Capital Improvement Plan - City of Tigard

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
Funding Status
Fully Funded
Project Manager(s)
Ted Kyle
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 $14,333 0 0 0 0 $14,333
Construction 0 0 0 0 $100,000 0 0 0 $100,000
Land/Right of Way Acquisition 0 0 0 $50,000 0 0 0 0 $50,000
INTERNAL EXPENSES
TOTAL 0 0 0 $64,333 $100,000 0 0 0 $164,333
Project Management 0 0 0 $6,667 $5,000 0 0 0 $11,667
Construction Management 0 0 0 0 $10,000 0 0 0 $10,000
TOTAL 0 0 0 $6,667 $15,000 0 0 0 $21,667
TOTAL PROJECT EXPENSE 0 0 0 $71,000 $115,000 0 0 0 $186,000
REVENUE FUNDING SOURCE
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
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 | 22