Capital Improvement Plan - City of Tigard
Capital Improvement Plan - City of Tigard
Capital Improvement Plan - City of Tigard
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94013<br />
Community Tree <strong>Plan</strong>ting<br />
The city will plant native trees and shrubs along creeks and streams in<br />
order to meet the community tree planting goals identified in the Healthy<br />
Streams <strong>Plan</strong>.<br />
Community Tree <strong>Plan</strong>ting<br />
Location<br />
Various<br />
Funding Status<br />
Fully Funded<br />
Project Manager(s)<br />
Carla Staedter<br />
Public Works<br />
EXTERNAL EXPENSES<br />
Actual<br />
2009 – 10<br />
Revised<br />
2010 – 11<br />
Projected<br />
2010 – 11<br />
2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16<br />
PROJECTED<br />
TOTAL<br />
Construction 0 0 0 0 0 $35,000 $35,000 0 $70,000<br />
INTERNAL EXPENSES<br />
TOTAL 0 0 0 0 0 $35,000 $35,000 0 $70,000<br />
Project Management 0 0 0 0 0 0 0 0 0<br />
TOTAL 0 0 0 0 0 0 0 0 0<br />
TOTAL PROJECT EXPENSE 0 0 0 0 0 $35,000 $35,000 0 $70,000<br />
REVENUE FUNDING SOURCE<br />
Sanitary Sewer Fund 0 0 0 0 0 $35,000 $35,000 0 $70,000<br />
TOTAL 0 0 0 0 0 $35,000 $35,000 0 $70,000<br />
OTHER REVENUE SOURCE 0 0 0 0 0 0 0 0 0<br />
TOTAL 0 0 0 0 0 0 0 0 0<br />
2011 – 2016 <strong>Capital</strong> <strong>Improvement</strong> <strong>Plan</strong> | 28
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