Capital Improvement Plan - City of Tigard

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
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
Design and Engineering 0 0 0 $260,000 0 0 0 0 $260,000
Construction 0 0 0 0 $3,400,000 $400,000 0 0 $3,800,000
INTERNAL EXPENSES
TOTAL 0 0 0 $260,000 $3,400,000 $400,000 0 0 $4,060,000
Project Management 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0
TOTAL PROJECT EXPENSE 0 0 0 $260,000 $3,400,000 $400,000 0 0 $4,060,000
REVENUE FUNDING SOURCE
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
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 | 14