REHABILITATION Project Number: Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Jessica Rinner Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $300,000 $600,000 $0 $0 $900,000 Design and Engineering $0 $0 $0 $0 $0 $30,000 $0 $0 $0 $30,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $330,000 $600,000 $0 $0 $930,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The Cedar Hills Rehabilitation Project Area contains approximately 35,000 lf of sewer mains ranging in diameter from 4-10 inches. Approximately 8,000 lf or 23% of the sewer mains are 4-6 inches in diameter. The area also contains approximately 650 sewer laterals and 120 manholes. Within this area approximately 26% of the mainline sewers have structural defects with a severity level of 3 or higher. In addition there are CCTV observances of active infiltration in over 50% of the sewer mainlines and 25% of these mainlines require additional maintenance activities such as root foaming to insure they operate correctly. The area will be rehabilitated using trenchless technologies.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 34 Project Detail Project Name: EXPOSED LATERALS PROGRAM Project Number: 6653 Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Linda Hulme Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $250,000 $250,000 $500,000 Design and Engineering $0 $0 $50,000 $0 $0 $0 $50,000 $50,000 $50,000 $150,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $15,723 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $15,723 $60,000 $10,000 $10,000 $10,000 $60,000 $310,000 $310,000 $700,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This program is set up to address exposed laterals crossing creeks at various location throughout the District boundary. The goal is to replace or fix at least one or two per year. Once a project is identified, individual task numbers will be assigned for cost tracking for minor repairs. If a repair is anticipated to exceed $50,000, a Spin-off Project will be created.

Spinoff Project CANYON CREEK SEWER IMPROVEMENTS has been identified for FY16-17. Spinoff Project FOOTHILLS PARK has been identified for FY17-18.

Some funds are left in the programmatic project for program expenses and to address emergencies that could arise during the year.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 35 Project Detail Project Name: FOREST GROVE 23RD/GALES WAY I/I ABATEMENT Project Number: 6765 Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Jessica Rinner Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $300,000 $278,300 $0 $0 $0 $0 $278,300 Design and Engineering $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $320,000 $278,300 $0 $0 $0 $0 $278,300

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will rehabilitate the mainline sewers, manholes, and service laterals south of 23rd avenue that are tributary to the sewer system upstream of the 23rd and A St. intersection. This area had sewer backups during heavy rainfall previously.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 36 Project Detail Project Name: HIGH PRIORITY STRUCTURAL REPAIR PROGRAM Project Number: Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $250,000 $250,000 $250,000 $750,000 Design and Engineering $0 $0 $0 $0 $0 $0 $40,000 $40,000 $40,000 $120,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $10,000 $10,000 $10,000 $30,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $300,000 $300,000 $300,000 $900,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This Program is used to set aside annual funding to spin off projects identified through CCTV inspection and analysis as High Priority Repairs. As individual projects are identified, separate project names, project numbers, and budgets are created, but the funding is "spun off" or transferred from this programmatic budget.

This capital program is used for full segment repairs defined to be "Capital Projects" and beyond the scope of maintenance work. Spot repairs are completed using the Operational Budget administered by Field Operations.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 37 Project Detail Project Name: LARGE TRUNKLINE I/I Project Number: 6298 Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Jessica Rinner Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $425,000 $425,000 $425,000 $1,275,000 Design and Engineering $9,206 $696 $125,000 $0 $30,000 $50,000 $125,000 $125,000 $125,000 $455,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $4,072 $14,453 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $13,278 $15,149 $125,000 $0 $30,000 $50,000 $550,000 $550,000 $550,000 $1,730,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: FY15 Included Spinoff of $125,000 to Large Trunkline MH Rehab Project.

FY16 - $30,000 for Design of FY17 or FY18 Project - $50,000 Spinoff to Upper Turner Creek Rehab Design. - FY17 - $50,000 for Design of FY18 Project - $520,000 Spinoff to Upper Turner Creek Rehab Construction.

FY18-20 $550,000 for future projects to be Identified

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 38 Project Detail Project Name: LARGE TRUNKLINE MANHOLE REHAB Project Number: 6778 Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Jessica Rinner Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $300,000 $263,000 $0 $0 $0 $0 $263,000 Design and Engineering $0 $0 $0 $62,000 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $362,000 $263,000 $0 $0 $0 $0 $263,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will rehabilitate approximately 200 manholes along the Council Creek Trunk, McKay Creek Trunk, and Metzger Trunk. The intention is to reduce high I/I rates in three critical basins - Forest Grove, Hillsboro, and Fanno. This is a spinoff from the West Basin I/I Abatement ($500,000) and the Large Diameter Trunkline Repair (($125,000) Projects. Because of high water levels in these corridors, it is anticipated that some work will be completed in summer 2015 (FY16).

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 39 Project Detail Project Name: MADELINE I/I ABATEMENT Phase 4 Project Number: 6768 Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Jessica Rinner Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $150,000 $150,000 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $20,000 $20,000 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $170,000 $170,000 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 40 Project Detail Project Name: REHABILITATION MASTER PLANNING Project Number: 6332 Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $90,000 $90,000 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $74,432 $170,134 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $182 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $72,091 $70,500 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $400,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $146,705 $240,634 $170,000 $170,000 $80,000 $80,000 $80,000 $80,000 $80,000 $400,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project is master planning for the I/I Abatement Program. Areas of high I/I will be identified by analyzing flow monitoring data, viewing Closed Circuit TV pipe inspections, smoke testing, and dye-testing. Those areas will then be evaluated for future rehabilitation and subsequently prioritized and funded under separate CIP projects.

This is not a placeholder for future I/I Abatement Projects.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 41 Project Detail Project Name: SW 185TH AND PHEASANT SANITARY SEWER REHAB Project Number: 6654 Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Brad Crement Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $916 $100,000 $0 $100,000 $0 $0 $0 $0 $100,000 Design and Engineering $0 $54,125 $15,000 $1,500 $10,000 $0 $0 $0 $0 $10,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $18,315 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $50 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $73,356 $115,000 $1,550 $110,000 $0 $0 $0 $0 $110,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will replace a section of structurally deteriorated pipe under Beaverton Creek. The section of pipe is located under the SW 185th Avenue bridge, just south of SW Pheasant Avenue. The project looked at various trenchless techniques and rerouting, but due to the proximity with the bridge and utility conflicts, replacement was chosen. Due to limited cover under the creek, pipe protection was added to the scope to prevent any future damage.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 42 Project Detail Project Name: SW 64TH & PATTON SANITARY SEWER REHAB Project Number: Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Duke Tran Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $100,000 $100,000 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $10,000 $10,000 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $110,000 $110,000 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will rehabilitate approximately 150 LF of structurally deteriorated 8-inch diameter located between two homes.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 43 Project Detail Project Name: SW 64TH & SHERIDAN SANITARY SEWER REHAB Project Number: 6769 Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Duke Tran Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $120,000 $0 $0 $0 $0 $120,000 Design and Engineering $0 $0 $50,000 $35,000 $15,000 $0 $0 $0 $0 $15,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $50,000 $35,000 $135,000 $0 $0 $0 $0 $135,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will rehabilitate approximately 200 LF of structurally deteriorated 10-inch diameter sewer pipe in an environmentally sensitive area.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 44 Project Detail Project Name: UPPER TURNER CREEK REHAB Project Number: 6795 Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Brad Crement Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $500,000 Design and Engineering $0 $0 $0 $20,000 $20,000 $0 $0 $0 $0 $20,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $20,000 $20,000 $500,000 $0 $0 $0 $520,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The Upper Turner Creek Trunk, located between NE Cornell Road and E Main Street has a history of I/I. The District pressure grouted leaking joints to reduce the I/I in November 2010. The grouting effort was anticipated to last several more years, but video inspection found I/I had returned to the system. The trunk was pressure grouted again in September 2014. This project will investigate permanent solutions to prevent future I/I including CIPP lining, pipe bursting, and programmatic pressure grouting alternatives.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 45 Project Detail Project Name: WEST BASIN I/I Project Number: Project Subtype: Rehabilitation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $200,000 $0 $100,000 $200,000 $200,000 $200,000 $0 $700,000 Equipment and Materials $0 $0 $1,300,000 $0 $0 $1,300,000 $1,300,000 $1,300,000 $0 $3,900,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $1,500,000 $0 $100,000 $1,500,000 $1,500,000 $1,500,000 $0 $4,600,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 46 Project Detail Project Description / Justification: This is a placeholder for I/I abatement projects in the Forest Grove and Hillsboro Treatment Plant Basins. I/I abatement in these basins is intended to postpone and minimize capacity upgrade projects at the Forest Grove Treatment Plant and alleviate surcharging in the West Hillsboro Interceptor upstream of the Hillsboro WWTP Influent Pump Station.

Individual I/I abatement Projects will be spun off of this placeholder as the exact location and project names are identified.

FY15 Spinoff Projects include: Banks I/I ($500,000) Large Diameter MH Rehab ($500,000) Forest Grove 23rd/Gales Ph 2 ($250,000)

FY16 Spinoffs include: Forest Grove 23rd/Gales Ph 2 ($250,000) Banks I/I ($1,000,000) 100,000 Left in Design for the next Forest Grove I/I Abatement Project in FY17

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 47 Project Detail Project Name: 13th Ave Trunk (FG-8) Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Identified in West Basin Facilities Plan as a capacity issue due to UGB expansion.

Upsize 1,060ft of 15" sanitary sewer line to 18".

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 48 Project Detail Project Name: 165th & RIGERT SEWER REPLACEMENT Project Number: 6784 Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Linda Hulme Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $75,000 $0 $0 $0 $0 $75,000 Design and Engineering $0 $0 $50,000 $25,000 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $25,000 $0 $0 $0 $0 $25,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $50,000 $25,000 $100,000 $0 $0 $0 $0 $100,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project involves the re-routing of approximately 140LF of 8-inch sanitary line that is a maintenance problem. The line currently flattens to go under a box culvert. The flat section has become a grease trap requiring frequent maintenance. This project will install a new line from upstream of the culvert into the corridor, and connect it to the system in the downstream corridor.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 49 Project Detail Project Name: 192nd AVE SANITARY SEWER UPGRADE Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This sewer is on 198th Ave, Shaw Street, crosses TV Hwy, and continues northward on 192nd Ave. It will be necessary when Intel increases flows at their adjacent facility. Identified in the 2013 CH2M Hill hydraulic model as an existing and 2035 capacity improvement.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 50 Project Detail Project Name: BARNES ROAD SANITARY UPGRADE Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This sewer is crosses Barnes Road near 119th Ave. It was identified in the 2013 CH2M Hill hydraulic model as a 2035 capacity improvement.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 51 Project Detail Project Name: BARROWS ROAD SANITARY SEWER UPSIZE Project Number: 6791 Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Brad Crement Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $900,000 $0 $0 $0 $0 $900,000 Design and Engineering $0 $0 $0 $10,000 $100,000 $0 $0 $0 $0 $100,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $10,000 $1,000,000 $0 $0 $0 $0 $1,000,000

Other Funding $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $200,000

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project is also known as the Scholls Ferry Phase 3 Project. The project will upsize approximately 1650 linear feet of 8-inch sanitary sewer to 24-inch in Barrows Road. The upsize is necessary to accommodate development from River Terrace and Cooper Mountain development. The sewer will connect to the 18-inch Summer Creek Trunk sewer which has capacity for approximately 50% development of River Terrace and Cooper Mountain before upsizing is necessary.

The design is being done by the City of Beaverton with Construction administration by the District. Tigard and Beaverton will share in the cost of the project.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 52 Project Detail Project Name: BEAVERTON TRUNK SANITARY UPGRADE Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project was identified in the 2013 CH2M Hill hydraulic model as an existing, 2025, and 2035 capacity improvement. For practical purposes, this should be broken into multiple smaller projects.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 53 Project Detail Project Name: BEEF BEND ROAD TRUNK Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Identified as a 2035 improvement in the 2013 CH2M Hill hydraulic model.

ProjectDetail.rdl 5/22/2015 11:24:28 AM Page 54 Project Detail Project Name: BUTTERNUT CREEK SCHOOL SANITARY UPGRADE Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project is a single pipe segment identified as a 2025 capacity improvement in the 2013 CH2M Hill hydraulic model.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 55 Project Detail Project Name: CABERNET STREET SANITARY UPGRADE Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Identified in the 2013 CH2M Hill hydraulic model as a 2025 capacity improvement.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 56 Project Detail Project Name: CEDAR MILL INTERCEPTOR Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Identified in the 2013 CH2M Hill hydraulic model as an existing and 2025 capacity deficiency.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 57 Project Detail Project Name: CROSS CREEK TRUNK SOUTH R-140 Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Identified in the 2013 CH2M Hill hydraulic Model as an existing capacity deficiency.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 58 Project Detail Project Name: DEVELOPMENT RELATED PROJECTS Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $1,243,000 $1,225,000 $50,000 $266,000 $1,500,000 $2,000,000 $2,000,000 $5,816,000 Design and Engineering $0 $0 $500,000 $0 $50,000 $250,000 $500,000 $1,000,000 $1,000,000 $2,800,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $1,743,000 $1,225,000 $100,000 $516,000 $2,000,000 $3,000,000 $3,000,000 $8,616,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 59 Project Detail Project Description / Justification: This Project Includes the District Share of Sanitary Sewer Projects necessary to enable development in new UGB growth areas. Projects within the cities are budgeted in this project. District Projects may be identified as spin-offs from this program.

FY2015 includes: Project Cost District Share Scholls Ferry Trunk Phase 2 $1,635,000 $1,225,000

FY2016 includes: Cornelius 12th Ave. Trunk $ 230,000 $ 218,000 Springville Trunk (Spin-off) S. Cooper Mtn Extension to River Terrace PS (Spin-off) Barrows Road Sanitary Upsizing (Spin-off) N. Hillsboro Industrial Gravity Sewer

FY2017 includes: Cornelius 12th Ave. Trunk $ 930,000 $ 885,000

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 60 Project Detail Project Name: DISTRICT SHARE OF CITY PROJECTS Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $1,944,817 $1,053,451 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $176,938 $70,230 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $3,557 $2,879 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $2,500,000 $2,385,000 $3,224,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $13,224,000 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $2,125,312 $1,126,560 $2,500,000 $2,385,000 $3,224,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $13,224,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 61 Project Detail Project Description / Justification: This Budget Line Item includes the District Cost Share for City Projects when the resulting pipe size is larger than 12-inches diameter.

Revised Cost Estimate for FY2015 Includes:

Project Name 2015 Project Cost 2015 District Share Hillsboro 1911-1936 District I/I Abatement $1,660,000 $ 830,000 Beaverton Interceptor - Erickson Trunk $ 250,000 $ 250,000 Scholls Ferry Trunk Phase 2 Beaverton Royal Woodlands West $ 1,257,494 $ 628,747 Beaverton South Central D/F $ 80,571 $ 40,285 Beaverton Arctic Sewer Rehab $ $ 250,000 Sherwood Tonquin Employment Area Sewer $ 250,000 $ 187,500 TOTAL $2,186,532

Projects for FY16 include:

Project Name 2016 Project Cost 2016 District Share Hillsboro 1911-1936 District I/I Abatement $2,460,000 $1,230,000 Beaverton Interceptor - Erickson Trunk $1,200,000 $1,200,000 East Tigard Sewer Replacement $1,185,000 $ 794,000

Total

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 62 Project Detail Project Name: FAIRFIELD ST SANITARY UPGRADE Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Identified in the 2013 CH2M Hill hydraulic model as an existing capacity deficiency.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 63 Project Detail Project Name: FOOTHILL DR (COMMONWEALTH LAKE) SANITARY UPGRADE Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Identified as an existing capacity deficiency in the 2013 CH2M Hill hydraulic model.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 64 Project Detail Project Name: FOOTHILLS PARK SEWER IMPROVEMENTS Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Linda Hulme Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $500,000 Design and Engineering $0 $0 $0 $0 $0 $150,000 $20,000 $0 $0 $170,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $20,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $10,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $180,000 $520,000 $0 $0 $700,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Replace approximately 2100 feet of 8-inch and 600 feet of 4-6-inch sanitary sewer pipe, 11 manholes and reestablish the stream channel. Include stream restoration and enhancement.This project is a spin-off of the 6653 Exposed Lateral Program

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 65 Project Detail Project Name: JOHNSON CREEK SANITARY UPGRADE Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Identified in the 2013 CH2M Hill hydraulic model as a 2025 capacity deficiency. The stretch of pipe is located between Farmington Road and TV highway.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 66 Project Detail Project Name: LOWER TUALATIN INTERCEPTOR D-600 Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Identified as an existing and 2035 capacity deficiency in the 2013 CH2M Hill hydraulic model.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 67 Project Detail Project Name: LOWER TURNER CREEK SEWER RELOCATION Project Number: 6658 Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Brad Crement Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $21,198 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $121,625 $50,000 $75,292 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $142,823 $800,000 $75,292 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The alternatives analysis was complete along with a risk analysis of the remaining segments within the corridor. The risk to remaining infrastructure was minimal compared to the construction costs identified in the alternatives analysis. The District has decided to postpone this project and continue to monitor the remaining infrastructure to see if additional risk or damage is imminent. No additional work is planned for this project.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 68 Project Detail Project Name: METZGER/FANNO INTERCEPTOR UNDER RRX (D-340) Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Brad Crement Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $150,000 $100,000 $25,000 $275,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $50,000 $2,000,000 $2,050,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $150,000 $150,000 $2,025,000 $2,325,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project 6498, Model Calibration confirmed that this line segment is in need of upsizing. However, during the storm events where this line does not have sufficient capacity, it is also affected by Fanno Trunk Line backwater effects. Upsize of this line segment will not be effective until sufficient capacity is provided in the Fanno Trunk Sewer.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 69 Project Detail Project Name: N BETHANY TRUNK SEWER EXTENSION PHASE 2 Project Number: 6794 Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Brad Crement Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $1,500,000 $1,000,000 $0 $0 $2,500,000 Design and Engineering $0 $0 $0 $50,000 $300,000 $100,000 $0 $0 $0 $400,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $100,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $50,000 $300,000 $1,700,000 $1,000,000 $0 $0 $3,000,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 70 Project Detail Project Name: NORTH HILLSBORO INDUSTRIAL GRAVITY SEWER @ GENENTECH Project Number: 6762 Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Duke Tran Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $480,000 $0 $0 $0 $0 $480,000 Design and Engineering $0 $0 $50,000 $30,000 $10,000 $0 $0 $0 $0 $10,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $46,000 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $25,000 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $75,000 $76,000 $490,000 $0 $0 $0 $0 $490,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The City of Hillsboro and the Oregon Business Development Department are collaborating and preparing a strategy for development of vacant land in the North Hillsboro Target Area. As a service provider, District is cooperating by providing sanitary sewer system that will serve approximately 385 acres of vacant land between Evergreen Parkway and US Highway 26. Currently the City of Hillsboro is working on improving NW 253rd Avenue and in conjunction with this work, District will extend the existing 24-inch sanitary sewer trunk from an existing manhole on Genentech’s property (TL 2900) west to NW 253rd Avenue.

The North Hillsboro Industrial Gravity Sewer at Genentech Project No. 6762 (Project) consists of constructing approximately 1,600 linear feet of 24-inch sanitary sewer trunk to serve the North Hillsboro Industrial area.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 71 Project Detail Project Name: NW 185TH SEWER EXTENSION AT SPRINGVILLE ROAD Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Duke Tran Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $210,000 $0 $0 $0 $210,000 Design and Engineering $0 $0 $0 $0 $40,000 $10,000 $0 $0 $0 $50,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $40,000 $220,000 $0 $0 $0 $260,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project extends existing 8-inch sanitary sewer on NW 185th and NW Chemeketa north to serve existing lots north of Springville Road. This project is in conjunction with Washington County realignment of Springville Road at 185th. Project consists of extending approximately 1,160 linear feet of 8-inch sanitary sewer line at approximately 8 to 9 feet deep.

Cost of project may be recuperated via new Reimbursement Program that takes place of the existing LSI program.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 72 Project Detail Project Name: ONION FLAT TRUNK SEWER UPGRADE Project Number: 6657 Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Brad Crement Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $100,000 $3,150,000 $500,000 $0 $0 $3,750,000 Design and Engineering $0 $4,865 $250,000 $200,000 $250,000 $100,000 $0 $0 $0 $350,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $29,193 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $34,058 $250,000 $200,000 $350,000 $3,250,000 $500,000 $0 $0 $4,100,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The 2011 update of the Large Diameter Trunk Lines Rehabilitation Project identified five segments of the Onion Flat Trunk to be in poor structural condition due to corrosion damage, including visible reinforcement and exposed aggregate. These segments (#109 through #113 as referenced in the report) are included within the recommended projects, as pipe bursting (project # PB-1). CCTV reports show these segments are continuing to degrade and that other segments of the trunk are experiencing operational issues due to significant sags causing backwater and grease build-up.

The existing pipe has adequate capacity for Sherwood's current needs. However, potential industrial growth in Sherwood's south end and future southerly extension of the UGB between Sherwood and Tualatin will require the trunk to be upsized within its useful life. Therefore, rather than rehab the existing pipe, an alternatives analysis has identified relocation as the preferred action to offset poor access, soil conditions and ease construction. Therefore approximately 5,260 linear feet of 18-inch sanitary sewer will be abandoned and a new 27-inch sanitary line will be constructed west of its current alignment through the Onion Flat Unit of the Tualatin River National Wildlife Refuge. The project will include removal, rather than abandonment in place of the existing sewer. Restoration activities will include re-meandering of Rock Creek, enhancement of the corridor, providing shade credit, payment to provide, and advanced mitigation of enhancement requirements.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 73 Project Detail Project Name: PIONEER CREEK TRUNK Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Brad Crement Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $1,600,000 $1,600,000 $0 $3,200,000 Design and Engineering $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $250,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $10,000 $10,000 $50,000 $0 $0 $0 $0 $50,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $10,000 $10,000 $50,000 $250,000 $1,600,000 $1,600,000 $0 $3,500,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project involves the upsize of approximately 8000 LF of 18-24-inch sewer in unincorporated Washington County and the City of Beaverton. The project was identified in the 2013 Sanitary Sewer Model Calibration Project as a significant capacity restriction in a 5-year storm event with existing development conditions. Pioneer Creek is a tributary to Willow Creek. The project begins at Willow Creek near Walker Road and extends through the creek corridor and THPRD Tarpenning Recreation Complex to Meadow Drive.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 74 Project Detail Project Name: REAL TIME FLOW MONITORING INTERFACE & CONTROL Project Number: 6764 Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $20,000 $0 $20,000 $0 $0 $0 $0 $20,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $5,000 $0 $5,000 $0 $0 $0 $0 $5,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $25,000 $0 $25,000 $0 $0 $0 $0 $25,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will identify and evaluate the options available for a real-time graphical display of District's flow monitor locations and data. The options will include a module to the Telog system and/or a graphical user interface (GUI) that can be developed in-house by IT staff. The project will also investigate the feasibility of using the GUI to perform real-time control of sanitary and stormwater appurtenances.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 75 Project Detail Project Name: SANITARY SEWER CAPACITY UPGRADES Project Number: 6399 Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $5,228 $31,214 $75,000 $25,000 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 Design and Engineering $0 $0 $25,000 $0 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 Equipment and Materials $826 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $11,772 $44,840 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $17,826 $76,054 $100,000 $25,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project provides the funds necessary to address capacity or structural deficiencies identified by Field-Ops during mid-year.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 76 Project Detail Project Name: SANITARY SEWER MASTER PLANS FOR EXPANSION AREAS Project Number: 6763 Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $100,000 $35,000 $50,000 $50,000 $50,000 $50,000 $0 $200,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $100,000 $35,000 $50,000 $50,000 $50,000 $50,000 $0 $200,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This planning effort involves staff review time and consultant assistance development of sanitary sewer master plans in the following new development areas: Area 93 - Multnomah County, River Terrace, South Cooper Mountain, Tigard Triangle, Basalt Creek, Tonquin Employment Area, South Hillsboro, North Hillsboro Industrial, North Bethany, Southeast Cornelius, Southwest Tualatin, and Northwest Forest Grove.

Separate Tasks will be created to track time and expenses associated with each different development area.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 77 Project Detail Project Name: SCHOLLS FERRY SEWER EXTENSION Project Number: 6648 Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $644,933 $10,000 $10,000 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $20,615 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $10,894 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $676,442 $10,000 $10,000 $0 $0 $0 $0 $0 $0

Other Funding $0 $300,000 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 78 Project Detail Project Name: SHAW ST & 198th SANITARY UPGRADE Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Identified in 2013 CH2M Hill hydraulic model as an existing and 2025 capacity deficiency.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 79 Project Detail Project Name: SOUTH COOPER MT GRAVITY TRUNK TO RIVER TERRACE PS Project Number: 6693 Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Linda Hulme Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $1,000,000 $0 $0 $0 $0 $1,000,000 Design and Engineering $0 $0 $100,000 $298,000 $100,000 $0 $0 $0 $0 $100,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $205 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $35,000 $35,000 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $25,000 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $205 $160,000 $333,000 $1,100,000 $0 $0 $0 $0 $1,100,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will design and construct the gravity sewer extension in the Urban Reserve Area from the North River Terrace Pump Station to a low point near 18407 SW Scholls Ferry Road. The City of Beaverton, through developments, will then be responsible for extending the trunk into the South Cooper Mountain Planning Area. Selection of the pump station location and alignment alternatives will be developed to determine the plan, profile, and sizing of the project.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 80 Project Detail Project Name: SPRINGVILLE TRUNK SEWER UPSIZE Project Number: 6369 Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Brad Crement Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $1,000,000 $0 $0 $0 $0 $1,000,000 Design and Engineering $0 $48,345 $100,000 $20,000 $30,000 $0 $0 $0 $0 $30,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $769 $41,564 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $4,570 $50,000 $10,000 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $769 $94,479 $150,000 $30,000 $1,030,000 $0 $0 $0 $0 $1,030,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project involves the upsizing of 1082 LF of 18-inch to 24-inch gravity sanitary sewer in the Springville Trunk Line commencing approximately 2300 feet east of 185th Ave. The upgrade is necessary to provide capacity for flows from the southern portion of the North Bethany Planning area. The project was identified in both the 2008 Sanitary Sewer Master Plan and the North Bethany Sanitary Sewer Alternatives Analysis.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 81 Project Detail Project Name: STEED CREEK SEWER UPSIZE Project Number: 6581 Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Richard Boyle Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $250 $0 $156,000 $1,800,000 $0 $0 $0 $0 $1,800,000 Design and Engineering $25,300 $21,964 $50,000 $50,000 $20,000 $5,000 $0 $0 $0 $25,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $28,911 $52,148 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $42,000 $42,000 $0 $0 $0 $0 $0 $0 Other $23 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $4,648 $812 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $58,882 $75,174 $92,000 $248,000 $1,820,000 $5,000 $0 $0 $0 $1,825,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This Project consists of upsizing approximately 4,410 lineal feet of existing 8-inch and 10-inch sanitary sewer to 10-inch, 12-inch and 15-inch segments along an unnamed drainage tributary to Beaverton Creek.

An increase in the allowable density of residential development in the proximity of the MAX Light Rail facilities at SW 170th Avenue is anticipated to create nearly 900 additional dwelling units that will connect to this existing 8-inch and 10-inch sanitary sewer.

The sensitivity to potential impacts of upsizing the existing pipe in it's existing location requires alignment modifications and additional engineering. The Project is on schedule for construction in FY 2016 before 75% of the anticipated development tributary to this sanitary sewer is completed.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 82 Project Detail Project Name: SYSTEM CAPACITY ASSESSMENTS Project Number: 6656 Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $2,000,000 $2,000,000 $2,000,000 $6,000,000 Design and Engineering $0 $0 $750,000 $300,000 $1,000,000 $1,000,000 $500,000 $500,000 $500,000 $3,500,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $18,536 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $18,536 $750,000 $300,000 $1,000,000 $1,000,000 $2,500,000 $2,500,000 $2,500,000 $9,500,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project is a comprehensive study of watershed improvements in the Fanno Creek Basin including both environmental uplift opportunities and sanitary sewer capacity enhancements. An integrated study was begun in FY2015 and will extend into the foreseeable future identifying improvement sub-projects.

This project will perform a detailed analysis of the Fanno Creek Sewer System and identify ways to incorporate environmental uplift, biomimicry, and sewer capacity enhancements. In FY16 sewer analysis will include more detailed hydraulic modeling, flow monitoring, video and corrosion investigation and condition assessment of the pipeline (at least the 54-inch to 66-inch segments, but possibly further upstream as well).

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 83 Project Detail Project Name: UPPER TUALATIN INTERCEPTOR (D-250) Project Number: 6493 Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Brad Crement Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $200,000 $0 $0 $0 $2,000,000 $2,000,000 $2,000,000 $6,000,000 Design and Engineering $0 $70,556 $50,000 $3,000 $300,000 $300,000 $100,000 $0 $0 $700,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $20,643 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $91,199 $350,000 $3,000 $300,000 $300,000 $2,100,000 $2,000,000 $2,000,000 $6,700,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Significant study of the Upper Tualatin Interceptor is still necessary to determine the approach and timing of possible upsizing due to predicted surcharging found in the 2008 Master Plan. The calibrated model identifies several segments of this line as a 2025 improvement with IS HGL ranking and backwater. Because specific upsizing needs have yet to be identified, and timing is still unknown, project costs are a placeholder for further study and for spin off projects.

This study will also examine the alternative of ultimately discharging the River Terrace North PS to the Upper Tualatin Sewer System so that upgrades to both the Summer Creek Trunk Sewer System and Upper Tualatin Sewer System will not both be necessary.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 84 Project Detail Project Name: UTILITY RELOCATION Project Number: 6283 Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Duke Tran Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $17,410 $70,000 $40,000 $70,000 $70,000 $70,000 $70,000 $70,000 $350,000 Design and Engineering $0 $7,299 $5,000 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $14,737 $13,716 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $14,737 $38,425 $75,000 $40,000 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project is to track and fund utility relocations associated with County and/or Municipal roadway projects that require the relocation of District Sanitary facilities. The District is required to fund these relocations because of the presence of the utility in the County/City right-of-way.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 85 Project Detail Project Name: WASHINGTON STREET SANITARY UPGRADE Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Identified in the 2013 CH2M Hill hydraulic model as an existing capacity deficiency. Located on Washington Street between 99th and 997th Avenue.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 86 Project Detail Project Name: WEST UNION SANITARY UPGRADE Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Identified in 2013 CH2M Hill hydraulic model as a 2025 capacity issue. Located just west of West Union pump station.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 87 Project Detail Project Name: WETLAND MITIGATION MONITORING (SANITARY) Project Number: 4943 Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Tracey Dulin Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $2,735 $732 $92,000 $125,000 $170,000 $160,000 $140,000 $130,000 $115,000 $715,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $3,115 $7,685 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $48,696 $69,145 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $77,716 $132,933 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $132,262 $210,495 $92,000 $125,000 $170,000 $160,000 $140,000 $130,000 $115,000 $715,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project includes wetland monitoring and maintenance required by environmental permits for various Sanitary projects after construction and initial planting is completed. Project maintenance varies in duration depending on permit requirements and site conditions. All monitoring reports are developed internally by staff.

Current sites for monitoring and maintenance in FY 2014 include: Turner Creek Storage Facility, Jackson Bottom at Hillsboro WWTP, N. Bethany Trunkline, 87th and Canyon, Metzger Trunk, Ironwood Pump Station, and Argonaut Trunk, Derry Dell and Willowmere. Future projects include Steed Creek, 185th and Pheasant, Springville trunk, Onion Flat, 86th and Copeland, 165th and Rigert, Upper Tualatin Interceptor and Pioneer creek sanitary.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 88 Project Detail Project Name: WILLOW CREEK TRUNK - EAST OF 143RD Project Number: Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Linda Hulme Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $350,000 $0 $350,000 Design and Engineering $0 $0 $0 $0 $0 $0 $100,000 $0 $0 $100,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $50,000 $0 $0 $0 $50,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $50,000 $100,000 $350,000 $0 $500,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project involves the study, planning, design, and construction of the Willow Creek Trunk upstream (east) of 143rd Avenue. The 2013 model calibration identified this sewer as being capacity deficient in a 5-year storm under existing development conditions. The project will upsize approximately 3000 LF of 8-inch through 12-inch sanitary sewer.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 89 Project Detail Project Name: FIELD OPERATIONS MERLO FACILITY IMPROVEMENTS Project Number: Project Subtype: Field Operations Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Ryan Sandhu Project Status: Candidate Department/Program: Conveyance - Field Ops Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $30,000 $0 $400,000 $0 $0 $430,000 Design and Engineering $0 $0 $0 $0 $0 $100,000 $25,000 $0 $0 $125,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $100,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $130,000 $100,000 $425,000 $0 $0 $655,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Field Operations Merlo Facility Upgrade project is needed to ensure continuity of conveyance operations during an emergency. Initial planning may include a seismic evaluation of Field Operations Merlo Facility as well as other necessary improvements to ensure the District's desired level of service can be met during emergencies.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 90 Project Detail Project Name: FIELD OPS SECURITY UPGRADE Project Number: 6677 Project Subtype: Field Operations Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Ryan Sandhu Project Status: Open Department/Program: Conveyance - Field Ops Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $25,000 $10,000 $25,000 $10,000 $0 $0 $0 $35,000 Design and Engineering $0 $0 $2,000 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $15,000 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $27,000 $25,000 $25,000 $10,000 $0 $0 $0 $35,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will improve the existing security features at Field Operation’s Merlo site. Additional TV cameras, motion sensors, and lighting are expected to be included in the improvements as well as small equipment tracking capabilities. The existing yard security gates are also planned to be upgraded.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 91 Project Detail Project Name: FLOW MONITORING EQUIPMENT RENEWAL PROGRAM Project Number: 6377 Project Subtype: Field Operations Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Ryan Sandhu Project Status: Open Department/Program: Conveyance - Field Ops Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $37,658 $97,016 $100,000 $100,000 $100,000 $100,000 $100,000 $110,000 $110,000 $520,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $135 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $37,658 $97,151 $100,000 $100,000 $100,000 $100,000 $100,000 $110,000 $110,000 $520,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: FY16 funds are programmed for support of existing infrastructure as well as upgrades/replacements of flow monitoring equipment. Equipment purchased in FY16 and future years will replace older equipment with less capable sensors as part of a reoccurring flow meter upgrade and replacement program. This project funds FO's and Engineering's flow monitoring needs, including sanitary master plan model calibration, individual City and District conveyance project designs (capacity and I&I abatement projects), and wet weather system response monitoring.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 92 Project Detail Project Name: MATERIAL PROCESSING YARD IMPROVEMENTS Project Number: 6627 Project Subtype: Field Operations Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Ryan Sandhu Project Status: Open Department/Program: Conveyance - Field Ops Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $1,272 $2,292 $2,200,000 $500,000 $1,750,000 $0 $0 $0 $0 $1,750,000 Design and Engineering $0 $81,960 $60,000 $150,000 $100,000 $0 $0 $0 $0 $100,000 Equipment and Materials $0 $206 $400,000 $5,000 $500,000 $0 $0 $0 $0 $500,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $11,363 $30,097 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $5,300 $108,115 $10,000 $25,000 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $17,935 $222,670 $2,670,000 $680,000 $2,350,000 $0 $0 $0 $0 $2,350,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The Material Processing Yard Improvements project includes engineering, site development, equipment, and construction to support the relocation of the Field Operations Material Processing Yard which is currently co-located at the Forest Grove Treatment Plant site. The Material Processing Yard is relocating to vacate high value land at the treatment plant site, which is planned to become part of the natural treatment system. Site improvements completed through this project will allow the current material processing operations in Forest Grove to move to the N. Hillsboro site in FY16.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 93 Project Detail Project Name: ROOT LIST REDUCTION Project Number: 6777 Project Subtype: Field Operations Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Ryan Sandhu Project Status: Open Department/Program: Conveyance - Field Ops Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The Root List Reduction project formalizes the District's effort to control and reduce the sanitary sewer lines that meet the criteria for additional maintenance based on past root observations. The project is expected to replace the 2 to 3 highest priority root line segments per year. Once replaced, the lines will not require root foaming or additional, non-routine TV inspection to control reoccurring root issues in addition to decreasing the likelihood of SSOs due to blockages caused by roots.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 94 Project Detail Project Name: SPRINGER STREET FACILITY IMPROVEMENTS Project Number: Project Subtype: Field Operations Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Ryan Sandhu Project Status: Candidate Department/Program: Conveyance - Field Ops Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $300,000 Design and Engineering $0 $0 $0 $0 $0 $75,000 $25,000 $0 $0 $100,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $75,000 $0 $0 $0 $0 $75,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $75,000 $75,000 $325,000 $0 $0 $475,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Planning for Springer Street Facility build out including use as an emergency operations center.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 95 Project Detail Project Name: ABC WQL OFFICE REMODEL Project Number: Project Subtype: ABC and FO Facilities Projects Fund: 101 - General Fund Project Manager: Marc Franck Project Status: Candidate Department/Program: Laboratory Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $100,000 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $100,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Funds the remodel of the ABC WQL area that is currently used as a lunch-break room & storage room. This remodel will create work spaces for the WQL staff.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 96 Project Detail Project Name: ABC WQL REPLACE FUME HOOD DUCTING Project Number: Project Subtype: ABC and FO Facilities Projects Fund: 101 - General Fund Project Manager: Marc Franck Project Status: Candidate Department/Program: Laboratory Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $130,000 $0 $0 $0 $0 $130,000 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $130,000 $0 $0 $0 $0 $130,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Funds the replacement of the ventilation ducting system that connects to the WQL fume hoods as well as new fume hoods. The existing ducting system is close to 20 years old and has corrosion and functional issues.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 97 Project Detail Project Name: ABC FACILITY UPGRADES Project Number: 6793 Project Subtype: ABC and FO Facilities Projects Fund: 101 - General Fund Project Manager: Marc Franck Project Status: Open Department/Program: Office of GM - IT Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $1,000,000 $250,000 $975,000 $0 $0 $0 $0 $975,000 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $1,000,000 $250,000 $975,000 $0 $0 $0 $0 $975,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Funding for; ABC Tualatin room upgrades and expansion Main reception area enhancements Parking lot changes and expansion $150,000 Install temporary scaffolding to complete exterior building repairs and maintenance $150,000 Repair, replace and paint exterior siding $75,000 Repair or replace gutters $100,000 Install tie off system for use on future exterior maintenance projects

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 98 Project Detail Project Name: ABC HVAC SYSTEM LIFE-CYCLE COSTS Project Number: Project Subtype: ABC and FO Facilities Projects Fund: 101 - General Fund Project Manager: Marc Franck Project Status: Candidate Department/Program: Office of GM - IT Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $275,000 $250,000 $0 $0 $0 $525,000 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $275,000 $250,000 $0 $0 $0 $525,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project funds the lifecycle replacement and upgrades to the ABC Heating Ventilation Air Conditioning Systems.

FY16: 1) Replace both HVAC chillers at ABC $200,000 2) Replace data center air conditioning units with more efficient cooling system. This upgrade will remove the HVAC equipment from the learning lab $75,000

FY17: 1) Replace both gas boilers at ABC $250,000. The existing ABC heating/boiler system has exceeded its useful life & needs to be replaced. The system was originally sized to accommodate the ABC WQL lab space of 27,000 sq ft & was installed in 1994. If the system had been used to heat only this portion of the ABC facility the useful life would have been 15 years. When the ABC building expansion occurred the heating system was not resized & the existing system was expected to support an additional 46,000 sq ft for a total of 73,000 sq ft. The current system is not energy efficient, is overloaded, experiences intermittent failures & is beyond its useful life.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 99 Project Detail Project Name: ABC REPAINT BUILDING EXTERIOR Project Number: Project Subtype: ABC and FO Facilities Projects Fund: 101 - General Fund Project Manager: Marc Franck Project Status: Candidate Department/Program: Office of GM - IT Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $230,000 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $230,000 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 100 Project Detail Project Name: CMMS SOFTWARE PACKAGE Project Number: 4894 Project Subtype: Business Applications Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Scott Woodbury Project Status: Open Department/Program: Office of GM - IT Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $7,393 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $50,000 $50,000 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $7,654 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $7,798 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $15,640 $0 $0 $50,000 $0 $0 $0 $0 $50,000 Software $0 $12,960 $0 $0 $0 $0 $0 $0 $0 $0 Totals $15,047 $36,398 $50,000 $50,000 $50,000 $0 $0 $0 $0 $50,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Professional services for Tabware improvements

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 101 Project Detail Project Name: LAB INFORMATION MANAGEMENT SYSTEM (LIMS) Project Number: 4933 Project Subtype: Business Applications Fund: 101 - General Fund Project Manager: Steve Thompson Project Status: Open Department/Program: Office of GM - IT Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $105,406 $13,700 $144,140 $9,100 $0 $0 $0 $0 $9,100 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $90,860 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $90,860 $105,406 $13,700 $144,140 $9,100 $0 $0 $0 $0 $9,100

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $14,000 $16,560 $14,760 $16,560 $16,560 $17,000 $17,000 $17,000 $84,120

Project Description / Justification: LIMS configuration and testing is expected to be substantially completed by the end of FY15, however final modifications, verification, "go live" and de-bugging will likely extend into early FY16. Due to other laboratory workloads, in 12/14 the LIMS vendor took over a component of configuration work that was initially assigned to lab staff, for an additional fee of $16,000. This brings the total SampleManager LIMS project to $258,660. A majority of the configuration work is being done in FY15 ($144,140). The remainder is budgeted for FY16 ($9113).

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 102 Project Detail Project Name: PACS 2000 REPLACEMENT Project Number: 6782 Project Subtype: Business Applications Fund: 101 - General Fund Project Manager: Clayton Brown Project Status: Open Department/Program: Office of GM - IT Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $120,000 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $60,000 $0 $40,000 $0 $0 $0 $0 $40,000 Software $0 $0 $60,000 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $120,000 $120,000 $40,000 $0 $0 $0 $0 $40,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact ($20,000) $0 $13,000 $0 $13,000 $13,000 $13,000 $13,000 $0 $52,000

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 103 Project Detail Project Name: IT COMMUNICATIONS ASSET LIFE-CYCLE COSTS Project Number: 6063 Project Subtype: Infrastructure - Replacement Fund: 101 - General Fund Project Manager: Marc Franck Project Status: Open Department/Program: Office of GM - IT Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $79,601 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $60,291 $0 $70,000 $70,000 $90,000 $70,000 $70,000 $70,000 $70,000 $370,000 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $60,291 $79,601 $70,000 $70,000 $90,000 $70,000 $70,000 $70,000 $70,000 $370,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project funds: 1) The replacement of batteries in UPS systems for the IT infrastructure as well as expansion of conditioned UPS power for the IT infrastructure. 2) Expansion of wired & wireless LANs at District locations. 3) Replacement of network & telecom hardware that reaches end of useful life. 4) Adds capacity to network & telecom hardware for at District locations. 5) FY16 $20,000 for two large Cisco network switches and VPN servers.

ProjectDetail.rdl 5/22/2015 11:24:29 AM Page 104 Project Detail Project Name: IT END USER DEVICE ASSET LIFE-CYCLE COSTS Project Number: 6265 Project Subtype: Infrastructure - Replacement Fund: 101 - General Fund Project Manager: Marc Franck Project Status: Open Department/Program: Office of GM - IT Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $50,246 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $34,816 $35,594 $45,000 $45,000 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $34,816 $85,840 $45,000 $45,000 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This is a centralized budget for the replacement of video conference equipment, printers, MFDs, audio visual equipment & other devices used by work groups throughout the District.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 105 Project Detail Project Name: IT SERVER ASSET LIFE-CYCLE COSTS Project Number: 6107 Project Subtype: Infrastructure - Replacement Fund: 101 - General Fund Project Manager: Marc Franck Project Status: Open Department/Program: Office of GM - IT Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $89,048 $70,000 $89,000 $230,000 $70,000 $70,000 $70,000 $70,000 $510,000 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $89,048 $70,000 $89,000 $230,000 $70,000 $70,000 $70,000 $70,000 $510,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project funds:

1) FY16 $70,000 Replacement & upgrades of application servers that reach end of life and to purchase new servers to increase capacity. 2) FY16 $90,000 for the replacement of the ABC facility lighting control server, which has reached end of life. Replace the existing Lutron lighting control system with new/current technology. The existing lighting control system is now 9+ years old & is no longer supported by Lutron. The system is comprised of software that resides on a file server located in the ABC Data Center. 3) FY16 $70,000 for the purchase of a Cisco UCS server for the business continuity site (Field Ops) in order to replicate the production systems installed at ABC.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 106 Project Detail Project Name: IT STORAGE ASSET LIFE CYCLE COSTS Project Number: 6106 Project Subtype: Infrastructure - Replacement Fund: 101 - General Fund Project Manager: Marc Franck Project Status: Open Department/Program: Office of GM - IT Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $18,355 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $274,925 $3,633 $70,000 $70,000 $70,000 $200,000 $70,000 $70,000 $70,000 $480,000 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $274,925 $21,988 $70,000 $70,000 $70,000 $200,000 $70,000 $70,000 $70,000 $480,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project funds expansion and lifecycle replacement of the District data storage systems. Adds additional storage capacity to EMC data storage systems located at the ABC & RC Data Centers. Accommodates routine data growth for file storage, LIDAR, Field Ops Video & Virtual Desktop Infrastructure.

1) FY16 routine data storage growth 2) FY17 routine data storage growth & replace end of life EMC NS120 data storage system $200,000

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 107 Project Detail Project Name: FOREST GROVE PROPERTY ENHANCEMENTS Project Number: 6465 Project Subtype: CWS Property Management Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Jared Kinnear Project Status: Open Department/Program: Watershed Mgmt Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $23,173 $55,541 $150,000 $80,000 $65,000 $65,000 $50,000 $50,000 $50,000 $280,000 Design and Engineering $0 $0 $75,000 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $4,478 $0 $10,000 $20,000 $20,000 $20,000 $10,000 $10,000 $80,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $2,853 $7,222 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $2,258 $137 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $28,284 $67,378 $225,000 $90,000 $85,000 $85,000 $70,000 $60,000 $60,000 $360,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project includes wetland and riparian enhancement and farmland rehabilitation on District owned property in Forest Grove. Riparian and wetland enhancement, adjacent to the Tualatin River, Barney mitigation wetlands and other jurisdictional wetlands, includes ~100 acres of native plant restoration and invasive species management for benefit of water quality, wildlife habitat, and community values. Repair of an erosional gully across the field at the location of several dike breeches was required to comply with farm management rules in the Basin. The project will prepare the site for future natural treatment system operations. Other elements of site improvements include upkeep of water control structures, installation of signage, enhancement of riparian buffers, new fencing, road upgrades and management of invasive species on site. This project complies with Clean Water Act, Endangered Species Act, and temperature mitigation for wastewater treatment facilities. The project meets District strategic initiatives for IWRM, Partnerships.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 108 Project Detail Project Name: JACKSON BOTTOM PROPERTY ENHANCEMENTS Project Number: 6475 Project Subtype: CWS Property Management Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Rich Hunter Project Status: Open Department/Program: Watershed Mgmt Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $9,399 $10,205 $80,000 $80,000 $118,000 $305,000 $100,000 $60,000 $60,000 $643,000 Design and Engineering $0 $0 $120,000 $120,000 $0 $0 $0 $0 $0 $0 Equipment and Materials $4,000 $7,324 $0 $0 $25,000 $135,000 $30,000 $10,000 $10,000 $210,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $2,319 $13,763 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $165,000 $0 $0 $0 $0 $165,000 Plans and Studies $0 $0 $25,000 $25,000 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $15,718 $31,292 $225,000 $225,000 $308,000 $440,000 $130,000 $70,000 $70,000 $1,018,000

Other Funding $0 $0 $0 $0 $90,000 $100,000 $0 $0 $0 $190,000

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project is updating the master and pre-design plans for Jackson Bottom properties to coordinate and integrate several on-going enhancement efforts and other needed infrastructure updates. The project will fulfill mitigation requirements and provide for operational needs by implementing stream and wetland enhancements, water resources infrastructure improvements, and educational facility improvements. Work will be coordinated with repair and maintenance of sanitary facilities in the area (Enschede pump station). Partners: City of Hillsboro, Jackson Bottom Wetlands Preserve, Port of Portland, Ducks Unlimited, Metro and Oregon Department of Transportation.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 109 Project Detail Project Name: NATURAL SYSTEM RESOURCE PARTNERSHIPS Project Number: 6678 Project Subtype: CWS Property Management Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Rich Hunter Project Status: Open Department/Program: Watershed Mgmt Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $3,080 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $920,553 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $923,633 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will develop and implement opportunities to deploy emerging approaches in water resources management through natural systems partnerships. The project will acquire properties critical to success of natural system programs, such as wetland treatment at the Forest Grove and Hillsboro wastewater plants, reuse systems, surface water facilities, and others. The project will acquire, manage and actively stabilize and restore highly functional resource lands at key locations with willing sellers and participants in support of services natural systems provide to the community. Partners include the cities of Forest Grove, Cornelius and Hillsboro, Fernhill Wetlands Council, Jackson Bottom Wetlands Preserve, US Fish and Wildlife, Metro, private land owners, Intertwine Alliance and other community based organizations.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 110 Project Detail Project Name: SHOREBIRD SWALE MITIGATION WETLANDS Project Number: 6562 Project Subtype: CWS Property Management Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Jared Kinnear Project Status: Open Department/Program: Watershed Mgmt Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $34,370 $7,907 $40,000 $30,000 $25,000 $25,000 $20,000 $20,000 $20,000 $110,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $7,564 $3,168 $0 $10,000 $10,000 $5,000 $5,000 $5,000 $5,000 $30,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $827 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $25 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $5,000 $0 $5,000 $5,000 $0 $0 $0 $10,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $42,786 $11,075 $45,000 $40,000 $40,000 $35,000 $25,000 $25,000 $25,000 $150,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project expands the existing Dabblers Marsh mitigation site by restoring and enhancing approximately 25 acres of wetlands on Clean Water Services property at the Forest Grove treatment plant/Fernhill Wetlands. The project is required by permit agreements with Oregon Department of State Lands and the US Army Corps of Engineers for mitigation of wetland impacts associated with construction of the lower Tualatin pump station. The project plan includes potential for advance wetland credits around the compensatory mitigation area to apply to future projects. This project will be coordinated with the Forest Grove property / Fernhill master plans including farm leases, reuse plans, natural treatment system wetlands, and enhancement of Barney mitigation wetlands and the lagoons.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 111 Project Detail Project Name: STREAM OPERATIONS CENTER RELOCATION Project Number: 6611 Project Subtype: CWS Property Management Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Anil Devnani Project Status: Open Department/Program: Watershed Mgmt Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $8,505 $324,468 $250,000 $0 $170,000 $115,000 $70,000 $50,000 $50,000 $455,000 Design and Engineering $0 $48,833 $25,000 $20,000 $0 $0 $0 $0 $0 $0 Equipment and Materials $16,008 $116,846 $20,000 $215,000 $40,000 $45,000 $30,000 $10,000 $5,000 $130,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $8,720 $155,951 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $1,431 $2,264 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $21,774 $9,073 $15,000 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $56,438 $657,435 $310,000 $235,000 $210,000 $160,000 $100,000 $60,000 $55,000 $585,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will relocate the District's Stream Operations Center (SOC) from Forest Grove to allow for development of treatment plant facilities and treatment wetlands in accordance with the Forest Grove property master plan and Fernhill Basis of Design. The project will establish native plant handling and growing facilities, including structures, irrigation, storage, propagation, security, office spaces and other property infrastructure repairs. These facilities will be used to implement District's temperature management plan, Healthy Streams Plan, wetland mitigation requirements, water resources educational programming for the public, and other surface water management programs involving native plants, vegetation management and watershed restoration. Other elements of property management include restoration of the lower floodplain area within the Temperature Management Plan. Potential partners at this facility include City of Hillsboro (and all District cities), Jackson Bottom Wetlands Preserve, Audubon, OSU-Extension, 4H, Tualatin Soil and Water District and others.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 112 Project Detail Project Name: FLOW RESTORATION IMPROVEMENTS Project Number: 6435 Project Subtype: Flow Restoration Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Tom VanderPlaat Project Status: Open Department/Program: Watershed Mgmt Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $10,000 Design and Engineering $0 $0 $90,000 $20,000 $10,000 $0 $0 $0 $0 $10,000 Equipment and Materials $4,640 $10,783 $10,000 $10,000 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $3,685 $2,687 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $297 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $111,819 $112,837 $85,000 $235,000 $170,000 $75,000 $75,000 $75,000 $75,000 $470,000 Professional Services $0 $73,948 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $120,441 $200,255 $185,000 $265,000 $190,000 $75,000 $75,000 $75,000 $75,000 $490,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The purpose of the flow restoration project is to enhance the health of the Tualatin River by increasing the flows in its tributaries. A Flow Restoration Plan was completed and approved by the IWRM. That plan provides an implementation schedule with prioritization of specific sites for pilot flow restoration projects. In addition to the sites on McKay, Gales, and East Fork Dairy Creek established in past (2005-2011), two sites on West Fork Dairy Creek were added in FY 2012. Additional sites will continue to be investigated in conjunction with TVID, SWCD and NRCS. Potential pilot sites for cold water refugia creation, enhancement or protection are also being investigated for future years. The possibility of using the TVID irrigation distribution system to supply water to the Forest Grove Water Treatment Plant was started in FY 2011 and will continue. This exchange may allow water from the City's Clear Creek water intake to remain in that tributary of Gales Creek. Establishment of an on-site assessment tool was another recommendation from the Flow Restoration Plan that has begun.

Other possible funding sources include grants from the United States Bureau of Reclamation (Reclamation). TVID is the recipient of a small annual grant from Reclamation some of which might be used for activities associated with this project. Reclamation also has larger grants which are highly competitive which may benefit the project.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 113 Project Detail Project Name: GALES CREEK HALF MILE LANE Project Number: 6409 Project Subtype: Flow Restoration Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Rich Hunter Project Status: Open Department/Program: Watershed Mgmt Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $26,988 $23,751 $35,000 $0 $20,000 $10,000 $0 $0 $0 $30,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $3,836 $2,809 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $10,837 $3,208 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $4,850 $5,000 $0 $5,000 $5,000 $0 $0 $0 $10,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $41,661 $34,618 $40,000 $0 $25,000 $15,000 $0 $0 $0 $40,000

Other Funding $0 $20,000 $20,000 $0 $10,000 $0 $0 $0 $0 $10,000

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The project includes about 30 acres of conservation easements for the purpose of stream enhancement, wetland mitigation, and fish passage in a priority reaches of Gales Creek and Roderick Creek. The project is a partnership with Department of State Lands' payment to provide program which will reimburse project costs up to approximately $800,000, including an endowment for long-term maintenance costs. The project is a pilot for new ecosystem credit accounting methodologies developed by the Willamette Partnership and approved for testing by state and federal regulatory agencies. The enhancement and restoration work will yield mitigation credits for wetlands, salmonid habitat and temperature (stream shading). Other partners include Tualatin River Watershed Council, Natural Resources Conservation Service (NRCS), and private landowners. Construction on the project was completed in summer 2010, and a portion of the improvements were constructed by District field operations staff.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 114 Project Detail Project Name: LONG RANGE WATER SUPPLY PLAN Project Number: 6483 Project Subtype: Flow Restoration Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Tom VanderPlaat Project Status: Open Department/Program: Watershed Mgmt Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $125,000 $350,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 Equipment and Materials $154 $226 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $48,855 $125,686 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $29,095 $85,151 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $16,279 $168,199 $125,000 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $18,000 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $94,383 $397,262 $250,000 $350,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Clean Water Services is collaborating with Bureau of Reclamation on a Joint Project to combine the seismic modifications of Scoggins Dam with a dam raise for Clean Water Services future water supply needs. Reclamation and Clean Water Services are developing a coordinated project management plan for the Joint Project. The expenditures are for preliminary designs and analysis of the dam raise.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 115 Project Detail Project Name: TUALATIN BASIN WATER SUPPLY PROJECT Project Number: 6401 Project Subtype: Flow Restoration Fund: 115 - Tualatin Basin Water Supply Capital Project Construction Fund Project Manager: Tom VanderPlaat Project Status: Open Department/Program: Watershed Mgmt Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $5,917 $6,877 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $4,367 $0 $40,000 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $225 $191 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $60,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $128 $7,996 $0 $10,000 $10,000 $10,000 $0 $0 $0 $20,000 Other $81,103 $2,786 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $450 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $157,070 $17,850 $40,000 $10,000 $10,000 $10,000 $0 $0 $0 $20,000

Other Funding $280,000 $68,000 $34,500 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The TBWSP Project partners will be revising the Joint Funding Agreement to realign the partnership to focus on the Seismic modifications with the Repayment Contractors and Reclamation. The partners previously purchased two properties at Hagg Lake, which will need to be maintained and a determination made for final disposition. A portion of the funds will be used for continued work with Repayment Contractors as Reclamation completes the Scoggins Dam Corrective Action Study and Modification Report.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 116 Project Detail Project Name: HIGH PURITY WATER PROJECT Project Number: 6672 Project Subtype: Miscellaneous (WSM) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Tom VanderPlaat Project Status: Open Department/Program: Watershed Mgmt Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $1,062 $0 $10,000 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $8,567 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $4,749 $0 $50,000 $25,000 $0 $0 $0 $0 $25,000 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $14,378 $0 $60,000 $25,000 $0 $0 $0 $0 $25,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 117 Project Detail Project Name: COLLABORATIVE REGIONAL RESTORATION Project Number: 6530 Project Subtype: Stream Enhancement Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Rich Hunter Project Status: Open Department/Program: Watershed Mgmt Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $39,662 $167,595 $985,000 $680,000 $1,115,000 $1,070,000 $1,290,000 $595,000 $435,000 $4,505,000 Design and Engineering $18,339 $210,840 $175,000 $324,500 $390,000 $315,000 $30,000 $0 $0 $735,000 Equipment and Materials $0 $10,348 $0 $185,500 $215,000 $255,000 $170,000 $110,000 $100,000 $850,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $69,530 $107,721 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $1,591 $0 $0 $0 $0 $0 $50,000 $0 $0 $50,000 Other $11 $228 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $63,508 $7,956 $100,000 $160,000 $170,000 $15,000 $15,000 $15,000 $15,000 $230,000 Professional Services $12,548 $1,360 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $205,189 $506,048 $1,260,000 $1,350,000 $1,890,000 $1,655,000 $1,555,000 $720,000 $550,000 $6,370,000

Other Funding $0 $0 $525,000 $450,000 $670,000 $405,000 $0 $0 $0 $1,075,000

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will plan and implement priority stream, wetland and floodplain restoration for compliance with the watershed based permit, including temperature management. Project sites will be located on publicly-held natural areas owned by Tualatin Hills Park & Recreation District, Metro or other organizations with recorded management agreements for Clean Water Services. Project components may include complementary restoration elements funded with outside sources for efficient overall implementation. Potential partners include Tualatin Soil and Water District, Tualatin River Watershed Council, Clean Water Institute, Willamette Partnership, SOLV, Friends of Trees, The Wetlands Conservancy, Metro, Tualatin Hills Parks and Recreation District, US Fish & Wildlife Service and others.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 118 Project Detail Project Name: FANNO CREEK - 99W TO BONITA - SANI Project Number: 6474 Project Subtype: Stream Enhancement Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Rich Hunter Project Status: Open Department/Program: Watershed Mgmt Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $20,000 $15,000 $33,000 $715,000 $10,000 $7,500 $7,500 $773,000 Design and Engineering $0 $0 $50,000 $20,000 $45,000 $20,000 $0 $0 $0 $65,000 Equipment and Materials $2,456 $0 $0 $0 $30,000 $65,000 $15,000 $12,500 $12,500 $135,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $2,627 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $5,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $4,500 $0 $10,000 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $2,456 $7,127 $70,000 $45,000 $108,000 $800,000 $25,000 $20,000 $25,000 $978,000

Other Funding $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $300,000

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will enhance a 2.5 mile / 28 acre area along Fanno Creek, connecting multiple projects upstream and downstream. An integral part of the downtown Tigard revitalization, including park and street improvements demonstrating LIDA near this reach, the project will include channel realignment, bioengineered bank stabilization to protect sanitary infrastructure, placement of large wood, revegetation, and easements over enhanced areas. The project area directly connects to two wetland mitigation sites managed by CWS. Project permits need to be renewed and updated to reflect coordination needs with the City of Tigard's Fanno Park Master Plan. Both District and contracted labor and equipment will be used to construct this public improvement. The project will contribute to compliance with CWS, ESA and temperature mitigation for the wastewater treatment facilities. Partners: City of Tigard, Fans of Fanno, and Cascade Education Corps.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 119 Project Detail Project Name: NATURAL SYSTEM IMPROVEMENTS - SANI Project Number: Project Subtype: Stream Enhancement Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Rich Hunter Project Status: Candidate Department/Program: Watershed Mgmt Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $125,000 $50,000 $125,000 $250,000 $250,000 $250,000 $250,000 $1,125,000 Design and Engineering $0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $225,000 $150,000 $225,000 $350,000 $350,000 $350,000 $350,000 $1,625,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will plan, design and implement improvements to natural system assets in the surface water system, including streams, wetlands and floodplains. Following guidance and principles established in the Healthy Streams Plan, regional conservation strategy and ecological criteria developed by the integrated water resource management group, priority project sites are identified throughout the watershed and specific project plans will be developed with partner organizations. Activities consist of enhancement of native plant communities and landforms within and nearby streams and wetlands to support appropriate function of these natural system assets for the improvement of water quality, water quantity and habitat. Project partners include non-profits, local, state and federal governments, private land owners, and other community based organizations.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 120 Project Detail Project Name: NATURAL SYSTEM REGIONAL SERVICES Project Number: 6529 Project Subtype: Stream Enhancement Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Anil Devnani Project Status: Open Department/Program: Watershed Mgmt Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $176,385 $134,240 $350,000 $300,000 $305,000 $305,000 $305,000 $305,000 $305,000 $1,525,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $21,911 $32,811 $0 $75,000 $120,000 $120,000 $120,000 $120,000 $120,000 $600,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $14,041 $9,075 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $136 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $37,168 $59,873 $75,000 $0 $0 $0 $0 $0 $0 $0 Professional Services $19,677 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $269,318 $235,999 $425,000 $375,000 $425,000 $425,000 $425,000 $425,000 $425,000 $2,125,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project consolidates capital stream enhancement and revegetation projects for continued vegetation management and monitoring required by the temperature management plan. Project function is assessed regularly and sites meeting criteria for the establishment and stewardship phase are included here. Starting in FY 2012, this project will replace numerous capital projects implemented in previous years.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 121 Project Detail Project Name: RESTORATION MANAGEMENT SYSTEMS Project Number: 6683 Project Subtype: Stream Enhancement Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Rich Hunter Project Status: Open Department/Program: Watershed Mgmt Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $6,002 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $195,000 $225,000 $100,000 $50,000 $0 $0 $375,000 Plans and Studies $0 $1,206 $150,000 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $7,208 $150,000 $195,000 $225,000 $100,000 $50,000 $0 $0 $375,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Effective management of restoration sites requires integration of existing systems with upgraded technologies to improve accessibility, efficiency and transparency of information. The project stewardship for temperature management plan sites is long term, adaptive and uses contractual approaches and business process that will be operationalized for performance-based project management. Efficient site management is critical to meeting annual benchmarks and performance standards under the NPDES permit (Temperature Management Plan). The goal of this project is to develop assessment tools for regulatory reporting that also support site managers' decision making at the ground level and help communicate the results to regulatory agencies and the public. This project will include acquisition and development of spatial data (eg, LiDAR) in coordination with multiple local funding partners for rapid and landscape level assessment methodologies. Watershed Department is aligning this project with IT and the SISP to improve integration among multiple systems and leverage the District's previous work on cost effective business intelligence systems.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 122 Project Detail Project Name: SPRINGVILLE TRIB, ROCK CREEK - 185TH TO KAISER - SANI Project Number: 6555 Project Subtype: Stream Enhancement Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Anil Devnani Project Status: Open Department/Program: Watershed Mgmt Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $29,206 $27,999 $25,000 $50,000 $10,000 $40,000 $35,000 $25,000 $25,000 $135,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $9,564 $7,610 $0 $20,000 $15,000 $10,000 $20,000 $5,000 $5,000 $55,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $262 $447 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $4,362 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $43,394 $36,056 $25,000 $70,000 $25,000 $50,000 $55,000 $30,000 $30,000 $190,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project enhances approximately 2 miles of the Springville tributary to Rock Creek in the Bethany area. Enhancement Elements include: Invasive species removal, revegetation, and large wood placement. Priority: High per HSP/ RESTORE. East-west orientation good for temperature management credits, and the large wood supports hydrology of mitigation wetlands managed by Clean Water Services. Regulatory Compliance: CWA, temperature mitigation for WWTP's. Partners: THPRD and Washington County LUT. CWS Strategic Initiatives: IWRM, Partnerships. Health and Safety Issues: None. Public land - THPRD, IGA. Several easements have been secured. Site preparation and planting for revegetation has been conducted during FY 2010-12. Large wood structures were installed using District labor and equipment in FY12

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 123 Project Detail Project Name: DURHAM AB 4, CELL 3 MIXER Project Number: Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $100,000 Design and Engineering $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $25,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $125,000 $0 $0 $0 $125,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Durham’s aeration basin no. 4 was constructed without a mechanical mixer in cell no. 3 which is the first anoxic process zone in the biological nutrient removal process configuration. Process control experimentation in the past several years has better quantified the importance proper environmental conditions (mixing and aeration, or avoidance of aeration) in all seven aeration zones(cells). Adding a mechanical mixer in cell three will optimize basin process performance for nutrient removal year-around.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 124 Project Detail Project Name: DURHAM BLOWER UPGRADE Project Number: Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $275,000 $0 $0 $0 $0 $275,000 Design and Engineering $0 $0 $0 $0 $75,000 $0 $0 $0 $0 $75,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $350,000 $0 $0 $0 $0 $350,000

Other Funding $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $200,000

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will increase the energy efficiency and process stability of Durham’s process aeration system through either, or a combination of, adding VFD’s to existing blowers or adding a second high efficiency blower. These improvements will also allow reconfiguration of the control strategy to further improve efficiency.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 125 Project Detail Project Name: DURHAM CHEMICAL BUILDING POLYMER MODIFICATIONS Project Number: Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $200,000 Design and Engineering $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $50,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $250,000 $0 $0 $0 $0 $250,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will modify the existing liquids treatment polymer system located in the chemical building, including replacement of obsolete equipment.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 126 Project Detail Project Name: DURHAM CLARIFIER RECOATING Project Number: Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $140,000 $140,000 $0 $0 $0 $280,000 Design and Engineering $0 $0 $0 $0 $25,000 $20,000 $0 $0 $0 $45,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $165,000 $160,000 $0 $0 $0 $325,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Recoating of the existing gravity thickener mechanisms at Durham.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 127 Project Detail Project Name: DURHAM HYPO LOOP REPLACEMENT/DAY TANKS Project Number: Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $800,000 $0 $0 $0 $800,000 Design and Engineering $0 $0 $0 $0 $50,000 $200,000 $0 $0 $0 $250,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $50,000 $1,000,000 $0 $0 $0 $1,050,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project replaces the Durham plants existing looped hypochlorite feed system with a new delivery system to day-tank individual use point feed systems.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 128 Project Detail Project Name: DURHAM LIQUIDS CONTROL & TERTIARY COMPLEX CHANNEL Project Number: DEMOLITION Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $125,000 $0 $0 $0 $125,000 Design and Engineering $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $25,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $150,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: No change for FY'16, however this work could easily be gobbled up in whatever happens with the Durham Tertiary project(s) that are evolving significantly, serious pursuit of which will begin with Porject 6789 in 2015.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 129 Project Detail Project Name: DURHAM MISCELLANEOUS UPGRADES Project Number: 6368 Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $46,830 $293,756 $250,000 $250,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Design and Engineering $1,428 $94,034 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Equipment and Materials $112,074 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $42,902 $127,392 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $9,828 $4,274 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $152 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $5,544 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $218,606 $519,608 $300,000 $300,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 130 Project Detail Project Name: DURHAM O&M BUILDING REMODEL/REHAB Project Number: 6687 Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Tim Rondeau Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $210,000 $120,000 $550,000 $3,550,000 $0 $0 $0 $4,100,000 Design and Engineering $0 $11,447 $40,000 $75,000 $450,000 $450,000 $0 $0 $0 $900,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $10,093 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $21,540 $250,000 $195,000 $1,000,000 $4,000,000 $0 $0 $0 $5,000,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will replace the failed building exterior and roof systems with new material to enhance public appearance, upgrade the HVAC system to improve energy efficiency, improve fire alarm and sprinkler systems to factory mutual insurance standards, add additional workspaces and building footprint to improve project team interaction, improve conference and employee common space room utilization, improve building lighting systems energy efficiency, and add solar power generation to reduce building energy footprint.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 131 Project Detail Project Name: DURHAM PC 3/4 SCUM PUMP REPLACEMENT Project Number: Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $120,000 $0 $0 $0 $120,000 Design and Engineering $0 $0 $0 $0 $0 $40,000 $0 $0 $0 $40,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $160,000 $0 $0 $0 $160,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project is to replace existing primary scum pumps, which are located remote from the primary clarifiers with overly long suction lines, with pumps located in the scum pits. The need and scope for this should be reevaluated as part of the DM Phase 5B2 design and potentially combined with 5B2 for design and construction

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 132 Project Detail Project Name: DURHAM PHASE 5A2 - TPS Building Rehab Project Number: 6788 Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $200,000 $0 $125,000 $600,000 $0 $0 $0 $725,000 Design and Engineering $0 $0 $50,000 $75,000 $125,000 $25,000 $0 $0 $0 $150,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $250,000 $75,000 $250,000 $625,000 $0 $0 $0 $875,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The TPS Rehab project will upgrade the antiquated HVAC system to improve its reliability and energy efficiency and will include tenant improvements to increase the number of work spaces for TPS staff.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 133 Project Detail Project Name: DURHAM PHASE 5B2 - HES/PC Piping Work/Primary OC/CEPT/ Project Number: 6491 Misc Solids Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $28,317 $0 $400,000 $1,800,000 $4,100,000 $0 $0 $0 $0 $4,100,000 Design and Engineering $0 $0 $550,000 $750,000 $350,000 $0 $0 $0 $0 $350,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $20,273 $35,421 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $4,420 $264 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $53,010 $35,685 $950,000 $2,550,000 $4,450,000 $0 $0 $0 $0 $4,450,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project accelerated to get OC online ASAP and accommodate PC downtime only allowable in the dry = project to be complete in FY 16.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 134 Project Detail Project Name: DURHAM PHASE 5B3 - Secondary Capacity Expansion Project Number: 6757 Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $10,500,000 $10,500,000 $0 $0 $21,000,000 Design and Engineering $0 $0 $50,000 $50,000 $1,500,000 $1,500,000 $1,000,000 $0 $0 $4,000,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $50,000 $50,000 $1,500,000 $12,000,000 $11,500,000 $0 $0 $25,000,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Costs now reflect full Secondary Train #5 project.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 135 Project Detail Project Name: DURHAM PHASE 5C - Tertiary Clarification Improvements Project Number: 6789 Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $450,000 $200,000 $0 $5,500,000 $6,000,000 $12,150,000 Design and Engineering $0 $0 $0 $0 $50,000 $0 $700,000 $300,000 $500,000 $1,550,000 Equipment and Materials $0 $0 $0 $150,000 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $100,000 $150,000 $50,000 $50,000 $50,000 $0 $0 $150,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $100,000 $300,000 $550,000 $250,000 $750,000 $5,800,000 $6,500,000 $13,850,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Costs increased to reflect probable evolution to new technology with corresponding significant modifications to existing tertiary footprint. $ adjusted using Actiflow project at Rock Creek as a guide.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 136 Project Detail Project Name: DURHAM PHASE 5D - New Cogen Facility Project Number: 6471 Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $824,161 $11,693,065 $4,500,000 $4,500,000 $150,000 $0 $0 $0 $0 $150,000 Design and Engineering $1,229,222 $1,376,342 $600,000 $625,000 $50,000 $0 $0 $0 $0 $50,000 Equipment and Materials $6,568 $2,567 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $194,320 $259,471 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $627 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $78,381 $6,007 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $41,965 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $2,375,244 $13,337,452 $5,100,000 $5,125,000 $200,000 $0 $0 $0 $0 $200,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Revised to reflect actual $ and timing anticipated.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 137 Project Detail Project Name: DURHAM PHASE 6 - Fermenter/WAS storage/misc. Project Number: Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $5,000,000 $0 $5,000,000 Design and Engineering $0 $0 $0 $0 $0 $0 $1,000,000 $500,000 $0 $1,500,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $1,000,000 $5,500,000 $0 $6,500,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The 'Fac Plan' update effort (11&12/14) refined thinking regarding proposed features = conversion of GT's 2&4 to a second fermentation train; WAS pre-wasstrip gravity thickener (50-60? ft dia); plus conversion of old digester 1 (DC1) to wasstrip tank.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 138 Project Detail Project Name: DURHAM PHASE 6B - New Digester Project Number: Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: New anaerobic digester. Per the 11&12/14 'fac plan' update by the process group, current thinking is that a new digester (estimated at $10M based on recent Rock Creek digester estimates) will be needed by FY 2025.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 139 Project Detail Project Name: DURHAM PHASE 6C - Sludge Dewatering Replacement/Rebuild Project Number: Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Replacement of the dewatering centrifuges and addition of a third unit based on process requirements.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 140 Project Detail Project Name: DURHAM PHASE 7 - Second phase/round of tertiary Project Number: upgrading/expansion Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Per the 11&12/14 'fac plan' update by the process group, current thinking is that, filtration upgrade/expansion (estimated at $10M, 2014$) will be needed by FY 2033.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 141 Project Detail Project Name: DURHAM PHASE 7B - Tertiary Upgrade Project Number: Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Per the 11&12/14 'fac plan' update by the process group, current thinking is that, in conjunction with project 5C, a second tertiary upgrade (estimated at $10M, 2014$) will be needed in 2035.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 142 Project Detail Project Name: DURHAM PHASE 8 - Secondary/BNR Train #5 Project Number: Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Per the 11&12/14 'fac plan' update by the process group, current thinking is that, in conjunction with project 5B3 - new secondary train #5, a sixth secondary train (estimated at $20M, FY 2104$) will not be needed until 2035.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 143 Project Detail Project Name: DURHAM SLUDGE SCREENING Project Number: Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $1,200,000 $0 $1,200,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $300,000 $0 $300,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $1,500,000 $0 $1,500,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Remove identifiables from sludge to facilitate SRF and possible new biosoilds regulations.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 144 Project Detail Project Name: DURHAM SLUDGE TUNNEL MODIFICATIONS Project Number: Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $85,000 $0 $0 $0 $85,000 Design and Engineering $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $25,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $110,000 $0 $0 $0 $110,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Replace hydraulically under capacity gravity thickener/fermenter overflow piping and other miscellaneous piping/pumping modifications.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 145 Project Detail Project Name: DURHAM SOLIDS BUILDING ELEVATOR REPLACEMENT Project Number: Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $235,000 $0 $0 $0 $235,000 Design and Engineering $0 $0 $0 $0 $0 $50,000 $0 $0 $0 $50,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $285,000 $0 $0 $0 $285,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The Durham Solids building elevator has been out of commission for many years precluding access for operation and maintenance vehicles at this central location and requiring access at the only other available and remote access point being the elevator at the end of the tunnel system at the Chemical Building. As the number of construction projects has increased in the Solids Building area this situation has also become a significant impediment to delivery of materials and equipment to work locations. The cost and efficiency impacts on construction and major maintenance projects in addition to the inefficiency it causes to routine operation and maintenance purposes has increased the importance and therefore the priority of this project.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 146 Project Detail Project Name: DURHAM SOLIDS BUILDING ODOR CONTROL MODIFICATIONS- Project Number: 6755 Phase 2 Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $800,000 $200,000 $0 $0 $0 $1,000,000 Design and Engineering $0 $2,316 $200,000 $150,000 $100,000 $0 $0 $0 $0 $100,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $2,316 $200,000 $150,000 $900,000 $200,000 $0 $0 $0 $1,100,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Included roof replacement and potential addition of solar panels to project costs and adjusted schedule.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 147 Project Detail Project Name: OSTARA MISC PROJECTS Project Number: Project Subtype: Durham Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Randy Naef Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $50,000 Design and Engineering $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $10,000 Equipment and Materials $0 $0 $0 $0 $40,000 $0 $0 $0 $0 $40,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $100,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Install permanent acid cleaning system. Install bulk CO2 storage and delivery system. Implement automated fines wasting control on Reactor 3 of Ostara.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 148 Project Detail Project Name: DURHAM LIQUIDS AND SOLIDS POWER DISTRIBUTION UPGRADE Project Number: Project Subtype: Electrical & Instrumentation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Jennifer To Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $100,000 $550,000 $0 $0 $0 $650,000 Design and Engineering $0 $0 $0 $0 $100,000 $50,000 $0 $0 $0 $150,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $200,000 $600,000 $0 $0 $0 $800,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Replace existing power distribution MCCs at the Durham Liquids and Solids Buildings. The existing equipment was installed in the mid-1970s as part of the original plant construction and has reached its useful life.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 149 Project Detail Project Name: ELECTRICAL EQUIPMENT UPGRADE Project Number: 6664 Project Subtype: Electrical & Instrumentation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Jennifer To Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $65,360 $50,000 $0 $75,000 $100,000 $100,000 $100,000 $100,000 $475,000 Design and Engineering $0 $5,753 $25,000 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $31,250 $150,000 $225,000 $75,000 $100,000 $100,000 $100,000 $100,000 $475,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $339 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $102,702 $225,000 $225,000 $150,000 $200,000 $200,000 $200,000 $200,000 $950,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: During the medium voltage and low voltage electrical preventive maintenance at Durham, Rock Creek, Hillsboro, and Forest Grove plants, many old and/or obsolete equipment was identified that needs to be upgraded, such as power electrical panels, distribution transformers, panel boards, Motor Control Centers, and switchboards. This project also includes additional small, miscellaneous projects that used to be budgeted under Capital Outlay in the Operating Budget.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 150 Project Detail Project Name: INSTRUMENTATION AND PLC UPGRADES Project Number: Project Subtype: Electrical & Instrumentation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Jennifer To Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $400,000 $200,000 $200,000 $200,000 $200,000 $1,200,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $400,000 $200,000 $200,000 $200,000 $200,000 $1,200,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This is an umbrella project that includes multiple projects to upgrade instrumentation and control equipment and PLC panels for the 4 treatment plants and pump stations.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 151 Project Detail Project Name: PLANT LIGHTING UPGRADE/EVALUATION Project Number: 6662 Project Subtype: Electrical & Instrumentation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Jennifer To Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $66,318 $250,000 $0 $300,000 $150,000 $150,000 $150,000 $150,000 $900,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $5,941 $0 $250,000 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $9,182 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $81,441 $250,000 $250,000 $300,000 $150,000 $150,000 $150,000 $150,000 $900,000

Other Funding $0 $0 $0 $0 $75,000 $0 $0 $0 $0 $75,000

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This is an umbrella project that includes multiple projects to upgrade lighting fixtures and controls to increase operating efficiency at the treatment facilities. The target payback is between 3-5 years. Rebate money from the Energy Trust of Oregon is expected for each project.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 152 Project Detail Project Name: PROCESS CONTROL REVISIONS Project Number: 6402 Project Subtype: Electrical & Instrumentation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Jennifer To Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $7,293 $31 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $300,000 Design and Engineering $0 $13,384 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $25,649 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $32,299 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $72 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $7,293 $71,435 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This is an umbrella project that funds multiple projects to replace PLC control panels, programming revisions, optimization of controls, and instrumentation revisions to implement current standards and best practices.

ProjectDetail.rdl 5/22/2015 11:24:30 AM Page 153 Project Detail Project Name: PUMP VFD REPLACEMENTS Project Number: 6663 Project Subtype: Electrical & Instrumentation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Jennifer To Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $137,515 $75,000 $75,000 $75,000 $50,000 $50,000 $50,000 $50,000 $275,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $47,659 $250,000 $250,000 $250,000 $200,000 $200,000 $200,000 $200,000 $1,050,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $7,300 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $192,474 $325,000 $325,000 $325,000 $250,000 $250,000 $250,000 $250,000 $1,325,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This is an umbrella project that funds multiple projects to replace existing obsolete VFDs for equipment at the wastewater treatment facilities.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 154 Project Detail Project Name: ROCK CREEK IPS VFD REPLACEMENT Project Number: Project Subtype: Electrical & Instrumentation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Jennifer To Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $1,250,000 $1,250,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $100,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $1,250,000 $1,250,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $2,600,000 $2,600,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Replace the existing 4160V VFDs in the Rock Creek Influent Pump Station at when they reach the end of their useful life.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 155 Project Detail Project Name: ROCK CREEK PRIMARY ELECTRICAL SWITCHGEAR Project Number: 6781 IMPROVEMENTS Project Subtype: Electrical & Instrumentation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Jennifer To Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $1,200,000 $0 $1,200,000 $0 $0 $0 $0 $1,200,000 Design and Engineering $0 $0 $150,000 $150,000 $100,000 $0 $0 $0 $0 $100,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $150,000 $0 $0 $0 $0 $150,000 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $1,350,000 $150,000 $1,450,000 $0 $0 $0 $0 $1,450,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The project will make improvements to the 12.5 kVa primary power switchgear #1 (PPS -1)and associated switchgear that services the Rock Creek Influent Pump Station. The current switchgear has limited operational flexibility and limited capacity for required future expansion.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 156 Project Detail Project Name: SCADA/CONTROL UPGRADE FOR FG AND HB Project Number: Project Subtype: Electrical & Instrumentation Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Jennifer To Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $120,000 $120,000 $0 $240,000 Design and Engineering $0 $0 $0 $0 $0 $0 $60,000 $20,000 $0 $80,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $200,000 $200,000 $0 $400,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $380,000 $340,000 $0 $720,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: An upgrade of the SCADA/control system at both Forest Grove and Hillsboro is a recommendation of the Forest Grove and Hillsboro Facilities Plans (CIP Projects 6169 and 6008, respectively). Specifically, the recommendations include conversion to modern PLCs because support for existing Siemens PLCs may be discontinued, elimination of analog control loops and conversion to plant-wide PLC control to conform to District standards, and expansion of control capability to Rock Creek because Rock Creek is staffed full time.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 157 Project Detail Project Name: DEWATERING CENTRIFUGE BRIDGE CRANE Project Number: 6796 Project Subtype: Facilities Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Scott Woodbury Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $60,000 $90,000 $10,000 $0 $0 $0 $0 $10,000 Design and Engineering $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $60,000 $110,000 $10,000 $0 $0 $0 $0 $10,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project includes the construction of a new bridge crane to perform maintainance on the existing dewatering centrifuge at Rock Creek.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 158 Project Detail Project Name: DURHAM CHEMICAL BUILDING MAU REPLACEMENT PROJECT Project Number: Project Subtype: Facilities Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Pat Orr Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $175,000 $0 $0 $0 $175,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $175,000 $0 $0 $0 $175,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Replace the Durham Chemical Building Make Up Air Units with new Hot Water Make Up Air Units.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 159 Project Detail Project Name: FACILITIES SEISMIC UPGRADES Project Number: Project Subtype: Facilities Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Scott Woodbury Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 Design and Engineering $0 $0 $0 $0 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Facilities Seismic upgrades improvements including pipe bracing and equipment flexible fittings and anchoring and other miscellaneous seismic upgrades.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 160 Project Detail Project Name: FACILITIES MISCELLANEOUS UPGRADES Project Number: 6371 Project Subtype: Facilities Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Scott Woodbury Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $12,619 $823 $75,000 $75,000 $350,000 $150,000 $150,000 $150,000 $150,000 $950,000 Design and Engineering $0 $8,139 $25,000 $25,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Equipment and Materials $0 $24,876 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $1,308 $824 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $13,927 $34,662 $100,000 $100,000 $400,000 $200,000 $200,000 $200,000 $200,000 $1,200,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This CIP includes upgrades and additions to small miscellaneous projects that used to be budgeted under Capital Outlay in the Operating Budget. Examples of the miscellaneous upgrades and additions include major irrigation system improvements and/or additions, major landscape upgrades, and paving projects.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 161 Project Detail Project Name: HVAC REPLACEMENT Project Number: 6370 Project Subtype: Facilities Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Pat Orr Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $91,211 $0 $105,000 $100,000 $100,000 $100,000 $100,000 $0 $0 $300,000 Design and Engineering $24,387 $1,113 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $100,000 $100,000 $200,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $21,658 $11,276 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $8,950 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $146,206 $12,389 $105,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project funds HVAC system replacements for the wastewater treatment facilities and pump stations. Funds in future years are placeholders for other HVAC scheduled replacements. Projects include Rock Creek Administration building air conditioner replacement, Rock Creek Tertiary air conditioner improvements, HVAC control system for Rock Creek Administration Building, Durham Chemical Building MCC, Rock Creek West Blower Building, Durham IPS HVAC improvements, and Durham TPS Building HVAC.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 162 Project Detail Project Name: ROCK CREEK ADMINISTRATION BUILDING IMPROVEMENTS Project Number: 6639 Project Subtype: Facilities Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $1,300,000 $0 $0 $1,500,000 $2,000,000 $0 $0 $3,500,000 Design and Engineering $0 $147,595 $400,000 $230,000 $250,000 $125,000 $125,000 $0 $0 $500,000 Equipment and Materials $0 $143 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $12,072 $36,450 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $12,072 $184,188 $1,700,000 $230,000 $250,000 $1,625,000 $2,125,000 $0 $0 $4,000,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Phase 1 Improvement to administration building to replace building exterior envelope, add additional employee workspaces, replace HVAC system, improve conference room utilization, and improve building lighting.

Phase 2 adds new conference structure and site improvements

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 163 Project Detail Project Name: ROCK CREEK CHEMICAL BUILDING MAU REPLACEMENT Project Number: Project Subtype: Facilities Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Pat Orr Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $150,000 $0 $0 $0 $0 $150,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $150,000 $0 $0 $0 $0 $150,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Replace Rock Creek Chemical Building Make Up Air Units (MAU) with New Hot Water Make Up Air Units.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 164 Project Detail Project Name: ROCK CREEK THICKENING & DEWATERING BLDG HVAC Project Number: IMPROVEMENTS Project Subtype: Facilities Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Scott Woodbury Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 165 Project Detail Project Name: ROOF REPLACEMENT Project Number: 6131 Project Subtype: Facilities Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Scott Woodbury Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $100,000 $0 $110,000 $0 $0 $150,000 $0 $260,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $100,000 $0 $110,000 $0 $0 $150,000 $0 $260,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: A study was completed in FY2011 to audit the condition of the facilities roofs. This project funds roof replacements for the Wastewater Department Facilities. Replacements scheduled include the Durham Facility Chemical and Solids Building Roofs. Funds in future years are placeholders for other roofs scheduled to be replaced.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 166 Project Detail Project Name: FERNHILL NTS SOUTH WETLANDS Project Number: 6750 Project Subtype: Forest Grove Fund: 112 - Sanitary Sewer Construction Fund Project Manager: John Dummer Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $549,424 $3,400,000 $3,400,000 $200,000 $90,000 $15,000 $0 $0 $305,000 Design and Engineering $0 $0 $300,000 $300,000 $0 $50,000 $0 $0 $0 $50,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $9,842 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $339 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $40,000 $40,000 $0 $10,000 $0 $0 $0 $10,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $559,605 $3,740,000 $3,740,000 $200,000 $150,000 $15,000 $0 $0 $365,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Work on the natural treatment system (NTS) was charged to project number 6405 until June 2014. The work to develop the South Wetlands, which encompass existing Fernhill ponds 1, 2, and 3, is being accomplished under this project. The planned construction sequence for NTS is to construct the South Wetlands followed by the West and then the Upper Wetlands. Treated effluent from the Forest Grove and Hillsboro Facilities will flow through the West and Upper Wetlands and into the South Wetlands before discharge to the Tualatin River

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 167 Project Detail Project Name: FERNHILL NTS UPPER WETLANDS Project Number: 6699 Project Subtype: Forest Grove Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $1,500,000 $1,500,000 $1,000,000 $4,000,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $400,000 $250,000 $650,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $5,000 $5,000 $5,000 $50,000 $350,000 $100,000 $0 $505,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $5,000 $5,000 $5,000 $50,000 $1,850,000 $2,000,000 $1,250,000 $5,155,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The Upper Wetlands will be located on and adjacent to the site of the existing Stream Operations Center. The planned construction sequence for NTS is to construct the South Wetlands followed by the West and then the Upper Wetlands. South Wetland construction is nearing completion. In general, treated effluent from the Forest Grove Facility will flow through the nitrifying West Wetlands. Screened and de-gritted wastewater or treated effluent from the Hillsboro Facility will be added to the Forest Grove Facility or to the West Wetlands, respectively, soon thereafter . The Upper Wetlands will be constructed in future years to perform denitrification as needed. Flow from the West and Upper Wetlands will pass into the South Wetlands and be discharged to the Tualatin River.

The Upper Wetlands will be constructed in two phases. An emergent marsh will be built in Phase 1 followed by a denitrification area and an education center in Phase 2.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 168 Project Detail Project Name: FERNHILL NTS WEST WETLANDS Project Number: 6698 Project Subtype: Forest Grove Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $50,000 $50,000 $3,000,000 $1,400,000 $0 $0 $0 $4,400,000 Design and Engineering $0 $0 $100,000 $350,000 $600,000 $250,000 $0 $0 $0 $850,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $30,000 $80,000 $50,000 $50,000 $0 $0 $0 $100,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $180,000 $480,000 $3,650,000 $1,700,000 $0 $0 $0 $5,350,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The West Wetlands will be located on the site of the existing materials handling (street sweepings) area. The planned construction sequence for NTS is to construct the South Wetlands followed by the West and then the Upper Wetlands. South Wetland construction is nearing completion. In general, treated effluent from the Forest Grove Facility will flow through the nitrifying West Wetlands. Screened and de-gritted wastewater or treated effluent from the Hillsboro Facility will be added to the Forest Grove Facility or to the West Wetlands, respectively, soon thereafter . The Upper Wetlands will be constructed in future years to perform nitrification or denitrification as needed. Flow from the West and Upper Wetlands will pass into the South Wetlands and be discharged to the Tualatin River.

An emergent marsh area will be constructed in the area immediately north of the West Wetlands and south of the Upper Wetlands as the second and final phase of West Wetlands construction.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 169 Project Detail Project Name: FOREST GROVE ADMINISTRATION BUILDING IMPROVEMENTS Project Number: Project Subtype: Forest Grove Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $250,000 Design and Engineering $0 $0 $0 $0 $100,000 $40,000 $0 $0 $0 $140,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $50,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $150,000 $290,000 $0 $0 $0 $440,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The Forest Grove Facility is expected to become a year-round operation and house additional staff. The administration building is very old and in need of improvements. This project will evaluate the needs and propose improvements for the future.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 170 Project Detail Project Name: FOREST GROVE AERATION BASIN MODIFICATIONS Project Number: Project Subtype: Forest Grove Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $400,000 Design and Engineering $0 $0 $0 $0 $0 $100,000 $2,000 $0 $0 $102,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $500,000 $2,000 $0 $0 $502,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: It is anticipated that the Forest Grove Facility will operate year-round in the near future. Modifications involving mixed liquor recirculation and blower changes are needed to enable the Facility to meet discharge permit requirements.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 171 Project Detail Project Name: FOREST GROVE EAST AG LANDS DEVELOPMENT Project Number: Project Subtype: Forest Grove Fund: 112 - Sanitary Sewer Construction Fund Project Manager: John Dummer Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $1,100,000 $1,100,000 $2,200,000 Design and Engineering $0 $0 $0 $0 $0 $210,000 $215,000 $140,000 $220,000 $785,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $210,000 $215,000 $1,240,000 $1,320,000 $2,985,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project involves development of the Terhorst and associated District-owned property in the easterly portion of the Forest Grove area, just east of Dabbler's Marsh. The land is intended to be developed for agricultural purposes in conjunction with the natural treatment system and recycled water efforts associated with the Fernhill area and Forest Grove Treatment Facility.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 172 Project Detail Project Name: FOREST GROVE EFFLUENT PUMP STATION Project Number: 6792 Project Subtype: Forest Grove Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $1,600,000 $6,500,000 $0 $0 $8,100,000 Design and Engineering $0 $0 $100,000 $100,000 $850,000 $600,000 $600,000 $4,000 $0 $2,054,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $100,000 $100,000 $850,000 $2,200,000 $7,100,000 $4,000 $0 $10,154,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 173 Project Detail Project Description / Justification: An effluent pump station is needed to send water to the new natural treatment system (NTS) when Forest Grove becomes a year-round Facility. In the interim, the existing effluent pump station will be retrofitted to serve the NTS. The new station will serve a dual purpose. In the summer, it will pump water into the NTS for tertiary treatment before discharge. In the winter, high flow rates that exceed the Forest Grove Facility's outfall capacity will be pumped into the NTS to be discharged to the Tualatin river.

The existing effluent pump station currently lifts water into the outfall pipe when the river level is high to force a maximum flow rate of about 20 mgd through the pipe during peak winter flow rate conditions. Flow rates in excess of 20 mgd are sent to Rock Creek. The new station will replace the booster pump station to increase peak capacity to 30 mgd.

The ultraviolet light disinfection (UV) system at the Forest Grove Facility is antiquated. The UV system manufacturer (Trojan) no longer makes parts for our system. Repairs must be customized. A new system to replace the outdated and inefficient UV system is proposed. The new system will be designed to work efficiently with the new natural treatment system (NTS) and future recycled water system at Forest Grove on a year-round basis. The project start was delayed last year because of evolving plans for NTS but is expected to commence during FY2016.

The new UV system will have a greater peak hydraulic capacity than the existing system. The overall Facility peak hydraulic capacity, except for two key components, is 30 mgd. The peak capacity of those two components, the secondary clarifiers and the UV system, is each about 20 mgd. The peak hydraulic capacity of the new UV system will be 30 mgd. Work to construct a new secondary clarifier is anticipated to commence at a later date. Increases in the Forest Grove Facility's hydraulic capacity reduce the peak hydraulic flow rate that must be treated at th

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 174 Project Detail Project Name: FOREST GROVE MISCELLANEOUS UPGRADES Project Number: 6374 Project Subtype: Forest Grove Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $77,892 $62,132 $20,000 $15,000 $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 Design and Engineering $0 $0 $5,000 $0 $25,000 $5,000 $5,000 $5,000 $5,000 $45,000 Equipment and Materials $0 $0 $60,000 $10,000 $75,000 $20,000 $20,000 $20,000 $20,000 $155,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $44,496 $37,076 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $122,388 $99,208 $85,000 $25,000 $110,000 $35,000 $35,000 $35,000 $35,000 $250,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Miscellaneous upgrades include projects that are too small to be individual CIP projects. Example projects planned for FY 2016 are initiation or continuation of work contemplated for FY 2015 including secondary clarifier weirs and beaches repair, plant water improvements to add capacity and hydrants and a strainer, addition of a spare break tank pump, seal wall on Fernhill Road for graffiti resistance and longevity, seal brick on buildings for longevity, and paint and label outdoor piping for longevity and information.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 175 Project Detail Project Name: FOREST GROVE NATURAL TREATMENT SYSTEM Project Number: 6405 Project Subtype: Forest Grove Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $1,761,675 $1,100,343 $60,000 $1,500 $1,500 $0 $0 $0 $0 $1,500 Design and Engineering $465,417 $1,077,942 $20,000 $125,000 $2,500 $0 $0 $0 $0 $2,500 Equipment and Materials $15,807 $42,058 $20,000 $4,500 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $444,882 $618,909 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $16,500 $0 $0 $0 $0 $0 $0 Other $12,788 $28,649 $0 $2,000 $0 $0 $0 $0 $0 $0 Plans and Studies $4,150 $19,451 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $2,704,719 $2,887,352 $100,000 $149,500 $4,000 $0 $0 $0 $0 $4,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: A natural treatment system (NTS) is being constructed on District property located east of the Forest Grove Wastewater Treatment Facility. The three existing ponds located south of the Facility are also being merged into the NTS which, when completed, will receive and process effluent from the Facility. The NTS will be phased in over the next few years to allow year-round treatment at the Forest Grove Facility.

This project number was used until FY2015 for essentially all NTS work. New project numbers were then opened for the various phases including the South, West, and Upper Wetlands, respectively. This project number was kept open for miscellaneous carry-over charges.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 176 Project Detail Project Name: FOREST GROVE PRIMARY CLARIFIERS Project Number: Project Subtype: Forest Grove Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: In conjunction with the project to construct tertiary treatment at the Forest Grove Wastewater Treatment Facility, this project will provide primary clarifiers to aid year-round treatment at the Facility. The concept and cost estimate are derived from the 2007 Forest Grove Facilities Plan.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 177 Project Detail Project Name: FOREST GROVE SECONDARY CLARIFIERS Project Number: Project Subtype: Forest Grove Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $4,000,000 $4,000,000 Design and Engineering $0 $0 $0 $0 $0 $0 $300,000 $300,000 $500,000 $1,100,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $300,000 $300,000 $4,500,000 $5,100,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Except for three principal components, the peak hydraulic capacity of the Forest Grove Wastewater Treatment Facility is 30 mgd. The bottlenecks in the Facility are the secondary clarifiers, the ultraviolet light disinfection (UV) system, and the outfall system, each of which has a peak hydraulic capacity of about 20 mgd. An increase in the overall peak hydraulic capacity of the Facility will provide relief to the Rock Creek Facility and will ensure that the twin 24-inch force mains leading to Rock Creek will have adequate capacity to convey excess flow rates. Upgrades to the UV and outfall pumping systems are scheduled during the next few years.

Construction of two new secondary clarifiers to replace the existing two clarifiers will follow. The first new clarifier will be constructed while the existing two clarifiers remain in operation. Then the two existing clarifiers will be demolished, and a second new clarifier will be constructed in their location. The upgrades and new construction will increase the Facility's peak hydraulic capacity to 30 mgd.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 178 Project Detail Project Name: FOREST GROVE TERTIARY TREATMENT Project Number: Project Subtype: Forest Grove Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will provide advanced treatment at the Forest Grove Facility as growth exceeds the capacity of the natural treatment system and when Hillsboro Facility secondary effluent is pumped to Forest Grove during the dry-weather months. Tertiary effluent could be used for recycled water or discharge to the river. Included in the project are tertiary treatment and additions to the effluent pump station that is planned for construction beginning in FY 2016/17.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 179 Project Detail Project Name: FOREST GROVE WEST AG LANDS DEVELOPMENT Project Number: Project Subtype: Forest Grove Fund: 112 - Sanitary Sewer Construction Fund Project Manager: John Dummer Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $220,000 $230,000 $450,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $220,000 $230,000 $450,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project involves development of the Zurcher and associated District-owned property located between Fernhill Road and Gales Creek. The land is intended to be developed for agricultural purposes in conjunction with the natural treatment system and recycled water efforts associated with the Fernhill area and Forest Grove Treatment Facility.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 180 Project Detail Project Name: HILLSBORO ADMINISTRATION BUILDING IMPROVEMENTS Project Number: Project Subtype: Hillsboro Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $200,000 $0 $0 $200,000 Design and Engineering $0 $0 $0 $0 $0 $70,000 $40,000 $0 $0 $110,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $40,000 $0 $0 $0 $40,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $110,000 $240,000 $0 $0 $350,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The Hillsboro Facility is expected to become a year-round operation. The administration building is very old and in need of improvements. This project will evaluate the needs and propose improvements for the future.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 181 Project Detail Project Name: HILLSBORO MISCELLANEOUS UPGRADES Project Number: 6373 Project Subtype: Hillsboro Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $26,512 $12,992 $10,000 $15,000 $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 Design and Engineering $4,500 $0 $5,000 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 Equipment and Materials $0 $0 $35,000 $5,000 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $18,660 $2,446 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $49,672 $15,438 $50,000 $20,000 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Miscellaneous upgrades include projects that are too small to be individual CIP projects. Example projects planned for FY 2016 are initiation or continuation of work contemplated for FY 2015 including pavement replacement, stucco siding on the solids building, miscellaneous painting, odor tower assessment and fan replacement, overall Facility odor balancing, administration building HVAC balancing, primary clarifier drain replacements, influent gravity sewer box improvements, addition of a plant water strainer and possibly pumps and piping, sealing the wall along First Street for graffiti resistance and to aid longevity, and paint and label outdoor piping for longevity and information.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 182 Project Detail Project Name: HILLSBORO NATURAL TREATMENT SYSTEM Project Number: Project Subtype: Hillsboro Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Assuming year-round treatment at the Hillsboro Wastewater Treatment Facility, a natural treatment system will be constructed on Davis Tool property to provide additional treatment of Hillsboro effluent.

Initially, Hillsboro effluent will be sent to the Fernhill NTS but then will be transferred to the Davis Tool property as that site is developed.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 183 Project Detail Project Name: HILLSBORO NITRIFICATION UPGRADE Project Number: Project Subtype: Hillsboro Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $400,000 $800,000 $1,200,000 Design and Engineering $0 $0 $0 $0 $0 $0 $150,000 $100,000 $100,000 $350,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $150,000 $500,000 $900,000 $1,550,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will transform the Hillsboro Facility into a year-round operation and includes the installation of a lime storage and feed system, a mixed liquor return pump, and miscellaneous piping and other ancillary items. The improvements were identified in the September 2010 Hillsboro Aeration Basin Modifications Schematic Design Report.

During the dry-weather months, treated effluent from the Hillsboro Facility will be pumped to the Forest Grove natural treatment system.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 184 Project Detail Project Name: HILLSBORO ODOR ABATEMENT Project Number: Project Subtype: Hillsboro Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $75,000 $30,000 $35,000 $0 $0 $0 $0 $35,000 Design and Engineering $0 $0 $25,000 $5,000 $15,000 $0 $0 $0 $0 $15,000 Equipment and Materials $0 $0 $25,000 $10,000 $15,000 $0 $0 $0 $0 $15,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $125,000 $45,000 $65,000 $0 $0 $0 $0 $65,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Possible odor sources have been identified as being the headworks, influent box manhole near the Facility entrance, force main line from ABC, and the aeration basin. The magnitude of the problem for each source is being evaluated. Failing mechanical parts in the odor tower have been replaced and are now functioning. Proper air movement through the system needs to be improved with the addition of appropriate fans. The system will need to then be balanced.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 185 Project Detail Project Name: BIOSOLIDS PROGRAM EVALUATION Project Number: 6783 Project Subtype: Miscellaneous (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Nate Cullen Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $86,400 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $86,400 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 186 Project Detail Project Name: DIFFUSER REPLACEMENT Project Number: 6091 Project Subtype: Miscellaneous (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Tom Stow Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $50,000 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $50,000 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The diffusers in the aeration basins at all four locations are replaced on a 10-year cycle. This fund is used to pay for the diffusers.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 187 Project Detail Project Name: ELECTRONIC OPERATORS MANUAL Project Number: 6780 Project Subtype: Miscellaneous (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Joel Borchers Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $111,000 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $111,000 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 188 Project Detail Project Name: HINES NURSERY RECYCLED WATER Project Number: Project Subtype: Miscellaneous (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $50,000 $0 $10,000 $0 $0 $60,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $50,000 $0 $10,000 $0 $0 $60,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Hines Nursery is located southwest of Forest Grove and has a water right on Gales Creek supplemented by TVID water. A 10-inch pipeline, owned by TVID, was installed from Forest Grove to the nursery 20 years ago to supply recycled water but was never activated. The nursery has a holding pond on site that is surrounded by a containment moat. This project will examine the pipeline and related infrastructure condition and evaluate pumping means to deliver water to Hines. The intent is to initially deliver Class a water from the Rock Creek Facility and to supply water from the Forest Grove Facility when that Facility changes to year-round treatment and produces an acceptable quality and quantity of water.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 189 Project Detail Project Name: MECHANICAL EQUIPMENT REPLACEMENT Project Number: 6655 Project Subtype: Miscellaneous (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Scott Woodbury Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $254,269 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $135,348 $300,000 $300,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $389,617 $300,000 $300,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Asset replacement

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 190 Project Detail Project Name: RECYCLED WATER MASTER PLAN Project Number: 6697 Project Subtype: Miscellaneous (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $200,000 $150,000 $10,000 $0 $0 $0 $0 $10,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $200,000 $150,000 $10,000 $0 $0 $0 $0 $10,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will produce a Recycled Water Master Plan that evaluates the potential for an expanded recycled water program in the Tualatin River Basin.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 191 Project Detail Project Name: WASSTRIP PATENT ACQUISITIONS Project Number: 6632 Project Subtype: Miscellaneous (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Nate Cullen Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $48,875 $55,217 $0 $60,000 $25,000 $0 $0 $0 $0 $25,000 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $48,875 $55,217 $0 $60,000 $25,000 $0 $0 $0 $0 $25,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 192 Project Detail Project Name: WATER RIGHTS Project Number: 6408 Project Subtype: Miscellaneous (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $230 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $8,810 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $18,610 $17,129 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $5,588 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $160 $0 $500 $0 $0 $0 $0 $0 $0 Plans and Studies $7,190 $278 $20,000 $6,000 $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $40,428 $17,567 $20,000 $6,500 $20,000 $20,000 $20,000 $20,000 $20,000 $100,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Water rights work involves securing District water rights for Tualatin River flow augmentation using treatment facility effluent, transfer of water rights appurtenant to properties to instream use, and rehabilitation of water rights that are subject to cancellation.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 193 Project Detail Project Name: 18th AVENUE PUMP STATION & FORCEMAIN Project Number: Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $1,800,000 $1,800,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $200,000 $250,000 $450,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $200,000 $2,050,000 $2,250,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The Final March 2009 Sanitary Sewer Master Plan plans for a new 18th Avenue Pump Station and forcemain to be constructed in 2015. Its anticipated that the pump station initial capacity will be 300 gpm and have 1600 feet of 6" forcemain.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 194 Project Detail Project Name: BANKS & OAK VILLAGE PUMP STATION UPGRADE Project Number: 6773 Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Mike Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $65,000 $365,000 $0 $0 $0 $0 $365,000 Design and Engineering $0 $0 $150,000 $130,000 $25,000 $2,000 $0 $0 $0 $27,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $150,000 $195,000 $390,000 $2,000 $0 $0 $0 $392,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Banks Pump Station will be upgraded to meet District standards. The Conveyance Department is currently conducting an inflow and infiltration abatement project for the Banks Pump Station service area to reduce flow to the Station. Pump Station capacity will not be increased.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 195 Project Detail Project Name: BANKS FORCE MAIN LOCATION Project Number: Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Precise location of the Banks Force Main in many locations is unknown, and a better understanding is needed to prevent accidental damage during underground work and to aid with repairs during emergency situations. Experience gained during FY07 to locate the Gaston Force Main using GPR supplemented by standard land surveying techniques will be used to locate the Banks Force Main.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 196 Project Detail Project Name: BANKS OAK VILLAGE FORCE MAIN Project Number: 6412 Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $147,791 $49,216 $5,000 $5,000 $10,000 $0 $0 $0 $0 $10,000 Design and Engineering $0 $0 $2,000 $2,000 $1,000 $0 $0 $0 $0 $1,000 Equipment and Materials $17 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $160,831 $60,815 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $55 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $308,639 $110,086 $7,000 $7,000 $11,000 $0 $0 $0 $0 $11,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: During the summer of 2009, serious corrosion problems were discovered with metal components in air valve vaults on the Banks and Oak Village Force Mains. The problems are similar to, and in some cases more advanced than, those found during the last few years in the twin-24-inch force mains that serve the Forest Grove, Hillsboro, and Rock Creek Wastewater Treatment Facilities.

A corrosion study of the Banks and Oak Village Force Mains was completed in FY11. Results from field investigations associated with the study have prompted District Field Operations personnel to replace many corroded metal parts. Stainless steel is typically used as the replacement material. Field Operations plans to finish replacement of corroded parts during FY 16.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 197 Project Detail Project Name: BEAVERTON PUMP STATION & FORCE MAIN Project Number: 6772 Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Mike Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $100,000 $50,000 $350,000 $0 $0 $0 $0 $350,000 Design and Engineering $0 $0 $100,000 $130,000 $25,000 $2,000 $0 $0 $0 $27,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $20,000 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $220,000 $180,000 $375,000 $2,000 $0 $0 $0 $377,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project will replace the existing station and force main in the existing location.

The Beaverton Pump Station was constructed in the late 1960s and is the District's last remaining wet well/dry canister-style station. The force main is the oldest District-operated force main.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 198 Project Detail Project Name: BULL MOUNTAIN PUMP STATION UPGRADE Project Number: 6774 Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Mike Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $50,000 $50,000 $350,000 $0 $0 $0 $0 $350,000 Design and Engineering $0 $0 $110,000 $130,000 $25,000 $2,000 $0 $0 $0 $27,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $160,000 $180,000 $375,000 $2,000 $0 $0 $0 $377,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Plans for the River Terrace development call for new pump stations west of Bull Mountain to pump directly into the existing gravity system. The River Terrace pump station flows will bypass the Bull Mountain Pump Station. The Bull Mountain Pump Station will serve a portion of southern Bull Mountain. This project will upgrade the Bull Mountain Pump Station, which is in a failing mechanical condition.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 199 Project Detail Project Name: BUTTERNUT CREEK PUMP STATION PHASE 2 Project Number: Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Scott Woodbury Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: October 2012 Butternut Creek Pump Station Siting Study identified a second phase of the Butternut Creek Pump Station to be built approximately 10 years after the beginning of the development in South Hillsboro

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 200 Project Detail Project Name: BUTTERNUT PUMP STATION & FORCEMAIN Project Number: 6554 Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Mike Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $250,000 $200,000 $200,000 $1,800,000 $0 $0 $0 $2,000,000 Design and Engineering $34,630 $47,526 $200,000 $250,000 $125,000 $125,000 $2,000 $0 $0 $252,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $366 $6,256 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $34,996 $53,782 $450,000 $450,000 $325,000 $1,925,000 $2,000 $0 $0 $2,252,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: A site for the pump station has been identified, and negotiations are proceeding. The pump station will provide sanitary service to the South Hillsboro Planning area. The funding is for the design and construction of a 2 mgd pump station and 4400 feet of 10 inch forcemain to the existing Davis Trunk Extension gravity sewer in 229th that extends to the River Road Pump Station and then to the Rock Creek Facility. Project assumes flow from the Cross Creek basin will be diverted to Butternut and Aloha and Cross Creek Pump Stations would remain in service. Butternut Pump Station Phase 2 will be proposed in a separate project scheduled for FY2025.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 201 Project Detail Project Name: CEDAR STREET PUMP STATION & FORCEMAIN REPLACEMENT Project Number: Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $1,600,000 $1,600,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $200,000 $200,000 $400,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $200,000 $1,800,000 $2,000,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The Final March 2009 Sanitary Sewer Master Plan indicates an increased flow for the Cedar Street Pump Station. Flows are anticipated to increase from 150 gpm to 410 gpm. Conveyance will continue to monitor flow increase to determine the project timing. The proposed funding is for engineering to plan for the replacement of the pump station and forcemain.

ProjectDetail.rdl 5/22/2015 11:24:31 AM Page 202 Project Detail Project Name: CHILDS PUMP STATION REPLACEMENT Project Number: Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Scott Woodbury Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $100,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $100,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project will relocate the existing pump station.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 203 Project Detail Project Name: ENSCHEDE GRAVITY SEWER Project Number: 6771 Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Mike Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $20,000 $0 $20,000 $400,000 $0 $0 $0 $420,000 Design and Engineering $0 $0 $100,000 $40,000 $90,000 $30,000 $2,000 $0 $0 $122,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $20,000 $15,000 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $240,000 $55,000 $110,000 $430,000 $2,000 $0 $0 $542,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The existing Enschede Pump Station is old and does not meet District standards. The purpose for this project is to build a gravity sewer to replace the pump station. The gravity sewer will be built across the northern portion of Jackson Bottom and connect to the Hillsboro Facility's influent line. Work performed to date for this project includes an analysis of gravity sewer and pump station upgrade alternatives from which the gravity sewer was identified as the selected option. An environmental analysis of mitigation opportunities was developed along with the sewer alternatives analysis. Additional work to permit and implement the mitigation is included in this project. Further work to enhance the Jackson Bottom area south of the new gravity sewer will be the subject of a future project and will be conducted by Watershed Management.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 204 Project Detail Project Name: FORCEMAIN MISCELLANEOUS UPGRADES Project Number: 6637 Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $754 $100,000 $10,000 $50,000 $200,000 $200,000 $200,000 $200,000 $850,000 Design and Engineering $10,282 $1,002 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $50,000 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $3,599 $3,607 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $13,881 $5,363 $100,000 $60,000 $50,000 $200,000 $200,000 $200,000 $200,000 $850,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project includes the replacement/upgrade of existing force mains. Example projects planned for FY 2016 are new air valve vaults for the Aloha Force Main that weren't replaced in FY 2015 and analysis and possible repair or replacement of all or a portion of the Saum Creek and Sherwood Force Mains.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 205 Project Detail Project Name: GASTON FORCEMAIN REPLACEMENT Project Number: 6756 Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $50,000 $50,000 $1,000,000 $0 $0 $0 $0 $1,000,000 Design and Engineering $0 $0 $125,000 $250,000 $100,000 $2,000 $0 $0 $0 $102,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $25,000 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $200,000 $300,000 $1,100,000 $2,000 $0 $0 $0 $1,102,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: There have been a few failures in specific locations of the Gaston Force Main in the last few years. Some failures have been caused by an outside influence puncturing the line and some because of abnormalities in the pipe. Examination of pipe samples upon failure and associated engineering analysis reveals that the pipe is coming to the end of its useful life and should be replaced in a systematic manner during the next few years. This project will replace the first 7,000 feet of the 8-inch force main because that is the section closest to the pumps and, therefore, experiences the higher pressures. Additional replacement will follow.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 206 Project Detail Project Name: GASTON FORCEMAIN REPLACEMENT PH 2 Project Number: Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $50,000 $1,000,000 $0 $0 $1,050,000 Design and Engineering $0 $0 $0 $0 $0 $250,000 $100,000 $2,000 $0 $352,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $300,000 $1,100,000 $2,000 $0 $1,402,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: There have been a few failures in specific locations of the Gaston Force Main in the last few years. Some failures have been caused by an outside influence puncturing the line and some because of abnormalities in the pipe. Examination of pipe samples upon failure and associated engineering analysis reveals that the pipe is coming to the end of its useful life and should be replaced in a systematic manner. The "Gaston Forcemain Replacement" project (number 6756) is scheduled to be constructed in FY 2015/16 and replaces the first (southernmost) 7,000 feet of the 8-inch forcemain. This project will replace the next northerly section of the force main. Additional replacement(s) will follow until the entire 7-mile-long forcemain is replaced.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 207 Project Detail Project Name: HELVETIA PUMP STATION & FORCEMAIN Project Number: Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $200,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $200,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The final March 2009 Sanitary Sewer Master Plan plans for a new Helvetia Pump Station to be constructed in 2015. Staff plans to continue to monitor the timing of this project. It's anticipated that the pump station will be 2.3 mgd and have 3,200 feet of 10" forcemain. Its possible that the Country Haven Pump Station will be eliminated upon the construction of this new pump station.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 208 Project Detail Project Name: MCKAY CREEK PUMP STATION AND FORCEMAIN Project Number: Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $1,500,000 $1,500,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $250,000 $500,000 $750,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $250,000 $2,000,000 $2,250,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The West Basin Facilities planning identified a likely Mckay Creek Pump Station and Force Main.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 209 Project Detail Project Name: PUMP STATION MISCELLANEOUS UPGRADES Project Number: 6380 Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $9,520 $0 $90,000 $25,000 $90,000 $90,000 $90,000 $90,000 $90,000 $450,000 Design and Engineering $6,498 $121,508 $50,000 $5,000 $10,000 $50,000 $50,000 $50,000 $50,000 $210,000 Equipment and Materials $42,518 $19,100 $20,000 $10,000 $0 $20,000 $20,000 $20,000 $20,000 $80,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $12,496 $30,982 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $71,032 $171,590 $160,000 $40,000 $100,000 $160,000 $160,000 $160,000 $160,000 $740,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Miscellaneous upgrades include projects that are too small to be individual CIP projects. Example projects planned for FY 2016 are initiation or continuation of work contemplated for FY 2015 including repair of the wet well coating that is failing in the Oak Village Pump Station, repair of the pumps in the Meyers Farm Pump Station, installation of a Little John unit in the Lower Tualatin Pump Station to break up the grease blanket, and replacement of broken valves on the twin 24s Christmas tree.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 210 Project Detail Project Name: RIVER TERRACE PUMP STATION & FORCEMAIN Project Number: 6631 Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Mike Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $100,000 $100,000 $1,000,000 $1,200,000 $0 $0 $0 $2,200,000 Design and Engineering $1,386 $67,249 $230,000 $230,000 $125,000 $125,000 $2,000 $0 $0 $252,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $9,180 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $1,386 $76,429 $330,000 $330,000 $1,125,000 $1,325,000 $2,000 $0 $0 $2,452,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Development is proposed in the area southwest of the intersection of Roy Rogers and Scholls Ferry Roads. A parcel within the development has been identified for the pump station. The force main will discharge to a manhole near the Roy Rogers/Scholls Ferry intersection. Design is proceeding. The pump station will have an initial capacity of 3 mgd. The force main will be 12 inches in diameter.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 211 Project Detail Project Name: RIVER TERRACE SOUTH PUMP STATION AND FORCEMAIN Project Number: Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $2,000,000 $0 $0 $2,000,000 Design and Engineering $0 $0 $0 $0 $150,000 $300,000 $100,000 $2,000 $0 $552,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $250,000 $0 $0 $0 $0 $250,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $400,000 $300,000 $2,100,000 $2,000 $0 $2,802,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: River Terrace South Pump Station is planned to serve a portion of the South River Terrace Community.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 212 Project Detail Project Name: ROCK CREEK RANCH #3 PUMP STATION Project Number: 6635 Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Mike Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $2,421 $600,000 $387,000 $0 $0 $0 $0 $0 $0 Design and Engineering $10,458 $100,797 $35,000 $42,037 $2,000 $0 $0 $0 $0 $2,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $4,830 $14,259 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $15,288 $117,477 $635,000 $429,037 $2,000 $0 $0 $0 $0 $2,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project includes upgrading the pump station to District design and construction standards, including a new wet well, pumps, valve vault, control panel, and entrance gate.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 213 Project Detail Project Name: ROSEDALE PUMP STATION AND FORCEMAIN Project Number: Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Scott Woodbury Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The South Hillsboro Community Plan identifies a future Rosedale Pump Station and Forcemain.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 214 Project Detail Project Name: SE CORNELIUS PUMP STATION & FORCEMAIN Project Number: Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Mike Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $600,000 $0 $0 $600,000 Design and Engineering $0 $0 $0 $0 $20,000 $100,000 $100,000 $2,000 $0 $222,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $20,000 $100,000 $700,000 $2,000 $0 $822,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The Final March 2009 Sanitary Sewer Master Plan plans for a new SE Cornelius Pump Station and force main to be constructed. It's anticipated that the pump station will be 500,000 gpd and have 1000 feet of 6" force main.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 215 Project Detail Project Name: SHERWOOD FORCEMAIN UPGRADE Project Number: Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $700,000 $0 $0 $700,000 Design and Engineering $0 $0 $0 $0 $0 $100,000 $75,000 $0 $0 $175,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $100,000 $775,000 $0 $0 $875,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The project will add a parallel 18" forcemain and impeller change. Project to be completed after conveyance upgrade of downstream gravity sewer.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 216 Project Detail Project Name: STONE CREEK PUMP STATION & FORCEMAIN Project Number: Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Scott Woodbury Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 217 Project Detail Project Name: STRASBURY PUMP STATION & FORCEMAIN Project Number: Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $100,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $100,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The Final March 2009 Sanitary Sewer Master Plan plans for a new Strasbury Pump Station and Forcemain to be constructed. It's anticipated that the pump station will be 150 gpm and have 700 feet of 4" forcemain.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 218 Project Detail Project Name: SW TUALATIN PUMP STATION & FORCEMAIN Project Number: Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Scott Woodbury Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $300,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $300,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The final March 2009 Sanitary Sewer Master Plan plans for a new SW Tualatin Pump Station and forcemain to be constructed. Its anticipated that the pump station will be 7.2 mgd and have 5000 feet of 18" forcemain.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 219 Project Detail Project Name: SW TUALATIN SATELLITE PUMP STATION & FORCEMAIN Project Number: Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Scott Woodbury Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 220 Project Detail Project Name: TEKTRONIX FORCEMAIN REPLACEMENT Project Number: Project Subtype: Pump Stations (Treatment) Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Tim Rondeau Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $250,000 $0 $250,000 $0 $0 $0 $0 $250,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $250,000 $0 $250,000 $0 $0 $0 $0 $250,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The City of Beaverton plans to replace the Hocken Street Bridge. The existing Tektronix forcemain is in conflict with construction of the new bridge and will be relocated.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 221 Project Detail Project Name: ROCK CREEK AERATION BASIN #3 WEST SELECTOR Project Number: Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $6,000,000 $6,000,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $100,000 $400,000 $500,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $100,000 $6,400,000 $6,500,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project to improve nutrient removal capacity. Project timing is dependent on increasing flows and loading to the Rock Creek Facility.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 222 Project Detail Project Name: ROCK CREEK AERATION BASIN #8 Project Number: Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $500,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $500,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project to improve nutrient removal capacity. Project timing is dependent on increasing flows and loading to the Rock Creek Facility.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 223 Project Detail Project Name: ROCK CREEK AERATION BASIN #9 Project Number: Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project to improve nutrient removal capacity. Project timing is dependent on increasing flows and loading to the Rock Creek Facility.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 224 Project Detail Project Name: ROCK CREEK BIOSOLIDS SILOS Project Number: 6593 Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Tim Rondeau Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $300,000 $25,000 $375,000 $0 $0 $0 $0 $375,000 Design and Engineering $20,050 $0 $100,000 $80,000 $25,000 $0 $0 $0 $0 $25,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $11,530 $25,770 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $30 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $31,580 $25,800 $400,000 $105,000 $400,000 $0 $0 $0 $0 $400,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project is to add a new cross conveyor to increase reliability and redundancy of solids processing and biosolids hauling.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 225 Project Detail Project Name: ROCK CREEK CAUSTIC FEED SYSTEM Project Number: Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $50,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $50,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: New caustic chemical feed system to Nutrient Recovery Facility

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 226 Project Detail Project Name: ROCK CREEK CHLORINE CONTACT BASIN #4 Project Number: Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $3,100,000 $3,100,000 $0 $6,200,000 Design and Engineering $0 $0 $0 $0 $50,000 $650,000 $350,000 $150,000 $0 $1,200,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $50,000 $650,000 $3,450,000 $3,250,000 $0 $7,400,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project to design and construct chlorine contact basin #4. Project timeline is dependent on increasing flows to the Rock Creek Facility.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 227 Project Detail Project Name: ROCK CREEK CLARIFIER CAPACITY EVALUATION Project Number: 6754 Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $110,000 $0 $110,000 $110,000 $110,000 $110,000 $110,000 $550,000 Design and Engineering $0 $0 $50,000 $125,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $160,000 $125,000 $160,000 $160,000 $160,000 $160,000 $160,000 $800,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Existing clarifiers will need recoating to increase operational life. This project anticipates recoating one secondary clarifier each year over the next five years.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 228 Project Detail Project Name: ROCK CREEK DIGESTER #1 & #2 IMPROVEMENTS Project Number: Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $1,500,000 $0 $0 $0 $0 $1,500,000 Design and Engineering $0 $0 $0 $300,000 $300,000 $0 $0 $0 $0 $300,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $300,000 $1,800,000 $0 $0 $0 $0 $1,800,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project to modify Digester #1 to an active digester and Digester #2 to a dewatering feed tank

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 229 Project Detail Project Name: ROCK CREEK DIGESTER #3 & #4 COVER REPLACEMENT Project Number: Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $250,000 $250,000 $500,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $1,000,000 $1,500,000 $2,500,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $1,250,000 $1,750,000 $3,000,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Replacement of existing Digester #3 and #4 covers due to coatings condition assessment. Project will include replacing covers and adding gas membrane covers to provide gas storage and increased usable digester volume.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 230 Project Detail Project Name: ROCK CREEK DIGESTER GAS UTILIZATION Project Number: 6686 Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $200,000 $2,500,000 $1,900,000 $0 $0 $0 $4,400,000 Design and Engineering $0 $20,765 $500,000 $500,000 $500,000 $100,000 $0 $0 $0 $600,000 Equipment and Materials $0 $16,331 $3,000,000 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $37,096 $3,500,000 $700,000 $3,000,000 $2,000,000 $0 $0 $0 $5,000,000

Other Funding $0 $0 $0 $0 $1,000,000 $1,000,000 $0 $0 $0 $2,000,000

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project for the design and construction of new Digester Gas to CNG and Fueling Station

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 231 Project Detail Project Name: ROCK CREEK GBT IMPROVEMENTS Project Number: Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $450,000 $500,000 $0 $0 $0 $950,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $450,000 $500,000 $0 $0 $0 $950,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project will modify existing gravity belt thickeners(GBT) to exted services life and improve performance.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 232 Project Detail Project Name: ROCK CREEK GRAVITY THICKNERS Project Number: 6629 Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $250 $2,509,744 $7,000,000 $8,500,000 $1,500,000 $0 $0 $0 $0 $1,500,000 Design and Engineering $199,020 $1,301,455 $750,000 $750,000 $250,000 $0 $0 $0 $0 $250,000 Equipment and Materials $0 $4,848 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $1,913 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $4,027 $292,761 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $74 $15,809 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $8,223 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $203,371 $4,134,753 $7,750,000 $9,250,000 $1,750,000 $0 $0 $0 $0 $1,750,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project includes the design and construction of four gravity thickeners - fermenters for primary sludge thickening, volatile fatty acid (VFA) generation, and WASSTRIP(tm) implementation.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 233 Project Detail Project Name: ROCK CREEK HEADWORKS SCREENING IMPROVEMENTS Project Number: 6694 Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Mike Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $2,500,000 $1,526,000 $3,200,000 $0 $0 $0 $0 $3,200,000 Design and Engineering $0 $60,141 $50,000 $400,000 $150,000 $2,000 $0 $0 $0 $152,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $10,937 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $26 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $71,104 $2,550,000 $1,926,000 $3,350,000 $2,000 $0 $0 $0 $3,352,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Improvements to headworks facility include adding a bar screen, three primary sludge screens, a second floor equipment removal system and replacing the existing screenings conveyance system with a sluiceway, two new washer/compactors and two screenings hoppers.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 234 Project Detail Project Name: ROCK CREEK HEADWORKS VALVES REPLACEMENT Project Number: 6602 Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Mike Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $23,575 $420,000 $610,000 $0 $0 $0 $0 $0 $0 Design and Engineering $106,693 $218,712 $20,000 $30,000 $2,000 $0 $0 $0 $0 $2,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $34,079 $22,429 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $113 $95 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $140,885 $264,811 $440,000 $640,000 $2,000 $0 $0 $0 $0 $2,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project includes screenings channel isolation gates, a screenings passive bypass gate and an influent sampling system within the headworks facility.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 235 Project Detail Project Name: ROCK CREEK IPS WETWELL COATING Project Number: 6432 Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $560,000 $0 $0 $0 $560,000 Design and Engineering $0 $0 $0 $0 $0 $50,000 $0 $0 $0 $50,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $610,000 $0 $0 $0 $610,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project to repair damage concrete due to excessive H2S levels in the Influent Pump Station (IPS) wetwell.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 236 Project Detail Project Name: ROCK CREEK MISCELLANEOUS UPGRADES Project Number: 6372 Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $79,904 $222,952 $100,000 $100,000 $125,000 $125,000 $125,000 $125,000 $125,000 $625,000 Design and Engineering $0 $40,266 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Equipment and Materials $17,266 $96,036 $50,000 $50,000 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $7,994 $29,242 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $4,488 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $109,652 $388,496 $200,000 $200,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This CIP includes small miscellaneous capital improvement projects Individual projects will be identified, evaluated, and assigned individual project task numbers. In addition to project identified by Operations and Maintenance staff this CIP budget will support the Rock Creek process improvements and efficiency (PIE) team and the process optimization (PRO) team efforts.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 237 Project Detail Project Name: ROCK CREEK NaOH TANK REPLACEMENT Project Number: Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $250,000 Design and Engineering $0 $0 $0 $0 $0 $75,000 $0 $0 $0 $75,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $325,000 $0 $0 $0 $325,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Replacement of existing 30,000 gallon NaOH FRP tank and associated structural, mechanical, electrical, and controls.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 238 Project Detail Project Name: ROCK CREEK ODOR CONTROL IMPROVEMENTS Project Number: 6671 Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $300,000 $0 $0 $600,000 $0 $0 $0 $600,000 Design and Engineering $0 $39,069 $150,000 $0 $0 $200,000 $0 $0 $0 $200,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $39,069 $450,000 $0 $0 $800,000 $0 $0 $0 $800,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Odor Control Improvements to Preliminary Treatment (Influent Pump Station Wetwell)

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 239 Project Detail Project Name: ROCK CREEK PRIMARY CLARIFIER #4 Project Number: Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $5,930,000 $0 $5,930,000 Design and Engineering $0 $0 $0 $0 $0 $0 $480,000 $320,000 $0 $800,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $480,000 $6,250,000 $0 $6,730,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project to design and construct primary clarifier #4 for additional wet weather treatment capacity.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 240 Project Detail Project Name: ROCK CREEK RECYCLED WATER SYSTEM IMPROVEMENTS Project Number: 6696 Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $50,000 $1,000 $1,000 $0 $0 $0 $0 $1,000 Design and Engineering $0 $0 $25,000 $25,000 $20,000 $0 $0 $0 $0 $20,000 Equipment and Materials $0 $0 $0 $5,000 $10,000 $0 $0 $0 $0 $10,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $653 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $25,000 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $15,000 $15,000 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $653 $115,000 $46,000 $31,000 $0 $0 $0 $0 $31,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Improvements are being made to the chlorine contact basin and the piping leading to Rood Bridge Park. The irrigation system in Rood Bridge Park is ready for operation, but the City Parks Department has not yet been able to obtain City permits for implementation. Remaining improvements will be made in FY2015/16 to enable Park irrigation during the summer of 2016.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 241 Project Detail Project Name: ROCK CREEK SITE & ROADWAY IMPROVEMENTS Project Number: Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $225,000 $1,800,000 $0 $0 $2,025,000 Design and Engineering $0 $0 $0 $0 $0 $450,000 $170,000 $0 $0 $620,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $675,000 $1,970,000 $0 $0 $2,645,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project includes design and construction of site roadway improvements to accommodate primary clarifier #4, new site entry at intersection of Witch Hazel and River Road, and lighted intersection.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 242 Project Detail Project Name: ROCK CREEK SOLIDS EXPANSION Project Number: 6787 Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $300,000 $0 $0 $0 $0 $0 $200,000 $200,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $300,000 $0 $0 $0 $0 $0 $200,000 $200,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project for the design and construction of solids handling expansion that include improvements to thickening, digestion, and dewatering to accommodate Thermal Hydrolysis Process

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 243 Project Detail Project Name: ROCK CREEK WEST SECONDARY IMPROVEMENTS Project Number: Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Perry Sunderland Project Status: Candidate Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $1,000,000 $2,500,000 $1,600,000 $0 $0 $5,100,000 Design and Engineering $0 $0 $0 $0 $200,000 $100,000 $0 $0 $0 $300,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $1,200,000 $2,600,000 $1,600,000 $0 $0 $5,400,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Improvements to West Secondary Clarifiers to replace mechanisms and increase treatment capacity.

ProjectDetail.rdl 5/22/2015 11:24:32 AM Page 244 Project Detail Project Name: WEST BASIN FACILITIES PLAN Project Number: 6519 Project Subtype: Rock Creek Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Steve Kebbe Project Status: Open Department/Program: WWTD Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $46 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $465,048 $24,990 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $812 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $44,240 $45,578 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $14,817 $1,000 $50,000 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $509,334 $86,197 $1,000 $50,000 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The West Basin includes the Rock Creek, Hillsboro, and Forest Grove Facilities and the associated conveyance system.

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Clean Water Services FY 2016-2020 Capital Improvements Program Page 247 CIP Index Line of Business: SWM Project Type: Capital FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Home Portfolio Actual Budget Revised Projected Projected Projected Projected Projected Projected Active Projects Business Svcs - Finance - Fleet (pgs 252-253) 6222 SWM PASSENGER VEHICLE/ LIGHT TRUCK $0 $0 $0 $8,000 $0 $0 $0 $0 $8,000 6304 SWM HEAVY TRUCKS/EQUIPMENT $0 $540,000 $540,000 $185,000 $200,000 $200,000 $200,000 $200,000 $985,000 $0 $540,000 $540,000 $193,000 $200,000 $200,000 $200,000 $200,000 $993,000 Conveyance - Engr - Stormwater Conveyance System (pgs 254-316) 103RD TO 106TH AVE STORM IMPROVEMENTS $0 $0 $0 $0 $0 $0 $0 $0 $0

165TH & FLORENCE STORM IMPROVEMENT $0 $0 $0 $0 $0 $0 $0 $0 $0 176TH & BRITETREE CIR STORM $0 $0 $0 $0 $20,000 $80,000 $0 $0 $100,000 IMPROVEMENT 177TH & VINCENT STORM IMPROVEMENT $0 $0 $0 $0 $0 $0 $0 $0 $0 192ND & BLAINE TER. STORM IMPROVEMENT $0 $0 $0 $0 $0 $0 $0 $0 $0

195th AND FARMINGTON STREAM $0 $0 $0 $0 $0 $0 $0 $0 $0 ENHANCEMENT 196TH AND BLANTON CONVEYANCE PROJECT $0 $0 $0 $30,000 $75,000 $0 $0 $0 $105,000

77TH (BH HWY TO BROADMOOR TERR) $0 $0 $0 $0 $0 $0 $0 $0 $0 STORM IMP BARCELONA STORM IMP: BAKER ST, 174TH $0 $0 $0 $0 $0 $50,000 $80,000 $900,000 $1,030,000 AVE & SUGAR PLUM LN BARNES RD AT 89TH AVE STORM $0 $0 $0 $50,000 $0 $0 $0 $0 $50,000 IMPROVEMENT BURBANK/REGAL/IMPERIAL STORM $0 $0 $0 $75,000 $0 $0 $0 $0 $75,000 IMPROVEMENT BUTTERNUT CK ENHANCEMENT AT BALES $0 $0 $0 $0 $100,000 $200,000 $0 $0 $300,000 POND BUTTERNUT CK ENHANCEMENT AT WITZIG $0 $0 $0 $100,000 $150,000 $0 $0 $0 $250,000 RESERVOIR BUTTERNUT CREEK STREAM REHAB AT GLEN $0 $0 $0 $0 $5,000 $45,000 $0 $0 $50,000 IVY AND BARCELONA CEDAR HILLS BLVD STORM IMPROVEMENT $0 $0 $0 $0 $0 $75,000 $100,000 $0 $175,000 CEDAR MILL/N JOHNSON PROJECT PLANNING $0 $0 $0 $0 $0 $0 $0 $0 $0

CEDARCREST & WASHINGTON DR STORM $0 $0 $0 $0 $0 $0 $0 $0 $0 IMP PROJECT EDGEMOOR & JENKINS WQF $0 $0 $0 $0 $0 $0 $275,000 $0 $275,000 FARMINGTON ROAD & 204TH $0 $0 $0 $0 $0 $0 $0 $0 $0 HOMEWOOD (LAURELWOOD TO 88TH) $0 $0 $0 $0 $0 $0 $0 $0 $0 JAY ST & BURLINGTON/BOWERMAN DR WQF $0 $0 $0 $25,000 $250,000 $0 $0 $0 $275,000 RETROFIT LAIDLAW CULVERT $0 $0 $0 $0 $0 $0 $0 $0 $0

Clean Water Services FY 2016-2020 Capital Improvements Program Page 248 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Home Portfolio Actual Budget Revised Projected Projected Projected Projected Projected Projected LANDAU & 85TH STORM IMPROVEMENT $0 $0 $0 $0 $0 $0 $0 $200,000 $200,000 LANEWOOD ST & SW DELMONT AVE WQF $0 $0 $0 $0 $25,000 $250,000 $0 $0 $275,000 RETROFIT MAUI & 90TH STORM IMPROVEMENT $0 $0 $0 $0 $0 $0 $0 $0 $0 PAYMENT TO PROVIDE PROGRAM $0 $0 $0 $0 $25,000 $25,000 $25,000 $25,000 $100,000 QUEEN MARY AVE STORM IMPROVEMENT $0 $0 $0 $0 $0 $0 $0 $0 $0 ROSA ROAD AND 185TH STORM IMP $0 $0 $0 $0 $0 $0 $0 $0 $0 SCIENCE PARK DRIVE WQF (from 6237) $0 $20,000 $0 $0 $0 $25,000 $215,000 $0 $240,000 SKYHAR DRIVE STORM IMPROVEMENTS $0 $0 $0 $0 $0 $0 $0 $0 $0 STORM IMPROVEMENTS ON BRENTWOOD ST, $0 $0 $0 $0 $0 $0 $0 $0 $0 78TH AVE, LAUREL ST & LAURELWOOD AVE

STORMWATER BASIN MASTER PLANS $0 $0 $0 $0 $0 $100,000 $100,000 $100,000 $300,000 STORMWATER CONV REAL TIME CONTROL $0 $0 $0 $60,000 $0 $0 $0 $0 $60,000 STORMWATER INFRASTRUCTURE FINANCING $0 $0 $0 $0 $0 $0 $0 $0 $0 STUDY SW DANA CT NEAR 213TH $0 $0 $0 $0 $0 $0 $0 $0 $0 SW PARKVIEW AVE TO MIDEA LANE $0 $0 $0 $0 $0 $0 $0 $0 $0 SW PARRWAY DR $0 $0 $0 $0 $0 $0 $0 $0 $0 TUALATIN-SHERWOOD RD WQF RETROFIT $0 $0 $0 $50,000 $150,000 $0 $0 $0 $200,000 WASHINGTON DRIVE (BIRCH TO CASE $0 $0 $0 $0 $0 $0 $335,000 $0 $335,000 COURT) YORK AND 192ND $0 $0 $0 $0 $0 $0 $225,000 $0 $225,000 4944 WETLAND MITIGATION MONITORING (SWM) $73,600 $73,000 $62,000 $85,000 $85,000 $85,000 $70,000 $70,000 $395,000 4945 SWM SMALL WORKS / STORM MASTER $111,536 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 PROJECT 6190 DISTRICT SHARE OF DEVELOPMENT $14,998 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 PROJECTS 6237 STORMWATER OUTFALL RETROFIT PROGRAM $55,286 $55,000 $55,000 $55,000 $55,000 $400,000 $400,000 $400,000 $1,310,000

6346 STORM SEWER DRAINAGE PROJECTS $24,977 $40,000 $40,000 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 6363 BROOKSIDE CULVERT REPLACEMENT $13,924 $0 $190,000 $500,000 $0 $0 $0 $0 $500,000 6378 N BETHANY STORMWATER PROJECTS $977,567 $1,725,000 $1,675,000 $1,305,000 $1,450,000 $1,975,000 $1,975,000 $1,975,000 $8,680,000 6443 MCKAY CREEK DRAINAGE MASTER PLAN $0 $5,000 $0 $0 $50,000 $0 $0 $0 $50,000 6445 FANNO CREEK DRAINAGE BASIN MASTER $22,302 $25,000 $15,000 $15,000 $0 $0 $0 $0 $15,000 PLAN 6534 CONVEYANCE IMPROVEMENT AT 88th AVE $10,216 $5,000 $2,000 $0 $0 $0 $0 $0 $0 NEAR JAMIESON ST 6566 ROCK CREEK FLOODPLAIN MITIGATION $138,649 $540,000 $440,000 $60,000 $70,000 $660,000 $180,000 $100,000 $1,070,000 6619 HIGHWAY 47 MARTIN RD PAYMENT TO $4,698 $11,000 $11,000 $13,000 $13,000 $0 $0 $0 $26,000 PROVIDE 6630 170th AT FARMINGTON WQF $9,827 $0 $0 $0 $0 $0 $275,000 $0 $275,000 6643 SWM FACILITIES RETROFIT FOR $80,196 $10,000 $10,000 $5,000 $5,000 $0 $0 $0 $10,000 HYDROMODIFICATION 6680 HILLSBORO DAVIS RD PAYMENT TO PROVIDE $2,861 $0 $10,000 $10,000 $0 $0 $0 $0 $10,000

Clean Water Services FY 2016-2020 Capital Improvements Program Page 249 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Home Portfolio Actual Budget Revised Projected Projected Projected Projected Projected Projected 6700 NORTH BETHANY DEVELOPMENT RWQF $0 $20,000 $20,000 $150,000 $550,000 $0 $0 $0 $700,000 (BASIN 10) 6700 (from 6378) 6701 BETHANY CREEK ENHANCEMENT PILOT $0 $140,000 $310,000 $545,000 $5,000 $0 $0 $0 $550,000 6702 REAL TIME CONTROL AT BETHANY CREEK $0 $0 $60,000 $0 $0 $0 $0 $0 $0 WETLAND 6758 ALDEN WQ FACILITY RETROFIT AND STORM $0 $190,000 $140,000 $200,000 $0 $0 $0 $0 $200,000 SYSTEM IMP 6761 SPRINGVILLE ALLENBACH ACRES #3 WQF $0 $0 $6,500 $75,000 $0 $0 $0 $0 $75,000 6776 JOSCELYN WQF $0 $0 $10,000 $90,000 $0 $0 $0 $0 $90,000 6786 ELKS WQF & STREAM ENHANCEMENT $0 $0 $65,000 $50,000 $160,000 $0 $0 $0 $210,000 $1,540,637 $2,914,000 $3,176,500 $3,628,000 $3,323,000 $4,050,000 $4,335,000 $3,850,000 $19,186,000 Conveyance - Field Ops - Field Operations (pgs 317-318) BEEF BEND/HWY 99 STORM IMPROVEMENT $0 $25,000 $10,000 $25,000 $0 $0 $0 $0 $25,000 STORM CMP CONVEYANCE REHAB $0 $25,000 $25,000 $25,000 $25,000 $0 $0 $0 $50,000 $0 $50,000 $35,000 $50,000 $25,000 $0 $0 $0 $75,000 Watershed Mgmt - Community Based (pg 319) 6522 PAYMENT TO PROVIDE PROJECTS $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Watershed Mgmt - Stream Enhancement (pg 320) NATURAL SYSTEM IMPROVEMENTS - SWM $0 $50,000 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $0 $50,000 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Active Projects $1,540,637 $3,604,000 $3,801,500 $3,971,000 $3,648,000 $4,350,000 $4,635,000 $4,150,000 $20,754,000 Closed Projects Conveyance - Engr - Stormwater Conveyance System WQMH RETROFIT Ph 8 $0 $75,000 $0 $0 $0 $0 $0 $0 $0 6238 CULVERT REPLACEMENT PROJECTS $179 $0 $0 $0 $0 $0 $0 $0 $0 6327 OLD ORCHARD STORM IMPROVEMENTS (SWM $0 $0 $0 $0 $0 $0 $0 $0 $0 small works 4945) 6339 BAUER WOODS CULVERT REPLACEMENT $0 $0 $0 $0 $0 $0 $0 $0 $0 6341 CEDAR MILL / N JOHNSON REGIONAL $0 $0 $0 $0 $0 $0 $0 $0 $0 DETENTION 6345 TV HIGHWAY CULVERT UPGRADE IN ALOHA $0 $0 $0 $0 $0 $0 $0 $0 $0 6393 201ST & JAY STREET DRAINAGE $0 $0 $0 $0 $0 $0 $0 $0 $0 6427 HSPF HYDROLOGY STUDY $0 $0 $0 $0 $0 $0 $0 $0 $0 6480 2011 WQMH RETROFIT PHASE 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 6524 BAUMAN PAYMENT TO PROVIDE $4,889 $0 $0 $0 $0 $0 $0 $0 $0 6533 170th AT BLANTON ST WQF $533 $0 $0 $0 $0 $0 $0 $0 $0 6535 SKYHAR WQF $3,215 $0 $0 $0 $0 $0 $0 $0 $0 6536 WQMH PROJECT PHASE 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 6561 192ND & JOHNSON STORM SEWER $0 $0 $0 $0 $0 $0 $0 $0 $0 REPLACEMENT 6570 DEVONSHIRE DRAINAGE ANALYSIS $22 $0 $0 $0 $0 $0 $0 $0 $0

Clean Water Services FY 2016-2020 Capital Improvements Program Page 250 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Home Portfolio Actual Budget Revised Projected Projected Projected Projected Projected Projected 6583 WATER QUALITY MANHOLE RETROFIT PHASE $0 $0 $0 $0 $0 $0 $0 $0 $0 5 6588 HWY 99W MEDIAN WQF $156,681 $336,000 $426,000 $0 $0 $0 $0 $0 $0 6609 CEDAR MILL FALLS WQF (119th @ Cornell) $302,402 $0 $0 $0 $0 $0 $0 $0 $0 6610 WQMH RETROFIT PHASE 6 (from 6428) $67,004 $0 $0 $0 $0 $0 $0 $0 $0 6660 HYPORHEIC ZONE PILOT PROJECT $26,197 $150,000 $1,000 $0 $0 $0 $0 $0 $0 6661 WQMH RETROFIT PHASE 7 (from 6428) $204,338 $150,000 $0 $0 $0 $0 $0 $0 $0 6684 BUTTERNUT CREEK RESILIENCY PLANNING $5,450 $40,000 $70,000 $0 $0 $0 $0 $0 $0 6759 SHAW ST AT 192ND STORM (from 6346) $0 $110,000 $70,000 $0 $0 $0 $0 $0 $0 6760 AREA 93 STORMWATER PLANNING $0 $75,000 $0 $0 $0 $0 $0 $0 $0 $770,910 $936,000 $567,000 $0 $0 $0 $0 $0 $0 Watershed Mgmt - Stream Enhancement 6200 FANNO CREEK - 99W TO BONITA - SWM $3,354 $0 $0 $0 $0 $0 $0 $0 $0 6292 BEAVERTON CREEK - 170TH TO 231ST - SWM $0 $0 $0 $0 $0 $0 $0 $0 $0 6296 CEDAR MILL CREEK - 113TH TO CORNELL - $0 $0 $0 $0 $0 $0 $0 $0 $0 SWM 6297 SPRINGVILLE TRIB, ROCK CREEK - 185TH TO $12,509 $0 $0 $0 $0 $0 $0 $0 $0 KAISER - SWM 6307 TRIMET COMMUTER RAIL WETLANDS $0 $0 $0 $0 $0 $0 $0 $0 $0 MITIGATION $15,863 $0 $0 $0 $0 $0 $0 $0 $0 Closed Projects $786,773 $936,000 $567,000 $0 $0 $0 $0 $0 $0 All Projects $2,327,410 $4,540,000 $4,368,500 $3,971,000 $3,648,000 $4,350,000 $4,635,000 $4,150,000 $20,754,000

Support $193,000 $200,000 $200,000 $200,000 $200,000 $993,000 Conveyance $3,678,000 $3,348,000 $4,050,000 $4,335,000 $3,850,000 $19,261,000 Watershed $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 TOTAL $3,971,000 $3,648,000 $4,350,000 $4,635,000 $4,150,000 $20,754,000

Clean Water Services FY 2016-2020 Capital Improvements Program Page 251 Project Detail Project Name: SWM HEAVY TRUCKS/EQUIPMENT Project Number: 6304 Project Subtype: Fleet Fund: 212 - SWM Projects and Construction Project Manager: Duane McKinney Project Status: Open Department/Program: Business Svcs - Finance Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $170,117 $0 $540,000 $540,000 $185,000 $200,000 $200,000 $200,000 $200,000 $985,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $170,117 $0 $540,000 $540,000 $185,000 $200,000 $200,000 $200,000 $200,000 $985,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: FY16 heavy truck and equipment replacement as follows: Program 8383 Sweeper #530 $185,000

ProjectDetail.rdl 5/22/2015 1:14:42 PM Page 252 Project Detail Project Name: SWM PASSENGER VEHICLE/ LIGHT TRUCK Project Number: 6222 Project Subtype: Fleet Fund: 212 - SWM Projects and Construction Project Manager: Duane McKinney Project Status: Open Department/Program: Business Svcs - Finance Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $8,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $8,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Program 8383: Replace trailer #185 with tilt trailer $8,000

ProjectDetail.rdl 5/22/2015 1:14:42 PM Page 253 Project Detail Project Name: 103RD TO 106TH AVE STORM IMPROVEMENTS Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 1:14:42 PM Page 254 Project Detail Project Name: 165TH & FLORENCE STORM IMPROVEMENT Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Richard Boyle Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: PCSWMM identified this area as a high priority for flooding in a 5-year event, PACP identifies several areas with structural rating of 5 and it has several customer complaints/FO work orders within the last 5 years. The PCSWMM plan recommended upgrading 1,000 feet of 10-inch to 15-inch along SW 165th Avenue. (Node 111283 to 111320). (PCSWMM #: Aloha 3-B)

Storm System Analysis = 17/20, 2 calls/work orders

ProjectDetail.rdl 5/22/2015 1:14:42 PM Page 255 Project Detail Project Name: 170th AT FARMINGTON WQF Project Number: 6630 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Richard Boyle Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $250,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $25,000 $0 $25,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $4,448 $9,827 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $4,448 $9,827 $0 $0 $0 $0 $0 $275,000 $0 $275,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The District is teaming with THPRD and Beaverton School District to construct this water quality treatment project for the treatment of approximately 60 contributing acres. The project will also address local flooding and sedimentation problems. Clean Water Services MS4 permit requires work on six water quality facilities per year.

ProjectDetail.rdl 5/22/2015 1:14:42 PM Page 256 Project Detail Project Name: 176TH & BRITETREE CIR STORM IMPROVEMENT Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Richard Boyle Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $80,000 $0 $0 $80,000 Design and Engineering $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $20,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $20,000 $80,000 $0 $0 $100,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: PCSWMM identified this area as a high priority for flooding in a 5-year event, PACP identifies several areas with structural rating of 4 and it has several customer complaints/FO work orders within the last 5 years. The PCSWMM plan recommended upgrading 200 LF to 12-inch with a creek outfall. The project may require environmental permits. (Node 110360 to 110358) (PCSWMM #: Aloha 9-A)

Storm System Analysis = 18/20, 6 calls/work orders

ProjectDetail.rdl 5/22/2015 1:14:42 PM Page 257 Project Detail Project Name: 177TH & VINCENT STORM IMPROVEMENT Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 1:14:42 PM Page 258 Project Detail Project Name: 192ND & BLAINE TER. STORM IMPROVEMENT Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 1:14:42 PM Page 259 Project Detail Project Name: 195th AND FARMINGTON STREAM ENHANCEMENT Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 1:14:42 PM Page 260 Project Detail Project Name: 196TH AND BLANTON CONVEYANCE PROJECT Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $75,000 $0 $0 $0 $75,000 Design and Engineering $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $20,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $10,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $30,000 $75,000 $0 $0 $0 $105,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Blanton Street and properties adjacent to the open conveyance between Blanton St and Shaw St, near 196th Ave, experiences street and yard flooding due to silt and debris. Since it is a stream corridor, natural resource permits will be necessary to work in the area.

ProjectDetail.rdl 5/22/2015 1:14:42 PM Page 261 Project Detail Project Name: 77TH (BH HWY TO BROADMOOR TERR) STORM IMP Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 1:14:42 PM Page 262 Project Detail Project Name: ALDEN WQ FACILITY RETROFIT AND STORM SYSTEM IMP Project Number: 6758 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Richard Boyle Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $150,000 $50,000 $200,000 $0 $0 $0 $0 $200,000 Design and Engineering $0 $0 $40,000 $88,000 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $190,000 $140,000 $200,000 $0 $0 $0 $0 $200,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This Project is a retrofit of the existing water quality facility south of Alden. Retrofitting this facility will provide treatment for approximately 109 acres of developed property. Currently the facility is design to approximately 20 total acres from the 2009 Olsen Rd widening project. The WQF will be enhanced and enlarged to treat the large basin as well as replace a stream channel that is current piped and remove existing maintenance obstacles (poorly designed splitter/structures). This Project would be completed instead of the Oleson Road (Skyhar) project that was postponed by THPRD in FY14.

This project shall also include the Alden Rd storm improvements. PCSWMM identified this area as a high priority for flooding in a 5-year event, PACP identifies several areas with structural rating of 5 and it has several customer complaints/FO work orders within the last 5 years. The PCSWMM plan recommended upgrading 625 LF of 24-inch to 36", 200LF ditch to 24", 330 LF of 10-12" to 18" and 200 LF of 12" to 15" (Node 113289 to 113291 and 109618 to 113294) (PCSWMM #: Metzger 5-B)

Storm System Analysis = 17/20, 1 calls/work orders

This Project is on of the six water quality facility projects required by our MS4 permit.

ProjectDetail.rdl 5/22/2015 1:14:42 PM Page 263 Project Detail Project Name: BARCELONA STORM IMP: BAKER ST, 174TH AVE & SUGAR PLUM Project Number: LN Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Richard Boyle Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $20,000 $900,000 $920,000 Design and Engineering $0 $0 $0 $0 $0 $0 $50,000 $60,000 $0 $110,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $50,000 $80,000 $900,000 $1,030,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 264 Project Detail Project Description / Justification: The Open Conveyance portion of this project was identified in the Butternut Resiliency Plan and the adjacent closed conveyance portions were identified in the criticality analysis.

This is a two-year construction project to complete PCSWMM project Aloha 9B, then 9C & 9D.

PCSWMM identified this area as a high priority for flooding in a 5-year event, PACP identifies several areas with structural rating of 5 and it has several customer complaints/FO work orders within the last 5 years.

The first year, PCSWMM plan recommended upgrade 623 feet of 18-inch to 36-inch pipe, 26 feet of 48-inch pipe to 60-inch and 205 feet of 54-inch and 48-inch to 4x8 box culvert along Sugar Plum Lane with a creek outfall. (Node 126501 to 108525), 20 feet of 30-inch creek outfall to 3x4 box culvert. (Node 126494 to 126493), 12 feet of 18-inch creek outfall to 24-inch pipe (Node 108349 to 108348). This project will require environmental permits. (PCSWMM #: Aloha 9-B)

Then the second year, PCSWMM plan recommended upgrade 270 feet of 18-inch to 36-inch pipe and 244 feet of 36-inch to 48-inch pipe (Node 108569 to 160902) (PCSWMM #: Aloha 9-C). The PCSWMM plan recommended upgrade 131 feet of 36-inch pipe to 48-inch and 163 feet of 36-inch to 60-inch pipe. (Node 108088 to 108594) (PCSWMM #: Aloha 9-D).

Storm System Analysis = 17/20, 6 calls/work orders (Aloha 9-D), 2 calls/work orders (Aloha 9-C) plus 2 calls/work orders (Aloha 9-B).

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 265 Project Detail Project Name: BARNES RD AT 89TH AVE STORM IMPROVEMENT Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Ryan Sandhu Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $50,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $50,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Small Works Committee identified this project during recent storm events. This area has a limited storm conveyance system and storm water runoff from Barnes Road flows down the curb line to the creek south of this property. Property owner home is located at an elevation lower than the road and experiences significant structural flooding in garage and yard flooding due to road runoff. Property owner has made several onsite improvements to reduce flooding. Approximately 200 LF of 12" pipe needs to be upsized by open cut method, as well as a new manhole and catch basin installation are anticipated.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 266 Project Detail Project Name: BETHANY CREEK ENHANCEMENT PILOT Project Number: 6701 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Richard Boyle Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $500,000 Design and Engineering $0 $0 $140,000 $310,000 $45,000 $5,000 $0 $0 $0 $50,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $140,000 $310,000 $545,000 $5,000 $0 $0 $0 $550,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This Pilot Project is the implementation of a stormwater management strategy to incorporate natural features, landscape and vegetation, alone and/or in combination with structural stormwater practices to achieve stormwater management goals and objectives for quantity. The goal and objective of this Pilot Project is to enhance existing natural areas and features while addressing flow restrictions to limit channel degradation, floodplain disconnection and erosion potential.

This Pilot Project is intended to replace the Regional Stormwater Facility for basins 14 and 15 as stated in the North Bethany Stormwater Implementation Plan.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 267 Project Detail Project Name: BROOKSIDE CULVERT REPLACEMENT Project Number: 6363 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Richard Boyle Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $30,000 $475,000 $0 $0 $0 $0 $475,000 Design and Engineering $0 $0 $0 $160,000 $25,000 $0 $0 $0 $0 $25,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $31 $13,924 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $31 $13,924 $0 $190,000 $500,000 $0 $0 $0 $0 $500,000

Other Funding $0 $0 $0 $68,000 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Project to improve stream channel stability and conveyance where an unnamed tributary of North Johnson Creek crosses SW Brookside Drive near SW Spring Crest Drive in Washington, County, Oregon. The existing culvert is undersized for storm events of less than a 2-year return period in the existing state of upstream development. This tributary is experiencing frequent channel bed and bank failures due to large variations in watershed runoff rate. This project will include stream bed and bank stability improvements to address velocity and shear stresses of the predicted flows through the culvert.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 268 Project Detail Project Name: BURBANK/REGAL/IMPERIAL STORM IMPROVEMENT Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Ryan Sandhu Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $75,000 $0 $0 $0 $0 $75,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $75,000 $0 $0 $0 $0 $75,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Small Works Committee identified this project during recent storm events. Multiple properties with structural flooding and roadway flooding. Approximately 200 Lf of 12" pipe needs to be upsized by pipe bursting and 300 LF open cut replacement is anticipated. Earlier repairs and catch basin installations were not able to relieve the flooding issues.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 269 Project Detail Project Name: BUTTERNUT CK ENHANCEMENT AT BALES POND Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $50,000 $200,000 $0 $0 $250,000 Design and Engineering $0 $0 $0 $0 $0 $50,000 $0 $0 $0 $50,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $100,000 $200,000 $0 $0 $300,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Enhance Butternut Creek at Farmington Road (near Kinneman Rd) by converting a man-made pond to a large vegetated floodplain and wetland complex. A natural flowing stream channel and vegetated floodplain benches will increase the quality and complexity of habitat and provide for flood storage. Natural storage areas provide for flood flow detention and infiltration and can reduce erosion within the active channel. Flooding and backwatering complaints have been recorded south of Farmington Road. Stream water quality will be improved by allowing pollutants to settle out during high flow events and when the pond is removed, reduce the stream temperature.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 270 Project Detail Project Name: BUTTERNUT CK ENHANCEMENT AT WITZIG RESERVOIR Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $50,000 $150,000 $0 $0 $0 $200,000 Design and Engineering $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $50,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $100,000 $150,000 $0 $0 $0 $250,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Enhance Butternut Creek behind elementary school (near 204th Ave) by converting a man-made pond to a large vegetated floodplain and wetland complex. A natural flowing stream channel and vegetated floodplain benches will increase the quality and complexity of habitat and provide for flood storage. Natural storage areas provide for flood flow detention and infiltration and can reduce erosion within the active channel. Flooding complaints have been recorded near Jaylee St and 204th. Stream water quality will be improved by allowing pollutants to settle out during high flow events and when the pond is removed, reduce the stream temperature. Existing recreational trails will not be impacted, or can be enhanced, with cooperation of the nearby community.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 271 Project Detail Project Name: BUTTERNUT CREEK STREAM REHAB AT GLEN IVY AND Project Number: BARCELONA Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $10,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $40,000 $0 $0 $40,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $5,000 $45,000 $0 $0 $50,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Major rehabilitation project to improve constructed wetlands complex with installation of woody debris, additional stream length and lowering floodplain to create benches.

Complete project with storm pipe improvement project, in same area.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 272 Project Detail Project Name: CEDAR HILLS BLVD STORM IMPROVEMENT Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Duke Tran Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $50,000 $100,000 $0 $150,000 Design and Engineering $0 $0 $0 $0 $0 $0 $25,000 $0 $0 $25,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $75,000 $100,000 $0 $175,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The CMNJ master plan identified ~1500 LF of over capacity pipes in the 5 year and 25 year storm events.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 273 Project Detail Project Name: CEDAR MILL/N JOHNSON PROJECT PLANNING Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Andy Braun Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 274 Project Detail Project Name: CEDARCREST & WASHINGTON DR STORM IMP PROJECT Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Duke Tran Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: PCSWMM identified this area as a high priority for flooding in a 5-year event, PACP identifies several areas with structural rating of 5 and it has several customer complaints/FO work orders within the last 5 years. The PCSWMM plan recommended upgrading 500 feet of ditch to 15-inch and 200 feet of 8-inch to 15-inch pipe along Cedarcrest Street and 340 feet of 8-inch to 12-inch pipe along Washington Drive. (Node 170710 to 113809) (PCSWMM #: Metzger 3-A)

Storm System Analysis = 19/20, 6 calls/work orders

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 275 Project Detail Project Name: CONVEYANCE IMPROVEMENT AT 88th AVE NEAR JAMIESON ST Project Number: 6534 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Richard Boyle Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $239 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $4,200 $0 $5,000 $2,000 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $62,376 $10,216 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $3,347 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $70,162 $10,216 $5,000 $2,000 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: A revised approach to this project will reduce occurrences of flooding on 88th Avenue on both private property and at the intersection of 88th Avenue and Caroline Street. The revised approach will construct a 700 feet closed stormwater conveyance system from 88th/Jamieson to 88th/Caroline Street, improve catch basins at the intersection of 88th and Caroline and construct 400 feet of closed conveyance from 91st/Caroline to the creek to offset the potential of moving flooding from 88th Avenue to 91st Avenue.

The revised approach will not improve existing backyard conveyance problems northeast of 88th/Caroline intersection. No new detention will be provided.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 276 Project Detail Project Name: DISTRICT SHARE OF DEVELOPMENT PROJECTS Project Number: 6190 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Andy Braun Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $14,976 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $22 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $14,998 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project funds the District’s share of stormwater conveyance structures built by developers that are larger than necessary for the development but are identified in the District's Drainage Plan. There are no currently identified projects that will use this funding.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 277 Project Detail Project Name: EDGEMOOR & JENKINS WQF Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $200,000 $0 $200,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $65,000 $0 $65,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $10,000 $0 $10,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $275,000 $0 $275,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: CWS/Beaverton partner project. WQF site identified by Beaverton's Mark Boguslawski CWS Junction ID 131700. Site location is Beaverton's jurisdiction, but majority of drainage is under CWS jurisdiction. Treats approximately 200 acres, vacant land, possible wetland, near buffer, likely permitting issues. Center Developments Oregon (CDO), LLC ownership.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 278 Project Detail Project Name: ELKS WQF & STREAM ENHANCEMENT Project Number: 6786 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $50,000 $0 $150,000 $0 $0 $0 $150,000 Design and Engineering $0 $0 $0 $15,000 $50,000 $10,000 $0 $0 $0 $60,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $65,000 $50,000 $160,000 $0 $0 $0 $210,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: In collaboration with the Elks Lodge Development, a regional water quality facility will be installed on the Elks property to treat upstream stormwater runoff. Additionally, a stream enhancement project will be constructed to provide additional flood storage, stream water quality and habitat improvements.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 279 Project Detail Project Name: FANNO CREEK DRAINAGE BASIN MASTER PLAN Project Number: 6445 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $116 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $49 $120 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $39,817 $21,963 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $229 $219 $25,000 $15,000 $15,000 $0 $0 $0 $0 $15,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $40,211 $22,302 $25,000 $15,000 $15,000 $0 $0 $0 $0 $15,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The Fanno Creek Drainage Master Plan will provide basin specific conveyance improvement, culvert replacement, facility/outfall retrofits, and water quality treatment opportunities and provide project prioritization. Stakeholders will include DEQ, ODOT, Clackamas County, Washington County, THPRD, Multnomah County, Cities of Tigard, Beaverton, Lake Oswego, Durham and King City. In addition, the Plan will evaluate the West Bull Mountain area and Tualatin River Direct regions.

The continued approach will focus on opportunities with known system deficiencies and will be conducted primarily in-house.

FY16 work will identify opportunities and potential partnerships to develop an improvement program in the Fanno Basin.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 280 Project Detail Project Name: FARMINGTON ROAD & 204TH Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 281 Project Detail Project Name: HIGHWAY 47 MARTIN RD PAYMENT TO PROVIDE Project Number: 6619 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Carrie Pak Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $4,785 $2,078 $5,000 $5,000 $5,000 $5,000 $0 $0 $0 $10,000 Design and Engineering $0 $0 $1,000 $1,000 $1,000 $1,000 $0 $0 $0 $2,000 Equipment and Materials $2,993 $1,775 $5,000 $5,000 $7,000 $7,000 $0 $0 $0 $14,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $1,552 $845 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $9,330 $4,698 $11,000 $11,000 $13,000 $13,000 $0 $0 $0 $26,000

Other Funding $0 $7,385 $2,925 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The Hwy 47/Martin Road project is a collaborative project with Washington County in Forest Grove. The site is owned by Washington County. The road project was constructed in June 2012 and mitigation was installed in early 2013. There are 0.83 acres of mitigation that utilized $41, 972 of PTP funds, in addition to the County's 1.3 acres of compensatory mitigation. Additionally, the District is managing the mitigation project for the County.

This is a Payment-To-Provide (PTP) project which will take approximately 5 years to complete. District anticipates the site will be passed to stewardship in FY18.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 282 Project Detail Project Name: HILLSBORO DAVIS RD PAYMENT TO PROVIDE Project Number: 6680 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Carrie Pak Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $10,000 $10,000 $0 $0 $0 $0 $10,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $1,288 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $703 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $870 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $2,861 $0 $10,000 $10,000 $0 $0 $0 $0 $10,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Near the Rock Creek WWTP, there is an approximately 11 acre site called the Hillsboro-Davis Road property. Approx. 5 acres are currently being enhanced by the District's Watershed Mgmt Dept (WMD) and an additional 6 acres adjacent to the WMD site shall be used for Payment To Provide mitigation. This property may be annexed into City of Hillsboro in the future, but this property will remain a PTP and shade credit property.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 283 Project Detail Project Name: HOMEWOOD (LAURELWOOD TO 88TH) Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 284 Project Detail Project Name: JAY ST & BURLINGTON/BOWERMAN DR WQF RETROFIT Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $240,000 $0 $0 $0 $240,000 Design and Engineering $0 $0 $0 $0 $25,000 $10,000 $0 $0 $0 $35,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $25,000 $250,000 $0 $0 $0 $275,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project location was identified as a high priority in the Outfall Retrofit Prioritization Program. The outfall at SW Jay St & SW Burlington Dr/SW Bowerman Dr drains 162 commercial acres and has an estimated available 0.2 acres for treatment. This site is located on the Nike campus close to the Jay St ROW. There is a utility vault and path. The facility could be built in the Jay St ROW. This is a grassy area with no trees and outside the vegetated corridor. Constraints include nearby wetland and vegetated corridor; potential utility conflicts; limited maintenance access; and 100-year floodplain. Opportunities include vegetated corridor and wetland enhancement. Primary Assessment completed 8/26/14 and Existing Condition Assessment Completed 8/28/14.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 285 Project Detail Project Name: JOSCELYN WQF Project Number: 6776 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $80,000 $0 $0 $0 $0 $80,000 Design and Engineering $0 $0 $0 $10,000 $10,000 $0 $0 $0 $0 $10,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $10,000 $90,000 $0 $0 $0 $0 $90,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Field Operations will install a new regional water quality facility at the Bronson Creek construction entrance (ID 101392) to treat stormwater runoff from 34 acres.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 286 Project Detail Project Name: LAIDLAW CULVERT Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Duke Tran Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 287 Project Detail Project Name: LANDAU & 85TH STORM IMPROVEMENT Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Duke Tran Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $150,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $50,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $200,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: PCSWMM identified this area as a high priority for flooding in a 5-year event, PACP identifies several areas with structural rating of 5 and it has several customer complaints/FO work orders within the last 5 years. The PCSWMM plan recommended upgrading 500 feet of 12-inch to 15-inch pipe and 100 feet of 12-inch to 18- inch. (Node 113940 to 113935) (PCSWMM #: Metzger 1-C)

Storm System Analysis = 17/20, 2 calls/work orders

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 288 Project Detail Project Name: LANEWOOD ST & SW DELMONT AVE WQF RETROFIT Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $250,000 Design and Engineering $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $25,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $25,000 $250,000 $0 $0 $275,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project location was identified as a high priority in the Outfall Retrofit Prioritization Program. The outfall at Lanewood St & SW Delmont Ave (near 11850 SW Lanewood St) drains 261 residential acres and has an estimated available 1.7 acres for treatment. This outfall is on a site owned by THPRD. There are steep slopes adjacent to the outfall south of SW Lanewood St. A 35’ buffer from break in slope is required. Upstream of the outfall is wetland and dense mature trees. Area outside of the vegetated buffer just west of SW Alcott Ave is too small for a facility. There is access to the park from SW Alcott Ave. MH 115307 has a rim elevation of 233’ and a bottom elevation of 216.5’. Constraints include nearby wetland; vegetated corridor; existing trees; and limited area. Opportunities include vegetated corridor enhancement and wetland enhancement. Primary Assessment completed 6/30/14 and Existing Condition Assessment Completed 7/3/14.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 289 Project Detail Project Name: MAUI & 90TH STORM IMPROVEMENT Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: PCSWMM identified this area as a high priority for flooding in a 5-year event, PACP identifies several areas with structural rating of 4 and it has several customer complaints/FO work orders within the last 5 years. The PCSWMM plan recommended upgrading 50 feet of 12-inch to 24-inch. (PCSWMM #: Metzger 4-B) This project must be completed with the downstream Hall & 88th Storm Improvement Project and with coordination with ODOT for the State Hwy (Hall Blvd)

Storm System Analysis = 15/20, 4 calls/work orders

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 290 Project Detail Project Name: MCKAY CREEK DRAINAGE MASTER PLAN Project Number: 6443 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $5,000 $0 $0 $50,000 $0 $0 $0 $50,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $5,000 $0 $0 $50,000 $0 $0 $0 $50,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: City of Hillsboro is completing a stormwater management plan in FY 15. The information from this plan will be used in the McKay Creek Drainage Master Plan. Staff time and funding for additional modeling is set aside to support the District's needs in their efforts, as needed.

The Plan will provide basin specific conveyance improvement, culvert replacement, facility/outfall retrofits, and water quality treatment opportunities and provide project prioritization. Rural Stream and areas of proposed large development. McKay Basin Stakeholders will include DEQ, ODOT, Washington County, Cities of Hillsboro and North Plains. In addition, the Plan will evaluate the Tualatin River Direct regions. Revised approach and reduced project cost will focus on known system deficiencies and opportunities and will be conducted primarily in-house

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 291 Project Detail Project Name: N BETHANY STORMWATER PROJECTS Project Number: 6378 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $477,227 $1,675,000 $1,575,000 $1,255,000 $1,400,000 $1,925,000 $1,925,000 $1,925,000 $8,430,000 Design and Engineering $5,414 $83,719 $50,000 $100,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $39,205 $52,857 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $351,757 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $41,472 $12,007 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $86,091 $977,567 $1,725,000 $1,675,000 $1,305,000 $1,450,000 $1,975,000 $1,975,000 $1,975,000 $8,680,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: North Bethany Concept and Community Plan was adopted by Washington County in Dec 2010. Total estimated stormwater capital improvement projects included in the Concept Plan is approximately $30 million. Depending on market conditions and phasing plan, some elements (like the regional stormwater facilities) may need to be constructed prior to development activities. Preliminary Engineering is included in FY 2011, 12 and 13 budgets. FY 14 will begin the first construction project for North Bethany Creek Development RWQF (6700) and Bethany Creek Enhancement Project (6701). FY 15 anticipate design and construction TBD.

Project # 6378 is the programmatic placeholder for the North Bethany Storm Facilities to reflect budget impacts until actual projects are identified and commence. It represents construction of 1-2 regional facility(ies) and acquisition of land and/or easements per year.

Then the funding will be "transferred" from this project to the specific project which will be set up at that time. This will also be the holding account for costs related to overall development and implementation of North Bethany Stormwater Management Implementation that cannot be allocated to individual projects that will be reimbursed through RSMC.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 292 Project Detail Project Name: NORTH BETHANY DEVELOPMENT RWQF (BASIN 10) 6700 (from Project Number: 6700 6378) Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $10,000 $10,000 $0 $500,000 $0 $0 $0 $500,000 Design and Engineering $0 $0 $10,000 $10,000 $150,000 $50,000 $0 $0 $0 $200,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $20,000 $20,000 $150,000 $550,000 $0 $0 $0 $700,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will be the design and construction of a Regional Stormwater Management Approach for the SWM Basin tributary to the westernmost Abbey Creek Tributary in North Bethany.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 293 Project Detail Project Name: PAYMENT TO PROVIDE PROGRAM Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Carrie Pak Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $25,000 $25,000 $25,000 $25,000 $100,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $25,000 $25,000 $25,000 $25,000 $100,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This programmatic project is a placeholder for the annual "Payment to Provide" project implemented by the District with funds collected from developments where it is not possible to provide the necessary corridor enhancements onsite. Projects will be spun off this parent project on an annual basis.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 294 Project Detail Project Name: QUEEN MARY AVE STORM IMPROVEMENT Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Richard Boyle Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 295 Project Detail Project Name: REAL TIME CONTROL AT BETHANY CREEK WETLAND Project Number: 6702 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Richard Boyle Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $50,000 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $60,000 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: District staff is designing a Real Time Control (RTC) pilot project at Bethany Creek Wetland, similar to the Kruz Ridge project installed in FY14, to optimize performance for existing open conveyance facilities to include enhanced treatment, volume reduction, hydro-modification control, and/or flood control functions of the Facility by allowing intelligent decisions to be made about management of storage and discharge from the Facility. It will also pilot the ability to utilize real-time monitoring to assess system performance and maintenance needs.

This project involves the installation of a control structure including valves, hardware and software for automated predictive remote control and monitoring of facilities within the North Bethany Plan Area.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 296 Project Detail Project Name: ROCK CREEK FLOODPLAIN MITIGATION Project Number: 6566 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Tracey Dulin Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $25,492 $60,000 $30,000 $15,000 $15,000 $600,000 $180,000 $100,000 $910,000 Design and Engineering $6,113 $73,927 $180,000 $80,000 $20,000 $30,000 $60,000 $0 $0 $110,000 Equipment and Materials $4,490 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $19,344 $32,795 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $300,000 $300,000 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $9,827 $6,435 $0 $30,000 $25,000 $25,000 $0 $0 $0 $50,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $39,774 $138,649 $540,000 $440,000 $60,000 $70,000 $660,000 $180,000 $100,000 $1,070,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will establish wetland credits through a wetland mitigation bank to be used for future public infrastructure projects in North Bethany. Enhancement of Rock Creek's 100-year floodplain will link Engineering's North Bethany trunkline and WMD's West Union to Old Cornelius Pass projects. This project will realign 6,000 LF of side channel to provide critical backwater habitat for ESA species and several Oregon Conservation Strategy species. It will include placement of large wood, native vegetation and invasive species management of 100 acres of upland and wetlands impacted by agricultural use and will partner with PCC staff to integrate restoration management into Environmental Studies program.

A portion of the FY2015-2019 cost is being allocated to North Bethany RSMC. It is anticipated that some of the cost can be recovered through mitigation bank sales.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 297 Project Detail Project Name: ROSA ROAD AND 185TH STORM IMP Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Richard Boyle Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: PCSWMM identified this area as a high priority for flooding in a 5-year event, PACP identifies several areas with structural rating of 5 and it has several customer complaints/FO work orders within the last 5 years. The PCSWMM plan recommended upgrade 636 feet of 10-inch and ditch to 15-inch pipe and 42 feet of 15-inch to 24-inch pipe in SW 185th Ave and SW Rosa Road. This project will include a pipe outfall to the creek that may require environmental permits. (Node 114603 to 10) (PCSWMM #: Aloha 7-D)

Storm System Analysis = 16/20, 1 calls/work orders

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 298 Project Detail Project Name: SCIENCE PARK DRIVE WQF (from 6237) Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Richard Boyle Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $210,000 $0 $210,000 Design and Engineering $0 $0 $20,000 $0 $0 $0 $25,000 $5,000 $0 $30,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $20,000 $0 $0 $0 $25,000 $215,000 $0 $240,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Sanitary, storm and water quality facility improvements to correspond with Science Park Master Plan beginning in 2017

This is a water quality facility Project that provides treatment to approximately 84 developed acres.

Clean Water Services MS4 permit requires work on six water quality facilities per year. In addition, the District has articulated a goal to increase the developed area treated by 2.5% per year.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 299 Project Detail Project Name: SKYHAR DRIVE STORM IMPROVEMENTS Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 300 Project Detail Project Name: SPRINGVILLE ALLENBACH ACRES #3 WQF Project Number: 6761 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Brad Crement Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $70,000 $0 $0 $0 $0 $70,000 Design and Engineering $0 $0 $0 $5,000 $5,000 $0 $0 $0 $0 $5,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $6,500 $75,000 $0 $0 $0 $0 $75,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project involves the addition of water quality treatment for 13.6 acres which is currently being discharged to the Springville corridor. Treatment will be achieved by the addition of a water quality sumped manhole along with a water quality swale. Construction will be coordinated with the Springville Trunk Sewer Upgrade project.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 301 Project Detail Project Name: STORM IMPROVEMENTS ON BRENTWOOD ST, 78TH AVE, Project Number: LAUREL ST & LAURELWOOD AVE Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 302 Project Detail Project Name: STORM SEWER DRAINAGE PROJECTS Project Number: 6346 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $30,000 $30,000 $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 Design and Engineering $19,996 $0 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $13,591 $22,577 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $33,587 $24,977 $40,000 $40,000 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: PCSWMM Identified Projects have now been programmed out through the next 5 years so no significant placeholder for construction in future years is necessary for this Program. This program now includes $25,000 per year to pay for utility conflict work prior to Partner Cities paving programs, County CIP project coordination, TVWD, or BES. It may also be used to initiate Engineering for a high priority project identified mid-year.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 303 Project Detail Project Name: STORMWATER BASIN MASTER PLANS Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $100,000 $100,000 $100,000 $300,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $100,000 $100,000 $100,000 $300,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project serves as a placeholder for the Storm Drainage Master Projects. Each plan will provide basin specific conveyance improvement, culvert replacement, facility/outfall retrofits, and water quality treatment opportunities and provide project prioritization. Anticipated projects include:

FY2016 Anticipated to be Bronson/Willow Basins FY2017 Anticipated to be Beaverton/Lower Rock Creek Basin FY2018 Anticipated to be Butternut Creek Basin

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 304 Project Detail Project Name: STORMWATER CONV REAL TIME CONTROL Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Richard Boyle Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $50,000 Design and Engineering $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $10,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $60,000 $0 $0 $0 $0 $60,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project involves the installation of a control structure including valves, hardware and software for automated predictive remote control and monitoring of facilities at a new location within the District.

In FY15, District staff designed an in-house Real Time Control (RTC) pilot project to optimize performance for existing open conveyance facilities to include enhanced treatment, volume reduction, hydro-modification control, and/or flood control functions of the Facility by allowing intelligent decisions to be made about management of storage and discharge from the Facility. It will also pilot the ability to utilize real-time monitoring to assess system performance and maintenance needs.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 305 Project Detail Project Name: STORMWATER INFRASTRUCTURE FINANCING STUDY Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Nora Curtis Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 306 Project Detail Project Name: STORMWATER OUTFALL RETROFIT PROGRAM Project Number: 6237 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $345,000 $345,000 $345,000 $1,035,000 Design and Engineering $0 $0 $40,000 $35,000 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $60,436 $55,286 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $15,000 $20,000 $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $60,436 $55,286 $55,000 $55,000 $55,000 $55,000 $400,000 $400,000 $400,000 $1,310,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project is a place holder for the Outfall Retrofit Projects. As individual projects are identified, they will be budgeted separately and funding for this project will be reduced. This project is a high priority in the SWM Framework and Healthy Streams Plan. A GIS identification was completed in 2009. 205 significant stormwater outfalls were identified throughout the District through this study. Prioritization of these outfalls projects was updated in 2011. District aims to have at least 6 outfall projects per year being actively worked in partnership with the cities.

Construction projects have been identified for FY2016 include Alden St, Elks Development and Jocelyn St. Funds to begin engineering have been designated in FY2016 in preparation of a 2017 project include facilities at T-S Rd, Jay St and Lanewood Dr.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 307 Project Detail Project Name: SW DANA CT NEAR 213TH Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Richard Boyle Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: PCSWMM identified this area as a high priority for flooding in a 5-year event, PACP identifies several areas with structural rating of 5 and it has several customer complaints/FO work orders within the last 5 years. The PCSWMM plan recommended upgrade 121 feet of 15-inch to 18-inch, 120 feet of 10-inch to 18-inch, 253 feet of 15-inch to 18-inch, 210 feet of 12-inch to 18-inch, and 450 feet of 36-inch to 42-inch (Node 112696 to 115865) (PCSWMM #: Aloha 15-C)

Storm System Analysis = 16/20, 1 calls/work orders

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 308 Project Detail Project Name: SW PARKVIEW AVE TO MIDEA LANE Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification:

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 309 Project Detail Project Name: SW PARRWAY DR Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Along Parrway Dr., upgrade 337 feet of 8-inch culvert to 10-inch; 310 feet of 8-inch to 12-inch culvert (Node 110622 to 110619) Upgrade 201 feet of 8-inch pipe across Parrway Dr. to 12-inch pipe; and 90 feet of 6-inch conduit to 18-inch. (Node 110619 to 110615) Possible stream impacts.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 310 Project Detail Project Name: SWM FACILITIES RETROFIT FOR HYDROMODIFICATION Project Number: 6643 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Richard Boyle Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $12,399 $65,225 $10,000 $10,000 $5,000 $5,000 $0 $0 $0 $10,000 Equipment and Materials $0 $3,573 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $65 $11,398 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $12,464 $80,196 $10,000 $10,000 $5,000 $5,000 $0 $0 $0 $10,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project involves the installation of a control structure including a valve with hardware and software for automated remote valve control and monitoring on the lower pond within the Cruz Ridge SWM easement.

This Pilot Project identifies performance optimization strategies for existing facilities including enhanced treatment, volume reduction, hydromodification control, and/or flood control functions of the Facility by allowing intelligent decisions to be made about management of storage and discharge from the Facility. It will also pilot the ability to utilize real-time monitoring to assess system performance and maintenance needs.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 311 Project Detail Project Name: SWM SMALL WORKS / STORM MASTER PROJECT Project Number: 4945 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Linda Hulme Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $8,756 $32,278 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 Design and Engineering $9,565 $0 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 Equipment and Materials $11 $7,283 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $19,741 $71,868 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $107 $0 $0 $0 $0 $0 $0 $0 $0 Other $166 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $38,239 $111,536 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project funds Small Works drainage projects that cost less than $50,000 or as approved by the Board of Directors. Resulting projects are assigned new task numbers within Project 4945.

ProjectDetail.rdl 5/22/2015 1:14:43 PM Page 312 Project Detail Project Name: TUALATIN-SHERWOOD RD WQF RETROFIT Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $150,000 Design and Engineering $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $50,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $50,000 $150,000 $0 $0 $0 $200,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The existing water quality facility located on Tualatin-Sherwood Rd, near Teton Ave. is not functioning as designed. The wet pond will be redesigned as a constructed wetlands complex and the inlet and outlet structures will be modified. This is a partnership project with the City of Tualatin and they will continue to maintain the facility in the future.

ProjectDetail.rdl 5/22/2015 1:14:44 PM Page 313 Project Detail Project Name: WASHINGTON DRIVE (BIRCH TO CASE COURT) Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Jadene Stensland Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $300,000 $0 $300,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $35,000 $0 $35,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $335,000 $0 $335,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: PCSWMM identified this area as a high priority for flooding in a 5-year event, PACP identifies several areas with structural rating of 5 and it has several customer complaints/FO work orders within the last 5 years. The PCSWMM plan recommended upgrade 39 feet of 10-inch to 12-inch, 208 feet of 10-inch to 15-inch, 1045 feet of 12-inch to 18-inch, and 82 feet of 12-inch to 24-inch pipe. (Node 113774 to 113768 and 113769 to 169436) (PCSWMM #: Metzger 4-A)

Storm System Analysis = 16/20, 2 calls/work orders

ProjectDetail.rdl 5/22/2015 1:14:44 PM Page 314 Project Detail Project Name: WETLAND MITIGATION MONITORING (SWM) Project Number: 4944 Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Tracey Dulin Project Status: Open Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $561 $231 $73,000 $62,000 $85,000 $85,000 $85,000 $70,000 $70,000 $395,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $8,337 $581 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $47,437 $51,134 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $18,374 $21,654 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $74,709 $73,600 $73,000 $62,000 $85,000 $85,000 $85,000 $70,000 $70,000 $395,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project includes wetland monitoring and maintenance required by environmental permits for various SWM projects after construction and initial planting is completed. Project maintenance varies in duration depending on permit requirements and site conditions. All monitoring reports are developed internally by staff.

Current sites for monitoring and maintenance include Bauer woods culvert, Blanton Regional WQF, 170th and Blanton Regional WQF, and Cedar Mill Falls WQF. Future projects include ODOT Hwy 99 WQF, Bethany Creek Enhancement,170th/Farmington WQF, Brookside culvert, Alden WQF, Elks WQF, Elks stream enhancement, Joscelyn WQF and end of pipe retrofits.

ProjectDetail.rdl 5/22/2015 1:14:44 PM Page 315 Project Detail Project Name: YORK AND 192ND Project Number: Project Subtype: Stormwater Conveyance System Fund: 212 - SWM Projects and Construction Project Manager: Duke Tran Project Status: Candidate Department/Program: Conveyance - Engr Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $200,000 $0 $200,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $25,000 $0 $25,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 $0 $0 $0 $0 $225,000 $0 $225,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: PCSWMM identified this area as a high priority for flooding in a 5-year event, PACP identifies several areas with structural rating of 5 and it has several customer complaints/FO work orders within the last 5 years. The PCSWMM plan recommended upgrade 94 feet of 12-inch to 18-inch, 198 feet of 15-inch to 24-inch, 324 feet of 15-inch to 30-inch, and 308 feet of 15-inch to 36-inch pipe. (Node 11 to 120585) (PCSWMM #: Aloha 13-C)

Storm System Analysis = 16/20, 2 calls/work orders

ProjectDetail.rdl 5/22/2015 1:14:44 PM Page 316 Project Detail Project Name: BEEF BEND/HWY 99 STORM IMPROVEMENT Project Number: Project Subtype: Field Operations Fund: 212 - SWM Projects and Construction Project Manager: Ryan Sandhu Project Status: Candidate Department/Program: Conveyance - Field Ops Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $25,000 $10,000 $25,000 $0 $0 $0 $0 $25,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $25,000 $10,000 $25,000 $0 $0 $0 $0 $25,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The Beef Bend/Hwy 99 Storm Improvement project is planned in conjunction with a King City/ODOT Hwy 99 sidewalk connection project. The sidewalk project is expected to include improvements to ODOT's storm system within its right of way. This project is intended to take advantage of the King City/ODOT project by partnering with the other agencies to add District maintained storm system improvements upstream of ODOT's system to the overall scope of work and address a localized flooding issue in the process.

ProjectDetail.rdl 5/22/2015 1:14:44 PM Page 317 Project Detail Project Name: STORM CMP CONVEYANCE REHAB Project Number: Project Subtype: Field Operations Fund: 212 - SWM Projects and Construction Project Manager: Ryan Sandhu Project Status: Candidate Department/Program: Conveyance - Field Ops Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $25,000 $25,000 $25,000 $25,000 $0 $0 $0 $50,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $25,000 $25,000 $25,000 $25,000 $0 $0 $0 $50,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: The Storm CMP Conveyance Replacement Project is a potential long term project to identified and replace CMP (corrugated metal pipe) that is approaching or past its useful life.

ProjectDetail.rdl 5/22/2015 1:14:44 PM Page 318 Project Detail Project Name: PAYMENT TO PROVIDE PROJECTS Project Number: 6522 Project Subtype: Community Based Fund: 212 - SWM Projects and Construction Project Manager: Anil Devnani Project Status: Open Department/Program: Watershed Mgmt Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $175,000 Design and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: Payment to Provide (PTP) project funds will create mitigation to offset development encroachments into the Vegetated Corridor regulated area. The District collects PTP funds through implementation of the Design and Construction Standards (D&C Standards) in limited circumstances. The purpose and obligation of these funds is develop projects that replace the function and value of the impacted Vegetated Corridor areas and protect the mitigated area in perpetuity with a Water Quality Preservation Easement. In some cases, projects include partnerships with other agencies and jurisdictions.

ProjectDetail.rdl 5/22/2015 1:14:44 PM Page 319 Project Detail Project Name: NATURAL SYSTEM IMPROVEMENTS - SWM Project Number: Project Subtype: Stream Enhancement Fund: 212 - SWM Projects and Construction Project Manager: Rich Hunter Project Status: Candidate Department/Program: Watershed Mgmt Expenditure Type FY 2013 FY 2014 FY 2015 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2016-2020 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $25,000 $0 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 Design and Engineering $0 $0 $25,000 $0 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $50,000 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000

Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Project Description / Justification: This project will plan, design and implement improvements to natural system assets in the surface water system, including streams, wetlands and floodplains. Following guidance and principles established in the Healthy Streams Plan, regional conservation strategy and ecological criteria developed by the integrated water resource management group, priority project sites are identified throughout the watershed and specific project plans will be developed with partner organizations. Activities consist of enhancement of native plant communities and landforms within and nearby streams and wetlands to support appropriate function of these natural system assets for the improvement of water quality, water quantity and habitat. Project partners include non-profits, local, state and federal governments, private land owners, and other community based organizations.

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