Capital Improvement Plan - City of Tigard

Capital Improvement Plan | Table of Contents
General Facilities — Summary ............................................. 3
Permit Center/Police/City Hall Exterior Walls ..................................... 4
Campus Parking ........................................................................ 5
Parks System — Summary ..................................................... 6
East Butte Heritage Parks Development ......................................... 7
Fanno Creek House .................................................................. 8
Parks System Development Charge Update ..................................... 9
Tree Canopy Replacement Program .............................................. 10
Entryway Monuments ............................................................... 11
Fanno Creek Trail – Main Street to Grant Street ................................. 12
Park Land Acquisition ............................................................... 13
Park Land Development ............................................................. 14
Downtown Land Acquisition ........................................................ 15
Downtown Park Improvements ..................................................... 16
Sanitary Sewer — Summary ................................................ 17
Citywide Sanitary Sewer Extension Program .................................... 18
Sanitary Sewer Major Maintenance Program ................................... 18
Fanno Creek Slop Stabilization (Arthur Court) ................................... 20
Derry Dell Creek & Sewer Interceptor Relocation ............................... 21
Main Street Sewer/Fanno Creek Crossing Elimination .......................... 22
128 th Avenue/Shore Drive Sewer Replacement ................................. 23
East Tigard Sewer Replacement ................................................... 24
Benchview Creek Sewer Stabilization ............................................. 25
Dartmouth Street Sewer Repair .................................................... 26
Sewer Rehabilitation Program ...................................................... 27
Community Tree Planting ............................................................ 28
Summer Creek Tree Planting – 116 th Avenue to 113 th Place ................... 29
Summer Creek Tree Planting – 121 th Avenue to Mary Woodard Elementary ... 30
Storm System — Summary .................................................. 31
Storm Drainage Major Maintenance .............................................. 32
Culvert Improvements – Walnut Street (Derry Dell/Fanno Creek) ............... 33
Copper Creek Bank Stabilization ................................................. 34
Greenfield Storm Drain Replacement ............................................ 35
103 rd Avenue & McDonald Street Storm System Improvement .............. 36
Storm Facility Replacement – Greenfield Drive near Pine View .................. 37
Street System — Summary ................................................... 38
Pavement Management Program ................................................. 39
Citywide Sidewalk & Pedestrian Improvements ................................. 40
Pacific Highway/Gaarde Street/McDonald Street Improvements ........... 41
Crosswalk Beacon Upgrade ........................................................ 42
72 nd Avenue/Dartmouth Street Intersection Improvement ................... 43
Utility Undergrounding ............................................................... 44
Main Street/Green Street Retrofit ................................................. 45
Water System — Summary ................................................... 46
Water Meter Replacement Program .............................................. 47
Water Main Line Oversizing ........................................................ 48
Aquifer Storage & Recovery Well #3 ............................................. 49
550’ Zone Improvements (10 MG Transfer Pump Station Upgrade) ............ 50
Lake Oswego · Tigard Water Partnership ........................................ 51
Sherwood Partnership ............................................................... 52
Water Line Replacement Program ................................................. 53
New Pump Station Reservoir #2 ................................................... 54
Fire Hydrant Replacement Program ............................................... 55
Appendix — Summary .......................................................... 56
Glossary .......................................................................... 57 – 59
Capital Improvement Program Process Chart .................................... 60
Unfunded Projects ............................................................. 61 – 63
5-year Summary Report by Fund .................................................. 64
All Ranked Projects ............................................................ 65 – 70
2011 – 2016 Capital Improvement Plan | 2