Capital Improvement Plan - City of Tigard

93015
Dartmouth Street Sewer Repair
The 43-year-old sewer line that crosses Dartmouth Street near Costco is
broken and requires repair. The break is located under concrete pavement
and cannot be easily excavated and repaired without affecting traffic for
several weeks. This project may require alternative trenchless technology so
that traffic impacts can be minimized.
Dartmouth Street Sewer Repair
Location
Dartmouth 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 $40,000 0 0 0 0 $40,000
Construction 0 0 0 $200,00 0 0 0 0 $200,00
INTERNAL EXPENSES
TOTAL 0 0 0 $240,000 0 0 0 0 $240,000
Project Management 0 0 0 $20,000 0 0 0 0 $20,000
Construction Management 0 0 0 $30,000 0 0 0 0 $30,000
TOTAL 0 0 0 $50,000 0 0 0 0 $50,000
TOTAL PROJECT EXPENSE 0 0 0 $290,000 0 0 0 0 $290,000
REVENUE FUNDING SOURCE
Sanitary Sewer Fund 0 0 0 $290,000 0 0 0 0 $290,000
TOTAL 0 0 0 $290,000 0 0 0 0 $290,000
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 | 26