[APT: Ongoing] 1. Infrastructure - Analyses of what we need to achieve the 1500 gallon per minute water flow rate.
[APT: Ongoing] 3. Hangars - Explore ways of development of Hangars
[APT: Ongoing] 5. Business - Attract business to airport for year round scenic flights, flight instruction, and other airfield business opportunities.
[APT: Ongoing] 6. Maintenance - Maintaining the airfield to FAA grant assurance standards.
[APT: Ongoing] 8. Cascadia - put Seismic Resilience study in motion
[APT: FY 2018-2019] 1. FAA AIP grants - Finish Land Acquisition south of runway 34. Start Environmental Assessment for airport 38 pipe lining Pre-design for 38 pipe lining.
[APT: FY 2018-2019] 2. COAR Grant - award of matching funds from Oregon department of Aviation to assist with matching funds for AIP grant.
[APT: FY 2018-2019] 3. Water - have a study done of water flow at the airport and who to obtain 1500 gpm water flow for firefighting.
[APT: FY 2018-2019] 4. Fuel Farm update - replace fuel farm tanks to meet current EPA standards. Implementation of Spill Prevention Contamination and Control plan.
[APT: FY 2018-2019] 5. Seismic Resilience - Expanding the fuel farm update to include seismic retro fit generator fuel tank and self-serve fuel tank.
[APT: 2-5 Year] 1. Infrastructure - have plan to take need steps to update water flow to 1500 gpm.
[APT: 2-5 Year] 2. Operations - Demo Quonset hut. Plan for parking lot expansion.
[APT: 2-5 Year] 4. Airfield - Finnish Runway protection zone obstruction removal project.
[APT: 2-5 Year] 5. Landing minimums - lowering landing minimums to add more opportunity for aircraft landing
[APT: 5+ Years] 1. Apron - expansion of the apron adding more tie down's and bringing it to current FAA standards.
[APT: 5+ Years] 2. Seismic Resilience - continued projects for airfield seismic resilience, slide areas, buildings, and planning for after a Cascadia or disaster event.
[CDD: FY 2018-2019] 1. Coordinate with ODOT to update the Newport Transportation System Plan (TSP), with an emphasis on revitalizing the City Center area (Downtown Revitalization Plan), identifying infrastructure improvement priorities for Agate Beach (Agate Beach Neighborhood Plan) and future replacement of the Yaquina Bay Bridge.
[CDD: FY 2018-2019] 3. Complete work on a new Park System Master Plan in coordination with the Newport Parks and Recreation Department.
[CDD: FY 2018-2019] 5. Assist ODOT in completing the design and initiating construction of the 35th and US 101 Intersection project.
[CDD: FY 2018-2019] 7. Complete a Major Amendment to the South Beach Urban Renewal Plan to allow Phase III projects to be initiated through calendar year 2025. The plan would still be closed, and increment released at the end of 2027.
[CDD: FY 2018-2019] 8. Complete a refinement plan for South Beach commercial/industrial areas. Begin implementation of South Beach Urban Renewal Plan Phase III projects.
[CDD: FY 2018-2019] 9. Participate in the Lincoln County Commons (Fairgrounds) Master Planning process and coordinate with the Newport Urban Renewal Agency to further define the scope of its participation as a funding partner.
[CDD: FY 2018-2019] 10. Initiate phased implementation of the parking study recommendations for the Bayfront, Nye Beach, and City Center commercial districts.
[CDD: 2-5 Year] 1. Complete the Transportation System Plan update and revise the projects in the Northside Urban Renewal District to align with the plan.
[CDD: 2-5 Year] 2. Seek opportunities to partner with ODOT to improve signal timing and intersection functionality along US 101 and work with the state on design of the NW 25th to NW 36th Street US 101 sidewalk project.
[CDD: 2-5 Year] 3. Coordinate with ODOT on the completion of the SW 35th Street Intersection project and work with the Urban Renewal Agency to repurpose the adjacent 2.3 acre agency owned property.
[CDD: 2-5 Year] 4. Initiate Phase I borrow for Northside Urban Renewal District and pursue project implementation.
[CDD: 2-5 Year] 5. Initiate Phase III borrow for South Beach Urban Renewal Plan and pursue project implementation.
[CDD: 2-5 Year] 6. Complete phased implementation of parking study recommendations for the Bayfront, Nye Beach, and City Center commercial districts.
[CDD: 2-5 Year] 16. Adopt storm drainage and erosion control standards for new development in line with the recently adopted storm drainage master plan.
[CDD: 2-5 Year] 17. Coordinate with the Port of Newport and Public Works Department on timing for sewer service to Mclean Point as envisioned in the urban renewal plan.
[CDD: 5+ Years] 1. Pursue implementation of projects identified in the Northside urban renewal plan.
[CDD: 5+ Years] 8. Assist with the implementation of the sewer extension and other projects identified in the McLean Point Urban Renewal Plan.
[FIN: Ongoing] 5. Utility billing, find a more consistent method of handling late payors and strengthen lien process.
[LIB: FY 2018-2019] 1. Replace exterior doors at the library and install electronic locks
[LIB: FY 2018-2019] 2. Install Virtual Meeting hardware, software, etc. in community meeting room at the Library.
[PWK: FY 2018-2019] 1. Watewater Treatment: We would like to have a preventative maintenance scheduling process implemented by January 1, 2019 for the solids handling system of the WWTF within the CMMS program.
[PWK: FY 2018-2019] 2. Wastewater treatment: We would like to begin the design work done for the Northside Pump Station as part of our long term goal to upgrade the collections system city wide.
[PWK: Ongoing] 3F. Public Works Operations: Clean two water storage tanks annually and complete all tank inspections.
[PWK: Ongoing] 4A. Wastewater Collections: Make a training protocol for the Jetter, Camera truck, and Pump stations. This will be for new hires to ensure that they are well prepared to use this equipment safely and properly.
[PWK: Ongoing] 4B. Wastewater Collections: To help bring the Pump stations into the 21st century. (Better equipment, better pumps, better level controllers etc.)
[PWK: Ongoing] 4C. Wastewater Collections: To create or help create better awareness to citizens in the city to teach them about what’s good for the collection system and what’s not good.
[PWK: Ongoing] 5A. Water Treatment Plant: Implement a CMMS program – to produce work orders for equipment that has runtime meters. By February 2019
[PWK: Ongoing] 5B. Water Treatment Plant: Add Yaquina Heights Pump Station and Tank to the SCADA network –This will allow the wtp and distribution crew to monitor the pump station remotely. By June 30, 2019. Contingent on CIP approval.
[PWK: Ongoing] 5C. Water Treatment Plant: Bridge/culvert on Wessel creek – follow up with Jayson on the completion of this project. This will allow us to more easily make repairs to the Siletz pipeline. December 2018. Requires additional funding
[PWK: Ongoing] 5D. Water Treatment Plant: Relocate the pond pump control and above ground piping– this would put the controls and pump in the same location and eliminate the pipe that is discharging into a manhole. June 30, 2018.
[PWK: Ongoing] 5E. Water Treatment Plant: Installation of a garage – We would like to have a new garage in place by June 30, 2019. This is contingent on CIP approval.
[PWK: Ongoing] 5F. Water Treatment Plant: Cathodic protection training - would like to hire a consultant to train us on how to do cathodic testing of the Siletz pipeline. June 2019.
[PWK: Ongoing] 5G. Water Treatment Plant: Equipment condition assessment – we would like to have all of our equipment’s condition assessed for expected replacement life. This data would be uploaded into a CMMS. By June 2020.
[PWK: Ongoing] 5H. Water Treatment Plant: Paving of parking lot - Complete the last phase of the original water plant design. To be completed after the garage is completed. June 30, 2020
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