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Finance and Information Services

Capital Improvement Plan

What is the Capital Improvement Plan?
The Capital Improvement Plan (CIP) is Tigard's 6-year plan for matching the cost of large-scale improvements—like fixing roads, water and sewer systems—to anticipated revenues, like taxes and bonds.

What Makes a Project CIP Eligible?
The city defines a CIP project as:
  1. Any public facility project that improves or adds value to Tigard's infrastructure
  2. Costs $50,000 or more
  3. Has a useful life or extends the useful life of a facility for five years or more 

What's Next? Not all capital projects are funded due to limited budgets. Instead, the city allocates money to projects that are considered high priority or have available grant funding. Typically, the further out projects are scheduled beyond the current year, the less likely that immediate funding will be available for construction.

The current CIP includes the following projects:

  • Dirksen Nature Park – Restroom, Shelter and Nature Play
  • Planning, design and improvements of multiple sections of the Fanno Creek Regional Trail
  • North Dakota Street Bridge replacement
  • Tigard Street Heritage Trail improvements
  • Derry Dell Creek restoration project
  • Construct sidewalks along sections of Commercial Street and Pacific Highway

Typical Timeline for Capital Improvement Plan (CIP) Development

JULY

  • Kickoff meeting with departments.
  • Capital needs assessment developed from master plans, area plans and the Strategic Plan.

AUGUST

  • New projects prioritized by staff.

SEPTEMBER     

  • Prioritized project list presented to city manager.
  • CIP list reviewed by Council (1st round)
  • Public comment period (late September into early October)
    Prioritized list made available to public, TTAC, PRAB, and CCAC for comment.
  • Public Works evaluates project lists with public comments & prepares CIP project request forms.

OCTOBER

  • Prioritized project list presented to city manager.
  • Council review of CIP list.
  • Public Works refines and provides estimates of new projects in years 1-6.

JANUARY

  • CIP projects entered into budget system.

FEBRUARY

  • Meet with city manager on Proposed Budget/CIP.
  • Revisions to CIP for Approved Budget.

MARCH

  • Staff reviews and finalizes CIP

MAY

  • Budget Committee approves CIP

JUNE

  • CIP adopted by City Council.

 

Archived Budget Documents
Capital Improvement Projects Mapping Tool
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