Table of Contents Capital Improvement Plan Summaries Portland Fire & Rescue . 155 Parks and Recreation . 157 Bureau of Environmental Services . 187 Portland Water Bureau. 206 Office of Transportation. 217 Office of Management and Finance . 239 Facilities Services . 239 Technology Services. 254 Citywide Projects . 259 City of Portland, Oregon – FY 2007–08 Adopted Budget 153 Portland Fire & Rescue Public Safety Service Area Revised Adopted Capital Plan Prior Years FY 2006–07 FY 2007–08 FY 2008–09 FY 2009–10 FY 2010–11 FY 2011–12 5–Year Total Emergency Response Apparatus Replacement Total Project Cost: 1,606,875 Area: All Areas Dollars for Art: 0 Objective(s): Replacement Project Description This project provides for the replacement of fire apparatus in accordance with Portland Fire & Rescue's (PF&R) apparatus replacement plan, which is similar to plans of comparable fire jurisdictions. PF&R intends to replace frontline fire engines and trucks after 15 years or 100,000 miles and puts them in reserve status for an additional five years. Extending the life of apparatus beyond these limits would increase maintenance/repair costs and increase the chances of breakdown or malfunction during emergency responses. Apparatus replacement is an ongoing need, and the FY 2007-08 Adopted Budget includes $1,606,875 for this purpose. Funding Sources Discretionary - Ongoing Ongoing 1,560,073 1,606,875 1,655,081 1,704,734 1,755,876 1,808,552 8,531,118 Total Funding Sources Ongoing 1,560,073 1,606,875 1,655,081 1,704,734 1,755,876 1,808,552 8,531,118 Operating & Maintenance Costs 000000 City of Portland, Oregon – FY 2007–08 Adopted Budget 155 Parks and Recreation Parks, Recreation, and Culture Service Area Revised Adopted Capital Plan Prior Years FY 2006–07 FY 2007–08 FY 2008–09 FY 2009–10 FY 2010–11 FY 2011–12 5–Year Total Buildings & Aquatics 136th Mtnc HQ - Em Repairs Total Project Cost: 220,000 Area: Southeast Dollars for Art: 0 Objective(s): Maintenance, Expansion Project Description The project will construct a new restroom within existing building; renovate the existing restroom; and add a people egress door to the roll-up garage door. Funding Sources Budget Beg. Fund Balance 0 0 107,0000000107,000 Total Funding Sources 0 0 107,0000000107,000 Operating & Maintenance Costs 000000 Carnegie Annex General Upgrade Total Project Cost: 200,000 Area: Southwest Dollars for Art: 0 Objective(s): Maintenance Project Description Replace and renovate deteriorating systems. Funding Sources TR/ General Fund 000000200,000 200,000 Total Funding Sources 000000200,000 200,000 Operating & Maintenance Costs 000000 Child Museum 2 Chiller Addition Total Project Cost: 600,000 Area: Southwest Dollars for Art: 0 Objective(s): Expansion Project Description Children's Museum needs more cooling capacity for summer months. Funding Sources TR/ General Fund 0 0 300,000 0 300,000 0 0 600,000 Total Funding Sources 0 0 300,000 0 300,000 0 0 600,000 Operating & Maintenance Costs 000000 Columbia Children's Arboretum Total Project Cost: 50,000 Area: North Dollars for Art: 0 Objective(s): Expansion Project Description Phase 1 of this project completed a master plan for the site. Phase 2 will begin implementation through design development and construction. The initial project is a shelter for educational seminars. Funding Sources TR/ General Fund 00000050,00050,000 Total Funding Sources 00000050,00050,000 Operating & Maintenance Costs 000000 City of Portland, Oregon – FY 2007–08 Adopted Budget 157 Capital Improvement Plan — Parks and Recreation PROJECT DETAIL Revised Adopted Capital Plan Prior Years FY 2006–07 FY 2007–08 FY 2008–09 FY 2009–10 FY 2010–11 FY 2011–12 5–Year Total Combined Pool Upgrade Total Project Cost: 650,000 Area: All Areas Dollars for Art: 0 Objective(s): Maintenance, Replacement Project Description Upgrade Southwest Community Center, Matt Dishman Community Center, and Columbia pools. Funding Sources Budget Beg. Fund Balance 0 159,466 650,0000000650,000 Total Funding Sources 0 159,466 650,0000000650,000 Operating & Maintenance Costs 000000 Dishman Pool Replaster Total Project Cost: 266,100 Area: Northeast Dollars for Art: 0 Objective(s): Maintenance, Efficiency Project Description Replaster pool to prevent cuts and abrasions to pool users. Replace gutter grading to reduce falls. Funding Sources TR/ General Fund 084,37520,000000020,000 Total Funding Sources 084,37520,000000020,000 Operating & Maintenance Costs 000000 E Ptld Outdoor Aquatic Facility Total Project Cost: 500,000 Area: Southeast Dollars for Art: 0 Objective(s): Expansion Project Description Design of an East Portland outdoor aquatic facility; construction to begin in FY 2013. Funding Sources TR/ General Fund 000000500,000 500,000 Total Funding Sources 000000500,000 500,000 Operating & Maintenance Costs 000000 East Portland CC Pool Total Project Cost: 11,085,500 Area: East Dollars for Art: 140,480 Objective(s): Expansion Project Description As part of the 2002 Parks Levy package, a new indoor aquatic facility will be constructed at East Portland Community Center. The project is slated to be completed in summer 2008. Funding Sources TR/ Parks Local Option Levy 240,074 2,877,392 6,629,00000006,629,000 TR/ General Reserve 0 0 3,800,00000003,800,000 Total Funding Sources 240,074 2,877,392 10,429,000000010,429,000 Operating & Maintenance Costs 111,167 667,000 667,000 667,000 667,000 2,779,167 158 City of Portland, Oregon – FY 2007–08 Adopted Budget PROJECT DETAIL Capital Improvement Plan — Parks and Recreation Revised Adopted Capital Plan Prior Years FY 2006–07 FY 2007–08 FY 2008–09 FY 2009–10 FY 2010–11 FY 2011–12 5–Year Total Errol Heights Structure Total Project Cost: 50,728 Area: Southeast Dollars for Art: 0 Objective(s): Maintenance, Replacement Project Description Stabilize or remove the derelict structure that is a safety hazard on Errol Heights Property. Funding Sources TR/ General Fund 0050,728000050,728 Total Funding Sources 0050,728000050,728 Operating & Maintenance Costs 000000 Firehouse Theatre Total Project Cost: 400,000 Area: North Dollars for Art: 0 Objective(s): Maintenance, Replacement, Mandate Project Description Upgrade Firehouse Theatre to meet code and refurbish the facility. Funding Sources TR/ General Fund 00000200,000 200,000 400,000 Total Funding Sources 00000200,000 200,000 400,000 Operating & Maintenance Costs 000000 Gabriel Park Mtnc Fac Replace Total Project Cost: 2,002,000 Area: Southwest Dollars for Art: 0 Objective(s): Maintenance, Replacement Project Description Upgrade Gabriel Park maintenance facility. Includes design and rebuild estimates. Funding Sources TR/ General Fund 0 0 0 492,000 1,510,000 0 0 2,002,000 Total Funding Sources 0 0 0 492,000 1,510,000 0 0 2,002,000 Operating & Maintenance Costs 000000 Gabriel Park SW Mtnc Repairs Total Project Cost: 70,000 Area: Southwest Dollars for Art: 0 Objective(s): Maintenance Project Description The project will add a second means of egress from staff area and add ventilation to the hazardous materials storage area. Funding Sources Budget Beg. Fund Balance 0032,000000032,000 Total Funding Sources 0032,000000032,000 Operating & Maintenance Costs 000000 City of Portland, Oregon – FY 2007–08 Adopted Budget 159 Capital Improvement Plan — Parks and Recreation PROJECT DETAIL Revised Adopted Capital Plan Prior Years FY 2006–07 FY 2007–08 FY 2008–09 FY 2009–10 FY 2010–11 FY 2011–12 5–Year Total Hillside CC Fire Total Project Cost: 1,293,297 Area: Northwest Dollars for Art: 0 Objective(s): Maintenance, Replacement, Efficiency Project Description A fire occured at the Hillside Community Center in October 2003. Parks closed the facility to repair the damage and move forward with other repairs to the building. The center needs a new roof, exterior siding, waterproofing, and window replacement to repair and prevent further water damage. Parks borrowed from internal funding sources and requested $600,000 from the General Fund over the next three years to pay back the levy. Funding Sources TR/ Parks Local Option Levy 479,660 0000000 TR/ Special Appropriation 413,637 0000000 TR/ General Fund 0 200,000 200,0000000200,000 Total Funding Sources 893,297 200,000 200,0000000200,000 Operating & Maintenance Costs 000000 IFCC General Upgrade Total Project Cost: 200,000 Area: North Dollars for Art: 0 Objective(s): Maintenance, Replacement Project Description Remodel and upgrade the Interstate Firehouse Cultural Center. Funding Sources TR/ General Fund 0000100,000 100,000 0 200,000 Total Funding Sources 0000100,000 100,000 0 200,000 Operating & Maintenance Costs 000000 Install CCTV/Alarm Upgrades Total Project Cost: 1,850,000 Area: All Areas Dollars for Art: 0 Objective(s): Replacement, Mandate, Efficiency Project Description Four-year project to install adequate cameras and safety controls. Funding Sources TR/ General Fund 0 0 0 200,000 500,000 525,000 0 1,225,000 Total Funding Sources 0 0 0 200,000 500,000 525,000 0 1,225,000 Operating & Maintenance Costs 000000 Lents Pk ADA Stadium Upgrades Total Project Cost: 200,000 Area: Southeast Dollars for Art: 0 Objective(s): Maintenance, Replacement, Mandate Project Description Bring Walker Stadium access into code compliance with ADA requirements. Funding Sources TR/ General Fund 0 0 0 200,000000200,000 Total Funding Sources 0 0 0 200,000000200,000 Operating & Maintenance Costs 000000 160 City of Portland, Oregon – FY 2007–08 Adopted Budget PROJECT DETAIL Capital Improvement Plan — Parks and Recreation Revised Adopted Capital Plan Prior Years FY 2006–07 FY 2007–08 FY 2008–09 FY 2009–10 FY 2010–11 FY 2011–12 5–Year Total Macleay Park Restroom Total Project Cost: 50,000 Area: Northwest Dollars for Art: 0 Objective(s): Maintenance Project Description Repair restroom at Macleay Park. Funding Sources TR/ General Fund 00050,00000050,000 Total Funding Sources 00050,00000050,000 Operating & Maintenance Costs 000000 Major Painting Projects Total Project Cost: 400,000 Area: All Areas Dollars for Art: 0 Objective(s): Maintenance Project Description Contract painting of several buildings with significant painting needs.