Capital Improvement Plan - City of Tigard

94020
Tree Planting Summer Creek –
121 st Avenue to Mary Woodward Elementary
Projects tentatively slated for stream corridor restoration in FY 2012–13 include Summer
Creek from 121st Avenue to Mary Woodward Elementary; a tributary to Summer Creek
located next to the entry drive to the school; and a Summer Creek tributary which crosses
under Gaarde Street. This project will remove non-native vegetation and install 15,000
native trees and shrubs. These tree plantings will restore 16.03 acres of riparian corridor
that will meet a community tree planting goal identified in the Healthy Streams Plan and
will provide a potential stream buffer mitigation area on the parcels which front Gaarde
Street. The location for plant sites listed are subject to change pending new restoration
opportunities or partnerships that would warrant a more accelerated schedule.
Tree Planting Summer Creek
Location
121st Avenue to Mary Woodward Elementary
Funding Status
Fully Funded
Project Manager(s)
Carla Staedter
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
Construction 0 0 0 0 $40,000 0 0 0 $40,000
INTERNAL EXPENSES
TOTAL 0 0 0 0 $40,000 0 0 0 $40,000
Project Management 0 0 0 0 $4,000 0 0 0 $4,000
TOTAL 0 0 0 0 $4,000 0 0 0 $4,000
TOTAL PROJECT EXPENSE 0 0 0 0 $44,000 0 0 0 $44,000
REVENUE FUNDING SOURCE
Sanitary Sewer Fund 0 0 0 0 $44,000 0 0 0 $44,000
TOTAL 0 0 0 0 $44,000 0 0 0 $44,000
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 | 30