Capital Improvement Plan - City of Tigard

2011 – 2016 

Capital Improvement Plan 

ADOPTED JUNE 14, 2011 

City of Tigard 

Finance & Information Services Department | 13125 SW Hall Boulevard | Tigard, OR 97223 | www.tigard-or.gov 

2011 – 2016 Capital Improvement Plan | 1

ABOUT THE COVER – BURNHAM STREET COMPLETION 

Burnham Street is one of the Tigard’s oldest streets. Before becoming the city’s first “green” street, 

it was in great need of an overhaul including rebuilding the sewer, water, utilities and pavement. 

The need to repair the street also provided the opportunity to add “green” features like storm water 

treatment areas upstream of Fanno Creek and installing LED street lights. The street now provides 

an entrance to downtown that is safe for vehicles, pedestrians and cyclists – reflecting the city’s 

values and aspirations. It reopened with a celebration on July 24, 2011. 

Funding for this project came from multiple sources including Gas Tax, Transportation Development 

Tax, Traffic Impact Fees, Underground Utility Fees, the Water Capital Improvement Program, and 

Urban Renewal. The project was completed for just over $4 million, half of the original estimate, 

due to an exceptional bidding climate. 

BURNHAM STREET – BEFORE 


Capital 

Improvement 

Plan 

Fiscal Year 2011–2016 

Capital Improvement Program 

Prepared by the 

CIP Project Team 

Toby LaFrance 

Finance & Information 

Services Director 

Dennis Koellermeier 

Public Works Director 

Ron Bunch 

Community Development Director 

Ted Kyle 

City Engineer 

Carissa Collins 

Senior Management Analyst 

Meghan Carlsrud 

Graphic Designer 

Introduction 

The Capital Improvement Program (CIP) establishes Tigard’s 

annual budget for capital improvements to its public facility 

system. Public facilities addressed by the CIP are roads, parks, 

sanitary sewer, storm drainage, water quality management, 

domestic water, public buildings, and operations facilities. The 

CIP is also an important budget-planning tool that prioritizes 

and assigns costs to needed public facility capital projects 

over a five-year period including each budget year. Tigard’s 

CIP management team updates the program annually. The 

management team consists of various representatives from all 

departments including Public Works, Community Development, 

and Finance and Information Services. 

The Process 

The development of the CIP includes coordination of 

city master plans, departments and comments from 

Tigard residents. The update process provides the public 

opportunities to identify needed community infrastructure 

DEFINITION OF CAPITAL IMPROVEMENT 

A capital improvement project is any project that improves or 

adds value to the city’s infrastructure, costs $50,000 or more, 

and has a useful life or extends the useful life of infrastructure 

for five years or more. 

investments. Maintenance expenditures are recurring capital 

expenditures. Therefore, they are not considered capital 

investments. The Capital Improvement Program includes only 

those projects that are fully funded. Projects are evaluated and 

ranked by the city staff, as well as city advisory boards. These 

advisory boards include the Tigard Transportation Advisory 

Committee (TTAC) for street related projects, and the Parks 

and Recreation Advisory Board (PRAB) for parks projects (see 

appendix). 

The CIP for FY 2011–16 consists of 47 projects that have an 

estimated total cost of approximately $185 million. Of this total 

amount, $27.6 million (15 percent) is being funded by either 

federal grants or bonds. 


Capital Improvement Plan | Table of Contents 

General Facilities — Summary ............................................. 3 

Permit Center/Police/City Hall Exterior Walls ..................................... 4 

Campus Parking ........................................................................ 5 

Parks System — Summary ..................................................... 6 

East Butte Heritage Parks Development ......................................... 7 

Fanno Creek House .................................................................. 8 

Parks System Development Charge Update ..................................... 9 

Tree Canopy Replacement Program .............................................. 10 

Entryway Monuments ............................................................... 11 

Fanno Creek Trail – Main Street to Grant Street ................................. 12 

Park Land Acquisition ............................................................... 13 

Park Land Development ............................................................. 14 

Downtown Land Acquisition ........................................................ 15 

Downtown Park Improvements ..................................................... 16 

Sanitary Sewer — Summary ................................................ 17 

Citywide Sanitary Sewer Extension Program .................................... 18 

Sanitary Sewer Major Maintenance Program ................................... 18 

Fanno Creek Slop Stabilization (Arthur Court) ................................... 20 

Derry Dell Creek & Sewer Interceptor Relocation ............................... 21 

Main Street Sewer/Fanno Creek Crossing Elimination .......................... 22 

128 th Avenue/Shore Drive Sewer Replacement ................................. 23 

East Tigard Sewer Replacement ................................................... 24 

Benchview Creek Sewer Stabilization ............................................. 25 

Dartmouth Street Sewer Repair .................................................... 26 

Sewer Rehabilitation Program ...................................................... 27 

Community Tree Planting ............................................................ 28 

Summer Creek Tree Planting – 116 th Avenue to 113 th Place ................... 29 

Summer Creek Tree Planting – 121 th Avenue to Mary Woodard Elementary ... 30 

Storm System — Summary .................................................. 31 

Storm Drainage Major Maintenance .............................................. 32 

Culvert Improvements – Walnut Street (Derry Dell/Fanno Creek) ............... 33 

Copper Creek Bank Stabilization ................................................. 34 

Greenfield Storm Drain Replacement ............................................ 35 

103 rd Avenue & McDonald Street Storm System Improvement .............. 36 

Storm Facility Replacement – Greenfield Drive near Pine View .................. 37 

Street System — Summary ................................................... 38 

Pavement Management Program ................................................. 39 

Citywide Sidewalk & Pedestrian Improvements ................................. 40 

Pacific Highway/Gaarde Street/McDonald Street Improvements ........... 41 

Crosswalk Beacon Upgrade ........................................................ 42 

72 nd Avenue/Dartmouth Street Intersection Improvement ................... 43 

Utility Undergrounding ............................................................... 44 

Main Street/Green Street Retrofit ................................................. 45 

Water System — Summary ................................................... 46 

Water Meter Replacement Program .............................................. 47 

Water Main Line Oversizing ........................................................ 48 

Aquifer Storage & Recovery Well #3 ............................................. 49 

550’ Zone Improvements (10 MG Transfer Pump Station Upgrade) ............ 50 

Lake Oswego · Tigard Water Partnership ........................................ 51 

Sherwood Partnership ............................................................... 52 

Water Line Replacement Program ................................................. 53 

New Pump Station Reservoir #2 ................................................... 54 

Fire Hydrant Replacement Program ............................................... 55 

Appendix — Summary .......................................................... 56 

Glossary .......................................................................... 57 – 59 

Capital Improvement Program Process Chart .................................... 60 

Unfunded Projects ............................................................. 61 – 63 

5-year Summary Report by Fund .................................................. 64 

All Ranked Projects ............................................................ 65 – 70 


Fiscal Year 2011–2016 | Capital Improvement Plan 

General Facilities 

Page Project Project Name 

Projected 

2010-11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 Totals 

4 91013 Permit Center/Police/City Hall Exterior Walls 0 0 $176,898 $668,881 $10,000 $527,464 $1,383,243 

5 91016 Campus Parking 0 $310,800 $110,700 0 0 0 $421,500 

Total Funded 0 $310,800 $287,598 $668,881 $10,000 $527,464 $1,804,743 


91013 

Permit Center/Police/City Hall 

Exterior Walls 

This project requires the removal, repair and painting of the Exterior Insulation 

Finishing System (EIFS) stucco at the Permit Center, City Hall and Police 

Department. After reviewing test data, it is apparent that these buildings have 

numerous water infiltration points resulting in framing and drywall damage. 

Improvements will begin with the Permit Center and will be completed in FY 

2015. City Hall improvements will be done in FY 2016 with improvements 

being completed for the Police Department in FY 2017 at a cost of $412,081. 

Permit Center/Police/City Hall Exterior Walls 

Location 

13125 SW Hall Blvd. 

Funding Status 

Fully Funded 

Project Manager(s) 

Nick Nissen 

Public Works 

EXTERNAL EXPENSES 

Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Design and Engineering 0 0 0 0 $106,500 0 0 0 $106,500 

Construction 0 0 0 0 $59,565 $649,714 0 $527,464 $1,236,743 

INTERNAL EXPENSES 

TOTAL 0 0 0 0 $166,065 $649,714 0 $527,464 $1,343,243 

Project Management 0 0 0 0 $10,000 $10,000 $10,000 0 $30,000 

Construction Management 0 0 0 0 $833 $9,167 0 0 $10,000 

TOTAL 0 0 0 0 $10,833 $19,167 $10,000 0 $40,000 

TOTAL PROJECT EXPENSE 0 0 0 0 $176,898 $668,881 $10,000 $527,464 $1,383,243 

REVENUE FUNDING SOURCE 

General Fund 0 0 0 0 $176,898 $668,881 $10,000 $527,464 $1,383,243 

TOTAL 0 0 0 0 $176,898 $668,881 $10,000 $527,464 $1,383,243 

OTHER REVENUE SOURCE 0 0 0 0 0 0 0 0 0 

TOTAL 0 0 0 0 0 0 0 0 0 


91016 

Campus Parking 

This project will provide off-street parking for city facilities. 

Campus Parking 

Location 

To Be Determined 


Fully Funded 


Ted Kyle 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Land/Right of Way Acquisition 0 0 0 $300,000 0 0 0 0 $300,000 

Design and Engineering 0 0 0 $10,000 0 0 0 0 $10,000 

Construction 0 0 0 0 $100,500 0 0 0 $100,500 


TOTAL 0 0 0 $310,000 $100,500 0 0 0 $410,500 

Project Management 0 0 0 $800 $200 0 0 0 $1,000 

Construction Management 0 0 0 0 $10,000 0 0 0 $10,000 

TOTAL 0 0 0 $800 $10,200 0 0 0 $11,000 

TOTAL PROJECT EXPENSE 0 0 0 $310,800 $110,700 0 0 0 $421,500 


General Fund 0 0 0 $310,800 $110,700 0 0 0 $421,500 

TOTAL 0 0 0 $310,800 $110,700 0 0 0 $421,500 


TOTAL 0 0 0 0 0 0 0 0 0 



Parks System 


Projected 

2010-11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

Projected 

Totals 

7 92003 East Butte Heritage Parks Development 0 $146,250 $213,250 0 0 0 $359,500 

8 92006 Fanno Creek House 0 $75,000 0 0 0 0 $75,000 

9 92012 Parks System Development Charge Update 0 $16,000 0 0 0 0 $16,000 

10 92017 Tree Canopy Replacement Program $204,500 $150,000 $150,000 $150,000 $150,000 $150,000 $954,500 

11 92018 Entryway Monuments 0 $67,389 $60,000 $60,000 $60,000 0 $247,389 

12 92024 Fanno Creek Trail – Main Street to Grant Street $115,000 $100,000 0 0 0 0 $215,000 

13 92026 Park Land Acquisition $9,094,000 $4,025,000 0 0 0 0 $13,119,000 

14 92027 Park Land Development 0 $260,000 $3,400,000 $400,000 0 0 $4,060,000 

15 92028 Downtown Land Acquisition 0 $1,360,000 0 0 0 0 $1,360,000 

16 92029 Downtown Park Improvements 0 $190,000 $250,000 0 0 0 $440,000 

Total Funded $9,413,500 $6,389,639 $4,073,250 $610,000 $210,000 $150,000 $20,846,389 

VOTERS APPROVE $17 MILLION PARKS BOND 

Tigard voters approved a $17 million parks bond in November 2010. Sites that have already 

been purchased are the Sunrise property, Summer Creek and Potso Dog Park. Additional 

sites will be suggested by the Parks and Recreation Advisory Board (PRAB). PRAB advises 

and advocates for park and recreation opportunities in Tigard. 


92003 

East Butte Heritage Park Development 

The city has purchased property to develop a neighborhood park. Park 

development will include a playground structure, picnic shelter, basketball court, 

portable restroom, picnic tables, benches, garbage cans, and soft and hard 

surface trails. 

This project will be presented to the Parks and Recreation Advisory Board (PRAB) 

for consideration of funding by parks bond proceeds. The general fund will be 

utilized if the board chooses not to use parks bond proceeds as a funding option. 

East Butte Heritage Park Development 

Location 

103 rd Ave. & Canterbury Lane 


Fully Funded 


Steve Martin 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Design and Engineering $16,116 0 0 $120,250 0 0 0 0 $120,250 

Construction 0 0 0 0 $180,250 0 0 0 $180,250 


TOTAL $16,116 0 0 $120,250 $180,250 0 0 0 $300,500 

Project Management 0 0 0 $26,000 $13,000 0 0 0 $39,000 


TOTAL 0 0 0 $26,000 $33,000 0 0 0 $59,000 

TOTAL PROJECT EXPENSE $16,116 0 0 $146,250 $213,250 0 0 0 $359,500 


General Fund 0 0 0 $87,750 $213,250 0 0 0 $215,700 

Parks SDC Fund $16,116 0 0 $58,500 $85,300 0 0 0 $143,800 

TOTAL $16,116 0 0 $146,250 $213,250 0 0 0 $359,500 


TOTAL 0 0 0 0 0 0 0 0 0 


92006 

Fanno Creek House 

The city’s Fanno Creek House will begin its second phase of improvement. 

Phase 1 consisted of remodeling the house in FY 2010–11. Phase 2 includes 

landscaping, parking, and riparian improvements. 

This project will be presented to the Parks and Recreation Advisory Board 

(PRAB) for consideration of funding by parks bond proceeds. The general 

fund will be utilized if the board chooses not to use parks bond proceeds as 

a funding option. Grant funding will also be sought in order to complete the 

remaining work on this project. 

Fanno Creek House 

Location 

13335 SW Hall Blvd. 


Fully Funded 


Steve Martin 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Construction $21,540 $135,000 0 $75,000 0 0 0 0 $75,000 


TOTAL $21,540 $135,000 0 $75,000 0 0 0 0 $75,000 

Project Management 0 $9,600 0 0 0 0 0 0 0 

TOTAL 0 $9,600 0 0 0 0 0 0 0 

TOTAL PROJECT EXPENSE $24,540 $144,600 0 $75,000 0 0 0 0 $75,000 


General Fund 0 $144,600 0 $75,000 0 0 0 0 $75,000 

TOTAL 0 $144,600 0 $75,000 0 0 0 0 $75,000 


TOTAL 0 0 0 0 0 0 0 0 0 


92012 

Parks System Development Charge 

Update 

The city will complete the update of its Parks System Development Charge 

(SDC) methodology in FY 2012. A consultant will conduct the update which 

will establish new rates and determine the methodology for applying SDC’s. 

Parks System Development Charge Update 

Location 

N/A 


Fully Funded 


Steve Martin 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Design and Engineering $5,155 $16,000 0 $16,000 0 0 0 0 $16,000 


TOTAL $5,155 $16,000 0 $16,000 0 0 0 0 $16,000 

Project Management 0 0 0 0 0 0 0 0 0 

TOTAL 0 0 0 0 0 0 0 0 0 

TOTAL PROJECT EXPENSE $5,155 $16,000 0 $16,000 0 0 0 0 $16,000 


Parks SDC Fund $5,155 $16,000 0 $16,000 0 0 0 0 $16,000 

TOTAL $5,155 $16,000 0 $16,000 0 0 0 0 $16,000 


TOTAL 0 0 0 0 0 0 0 0 0 


92017 

Tree Canopy Replacement Program 

The City of Tigard collects funds from developers who remove trees and are 

unable to meet replacement requirements. This program utilizes the urban 

forestry fund for planting trees, thereby replacing lost tree canopy. 

Annually, the city will deliver and plant free street trees in the fall/winter for 

eligible Tigard residents requesting trees. After the free street tree program 

is completed in the spring, the city will then pursue a large scale planting 

opportunity in stream corridors, on school grounds, along highways, or where 

canopy replacement is needed. Funds will also be used to maintain prior 

planting during an establishment period. 

Tree Canopy Replacement Program 

Location 

Various 


Fully Funded 


Todd Prager 

Community Development 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Construction $11,143 $204,500 $204,500 $150,000 $150,000 $150,000 $150,000 $150,000 $954,500 


TOTAL $11,143 $204,500 $204,500 $150,000 $150,000 $150,000 $150,000 $150,000 $954,500 


TOTAL 0 0 0 0 0 0 0 0 0 

TOTAL PROJECT EXPENSE $11,143 $204,500 $204,500 $150,000 $150,000 $150,000 $150,000 $150,000 $954,500 


Urban Forestry Fund $11,143 $204,500 $204,500 $150,000 $150,000 $150,000 $150,000 $150,000 $954,500 

TOTAL $11,143 $204,500 $204,500 $150,000 $150,000 $150,000 $150,000 $150,000 $954,500 


TOTAL 0 0 0 0 0 0 0 0 0 


92018 

Entryway Monuments 

The city will build monument signs for Tigard entryway portals. 

Entryway Monuments 

Location 



Fully Funded 


Steve Martin 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Design and Engineering $100 0 0 $7,389 0 0 0 0 $7,389 

Construction 0 0 0 $52,500 $52,500 $52,500 $52,500 0 $210,000 


TOTAL $100 0 0 $59,889 $52,500 $52,500 $52,500 0 $217,389 

Project Management 0 0 0 $2,500 $2,500 $2,500 $2,500 0 $10,000 

Construction Management 0 0 0 $5,000 $5,000 $5,000 $5,000 0 $20,000 

TOTAL 0 0 0 $7,500 $7,500 $7,500 $7,500 0 $30,000 

TOTAL PROJECT EXPENSE $100 0 0 $67,389 $60,000 $60,000 $60,000 0 $247,389 


General Fund 100 0 0 $67,389 $60,000 $60,000 $60,000 0 $247,389 

TOTAL $100 0 0 $67,389 $60,000 $60,000 $60,000 0 $247,389 


TOTAL 0 0 0 0 0 0 0 0 0 


92024 

Fanno Creek Trail – 

Main Street to Grant Street 

This project includes the installation of a trail from Main Street to Grant Street. 

This trail is a key part of the Fanno Creek Regional Trail System from Portland 

to Tualatin. The funding provided is for land acquisition, conceptual design and 

permitting as needed. Construction is expected to begin in FY 2011–12. 

Fanno Creek Trail – Main Street to Grant Street 

Location 



Fully Funded 


Steve Martin 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Land/Right of Way Acquisition 0 0 $115,000 0 0 0 0 0 $115,000 

Design and Engineering 0 $10,000 0 $10,000 0 0 0 0 $10,000 

Construction 0 $70,000 0 $70,000 0 0 0 0 $70,000 


TOTAL 0 $80,000 $115,000 $80,000 0 0 0 0 $195,000 

Project Management 0 $10,000 0 $10,000 0 0 0 0 $10,000 

Construction Management 0 $10,000 0 $10,000 0 0 0 0 $10,000 

TOTAL 0 $20,000 0 $20,000 0 0 0 0 $20,000 

TOTAL PROJECT EXPENSE 0 $100,000 $115,000 $100,000 0 0 0 0 $215,000 


General Fund 0 $75,000 $86,250 $75,000 0 0 0 0 $161,250 

Parks SDC Fund 0 $25,000 $28,750 $25,000 0 0 0 0 $53,750 

TOTAL 0 $100,000 $115,000 $100,000 0 0 0 0 $215,000 


TOTAL 0 0 0 0 0 0 0 0 0 


9 2 0 2 6 

Park Land Acquisition 

Potential land acquisitions have been identified as a result of the $17 million 

parks bond to be completed in FY 2011. The Parks and Recreation Advisory 

Board is currently working to identify potential site acquisitions for FY 2012. 

Park Land Acquisition 

Location 

Summer Creek Park 1, 

Summer Creek Park 2, 

Sunrise Park, Tigard 

Street Trail, Potso Park 


Fully Funded 


Steve Martin 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Land/Right of Way Acquisition 0 0 $9,094,000 $4,025,000 0 0 0 0 $13,119,000 


TOTAL 0 0 $9,094,000 $4,025,000 0 0 0 0 $13,119,000 


TOTAL 0 0 0 0 0 0 0 0 0 

TOTAL PROJECT EXPENSE 0 0 $9,094,000 $4,025,000 0 0 0 0 $13,119,000 


Parks Bond Fund 0 0 $9,094,000 $3,025,000 0 0 0 0 $12,119,000 

Parks SDC Fund 0 0 0 $1,000,000 0 0 0 0 $1,000,000 

TOTAL 0 0 $9,094,000 $4,025,000 0 0 0 0 $13,119,000 


TOTAL 0 0 0 0 0 0 0 0 0 


92027 

Park Land Development 

This project consists of the development of land that has been purchased 

via the $17 million Park Bond. Locations for future development have yet 

to be determined. 

Park Land Development 

Location 



Fully Funded 


Steve Martin 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 


Construction 0 0 0 0 $3,400,000 $400,000 0 0 $3,800,000 


TOTAL 0 0 0 $260,000 $3,400,000 $400,000 0 0 $4,060,000 


TOTAL 0 0 0 0 0 0 0 0 0 

TOTAL PROJECT EXPENSE 0 0 0 $260,000 $3,400,000 $400,000 0 0 $4,060,000 


Parks Bond Fund 0 0 0 $60,000 $3,000,000 0 0 0 $3,060,000 

Parks SDC Fund 0 0 0 $200,000 $400,000 $400,000 0 0 $1,000,000 

TOTAL 0 0 0 $260,000 $3,400,000 $400,000 0 0 $4,060,000 


TOTAL 0 0 0 0 0 0 0 0 0 


92028 

Downtown Land Acquisition 

This project includes costs associated with potential sites the city will 

purchase within the downtown area. 

Downtown Land Acquisition 

Location 



Fully Funded 


Steve Martin 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Land/Right of Way Acquisition 0 0 0 $1,360,000 0 0 0 0 $1,360,000 


TOTAL 0 0 0 $1,360,000 0 0 0 0 $1,360,000 


TOTAL 0 0 0 0 0 0 0 0 0 

TOTAL PROJECT EXPENSE 0 0 0 $1,360,000 0 0 0 0 $1,360,000 


Parks Bond Fund 0 0 0 $1,360,000 0 0 0 0 $1,360,000 

TOTAL 0 0 0 $1,360,000 0 0 0 0 $1,360,000 


TOTAL 0 0 0 0 0 0 0 0 0 


92029 

Downtown Park Improvements 

This project will earmark funding for development of potential sites within the 

downtown area. 

Downtown Park Improvements 

Location 



Fully Funded 


Steve Martin 

Public Works 

Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 



Construction 0 0 0 $150,000 $250,000 0 0 0 $400,000 

TOTAL 0 0 0 $190,000 $250,000 0 0 0 $440,000 



TOTAL 0 0 0 0 0 0 0 0 0 



Parks Bond Fund 0 0 0 $190,000 $150,000 0 0 0 $340,000 

Parks SDC Fund 0 0 0 0 $100,000 0 0 0 $100,000 

TOTAL 0 0 0 $190,000 $250,000 0 0 0 $440,000 


TOTAL 0 0 0 0 0 0 0 0 0 



Sanitary Sewer 


Projected 

2010-11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

Projected 

Totals 

18 93002 Citywide Sanitary Sewer Extension Program $574,784 $546,500 $412,000 $110,000 0 0 $1,643,284 

19 93003 Sanitary Sewer Major Maintenance Program 0 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 

20 93009 Fanno Creek Slope Stabilization (Arthur Court) $42,405 $21,859 $360,000 0 0 0 $424,264 

21 93010 Derry Dell Creek & Sewer Interceptor Relocation 0 $1,105,000 0 0 0 0 $1,105,000 

22 93011 Main Street Sewer/Fanno Creek Crossing Elimination 0 $71,000 $115,000 0 0 0 $186,000 

23 93012 128 th Avenue/Shore Drive Sewer Replacement 0 $68,515 $638,992 $57,993 0 0 $765,500 

24 93013 East Tigard Sewer Replacement 0 $27,500 $92,667 $245,833 0 0 $366,000 

25 93014 Benchview Creek Sewer Stabilization 0 0 $536,333 $1,214,167 0 0 $1,750,500 

26 93015 Dartmouth Street Sewer Repair 0 $290,000 0 0 0 0 $290,000 

27 93016 Sewer Rehabilitation Program 0 $100,000 $250,000 $1,716,666 $1,716,666 $1,516,666 $5,299,998 

28 94013 Community Tree Planting 0 0 0 $35,000 $35,000 0 $70,000 

29 94019 

30 94020 

Summer Creek Tree Planting – 

116 th Avenue to 113 th Place 

Summer Creek Tree Planting – 

121 st Avenue to Mary Woodward Elementary 

0 $44,000 0 0 0 0 $44,000 

0 0 $44,000 0 0 0 $44,000 

Total Funded $617,189 $2,374,374 $2,548,992 $3,479,659 $1,851,666 $1,616,666 $12,488,546 


93002 

Citywide Sanitary Sewer Extension Program 

The Sanitary Sewer Extension Program began in FY 2001–02 in order to extend sewers 

to all developed but unserved residential areas citywide. The city utilizes the formation of 

reimbursement districts to construct the sewers. The Commercial Area Sewer Extension 

Program is also funded from the Sanitary Sewer Fund and offers commercial entities the 

opportunity to participate in reimbursement districts for extension of sewer service. Sewer 

extensions are expected to be conducted at 100th Avenue, View Terrace and Varns Street. 

This program is expected to be completed by FY 2014–15. 

Citywide Sanitary Sewer Extension Program 

Location 



Fully Funded 


Steve Martin 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Design and Engineering 0 $20,000 $17,574 $30,000 $20,000 0 0 0 $67,574 

Construction $312,297 $632,000 $478,210 $420,500 $352,000 $100,000 0 0 $1,350,710 



TOTAL $312,297 $652,000 $495,784 $490,500 $372,000 $100,000 0 0 $1,458,284 

Project Management 0 $16,167 $39,000 $16,000 $15,000 $5,000 0 0 $75,000 

Construction Management 0 0 $40,00 $40,000 $25,000 $5,000 0 0 $110,000 

TOTAL 0 $16,167 $79,000 $56,000 $40,000 $10,000 0 0 $185,000 

TOTAL PROJECT EXPENSE $312,297 $668,167 $574,784 $546,500 $412,000 $110,000 0 0 $1,643,284 


Sanitary Sewer Fund $312,297 $668,167 $574,784 $546,500 $412,000 $110,000 0 0 $1,643,284 

TOTAL $312,297 $668,167 $574,784 $546,500 $412,000 $110,000 0 0 $1,643,284 


TOTAL 0 0 0 0 0 0 0 0 0 


93003 

Sanitary Sewer Major Maintenance 

Program 

This program is used for urgent projects to renew, repair or replace sections 

of the sewer system that have failed or are near failure. Normal operations and 

maintenance includes work on sewers that keep the system functioning but 

do not result in renewing the pipe or other assets. These projects go beyond 

normal operations and maintenance as they result in a new pipeline with a 

renewed service life. 

Sanitary Sewer Major Maintenance Program 

Location 

Citywide 


Fully Funded 


Ted Kyle 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Construction $1,154 $50,000 0 $90,000 $90,000 $90,000 $90,000 $90,000 $450,000 


TOTAL $1,154 $50,000 0 $90,000 $90,000 $90,000 $90,000 $90,000 $450,000 

Project Management 0 0 0 $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 

TOTAL 0 0 0 $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 

TOTAL PROJECT EXPENSE $1,154 $50,000 0 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 


Sanitary Sewer Fund $1,154 $50,000 0 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 

TOTAL $1,154 $50,000 0 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 


TOTAL 0 0 0 0 0 0 0 0 0 


93009 

Fanno Creek Slope Stabilization – 

Arthur Court 

The Fanno Creek bank near Arthur Court has been eroded since the winter 

of 2009 due to high water levels. The erosion has damaged the outfall of a 

storm line and is threatening a sewer main near the creek bank. A portion 

of the Fanno Creek trail that runs along the top of the bank may also be 

undermined if the erosion is not addressed properly. This project provides 

funding to perform emergency repair work including design and stabilization 

of approximately 250 feet of bank to protect the existing sanitary sewer main. 

Fanno Creek Slope Stabilization – Arthur Court 

Location 

Fanno Creek near Arthur Court 


Fully Funded 


Ted Kyle 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Design and Engineering 0 0 $32,197 0 0 0 0 0 $32,197 

Construction 0 $51,000 0 $14,567 $350,000 0 0 0 $364,547 


TOTAL 0 $51,000 $32,197 $14,567 $350,000 0 0 0 $396,764 

Project Management 0 $10,500 $10,208 $7,292 0 0 0 0 $17,500 


TOTAL 0 $10,500 $10,208 $7,292 $10,000 0 0 0 $27,500 

TOTAL PROJECT EXPENSE 0 $61,500 $42,405 $21,859 $360,000 0 0 0 $424,264 


Sanitary Sewer Fund 0 $61,500 $42,405 $21,859 $360,000 0 0 0 $424,264 

TOTAL 0 $61,500 $42,405 $21,859 $360,000 0 0 0 $424,264 


TOTAL 0 0 0 0 0 0 0 0 0 


93010 

Derry Dell Creek & Sewer Interceptor 

Relocation 

Replace existing sewers along a new route and reroute Derry Dell Creek in 

order to protect from future erosion. 

Derry Dell Creek & Sewer Interceptor Relocation 

Location 

Derry Dell Creek 


Fully Funded 


Ted Kyle 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Land/Right of Way Acquisition 0 0 0 $1,100,000 0 0 0 0 $1,100,000 


TOTAL 0 0 0 $1,100,000 0 0 0 0 $1,100,000 

Project Management 0 0 0 $5,000 0 0 0 0 $5,000 

TOTAL 0 0 0 $5,000 0 0 0 0 $5,000 

TOTAL PROJECT EXPENSE 0 0 0 $1,105,000 0 0 0 0 $1,105,000 


Sanitary Sewer Fund 0 0 0 $1,105,000 0 0 0 0 $1,105,000 

TOTAL 0 0 0 $1,105,000 0 0 0 0 $1,105,000 


TOTAL 0 0 0 0 0 0 0 0 0 


93011 

Main Street Sewer/Fanno Creek 

Crossing Elimination 

The eight-inch (diameter) sewer line that runs over Fanno Creek under the 

Main Street bridge is vulnerable to being knocked off its piers in a flood. 

The pipe and its supporting piers are located in the floodway and can be hit 

by logs. A release of raw sewage into the creek would compromise public 

health, violate both federal Clean Water Act and state water pollution laws. 

The project would reroute the sewer so that the crossing is eliminated. This 

would eliminate the risk of dumping raw sewage into the creek. 

Main Street Sewer/Fanno Creek Crossing Elimination 

Location 

Fanno Creek at Main Street 


Fully Funded 


Ted Kyle 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 


Construction 0 0 0 0 $100,000 0 0 0 $100,000 



TOTAL 0 0 0 $64,333 $100,000 0 0 0 $164,333 



TOTAL 0 0 0 $6,667 $15,000 0 0 0 $21,667 



Sanitary Sewer Fund 0 0 0 $71,000 $115,000 0 0 0 $186,000 

TOTAL 0 0 0 $71,000 $115,000 0 0 0 $186,000 


TOTAL 0 0 0 0 0 0 0 0 0 


93012 

128 th Avenue/Shore Drive Sewer 

Replacement 

This project increases the side of the sewer that runs along 128th Avenue 

and Shore Drive through Summerlake Park. Additional pipe capacity is 

needed to prevent overflows into Summer Lake during high flow events. 

128 th Avenue/Shore Drive Sewer Replacement 

Location 

128th Avenue/Shore Drive 


Fully Funded 


Ted Kyle 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 


Construction 0 0 0 0 $582,250 $52,917 0 0 $635,167 


TOTAL 0 0 0 $60,000 $582,250 $52,917 0 0 $695,167 

Project Management 0 0 0 $8,515 $10,909 $909 0 0 $20,333 

Construction Management 0 0 0 0 $45,833 $4,167 0 0 $50,000 

TOTAL 0 0 0 $8,515 $56,742 $5,076 0 0 $70,333 

TOTAL PROJECT EXPENSE 0 0 0 $68,515 $638,992 $57,993 0 0 $765,500 


Sanitary Sewer Fund 0 0 0 $68,515 $638,992 $57,993 0 0 $765,500 

TOTAL 0 0 0 $68,515 $638,992 $57,993 0 0 $765,500 


TOTAL 0 0 0 0 0 0 0 0 0 


93013 

East Tigard Sewer Replacement 

This project increases the side of the sewer that runs from Hunziker Street to 

the railroad. Additional pipe capacity is needed to prevent overflows during 

high flow events. 

East Tigard Sewer Replacement 

Location 

Hunziker Street to the Railroad 


Fully Funded 


Ted Kyle 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Design and Engineering 0 0 0 $18,333 $11,667 0 0 0 $30,000 

Construction 0 0 0 0 $64,333 $221,667 0 0 $286,000 


TOTAL 0 0 0 $18,333 $76,000 $221,667 0 0 $316,000 

Project Management 0 0 0 $9,167 $10,000 $833 0 0 $20,000 


TOTAL 0 0 0 $9,167 $16,667 $24,166 0 0 $50,000 

TOTAL PROJECT EXPENSE 0 0 0 $27,500 $92,667 $245,833 0 0 $366,000 


Sanitary Sewer Fund 0 0 0 $27,500 $92,667 $245,833 0 0 $366,000 

TOTAL 0 0 0 $27,500 $92,667 $245,833 0 0 $366,000 


TOTAL 0 0 0 0 0 0 0 0 0 


93014 

Benchview Creek Sewer Stabilization 

Benchview Creek is an unnamed creek that runs parallel to Benchview Drive. 

This creek is cutting a deeper channel each year. The channel is five feet 

wide and over 15 feet deep at certain places. Several backyards have slid 

into the creek. This project will reduce the peak flow in the creek which will 

reduce the erosion of the stream bottom. This combined sewer and storm 

project will cover the area from the creek’s headwaters to its crossing with 

Walnut Street. It also includes building a detention facility to moderate peak 

flow before this water is released to the creek near Jack Park. 

Benchview Creek Sewer Stabilization 

Location 

Benchview Road 


Fully Funded 


Ted Kyle 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 


Construction 0 0 0 0 $218,167 $1,083,333 0 0 $1,301,500 

Land/Right of Way Acquisition 0 0 0 0 $50,000 0 0 0 $50,000 


TOTAL 0 0 0 0 $468,167 1,083,333 0 0 $1,551,500 

Project Management 0 0 0 0 $46,666 $23,334 0 0 $70,000 


TOTAL 0 0 0 0 $68,166 $130,834 0 0 $199,000 

TOTAL PROJECT EXPENSE 0 0 0 0 $536,333 $1,214,167 0 0 $1,750,500 


Sanitary Sewer Fund 0 0 0 0 $185,500 $365,000 0 0 $550,500 

Water Quality/Quantity Fund 0 0 0 0 $350,833 $849,167 0 0 $1,200,000 

TOTAL 0 0 0 0 $536,333 $1,214,167 0 0 $1,750,500 


TOTAL 0 0 0 0 0 0 0 0 0 


93015 

Dartmouth Street Sewer Repair 

The 43-year-old sewer line that crosses Dartmouth Street near Costco is 

broken and requires repair. The break is located under concrete pavement 

and cannot be easily excavated and repaired without affecting traffic for 

several weeks. This project may require alternative trenchless technology so 

that traffic impacts can be minimized. 

Dartmouth Street Sewer Repair 

Location 

Dartmouth Street 


Fully Funded 


Ted Kyle 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 


Construction 0 0 0 $200,00 0 0 0 0 $200,00 


TOTAL 0 0 0 $240,000 0 0 0 0 $240,000 


Construction Management 0 0 0 $30,000 0 0 0 0 $30,000 

TOTAL 0 0 0 $50,000 0 0 0 0 $50,000 

TOTAL PROJECT EXPENSE 0 0 0 $290,000 0 0 0 0 $290,000 


Sanitary Sewer Fund 0 0 0 $290,000 0 0 0 0 $290,000 

TOTAL 0 0 0 $290,000 0 0 0 0 $290,000 


TOTAL 0 0 0 0 0 0 0 0 0 


93016 

Sewer Rehabilitation Program 

The Sanitary Sewer Master Plan identified areas of the sewer system where 

water is leaking into the system that comes through old leaking pipes and 

manholes. This program starts the process of replacing the older portions 

of the system that experience excessive infiltration and inflow (rainfall 

runoff that is directed into the sanitary sewer). The early years of this long 

term pipe renewal program will focus on the areas identified in the master 

plan as high leakage areas. Later years of the program will continue the 

work through the other older portions of the system where pipe conditions 

warrants replacement. 

Sewer Rehabilitation Program 

Location 



Fully Funded 


Ted Kyle 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Design and Engineering 0 0 0 $50,000 $200,000 $200,000 $200,000 0 $650,000 

Construction 0 0 0 0 0 $1,333,333 $1,333,333 $1,333,333 $3,999,999 


TOTAL 0 0 0 $50,000 $200,000 $1,533,333 $1,533,333 $1,333,333 $4,649,999 


Construction Management 0 0 0 0 0 $133,333 $133,333 $133,333 $399,999 

TOTAL 0 0 0 $50,000 $50,000 $183,333 $183,333 $183,333 $649,999 

TOTAL PROJECT EXPENSE 0 0 0 $100,000 $250,000 $1,716,666 $1,716,666 $1,516,666 $5,299,998 


Sanitary Sewer Fund 0 0 0 $100,000 $250,000 $1,716,666 $1,716,666 $1,516,666 $5,299,998 

TOTAL 0 0 0 $100,000 $250,000 $1,716,666 $1,716,666 $1,516,666 $5,299,998 


TOTAL 0 0 0 0 0 0 0 0 0 


94013 

Community Tree Planting 

The city will plant native trees and shrubs along creeks and streams in 

order to meet the community tree planting goals identified in the Healthy 

Streams Plan. 

Community Tree Planting 

Location 

Various 


Fully Funded 


Carla Staedter 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Construction 0 0 0 0 0 $35,000 $35,000 0 $70,000 


TOTAL 0 0 0 0 0 $35,000 $35,000 0 $70,000 


TOTAL 0 0 0 0 0 0 0 0 0 

TOTAL PROJECT EXPENSE 0 0 0 0 0 $35,000 $35,000 0 $70,000 


Sanitary Sewer Fund 0 0 0 0 0 $35,000 $35,000 0 $70,000 

TOTAL 0 0 0 0 0 $35,000 $35,000 0 $70,000 


TOTAL 0 0 0 0 0 0 0 0 0 


94019 

Tree Planting Summer Creek – 

116 th Avenue to 113 th Place 

This project will restore 5.34 acres of riparian corridors through the removal 

of non-native vegetation and the installation of 8,000 native trees and shrubs. 

The project meets a community tree planting goal identified in the Healthy 

Streams Plan and provides stream buffer mitigation on the parcel near 

Tippitt Drive. Planting sites are subject to change pending new restoration 

opportunities. 

Tree Planting Summer Creek 

Location 

116th Avenue to 135th Place 


Fully Funded 



Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Construction $6,460 0 0 $40,000 0 0 0 0 $40,000 


TOTAL $6,460 0 0 $40,000 0 0 0 0 $40,000 


TOTAL 0 0 0 $4,000 0 0 0 0 $4,000 

TOTAL PROJECT EXPENSE $6,460 0 0 $44,000 0 0 0 0 $44,000 


Sanitary Sewer Fund $6,460 0 0 $44,000 0 0 0 0 $44,000 

TOTAL 0 0 0 $44,000 0 0 0 0 $44,000 


TOTAL 0 0 0 0 0 0 0 0 0 


94020 


121 st Avenue to Mary Woodward Elementary 

Projects tentatively slated for stream corridor restoration in FY 2012–13 include Summer 

Creek from 121st Avenue to Mary Woodward Elementary; a tributary to Summer Creek 

located next to the entry drive to the school; and a Summer Creek tributary which crosses 

under Gaarde Street. This project will remove non-native vegetation and install 15,000 

native trees and shrubs. These tree plantings will restore 16.03 acres of riparian corridor 

that will meet a community tree planting goal identified in the Healthy Streams Plan and 

will provide a potential stream buffer mitigation area on the parcels which front Gaarde 

Street. The location for plant sites listed are subject to change pending new restoration 

opportunities or partnerships that would warrant a more accelerated schedule. 

Tree Planting Summer Creek 

Location 

121st Avenue to Mary Woodward Elementary 


Fully Funded 



Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Construction 0 0 0 0 $40,000 0 0 0 $40,000 


TOTAL 0 0 0 0 $40,000 0 0 0 $40,000 

Project Management 0 0 0 0 $4,000 0 0 0 $4,000 

TOTAL 0 0 0 0 $4,000 0 0 0 $4,000 

TOTAL PROJECT EXPENSE 0 0 0 0 $44,000 0 0 0 $44,000 


Sanitary Sewer Fund 0 0 0 0 $44,000 0 0 0 $44,000 

TOTAL 0 0 0 0 $44,000 0 0 0 $44,000 


TOTAL 0 0 0 0 0 0 0 0 0 



Storm System 


Projected 

2010-11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

Projected 

Totals 

32 94001 Storm Drainage Major Maintenance $50,000 $150,000 $50,000 $50,000 $50,000 0 $350,000 

33 94011 

Culvert Improvements – 

Walnut Street (Derry Dell/Fanno Creek) 

$51,122 $157,071 $111,143 0 0 0 $319,336 

34 94022 Copper Creek Bank Stabilization $46,083 $29,667 $145,000 0 0 0 $220,750 

35 94023 Greenfield Storm Drain Replacement $56,000 $132,000 0 0 0 0 $188,000 

36 94024 

37 94025 

103 rd Avenue & McDonald Street 

Storm System Improvement 

Storm Facility Replacement – 

Greenfield Drive near Pine View 

0 $190,500 0 0 0 0 $190,500 

0 $90,500 0 0 0 0 $90,500 

Total Funded $203,205 $749,738 $306,143 $50,000 $50,000 0 $1,359,086 

HOW STORM WATER PROJECTS ARE FUNDED 

Storm water projects are funded with fees paid by Tigard residential and 

non-residential customers. These rates are set by Clean Water Services 

(CWS) and the city. 


94001 

Storm Drainage Major Maintenance 

This yearly program addresses minor storm drainage problems requiring more than the 

normal maintenance efforts provided by the Public Works Department. The program 

includes projects located at various locations throughout the city. 

Storm Drainage Major Maintenance 

Location 



Fully Funded 


Ted Kyle 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Construction 0 $50,000 $50,000 $150,000 $50,000 $50,000 $50,000 0 $350,000 


TOTAL 0 $50,000 $50,000 $150,000 $50,000 $50,000 $50,000 0 $350,000 


TOTAL 0 0 0 0 0 0 0 0 0 

TOTAL PROJECT EXPENSE 0 $50,000 $50,000 $150,000 $50,000 $50,000 $50,000 0 $350,000 


Stormwater Fund 0 $50,000 $50,000 $150,000 $50,000 $50,000 $50,000 0 $350,000 

TOTAL 0 $50,000 $50,000 $150,000 $50,000 $50,000 $50,000 0 $350,000 


TOTAL 0 0 0 0 0 0 0 0 0 


94011 



This project replaces the existing culvert on Walnut Street at Derry Dell Creek. 

The new, larger culvert will increase capacity, provide fish passage and 

enhance water quality. Funding will be used for hydraulic analysis, hydraulic 

study and preliminary design. 

Culvert Improvements – Walnut Street 

Location 



Fully Funded 


Ted Kyle 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Design and Engineering 0 $85,000 $48,836 $42,500 0 0 0 0 $91,336 

Construction 0 0 0 $100,000 $100,000 0 0 0 $200,000 


TOTAL 0 $85,000 $48,836 $142,500 $100,000 0 0 0 $291,336 

Project Management 0 $4,444 $2,286 $4,571 $1,143 0 0 0 $8,000 

Construction Management 0 0 0 $10,000 $10,000 0 0 0 $20,000 

TOTAL 0 $4,444 $2,286 $14,571 $11,143 0 0 0 $28,000 



Stormwater Fund 0 $89,444 $51,122 $157,071 $111,143 0 0 0 $319,336 

TOTAL 0 $89,444 $51,122 $157,071 $111,143 0 0 0 $319,336 


TOTAL 0 0 0 0 0 0 0 0 0 


94022 

Copper Creek Bank Stabilization 

The banks of Copper Creek at the southwest corner of Durham Road and 

Copper Creek Drive are eroded. The erosion resulted from heavy rain and 

high stream flow from a 36-inch culvert under the streets. This project funds 

preliminary design and wetland permitting in FY 2010–2011 and final design 

and construction in FY 2011–2012. The work will include bank stabilization, 

culvert repair, energy dissipation and planting required by wetland permits. 

Copper Creek Bank Stabilization 

Location 

SW corner of Durham Road and Copper Creek Drive 


Fully Funded 


Ted Kyle 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Design and Engineering 0 $30,000 $40,250 0 0 0 0 0 $40,250 

Construction 0 0 0 $25,500 $130,000 0 0 0 $155,500 


TOTAL 0 $30,000 $40,250 $25,500 $130,000 0 0 0 $195,750 



TOTAL 0 $5,556 $5,833 $4,167 $15,000 0 0 0 $25,000 



Stormwater Fund 0 $35,556 $46,083 $29,667 $145,000 0 0 0 $220,750 

TOTAL 0 $35,556 $46,083 $29,667 $145,000 0 0 0 $220,750 


TOTAL 0 0 0 0 0 0 0 0 0 


94023 

Greenfield Storm Drain Replacement 

A storm drainage pipe crossing Greenfield Drive, 600 feet south of Morningstar 

Drive, is cracked and potentially collapsed. The “slip lining” method will be 

used to pull a new pipe into the existing pipe. This will minimize excavation and 

restoration work. 

Greenfield Storm Drain Replacement 

Location 

Greenfield Drive 


Fully Funded 


Ted Kyle 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Construction 0 $50,000 $33,333 $100,000 0 0 0 0 $133,333 


TOTAL 0 $50,000 $33,333 $100,000 0 0 0 0 $133,333 

Project Management 0 $10,667 $12,000 0 0 0 0 0 $12,000 

Construction Management 0 $13,333 $10,667 $32,000 0 0 0 0 $42,667 

TOTAL 0 $24,000 $22,667 $32,000 0 0 0 0 $54,667 

TOTAL PROJECT EXPENSE 0 $74,000 $56,000 $132,000 0 0 0 0 $188,000 


Stormwater Fund 0 $74,000 $56,000 $132,000 0 0 0 0 $188,000 

TOTAL 0 $74,000 $56,000 $132,000 0 0 0 0 $188,000 


TOTAL 0 0 0 0 0 0 0 0 0 


94024 

103 rd Avenue & McDonald Street 


The storm water system along 103rd Avenue is undersized and cannot 

carry the water from intense rain storms. The existing system is a 

corrugated metal pipe that is rusting through. New pipe is needed in 

order to carry water that is currently running down the street and through 

neighboring properties. 


Location 

103rd Avenue & McDonald Street 


Fully Funded 


Ted Kyle 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 


Construction 0 0 0 $150,500 0 0 0 0 $150,500 


TOTAL 0 0 0 $165,500 0 0 0 0 $165,500 



TOTAL 0 0 0 $25,000 0 0 0 0 $25,000 



Stormwater Fund 0 0 0 $190,500 0 0 0 0 $190,500 

TOTAL 0 0 0 $190,500 0 0 0 0 $190,500 


TOTAL 0 0 0 0 0 0 0 0 0 


94025 

Storm Facility Replacement – 


This project retrofits a storm water quality facility so that storm water is not 

released onto the downhill back yards of the neighbors. 

Storm Facility Replacement 

Location 



Fully Funded 


Ted Kyle 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 


Construction 0 0 0 $70,500 0 0 0 0 $70,500 


TOTAL 0 0 0 $80,500 0 0 0 0 $80,500 



TOTAL 0 0 0 $10,000 0 0 0 0 $10,000 



Stormwater Fund 0 0 0 $90,500 0 0 0 0 $90,500 

TOTAL 0 0 0 $90,500 0 0 0 0 $90,500 


TOTAL 0 0 0 0 0 0 0 0 0 



Street System 


Projected 

2010-11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

Projected 

Totals 

39 95001 Pavement Management Program $882,144 $1,115,400 $1,390,400 $1,690,400 $1,690,400 $1,690,400 $8,459,144 

40 95027 Citywide Sidewalk & Pedestrian Improvements $141,000 $141,000 $141,000 $141,000 $141,000 $141,000 $846,000 

41 95033 

Pacific Highway/Gaarde Street/McDonald Street 

Improvements 

0 $327,871 $242,265 $234,689 $221,053 $3,509 $1,029,387 

42 95034 Crosswalk Beacon Upgrade 0 $75,000 0 0 0 0 $75,000 

43 95035 72 nd Avenue/Dartmouth Street Intersection Improvement 0 $55,000 $445,000 0 0 0 $500,000 

44 95036 Utility Undergrounding 0 0 $21,401 $147,495 $281,104 0 $450,000 

45 97003 Main Street/Green Street Retrofit $55,300 $122,825 $435,454 $66,667 0 0 $680,246 

Total Funded $1,078,444 $1,837,096 $2,675,520 $2,280,251 $2,333,557 $1,834,909 $12,039,777 

HOW STREET PROJECTS ARE FUNDED 

Transportation Development Tax and Traffic Impact Fees paid 

by developers 

Gas Tax collected by the state 

City Gas Tax (local tax) 

Street Maintenance Fees collected via utility billing charges 


95001 

Pavement Management Program 

This program, funded by the Street Maintenance Fee, consists of 

pavement overlays and slurry seals on various streets throughout the city 

in order to preserve the city’s investment in the existing street surface. 

Pavement overlays are planned in the summer and fall of 2011. 

Pavement Management Program 

Location 



Fully Funded 


Mike McCarthy 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Design and Engineering 0 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $240,000 

Construction $734,028 $737,500 $798,411 $1,025,000 $1,300,000 $1,600,000 $1,600,000 $1,600,000 $7,923,411 


TOTAL $734,028 $777,500 $838,411 $1,065,000 $1,340,000 $1,640,000 $1,640,000 $1,640,000 $8,163,411 

Project Management 0 $40,000 $33,333 $40,000 $40,000 $40,000 $40,000 $40,000 $233,333 

Construction Management 0 $10,400 $10,400 $10,400 $10,400 $10,400 $10,400 $10,400 $62,400 

TOTAL 0 $50,400 $43,733 $50,400 $50,400 $50,400 $50,400 $50,400 $295,733 

TOTAL PROJECT EXPENSE $734,028 $827,900 $882,144 $1,115,400 $1,390,400 $1,690,400 $1,690,400 $1,690,400 $8,459,144 


Street Maintenance Fund $734,028 $827,900 $882,144 $1,115,400 $1,390,400 $1,690,400 $1,690,400 $1,690,400 $8,459,144 

TOTAL $734,028 $827,900 $882,144 $1,115,400 $1,390,400 $1,690,400 $1,690,400 $1,690,400 $8,459,144 


TOTAL 0 0 0 0 0 0 0 0 0 


95027 

Citywide Sidewalk & Pedestrian Improvements 

This program will allow the addition of sidewalks, short trail connections and related facilities in 

order to link key gaps in the city’s pedestrian system. Projects will be chosen each year based on 

pedestrian need, safety, benefit, mobility options and ability to leverage other resources. Candidate 

locations have been identified in the Transportation System Plan (TSP) and include 121st Avenue, 

Tiedeman Avenue, Tigard Street, North Dakota Street, and crossings of busy streets such as 

McDonald Street and Greenburg Road. Areas around city schools include 97th Avenue and Murdock 

Street, pedestrian facilities in Town and Regional Centers, connections to transit stops, and short 

trail sections identified in the Neighborhood Trails Plan. 

Citywide Sidewalk & Pedestrian Improvements 

Location 



Fully Funded 


Mike McCarthy 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Land/Right of Way Acquisition 0 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $60,000 

Design and Engineering 0 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $60,000 

Construction 0 $101,000 $101,000 $101,000 $101,000 $101,000 $101,000 $101,000 $606,000 


TOTAL 0 $121,000 $121,000 $121,000 $121,000 $121,000 $121,000 $121,000 $726,000 

Project Management 0 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $60,000 

Construction Management 0 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $60,000 

TOTAL 0 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $120,000 

TOTAL PROJECT EXPENSE 0 $141,000 $141,000 $141,000 $141,000 $141,000 $141,000 $141,000 $846,000 


Gas Tax 0 $141,000 $141,000 $141,000 $141,000 $141,000 $141,000 $141,000 $846,000 

TOTAL 0 $141,000 $141,000 $141,000 $141,000 $141,000 $141,000 $141,000 $846,000 


TOTAL 0 0 0 0 0 0 0 0 0 


95033 

Pacific Highway/Gaarde Street/ 

McDonald Street Improvements 

The Pacific Highway, Gaarde Street and McDonald Street intersection has 

the highest accident count of any intersection in Tigard. It also limits traffic 

capacity along all three roadways. This project proposes to improve the 

intersection by possibly adding both straight through and new turn lanes. 

The project is being done in conjunction with the Oregon Department of 

Transportation, who is funding the preliminary design work that is currently 

underway. Final design and construction will follow as funding is provided. 

Pacific Hwy/Gaarde St./McDonald St. Improvements 

Location 



Fully Funded 


Mike McCarthy 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Land/Right of Way Acquisition 0 0 0 $233,333 $166,667 0 0 0 $400,000 

Design and Engineering 0 0 0 $73,485 $54,545 $13,636 0 0 $141,666 

Construction 0 0 0 0 0 $200,000 $200,000 0 $400,000 


TOTAL 0 0 0 $306,818 $221,212 $213,636 $200,000 0 $941,666 


TOTAL 0 0 0 $21,053 $21,053 $21,053 $21,053 $3,509 $87,721 

TOTAL PROJECT EXPENSE 0 0 0 $327,871 $242,265 $234,689 $221,053 $3,509 $1,029,387 


Transportation Development Tax 0 0 0 $327,871 $242,265 $234,689 $221,053 $3,509 $1,029,387 

OTHER REVENUE SOURCE 

TOTAL 0 0 0 $327,871 $242,265 $234,689 $221,053 $3,509 $1,029,387 

Oregon Department of Transportation 0 0 0 $1,610,068 $1,399,841 $2,407,417 $2,271,053 $3,509 $7,691,888 

TOTAL 0 0 0 $1,610,068 $1,399,841 $2,407,417 $2,271,053 $3,509 $7,691,888 


95034 

Crosswalk Beacon Upgrade 

Upgrade the pedestrial signals at three intersections to eliminate in pavement 

lights and install overhead signal lights. Locations that are being considered 

for the upgrade are Walnut Street at Grant Street, Bonita Road at Milton Court, 

121st Avenue at Katherine Street, and 68th Avenue south of Hampton Street. 

Crosswalk Beacon Upgrade 

Location 



Fully Funded 


Mike McCarthy 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 


Construction 0 0 0 $70,000 0 0 0 0 $70,000 


TOTAL 0 0 0 $75,000 0 0 0 0 $75,000 


TOTAL 0 0 0 0 0 0 0 0 0 

TOTAL PROJECT EXPENSE 0 0 0 $75,000 0 0 0 0 0 


Gas Tax 0 0 0 $75,000 0 0 0 0 $75,000 

TOTAL 0 0 0 $75,000 0 0 0 0 $75,000 


TOTAL 0 0 0 0 0 0 0 0 0 


95035 

72 nd Avenue/Dartmouth Street 

Intersection Improvement 

This project will fund a reimbursement district to signalize the intersection 

of 72nd Avenue and Dartmouth Street. The intersection is currently 

configured as an “all-way stop” and is one of the most heavily traveled 

intersections in Tigard. 


Location 

72nd Avenue & Dartmouth Street 


Fully Funded 


Mike McCarthy 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 


Construction 0 0 0 0 $400,000 0 0 0 $400,000 


TOTAL 0 0 0 $50,000 $400,000 0 0 0 $450,000 



TOTAL 0 0 0 $5,000 $45,000 0 0 0 $50,000 



Traffic Impact Fee 0 0 0 $55,000 $445,000 0 0 0 $500,000 

TOTAL 0 0 0 $55,000 $445,000 0 0 0 $500,000 


TOTAL 0 0 0 0 0 0 0 0 0 


95036 

Utility Undergrounding 

This program funds the work needed to move utility wires (power, phone and 

cable TV) underground. The funds are derived from a fee paid by developers 

where moving overhead wires underground is not feasible for a single 

development. By aggregating the funds from several developments larger 

projects can be completed. This program funded installation of conduits and 

vaults needed undergrounding of the overhead wires along Burnham Street. 

During the next five years the funds will be used to move overhead wires 

underground on other streets in Tigard as these streets are prioritized. 

Utility Undergrounding 

Location 



Fully Funded 


Ted Kyle 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Design and Engineering 0 0 0 0 $14,583 $20,417 0 0 $35,000 

Construction 0 0 0 0 0 $101,000 $250,000 0 $351,000 


TOTAL 0 0 0 0 $14,583 $121,417 $250,000 0 $386,000 

Project Management 0 0 0 0 $6,818 $16,364 $6,818 0 $30,000 

Construction Management 0 0 0 0 0 $9,714 $24,286 0 $34,000 

TOTAL 0 0 0 0 $6,818 $26,078 $31,104 0 $64,000 

TOTAL PROJECT EXPENSE 0 0 0 0 $21,401 $147,495 $281,104 0 $450,000 


Underground Utility Fund 0 0 0 0 $24,104 $147,495 $281,104 0 $450,000 

TOTAL 0 0 0 0 $24,104 $147,495 $281,104 0 $450,000 


TOTAL 0 0 0 0 0 0 0 0 0 


97003 

Main Street/Green Street Retrofit 

The Main Street project is a multi-year project including comprehensive redesign and construction 

of the full length of Main Street. The project is divided into 2 phases. Phase 1 starts at the 

railroad tracks and proceeds south to Pacific Highway. Phase 2 will start at the railroad tracks and 

terminate at Scoffins Street, where the Pacific Highway project completed improvements in FY 

2010–11. Phase 1, funded through the Metropolitan Transportation Improvement Program (MTIP), 

reconstructs the street in accordance with Green Street Standards for 1,400 lineal feet of Main 

Street. It encompasses the entire public right-of-way (ROW) and includes streets, curbs, sidewalks, 

landscape and drainage improvements. Design will be based on concept plans as approved in the 

Downtown Streetscape Plan. 

Location 

Main Street (railroad tracks 

Main Street/Green Street Retrofit 

south to Pacific Highway) 


Fully Funded 


Kim McMillan 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Design and Engineering $61,583 $27,300 $27,300 $36,667 $3,333 0 0 0 $67,300 

Construction 0 0 0 $55,613 $406,666 $66,667 0 0 $528,946 


TOTAL $61,583 $27,300 $27,300 $92,280 $409,999 $66,667 0 0 $596,246 

Project Management 0 $28,000 $28,000 $30,545 $25,455 0 0 0 $84,000 

TOTAL 0 $28,000 $28,000 $30,545 $25,455 0 0 0 $84,000 

TOTAL PROJECT EXPENSE $61,583 $55,300 $55,300 $122,825 $435,454 $66,667 0 0 $680,246 


Gas Tax $61,583 $55,300 $55,300 $86,158 $298,788 0 0 0 $440,246 

Water Fund 0 0 0 $36,667 $136,666 $66,667 0 0 $240,000 

Other Revenue Source 

TOTAL $61,583 $55,300 $55,300 $122,825 $435,454 $66,667 0 0 $680,246 

Metropolitan Transportation Improvement 

Program 0 $241,217 $241,217 $328,298 $1,667,494 $813,333 0 0 $3,050,342 

TOTAL 0 $241,217 $241,217 $32,298 $1,667,494 $813,333 0 0 $3,050,342 



Water System 


Projected 

2010-11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

Projected 

Totals 

47 96003 Water Meter Replacement Program 0 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 

48 96008 Water Main Line Oversizing $100,000 $325,000 $75,000 $150,000 $150,000 $150,000 $950,000 

49 96010 Aquifer Storage & Recovery Well #3 0 $265,000 $2,421,000 $50,000 0 0 $2,736,000 

50 96013 

550’ Zone Improvements 

(10 MG Transfer Pump Station Upgrade) 

$4,157,230 $732,866 0 0 0 0 $4,890,096 

51 96018 Lake Oswego – Tigard Water Partnership $5,456,960 $8,238,000 $14,471,000 $57,323,000 $34,751,000 0 $120,239,960 

52 96023 Sherwood Partnership 0 $4,333,333 0 0 0 0 $4,333,333 

53 96024 Water Line Replacement Program 0 $50,000 $498,800 0 0 0 $548,800 

54 96027 New Pump Station to Reservoir #2 0 $50,000 $226,000 $962,666 $481,334 0 $1,720,000 

55 96028 Fire Hydrant Replacement Program 0 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 

Total Funded $9,714,190 $14,294,199 $17,991,800 $58,785,666 $35,682,334 $450,000 $136,918,189 

HOW WATER PROJECTS ARE FUNDED 

Funding comes from the Water and Water System Development Charge 

(SDC) funds. The revenues for these funds are provided by residential 

and commercial residents through water utility charges. 


96003 

Water Meter Replacement Program 

Replacement of large and small water meters that are deemed defective or 

at the end of their useful service life (over 20 years). 

Water Meter Replacement Program 

Location 



Fully Funded 


John Goodrich 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Construction 0 0 0 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 


TOTAL 0 0 0 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 


TOTAL 0 0 0 0 0 0 0 0 0 

TOTAL PROJECT EXPENSE 0 0 0 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 


Water CIP Fund 0 0 0 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 

TOTAL 0 0 0 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 


TOTAL 0 0 0 0 0 0 0 0 0 


96008 

Water Main Line Oversizing 

The city may elect to upsize water transmission lines in conjunction with 

new development. Lines earmarked for upsizing are identified in the Water 

Distribution System Hydraulic Study. 

Water Main Line Oversizing 

Location 



Fully Funded 


Rob Murchison 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Construction 0 $100,000 $100,000 $325,000 $75,000 $150,000 $150,000 $150,000 $950,000 


TOTAL 0 $100,000 $100,000 $325,000 $75,000 $150,000 $150,000 $150,000 $950,000 


TOTAL 0 0 0 0 0 0 0 0 0 

TOTAL PROJECT EXPENSE 0 $100,000 $100,000 $325,000 $75,000 $150,000 $150,000 $150,000 $950,000 


Water CIP Fund 0 $100,000 $100,000 $325,000 $75,000 $150,000 $150,000 $150,000 $950,000 

TOTAL 0 $100,000 $100,000 $325,000 $75,000 $150,000 $150,000 $150,000 $950,000 


TOTAL 0 0 0 0 0 0 0 0 0 


96010 

Aquifer Storage & Recovery Well # 3 

The Water Distribution System Hydraulic Study identified a need for 

the expansion of the city’s Aquifer Storage and Recovery Program. In 

FY 2007–2008, a 1,000-foot deep well was successfully drilled. Well 

head improvements which include the installation of a pump, motor, and 

accompanying pipe and chlorination system are scheduled in 2012. The 

pump station will provide 2.5 million gallons of water per day during dry 

summer months. 

Aquifer Storage & Recovery Well #3 

Location 

13001 SW Bull Mountain Road 


Fully Funded 


Rob Murchison 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 


Construction 0 0 0 0 $2,220,000 $50,000 0 0 $2,250,000 


TOTAL 0 0 0 $251,000 $2,200,000 $50,000 0 0 $2,501,000 



TOTAL 0 0 0 $14,000 $221,000 0 0 0 $235,000 

TOTAL PROJECT EXPENSE 0 0 0 $265,000 $2,421,000 $50,000 0 0 $2,736,000 


Water CIP Fund 0 0 0 $265,000 $2,421,000 $50,000 0 0 $2,736,000 

TOTAL 0 0 0 $265,000 $2,421,000 $50,000 0 0 $2,736,000 


TOTAL 0 0 0 0 0 0 0 0 0 


96013 


(10 MG Transfer Pump Station Upgrade) 

The existing transfer pump station located on the 10-million gallon reservoir site, serves both the 

550-foot and 713-foot service zones. Construction of this improvement increases pumping capacity 

from 2,000 to 3,300 gallons per minute (gpm) for the 713-foot service zone. The pump station will 

also provide 3,900 gpm to the 550-foot Zone Reservoir No. 2. In addition, a seismic evaluation of the 

existing 10-million gallon reservoir will be completed to determine what upgrades shall be incorporated 

during construction as a part of the overall project. 



Bull Mountain Road & 125th Avenue 


Fully Funded 


Rob Murchison 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Design and Engineering $318,662 0 $167,826 $14,485 0 0 0 0 $182,311 

Construction $586,777 $3,299,186 $3,854,080 $676,381 0 0 0 0 $4,530,461 


TOTAL $905,439 $3,299,186 $4,021,906 $690,866 0 0 0 0 $4,712,772 


Construction Management 0 $117,857 $9,324 0 0 0 0 0 $9,324 

Public Involvement $315 0 0 0 0 0 0 0 0 

TOTAL $315 $243,857 $135,324 $42,000 0 0 0 0 $177,324 

TOTAL PROJECT EXPENSE $905,754 $3,543,034 $4,157,230 $732,866 0 0 0 0 $4,890,096 


Water CIP Fund $245,022 0 0 0 0 0 0 0 0 

Water Fund 0 0 0 $732,866 0 0 0 0 $732,866 

Other Revenue Source 

TOTAL $245,022 0 0 $732,866 0 0 0 0 $680,246 

American Recovery & Reinvestment Act $660,732 $3,543,043 $4,157,230 0 0 0 0 0 $4,157,230 

TOTAL $660,732 $3,543,043 $4,157,230 0 0 0 0 0 $4,157,230 


96018 

Lake Oswego · Tigard 

Water Partnership 

In 2008, Tigard entered into an agreement to develop a long-term water 

supply with the City of Lake Oswego. The new water supply is expected to 

be online in 2016. 

Capital construction projects include: expansion of the raw water intake 

structure on the Clackamas River, and increases in treatment plant capacity, 

transmission pipe sizing, storage capacity, and pumping capacity. Tigard’s 

share of the total project cost is estimated at $110 million. Revenue bonds 

will likely be used to finance partnership projects. 

Lake Oswego · Tigard Water Partnership 

Location 

Tigard Water Service Area 


Fully Funded 



Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Design and Engineering 0 0 0 $3,803,000 $3,881,000 $2,095,000 $134,000 0 $9,913,000 

Construction $2,128,779 $4,800,000 $5,363,000 $130,000 $7,596,000 $52,175,000 $31,580,000 0 $96,844,000 

Project Management 0 $93,960 $93,960 $4,255,000 $2,944,000 $3,003,000 $2,987,000 0 $13,282,960 


TOTAL $2,128,779 $4,893,960 $5,456,960 $8,188,000 $14,421,000 $57,273,000 $34,701,000 0 $120,039,960 

Project Management 0 0 0 $50,000 $50,000 $50,000 $50,000 0 $200,000 

TOTAL 0 0 0 $50,000 $50,000 $50,000 $50,000 0 $200,000 

TOTAL PROJECT EXPENSE $2,128,779 $4,893,960 $5,456,960 $8,238,000 $14,471,000 $57,323,000 $34,751,000 0 $120,239,960 


Water CIP Fund $2,128,779 $4,893,960 $5,456,960 $8,238,000 $14,471,000 $57,323,000 $34,751,000 0 $120,329,960 

TOTAL $2,128,779 $4,893,960 $5,456,960 $8,238,000 $14,471,000 $57,323,000 $34,751,000 0 $120,239,960 


TOTAL 0 0 0 0 0 0 0 0 0 


96023 

Sherwood Partnership 

The city has agreed to invest in upsizing a water pipleline through Tualatin into 

Sherwood for future water needs. 

Sherwood Partnership 


Tigard Water Service Area 


Fully Funded 



Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Construction $1,557 $1,000,000 0 $4,333,333 0 0 0 0 $4,333,333 


TOTAL $1,557 $1,000,000 0 $4,333,333 0 0 0 0 $4,333,333 


TOTAL 0 0 0 0 0 0 0 0 0 

TOTAL PROJECT EXPENSE $1,557 $1,000,000 0 $4,333,333 0 0 0 0 $4,333,333 


Water CIP Fund $1,557 $1,000,000 0 $4,333,333 0 0 0 0 $4,333,333 

TOTAL $1,557 $1,000,000 0 $4,333,333 0 0 0 0 $4,333,333 


TOTAL 0 0 0 0 0 0 0 0 0 


96024 

Water Line Replacement Program 

This program includes replacement of water lines that have shown signs 

of deterioration. Water line breaks are a key indicator of long term pipe 

degradation. Lines have been identified along Kable Street and in King 

City. This program includes replacement of water lines that are not 

serviceable, or have reached the end of their 50 year life cycle. Funding 

beginning in FY 2012 for the replacement of approximately 600 feet of 

4-inch pipe, the addition of two fire hydrants at the end of each lane, and 

the transfer of 23 service connections. Paving will be coordinated with 

King City administration. 

Water Line Replacement Program 

Location 

Monaco Lane & Kable Street at Hoodview Lane 


Fully Funded 


John Goodrich 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 


Construction 0 0 0 $50,000 $375,800 0 0 0 $425,800 


TOTAL 0 0 0 $50,000 $400,800 0 0 0 $450,800 

Project Management 0 0 0 0 $44,000 0 0 0 $44,000 


TOTAL 0 0 0 0 $98,000 0 0 0 $98,000 



Water CIP Fund 0 0 0 $50,000 $498,800 0 0 0 $548,800 

TOTAL 0 0 0 $50,000 $498,800 0 0 0 $548,800 


TOTAL 0 0 0 0 0 0 0 0 0 


96027 

New Pump Station to Reservoir # 2 

This new pump station will be used to pump water from the new joint 

water supply that is being delivered through the existing lower service 

zone piping to the 10 million gallon terminal reservoir. The pump station 

will be located at a reservoir site near 119th Place. This pump station 

is a recommendation based on the results of the Water System Master 

Plan that was adopted last year. This project will allow the large capacity 

10 million gallon reservoir to store water for high demand days as well 

as emergencies. 

New Pump Station to Reservoir #2 

Location 

Reservoir at the south end of 119th Place 


Fully Funded 


Rob Murchison 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Design and Engineering 0 0 0 $50,000 $226,000 0 0 0 $276,000 

Construction 0 0 0 0 0 $869,333 $434,667 0 $1,304,000 


TOTAL 0 0 0 $50,000 $226,000 $869,333 $434,667 0 $1,580,000 

Construction Management 0 0 0 0 0 $93,333 $46,667 0 $140,000 

TOTAL 0 0 0 0 0 $93,333 $46,667 0 $140,000 

TOTAL PROJECT EXPENSE 0 0 0 $50,000 $226,000 $962,666 $481,334 0 $1,720,000 


Water CIP Fund 0 0 0 $50,000 $226,000 $962,666 $481,334 0 $1,720,000 

TOTAL 0 0 0 $50,000 $226,000 $962,666 $481,334 0 $1,720,000 


TOTAL 0 0 0 0 0 0 0 0 0 


96028 

Fire Hydrant Replacement Program 

There are currently 2,041 hydrants in the city system. There are 550 

hydrants that have been identified for replacement due to parts that are no 

longer available, which in turn limits the city’s ability to maintain them. This 

program will allow for the replacement of 50 aging hydrants per year. It is 

estimated that it will take approximately 11 years to replace all 550 hydrants. 

Fire Hydrant Replacement Program 

Location 



Fully Funded 


John Goodrich 

Public Works 


Actual 

2009 – 10 

Revised 

2010 – 11 

Projected 

2010 – 11 

2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16 

PROJECTED 

TOTAL 

Construction 0 0 0 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 


TOTAL 0 0 0 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 


TOTAL 0 0 0 0 0 0 0 0 0 

TOTAL PROJECT EXPENSE 0 0 0 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 


Water CIP Fund 0 0 0 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 

TOTAL 0 0 0 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 


TOTAL 0 0 0 0 0 0 0 0 0 



Appendix 

57 – 59 Glossary 

60 Capital Improvement Program Process Chart 

61 – 63 Unfunded Projects 

64 5-year Summary Report by Fund 

65 – 70 All Ranked Projects 


Glossary 

Adopted Budget 

The budget amended and approved by the Budget Committee becomes the adopted budget after City Council 

takes action on it. The adopted budget becomes effective July 1. 

Approved Budget 

The proposed budget as amended and approved by the Budget Committee and recommended to the City 

Council for adoption is referred to as the Approved Budget. 

Assets 

Property owned by the city, which has monetary value. 

Bond 

A written promise to pay a specified sum of money, called the face value or principal amount, at a specified 

date or dates in the future, called the maturity date(s), together with periodic interest at a specified rate. 

Budget 

A plan of financial operation embodying an estimate of adopted revenue and expenditures for a given year. 

The budget is the legal spending limit for city activities. 

Capital Improvement Projects (CIP) 

Expenditures which result in the acquisition of land, improvements to existing facilities, and construction of 

streets, sewers, storm drains, park facilities and other public facilities. 

Capital Improvement Program 

Long-range plan for city facilities and infrastructure. 

Capital Outlay 

Expenditures equal to or greater than $5,000 for equipment, vehicles or machinery that results in the 

acquisition or addition to fixed assets. 

City Center Development Agency (CCDA) 

The Urban Renewal Agency approved by the voters in May 2006. The CCDA is comprised of members of the 

City Council as its governing body. 

Clean Water Services (CWS) 

A county agency formerly named the Unified Sewerage Agency (USA). Clean Water Services owns and 

operates all major sewage treatment plants within Washington County. CWS establishes sewer rates and 

contracts with most cities to collect monthly charges from residents and perform most sewer maintenance 

and repair within city limits. 

Expenditure 

Actual payment made by city check or wire transfer for services or goods received or obligations 

extinguished. 


Fees 

General term used for any charge levied by local government in connection with providing a service, 

permitting an activity, or imposing a fine or penalty. Major types of fees include building permits, business 

and non-business licenses, fines, and user charges. 

Fiscal Year (FY) 

Period used for accounting year. The City of Tigard has a fiscal year of July 1 through the following June 30. 

Fund 

A fiscal and accounting unit with a self-balancing set of accounts in which cash and other financial resources, 

liabilities, equities and changes therein are recorded to carry on specific activities and/or objectives. 

General Facilities Capital Project 

An improvement to or construction of city-owned buildings and their corresponding utilities, grounds, 

sidewalks and parking lots. 

General Fund 

The primary discretionary fund of the city, which accounts for general-purpose revenues (such as property 

tax) and general-purpose operations. 

Intergovernmental Revenues 

Revenue from other governments, primarily Federal and State grants and State shared revenues, but also 

payments from other local governments. 

Local Improvement District (LID) 

An LID is an entity formed by a group of property owners or the city to construct public improvements (such 

as streets, sewers, storm drains, streetlights, etc.) to benefit properties. Costs of such improvements are then 

assessed among benefited properties. 

Metro 

The only directly elected regional government in the nation. Metro is responsible for regional transportation 

and land use planning. It also manages the Oregon Zoo, the Oregon Convention Center, the Portland Center 

for the Performing Arts, and the Exposition Center. Metro is also responsible for regional solid waste disposal. 

Metropolitan Transportation 

Improvement Program 

The federally required documentation of transportation investments scheduled for the Portland metro region 

during a four-year cycle. The MTIP comprises projects and programs administered by Metro, ODOT, TriMet 

and SMART. 

ODOT 

Oregon Department of Transportation. 

Proposed Budget 

City budget developed by the city manager and submitted to the Budget Committee for their deliberation. 


Systems Development Charges (SDC) 

SDCs are paid by developers and builders to fund expansion of infrastructure necessary due to increased 

usage. Such charges are collected for sewers, storm drains, streets, and parks. 

Special Assessment 

A charge made against certain properties to defray all or part of the cost of a specific capital improvement or 

service deemed to benefit primarily those properties. 

Special Revenue Fund 

A fund used to account for the proceeds of specific revenue sources that are legally restricted to expenditure 

for specified purposes. 

Traffic Impact Fee (TIF) 

A TIF is a charge on new development assessed by Washington County, but collected by cities. The 

TIF was replaced by the Transportation Development Tax on July 1, 2009 and will be phased out over 

an approximately three year period. Fund revenues may only be used for highway and transit capital 

improvements that provide additional capacity to major transportation systems and to pay the costs of 

administering the program. 

Transportation Development Tax (TDT) 

The Countywide Transportation Development Tax (TDT) is a Washington County Tax approved by the voters in 

November 2008, that is administered and collected by the City of Tigard. It went into effect on July 1, 2009, 

replacing the Traffic Impact Fee (TIF) program. Like TIF, TDT is assessed on new development to help provide 

funds for the increased capacity transportation improvements needed to accommodate the additional vehicle 

traffic and demand for transit facilities generated by that development. It provides funds for these capacity 

improvements to county and city arterials, certain collectors, and certain state and transit facilities as listed 

in the County’s Capital Improvements Project List. The TDT is categorized as an Improvement Fee: revenue 

must be dedicated to capital improvements that expand capacity and may not be used for maintenance, 

repair, or other non-capital improvements. 

Urban Renewal District 

In May 2006, Tigard voters approved the formation of an Urban Renewal District encompassing the 

downtown and surrounding areas. With the formation of this district, future increases in property tax revenues 

from property within the district, called tax increment, will provide an important source of funding for a 

number of needed capital projects. 


Capital Improvement Program Process 

JULY 

AUGUST 

Capital needs assessment developed from Master Plans or existing CIP 

Kick-off meeting with departments 

Departments submit project lists to Engineering 

Public comment period (September–October) includes project nominations 

SEPTEMBER 

Public project nominations submitted to Engineering 

Public Works evaluates project lists and prepares CIP project request forms 

OCTOBER 

NOVEMBER 

Public Works prepares project list to be ranked 

CIP team and citizen committees prioritizes projects on ranking criteria 

Prioritized project list presented to city manager 

DECEMBER 

JANUARY 

FEBRUARY 

Public Works updates the initial list of CIP projects with new projects and submits it to Finance 

CIP team evaluates and ranks projects 

Public Works provides fi al CIP project list to Finance 

Neighborhood Network open house – CIP and process 

Meet with city manager on Proposed Budget/CIP 

APRIL 

JUNE 

Final revisions completed to CIP Plan and is published with the Proposed Budget 

CIP is approved by Budget Committee 

CIP adopted by City Council 


Unfunded Projects 

External Costs 

Internal Costs 

Project Name 

Land/ROW 

Acquisition 

Design & 

Engineering 

Construction 

Environmental 

Project 

Management 

Construction 

Management 

Public 

Involvement 

TOTALS 

General Facilities 

Expand City Hall into Police Facility 0 $316,154 $2,107,692 0 $105,385 $210,769 0 $2,740,000 

New Police Facility 1,035,927 $1,672,962 $12,649,431 0 $297,680 $2,000,000 0 $17,656,000 

New Public Works Yard/ 

Decommission Ash Street Yard 

Relocate Police to Intermediate Facility at 

Water Building 

$3,500,000 $1,215,000 $8,101,000 0 $125,000 $810,000 0 $13,751,000 

$435,000 $702,500 $4,401,500 0 $125,000 $1,750,000 0 $7,414,000 

Police Department Exterior Walls 0 0 $412,081 0 0 0 0 $412,081 

Parks System 

Fanno Creek Trail – Bridge Replacement 

(CWS Remeander) 

Fanno Creek Trail – 

Woodard Park to Grant Street 

0 $29,470 $235,600 0 $10,000 $40,000 0 $315,070 

0 $25,000 $560,000 0 $21,000 $10,000 0 $616,000 

Senn Park 0 $7,708 $135,000 0 $42,000 0 0 $184,708 

Westside Trail (T10) $2,100,000 $320,000 $2,457,000 0 $42,000 $78,000 0 $4,997,000 

Fanno Creek Park – Plaza $2,100,000 $320,000 $2,457,000 0 $42,000 $78,000 0 $4,997,000 

Fanno Creek Trall – 

Bonita Road/74th Avenue to Cook Park 

$40,000 $40,000 $650,000 0 $20,000 $60,000 0 $810,000 

Tigard Triangle Area (P3) 0 $80,000 $176,300 0 $32,000 0 0 $288,300 

Jack Park Extension $400,043 $80,000 $176,300 0 $32,000 0 0 $688,343 

Pacific Highway at Hall Boulevard Gateway 0 $35,000 $225,000 0 $21,000 0 0 $281,000 

Cach Community Park 0 $40,000 $401,000 0 $75,000 $40,000 0 $556,000 

Bonneville Power Admin Trail $45,000 $26,500 $65,000 0 $5,000 $5,000 0 $146,500 

Fanno Creek Trail – Railroad ROW Loop $2,146 $44,000 $550,000 0 $10,000 $10,000 0 $616,146 

Brown Property Trail 0 $70,260 $505,780 0 $15,000 $15,000 0 $606,040 

table continued... 





Project Name 

Land/ROW 

Acquisition 

Design & 

Engineering 

Construction 

Environmental 

Project 

Management 

Construction 

Management 

Public 

Involvement 

TOTALS 

Parks System 

Proposed Trail Corridor (T4) 0 0 $200,000 0 0 0 0 $200,000 

Fanno Creek Park – Gateway 0 $85,000 $765,000 0 0 0 0 $850,000 

Fanno Creek Park – 

Reconstruction of other paths and bridges 

0 $394,844 $1,847,350 0 $50,000 0 0 $2,292,194 

Street System 

Walnut Street Complete Street – 

116 th Avenue to Tiedeman Avenue 


Tiedeman Avenue to Pacific Highway 

121 st Avenue Complete Street – 

Whistler Loop to Tippitt Street 

0 $400,000 $2,161,000 0 $84,000 0 0 $2,645,000 

$1,500,000 $300,000 $3,001,000 0 $84,000 $250,000 0 $5,135,000 

0 $75,000 $1,001,000 0 $37,500 $100,000 0 $1,213,500 

Pacific Highway/Dartmouth Street $1,000,000 $450,000 $6,000,000 0 $50,000 $500,000 0 $8,000,000 

Citizen Request – Scoffins Street/Hall 

Boulevard/Hunziker Street Realignment 

0 $175,000 $4,700,000 0 $84,000 $125,000 0 $5,084,000 

Main Street Phase II $100,000 $121,000 $580,000 0 $73,600 $60,000 0 $934,600 

Pacific Highway/72 nd Avenue $200,000 $140,000 $1,600,000 0 $50,000 $120,000 0 $2,110,000 

Hall Boulevard/McDonald Street 


Tiedeman Avenue/North Dakota Street/ 

Tigard Street Realignment 

Commercial Street – 

Lincoln Street to Main Street 

Citizen Request – Ash Street crossing of 

the WES Rail Line 

135 th Avenue/Walnut Street Intersection 

Improvement 

$75,000 $75,000 $250,000 0 $42,000 $50,000 0 $492,000 

$2,000,000 $799,000 $6,001,000 0 $200,000 $500,000 0 $9,500,000 

0 $45,000 $1,200,500 0 $31,000 $130,000 $50,000 $1,456,500 

$2,000,000 $250,000 $1,000,000 0 $100,000 $150,000 0 $3,500,000 

0 $50,000 $351,000 0 $50,000 $50,000 0 $501,000 

Frewing Street Sidewalks 0 $20,000 $200,000 0 $20,000 $20,000 0 $260,000 






Project Name 

Land/ROW 

Acquisition 

Design & 

Engineering 

Construction 

Environmental 

Project 

Management 

Construction 

Management 

Public 

Involvement 

TOTALS 

Street System 

100 th Avenue Improvements – 

Sattler Street to Lady Marian Drive 

72 nd Avenue Improvements – 

Bonita Road to Hunziker Street 


Hunziker Street to Dartmouth Street 

121 st Avenue Improvements – 

Walnut Street to North Dakota Street 

Greenburg Road Improvements 

at Cascade Avenue 

0 $40,000 $225,000 0 $40,000 $120,000 0 $425,000 

$2,000,000 $300,000 $8,001,000 0 $84,000 $120,000 0 $10,505,000 

$2,000,000 $400,000 $6,000,000 0 $84,000 $120,000 0 $8,604,000 

$300,000 $75,000 $1,000,000 0 $42,000 $100,000 0 $1,517,000 

$100,000 $110,000 $333,000 0 $70,800 $60,000 0 $673,800 

Tigard Triangle LID 0 $167,242 $2,154,503 0 $55,200 $125,000 0 $2,501,945 

Citizen Request – Pedestrian/Bike bridge 

along railroad tracks 

Citizen Request – Tunnel/Connector to 

Tigard Street Trail at 95 th Place 

0 0 0 0 0 0 0 0 

0 0 0 0 0 0 0 0 

Citizen Request – Sidewalks at Greenburg 

Road and North Dakota Street 

0 0 0 0 0 0 0 0 

Burnham Street Public Parking Lot 0 0 $80,000 0 0 0 0 $80,000 

North Dakota Street Bridge Replacement 0 $200,000 $2,000,000 0 $63,000 $200,000 0 $2,463,000 

Tigard Street Bridge Replacement 0 $200,000 $2,000,000 0 $63,000 $200,000 0 $2,463,000 

Water System 

Annual Fire Flow Improvement Allocation 0 0 $290,000 0 $10,000 0 0 $300,000 

Aquifer Storage & Recovery Well #4 0 $804,000 $2,231,000 0 $50,000 $200,000 0 $3,285,000 

Pipeline connecting 550G Zone to 530 Zone 0 $196,700 $1,770,300 0 0 0 0 $1,967,000 

Sanitary Sewer System 

72 nd Avenue Sewer Replacement – 

Bonita Road 

0 $10,000 $100,500 0 $10,000 $10,000 0 $130,500 

Storm System 

Slope Stabilization – 

Derry Dell at 118th Avenue 

0 $50,000 $200,500 0 $10,000 $20,000 0 $280,500 


FY 2011-16 Capital Improvement Program 

5-Year Summary Report By Fund 

5-year Summary Report by Fund 

Transportation 

Water 

Urban Forestry Fund Sanitary Sewer Fund 

Development Tax Traffic Impact Fee Underground Utilities Parks Capital Fund 

Street Maintenance Quality/Quantity 

Urban Renewal Funding Paid By 

Total 

Project Name General Fund 100 Gas Tax Fund 200 

260 

500 Stormwater Fund 510 Water Fund 530 

405 

Fund 410 

Fund 411 

420 Parks Bond Fund 421 Parks SDC Fund 425 City Gas Tax 205 Facilities Fund 400 Fund 412 

Fund 511 Water SDC Fund 531 Water CIP Fund 532 Capital Projects 940 Other Jurisdictions** 

Streets System 

72nd Avenue/Dartmouth Street 

Intersection Improvement $ 500,000 

$ 500,000 

Citywide Sidewalk and Pedestrian 

Improvements $ 705,000 

$ 705,000 

Crosswalk Beacon Upgrade $ 75,000 

$ 75,000 

Main Street/Green Street Retrofit $ 384,946 

$ 240,000 

$ 2,809,125 $ 3,434,071 

Pacific Highway/Gaarde 

Street/McDonald Street Improvements $ 1,029,387 

$ 7,691,888 $ 8,721,275 

Pavement Management Program $ 7,577,000 

$ 7,577,000 

Utility Undergrounding $ 450,000 

$ 450,000 

Streets System Totals $ - $ 1,164,946 $ - $ - $ - $ 240,000 $ 1,029,387 $ 500,000 $ 450,000 $ - $ - $ - $ - $ - $ 7,577,000 $ - $ - $ - $ - $ 10,501,013 $ 21,462,346 

Water System 

Water Meter Replacement Program $ 1,000,000 

$ 1,000,000 

Water Main Line Oversizing $ 850,000 

$ 850,000 

Aquifer Storage & Recovery Well # 3 $ 2,736,000 

$ 2,736,000 

550' Zone Improvements (10 MG 

Transfer Pump Station Upgrade) $ 732,866 

$ 732,866 

Lake Oswego - Tigard Water Partnership $ 114,783,000 

$ 114,783,000 

Sherwood Partnership $ 4,333,333 

$ 4,333,333 

Water Line Replacement Program $ 548,800 

$ 548,800 

Fire Hydrant Replacements Program $ 500,000 

$ 500,000 

New Pump Station to Reservoir #2 $ 1,720,000 

$ 1,720,000 

Water System Totals $ - $ - $ - $ - $ - $ 732,866 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 126,471,133 $ - $ - $ 127,203,999 

Parks System 

East Butte Heritage Park Development $ 215,700 

$ 143,800 

$ 359,500 

Fanno Creek House $ 75,000 

$ 75,000 

Tree Canopy Replacement Program $ 750,000 

$ 750,000 

Entryway Monuments $ 247,389 

$ 247,389 

Fanno Creek Trail-Main Street to Grant 

Street $ 75,000 

$ 25,000 

$ 100,000 

Park Land Acquisition $ 3,025,000 $ 1,000,000 

$ 4,025,000 

Park Land Development $ 3,060,000 $ 1,000,000 

$ 4,060,000 

Parks System Development Charge 

Update $ 16,000 

$ 16,000 

Downtown Land Acquisition $ 1,360,000 

$ 1,360,000 

Downtown Park Improvements $ 340,000 $ 100,000 

$ 440,000 

Parks System Totals $ 613,089 $ - $ 750,000 $ - $ - $ - $ - $ - $ - $ - $ 7,785,000 $ 2,284,800 $ - $ - $ - $ - $ - $ - $ - $ - $ 11,432,889 

Storm System 

103rd Avenue & McDonald Storm 

System Improvement $ 190,500 

$ 190,500 

Copper Creek Bank Stabilization $ 174,667 

$ 174,667 

Culvert Improvements - Walnut Street 

(DerryDell/Fanno Creek) $ 268,214 

$ 268,214 

Greenfield Storm Drain Replacement $ 132,000 

$ 132,000 

Storm Drainage Major Maintenance $ 300,000 

$ 300,000 

Storm Facility Replacement (Greenfield 

Drive near Pine View) $ 90,500 

$ 90,500 

Storm System Totals $ - $ - $ - $ - $ 1,155,881 $ - $ - $ - $ - $ - 

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,155,881 


Citywide Sanitary Sewer Extension 

Program $ 1,068,500 

$ 1,068,500 

Sanitary Sewer Major Maintenance 

Program $ 500,000 

$ 500,000 

Fanno Creek Slope Stabilization (Arthur 

Court) $ 381,859 

$ 381,859 

Community Tree Planting $ 70,000 

$ 70,000 

Tree Planting Summer Creek - 116th 

Avenue to 113th Place $ 44,000 

$ 44,000 

Tree Planting-Summer Creek (121st 

Avenue to Mary Woodward Elementary) $ 44,000 

$ 44,000 

Benchview Creek Sewer Stabilization $ 550,500 

$ 1,200,000 

$ 1,750,500 

Dartmouth Street Sewer Repair $ 290,000 

$ 290,000 

Sewer Rehabilitation Program $ 5,299,998 

$ 5,299,998 

Derry Dell Creek & Sewer Interceptor 

Relocation $ 1,105,000 

$ 1,105,000 

Main Street Sewer/Fanno Creek 

Crossing Elimination $ 186,000 

$ 186,000 

128th Ave/Shore Dr Sewer Replacement $ 765,500 

$ 765,500 

East Tigard Sewer Replacement $ 366,000 

$ 366,000 

Sanitary Sewer System Totals $ - $ - $ - $ 10,671,357 $ - $ - $ - $ - $ - $ - 

$ - $ - $ - $ - $ 1,200,000 $ - $ - $ - $ - $ 11,871,357 

Facilities System 

Permit Center/Police/City Hall Exterior 

Walls $ 1,383,243 

$ 1,383,243 

Campus Parking $ 421,500 

$ 421,500 

Facilities System Totals $ 1,804,743 $ - $ - $ - $ - $ - $ - $ - $ - $ - 

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,804,743 

$ 2,417,832 $ 1,164,946 $ 750,000 $ 10,671,357 $ 1,155,881 $ 972,866 $ 1,029,387 $ 500,000 $ 450,000 $ - $ 7,785,000 $ 2,284,800 $ - $ - $ 7,577,000 $ 1,200,000 $ - $ 126,471,133 $ - $ 10,501,013 $ 174,931,215 


All Ranked Projects 

Rank Funded Project Name Comments Total Project Cost 

Street System 

0 Yes Citywide Sidewalk & Pedestrian Improvements (Local Match) 

0 Yes Main Street/Green Street Retrofit 

0 Yes Pavement Management Program 

Project complies with ORS 366.514 

(3) that requires 1% of Gas Tax Funds 

be used for sidewalks and pedestrian 

walkway improvements. 

Federal funding provided in the amount of 

$2,809,125. 

Program funded by Street Maintenance 

Fees. 

$846,000 

$680,246 

$8,459,144 

1 No 


116 th Avenue to Tiedeman Street 

Project delayed outside of 5-year forecast 

due to loss of federal funding. 

$2,645,000 

2 Yes 

Pacific Highway/Gaarde Street/McDonald Street 

Improvements 

Federal funding provided in the amount of 

$7,691,888. 

$1,029,387 

3 No North Dakota Street Bridge Replacement 

Project qualifies for State Bridge 

Replacement Funding through ODOT with 

10% city match beginning in FY 2016. 

$2,423,000 

4 No 


Tiedeman Avenue to Pacific Highway 

Project unfunded due to lack of funding. 

Project scheduled to begin FY 2016 and 

qualifies for federal funding. 

$5,135,000 

5 No 

121 st Avenue Complete Street – 

Whistler Street to Tippitt Street 

Lack of available funding. $1,213,500 

6 No Pacific Highway/Dartmouth Street Lack of available funding. $8,000,000 

7 No 

Citizen Request – 

Scoffins Street/Hall Boulevard/Hunziker Street Realignment 


8 No Tigard Street Bridge Replacement Lack of available funding. $2,463,000 

9 No Main Street Phase II Lack of available funding. $934,600 

10 No Pacific Highway/72 nd Avenue Lack of available funding. $2,110,000 

11 Yes 72 nd Avenue/Dartmouth Street Intersection Improvement Project eligible for TIF and TDT funding. $500,000 

12 Yes Crosswalk Beacon Upgrade In-expensive project. $75,000 





13 No Hall Boulevard/McDonald Street Intersection Improvement Lack of available funding. $492,000 

14 No 


Sidewalks at Greenburg Road and North Dakota Street 

Project may be part of a future street 

improvement 

$ – 

15 No Commercial Street – Lincoln Street to Main Street Lack of available funding. $1,456,500 

16 No 


Ash Street crossing of the WES rail line 


17 No 135 th Avenue/Walnut Street Intersection Improvement Lack of available funding. $501,000 

18 No 

19 No 


Pedestrian/Bike Bridge along railroad tracks 


Tunnel/Connector to Tigard Street Trail at 95 th Place 

Lack of available funding. $ – 

Lack of available funding. $ – 

N/A 

No 

Tiedeman Avenue/North Dakota Street/Tigard Street 

Realignment 


N/A No 72 nd Avenue Improvements – Bonita Road to Hunziker Street Lack of available funding. $10,505,000 

N/A 

No 


Hunziker Street to Dartmouth Street 


N/A 

No 

121 st Avenue Improvements – 

Walnut Street to North Dakota Street 


N/A No Frewing Street Sidewalks Lack of available funding. $260,000 

N/A 

No 

100 th Avenue Improvements – 

Sattler Street to Lady Marian Drive 

Lack of available funding. $425,000 

N/A No Greenburg Road Improvements – Cascade Avenue Lack of available funding. $673,800 

N/A No Tigard Triangle LID Lack of available funding. $2,501,945 

New No Burnham Street Public Parking Lot Lack of available funding. $80,000 

New Yes Utility Undergrounding 

Project funded by Underground Utility 

Fund. 

$450,000 

Total Streets $82,104,122 





Water System 

0 Yes Water Main Line Oversizing 

Lines identified in Water Distribution 

System Hydraulic Study. 

$950,000 

0 Yes 

550' Zone Improvements – 

10 MG Transfer Pump Station Upgrade 

American Recovery & Reinvestment Act 

(ARRA) project. 

$4,890,096 

0 Yes Lake Oswego Partnership Project expected to be online by FY 2015. $120,239,960 

0 Yes Sherwood Partnership Project funded by Water CIP. $4,333,333 

1 Yes New Pump Station to Reservoir 2 

Project recommended by Water System 

Master Plan. 

$1,720,000 

2 No Pipeline Connecting 550G Zone to 530 Zone Project not within 5-year CIP. $1,967,000 

3 Yes Aquifer Storage & Recovery Well #3 

Project recommended by Water System 


$2,736,000 

4 No Aquifer Storage & Recovery Well #4 Lack of available funding. $3,285,000 

5 No Annual Fire Flow Improvement Allocation Program begins in FY 2014. $300,000 

6 Yes Water Line Replacement Program Program funded by Water CIP. $548,800 

New Yes Water Meter Replacement Program 

New Yes Fire Hydrant Replacement Program 

Program recommended by Water 

Financial Plan. 

Program recommended by Water 

Financial Plan. 

$1,000,000 

$500,000 

Total Water $142,470,189 

Parks System 

0 Yes Fanno Creek House Outside to be sought to complete project. $75,000 

0 Yes Fanno Creek Trail – Main Street to Grant Street 

Trail part of Fanno Creek Regional Trail 

System. 

$215,000 

0 Yes Parks System Development Charge Update Project funded by 100% Parks SDC. $16,000 

0 Yes Tree Canopy Replacement Program Program funded by Urban Forestry Fund. $954,500 

0 No Cach Community Park (approx. 22 acres) 

Development to be completed with water 

tower project. 

$556,000 





1 No Fanno Creek Trail – Bridge Replacement (CWS Remeander) No available funding. $315,070 

2 No Tigard Street Trail Land acquisition completed in FY 2011. $1,000,000 

3 No Potso Dog Park (NIC) Partnership Land acquisition completed in FY 2011. $625,000 

4 Yes East Butte Heritage Park Development Project qualifies for parks bond proceeds. $359,500 

5 No Fanno Creek Park – Reconstruction of other Paths & Bridges 

Project cannot qualify for Park SDC. 

General Fund is the only available funding. 

$2,292,194 

6 No Senn Park No available funding. $184,708 

7 No Westside Trail (T10) No available funding. $4,997,000 

8 No Fanno Creek Park/Plaza No available funding. $4,997,000 

9 Yes Summer Creek Park – Restroom & Shelter Project completed in FY 2011. $250,000 

10 No Fanno Creek Trail – Bonita Road/74 th Avenue to Cook Park No available funding. $810,000 

11 No Proposed Trail Corridor (T4) No available funding. $200,000 

12 No Tigard Triangle Area (P3) No available funding. $288,300 

13 No Jack Park Extension No available funding. $688,343 

14 No Fanno Creek Park – Gateway No available funding. $850,000 

15 Yes Entryway Monuments 

Project funds four monuments within 

the 5-year CIP. 

$247,389 

N/A No Pacific Highway at Hall Boulevard Gateway No available funding. $281,000 

N/A No Bonneville Power Admin Trail No available funding. $146,500 

N/A No Fanno Creek Trail – Railroad ROW Loop No available funding. $616,146 

N/A No Brown Property Trail No available funding. $606,040 

N/A No Fanno Creek Trail – Woodard Park to Grant Street No available funding. $616,000 

New Yes Park Land Acquisition Parks bond project. $13,119,000 

New Yes Park Land Development Parks bond project. $4,060,000 

New Yes Downtown Land Acquisition Parks bond project. $1,360,000 

New Yes Downtown Land Development Parks bond project. $440,000 

Total Parks $41,165,690 





Storm System 

0 Yes Storm Drainage Major Maintenance 

Program funding source from Stormwater 

Funds. 

$350,000 

0 Yes 




Funds. 

$319,336 

0 Yes Copper Creek Bank Stabilization 

0 Yes Greenfield Storm Drain Replacement 


Funds. 


Funds. 

$220,750 

$188,000 

1 Yes 


Mary Woodward to Summerlake 

Project to be completed in FY 2011. $55,000 

2 Yes Storm Facility Replacement – Greenfield Drive near Pin View 


Funds. 

$90,500 

3 No Slope Stabilization – Derry Dell at 118 th Avenue No available funding. $280,500 

New Yes 103 rd Avenue & McDonald Street Storm System Improvement 


Funds. 

$190,500 

Total Storm Water $1,694,586 


0 Yes Citywide Sanitary Sewer Extension Program 

Program expected to be completed in FY 

2015. 

$1,643,284 

0 Yes Sanitary Sewer Major Maintenance Program Funded by Sanitary Sewer Fund. $500,000 

0 Yes Fanno Creek Slop Stabilization (Arthur Court) Funded by Sanitary Sewer Fund. $424,264 

0 Yes Community Tree Planting Moved from Storm System $70,000 

0 Yes Tree Planting Summer Creek – 116 th Avenue to 113 th Place Moved from Storm System $44,000 

0 Yes 


121 st Avenue to Mary Woodward 

Moved from Storm System $44,000 

1 Yes Derry Dell Creek & Sewer Interceptor Relocation Funded by Sanitary Sewer Fund. $1,105,000 

2 Yes Main Street Sewer/Fanno Creek Crossing Elimination Funded by Sanitary Sewer Fund. $186,000 





3 Yes 128 th Avenue/Shore Drive Sewer Replacement 

4 No 72 nd Avenue Sewer Replacement – Bonita Road 

5 No Shore Drive Sewer Replacement 

6 Yes East Tigard Sewer Replacement 

Project recommended by Sanitary Sewer 




Project combined with 128 th Avenue 

Sewer Replacement 



$765,500 

$130,500 

$ – 

$366,000 

7 Yes Benchview Creek Stabilization Funded by Sanitary Sewer Fund. $1,750,500 

New Yes Dartmouth Street Sewer Repair Funded by Sanitary Sewer Fund. $290,000 

New Yes Sewer Rehabilitation Program Funded by Sanitary Sewer Fund. $5,299,998 

Total Sanitary Sewer $12,619,046 

General Facilities System 

0 Yes Permit Center/City Hall/Police Exterior Walls 

Project expected to be completed in FY 

2017. 

$1,383,243 

1 No New Public Works Yard/Decommission Ash Street Yard No available funding. $13,751,000 

2 No Relocate Police to Intermediate Facility at Water Building No available funding. $7,414,000 

3 No New Police Facility No available funding. $17,656,000 

4 No Expand City Hall into Police Facility No available funding. $2,740,000 

New Yes Campus Parking Project funded by General Fund. $421,500 

New No Police Department Exterior Walls 

No available funding; project would occur in 

FY 2017. 

$412,081 

Total General Facilities $43,777,824 

* The number "0" denotes project is in-progress. 

* N/A denotes that projects were from past CIP lists and were added after the FY 2011–16 projects were ranked.

Capital Improvement Plan - City of Tigard

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