Capital Improvement Plan - City of Tigard

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
To Be Determined
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
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
INTERNAL EXPENSES
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
REVENUE FUNDING SOURCE
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
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 | 12