Capital Improvement Plan - City of Tigard

Fiscal Year 2011–2016 | Capital Improvement Plan
Parks System
Page Project Project Name
Projected
2010-11
2011 – 12 2012 – 13 2013 – 14 2014 – 15 2015 – 16
Projected
Totals
7 92003 East Butte Heritage Parks Development 0 $146,250 $213,250 0 0 0 $359,500
8 92006 Fanno Creek House 0 $75,000 0 0 0 0 $75,000
9 92012 Parks System Development Charge Update 0 $16,000 0 0 0 0 $16,000
10 92017 Tree Canopy Replacement Program $204,500 $150,000 $150,000 $150,000 $150,000 $150,000 $954,500
11 92018 Entryway Monuments 0 $67,389 $60,000 $60,000 $60,000 0 $247,389
12 92024 Fanno Creek Trail – Main Street to Grant Street $115,000 $100,000 0 0 0 0 $215,000
13 92026 Park Land Acquisition $9,094,000 $4,025,000 0 0 0 0 $13,119,000
14 92027 Park Land Development 0 $260,000 $3,400,000 $400,000 0 0 $4,060,000
15 92028 Downtown Land Acquisition 0 $1,360,000 0 0 0 0 $1,360,000
16 92029 Downtown Park Improvements 0 $190,000 $250,000 0 0 0 $440,000
Total Funded $9,413,500 $6,389,639 $4,073,250 $610,000 $210,000 $150,000 $20,846,389
VOTERS APPROVE $17 MILLION PARKS BOND
Tigard voters approved a $17 million parks bond in November 2010. Sites that have already
been purchased are the Sunrise property, Summer Creek and Potso Dog Park. Additional
sites will be suggested by the Parks and Recreation Advisory Board (PRAB). PRAB advises
and advocates for park and recreation opportunities in Tigard.
2011 – 2016 Capital Improvement Plan | 6