Capital Improvement Plan - City of Tigard

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.
Funding Status
Fully Funded
Project Manager(s)
Steve Martin
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
Construction $21,540 $135,000 0 $75,000 0 0 0 0 $75,000
INTERNAL EXPENSES
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
REVENUE FUNDING SOURCE
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
OTHER REVENUE SOURCE 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0
2011 – 2016 Capital Improvement Plan | 8