Capital Improvement Plan - City of Tigard

93013
East Tigard Sewer Replacement
This project increases the side of the sewer that runs from Hunziker Street to
the railroad. Additional pipe capacity is needed to prevent overflows during
high flow events.
East Tigard Sewer Replacement
Location
Hunziker Street to the Railroad
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 $18,333 $11,667 0 0 0 $30,000
Construction 0 0 0 0 $64,333 $221,667 0 0 $286,000
INTERNAL EXPENSES
TOTAL 0 0 0 $18,333 $76,000 $221,667 0 0 $316,000
Project Management 0 0 0 $9,167 $10,000 $833 0 0 $20,000
Construction Management 0 0 0 0 $6,667 $23,333 0 0 $30,000
TOTAL 0 0 0 $9,167 $16,667 $24,166 0 0 $50,000
TOTAL PROJECT EXPENSE 0 0 0 $27,500 $92,667 $245,833 0 0 $366,000
REVENUE FUNDING SOURCE
Sanitary Sewer Fund 0 0 0 $27,500 $92,667 $245,833 0 0 $366,000
TOTAL 0 0 0 $27,500 $92,667 $245,833 0 0 $366,000
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 | 24