Capital Improvement Plan - City of Tigard

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
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 $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
Land/Right of Way Acquisition 0 0 0 $40,000 0 0 0 0 $40,000
INTERNAL EXPENSES
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
REVENUE FUNDING SOURCE
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
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 | 18