HomeMy WebLinkAbout2021-2026 Capital Facilities PlanCity of Auburn Capital Facilities Plan
CAPITAL FACILITIES PLAN
(2021 – 2026)
Adopted by Ordinance No. 6803, December 7, 2020 as part of the
City of Auburn Comprehensive Plan
City of Auburn
25 West Main
Auburn, WA 98001
(253) 931-3000
www.auburnwa.gov
City of Auburn Capital Facilities Plan
City of Auburn Capital Facilities Plan
CAPITAL FACILITIES PLAN
2021 – 2026
TABLE OF CONTENTS
Executive Summary ................................................................................................................... 1
1. Introduction
Purpose .................................................................................................................................. 7
Statutory Requirement for Capital Facilities Elements ............................................................ 7
Concurrency and Level of Service .......................................................................................... 8
Implementation ....................................................................................................................... 8
2. Goals and Policies
1. Capital Facilities Response to Growth .............................................................................. 11
2. Financial Feasibility .......................................................................................................... 11
3. Public Health and Environment ......................................................................................... 13
4. Consistency with Regional Planning ................................................................................. 13
3. Capital Improvements
Introduction ............................................................................................................................ 15
Transportation ........................................................................................................................ 17
Arterial Street (102) Capital Projects ................................................................................. 22
Local Street (103) Capital Projects ................................................................................... 61
Street Preservation Fund (105) Capital Projects ............................................................... 65
Water...................................................................................................................................... 79
Sanitary Sewer ....................................................................................................................... 125
Storm Drainage ...................................................................................................................... 143
Parks, Arts and Recreation ..................................................................................................... 171
General Municipal Buildings ................................................................................................... 195
Community Improvements ...................................................................................................... 207
Airport..................................................................................................................................... 225
Cemetery ................................................................................................................................ 239
Valley Regional Fire Authority ................................................................................................ 243
City of Auburn Capital Facilities Plan
City of Auburn Capital Facilities Plan
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EXECUTIVE SUMMARY
A capital facilities element is one of the comprehensive plan elements required by
Washington’s Growth Management Act (GMA). Capital facilities generally have long useful
lives, significant costs and tend not to be mobile.
The GMA requires that capital facilities elements include an inventory of existing capital
facilities showing locations and capacities, a forecast of future needs for such capital
facilities, proposed locations and capacities of new or expanded capital facilities and at
least a six-year plan to finance capital facilities with identified sources of funding. The
GMA also requires that the land use element be reassessed if probable funding falls short
of existing needs.
This document is the City’s six-year Capital Facilities Plan (CFP). The CFP, in conjunction
with other City adopted documents, satisfies the GMA requirement for a Capital Facilities
Element. It addresses one of the GMA’s basic tenets: to provide adequate facilities to
support development in accordance with locally adopted level of service standards.
This CFP will enable the City to: (1) make informed decisions about its investment of public
dollars, and (2) make timely decisions about maintaining level of service in accordance with
this CFP and other adopted plans.
CAPITAL FACILITIES PLAN CONTENT
This CFP consists of the following:
Chapter 1. Introduction Purpose of CFP, statutory requirements,
methodology.
Chapter 2. Goals and Policies Goals and policies related to the
provision of capital facilities.
Chapter 3. Capital Improvements Proposed capital projects, which include
the financing plan and reconciliation of
project capacity to level of service (LOS)
standards.
This CFP is a companion document to the Capital Facilities Element of the Auburn
Comprehensive Plan. The Capital Facilities Element of the Auburn Comprehensive Plan
identifies the City’s planning approach and policy framework for the provision of capital
facilities. This CFP provides the background inventory, identifies proposed projects and
establishes the six-year capital facilities plan for financing capital facilities.
The comprehensive plan contains timeframes that are the intended framework for future
funding decisions and within which future actions and decisions are intended to occur.
However, these timeframes are estimates; depending on factors involved in the processing
of applications and project work, and the availability of funding, the timing may change from
the included timeframes. The framework does not represent actual commitments by the
City of Auburn that may depend on funding resources available.
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GROWTH ASSUMPTIONS
In planning for capital facilities, contemplation of future growth needs to be considered. The
CFP is based on the following City population forecast:
Year Population
2020 81,940
2021 83,005
2026 87,239
The population forecasts are based on information from the State of Washington Office of
Financial Management (OFM) as well as estimates developed by the City of Auburn
Planning and Community Development Department.
CAPITAL COSTS OF FACILITIES
Based on the analysis of capital improvements contained in this document, the cost of City-
owned and managed capital improvements for 2021- 2026 is summarized as follows:
Type of Facility 2021 - 2026
Transportation - Arterial (102)42,717,401$
Transportation - Local (103)10,600,000
Transportation - Street (105)15,545,652
Water 45,799,698
Sanitary Sewer 15,936,000
Storm Drainage 21,305,100
Parks, Arts & Recreation 13,583,850
General Municipal Buildings 7,661,320
Community Improvements 8,470,810
Airport 16,491,360
Cemetery 395,000
Total 198,506,191$
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FINANCING FOR CAPITAL FACILITIES
The financing plan for the citywide capital improvements includes:
Funding Source 2021 - 2026 Capital Facility
Grants 17,094,382 Transportation
2,378,000 Parks, Arts & Recreation
590,000 General Municipal Buildings
2,147,240 Community Improvements
655,970 Storm Drainage
225,000 Water
4,480,830 Airport
User Fees / Fund Balance 32,640,364 Water
16,516,667 Sewer
21,229,797 Storm Drainage
395,000 Cemetery
298,000 Equipment Rental
408,980 Facilities
2,689,630 Airport
Arterial Street Fund 3,090,000 Transportation
Arterial Street Preservation Fund 13,525,000 Transportation
Local Revitalization Fund 245,000 Community Improvements
Bond Proceeds 3,810,900 Airport
8,620,000 Water
DWSRF Loan 4,895,000 Water
Municipal Parks Fund 300,000 Parks, Arts & Recreation
Property Tax 918,500 Parks, Arts & Recreation
Mitigation/Impact Fees 19,388,671 Transportation
5,982,350 Parks, Arts & Recreation
850,000 General Municipal Buildings
759,570 Community Improvements
REET 1 4,672,340 General Municipal Buildings
2,250,000 Transportation - Local Streets
1,250,000 Parks, Arts & Recreation
REET 2 4,469,000 Community Improvements
180,000 Parks, Arts & Recreation
400,000 Transportation - Arterial Streets
1,450,000 Transportation - Local Streets
Other Sources 4,765,000 Transportation - Arterial Streets
6,000,000 Transportation - Local Streets
850,000 Community Improvements
5,510,000 Airport
2,575,000 Parks, Arts & Recreation
Total 198,506,191$
(Includes grant funding that has not
been secured)
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SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS
The forecasted impacts of new capital facilities on the City’s future operating budgets
(2022-2027) are as follows:
Budget Year:2022 2023 2024 2025 2026 2027 Total
1 Transportation 6,350$ 9,850$ 13,850$ 18,350$ 20,850$ 23,350$ 92,600$
2 Water - - - - - 600 600
3 Sanitary Sewer - - - - - - -
4 Storm Drainage - - - - - - -
5 Parks, Arts and Recreation 15,000 15,000 17,000 17,000 17,000 22,000 103,000
6 General Municipal Buildings 95,000 95,000 95,000 95,000 95,000 95,000 570,000
7 Community Improvements (137,500) (137,500) (137,500) (127,500) (127,500) (127,500) (795,000)
8 Airport - - 2,000 2,000 4,000 4,000 12,000
9 Cemetery - - - - - - -
Total (21,150)$ (17,650)$ (9,650)$ 4,850$ 9,350$ 17,450$ (16,800)$
Project summary details are located on the following pages:
Transportation page 77
Water page 124
Parks & Recreation page 193
General Municipal Buildings page 206
Community Improvements page 224
Airport page 238
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LEVEL OF SERVICE (LOS) CONSEQUENCES OF THE CFP
Based on the proposed six-year capital projects and the projected population increase of
4,234 (5%) between 2021 and 2026, the LOS for the following City-owned public facilities
will change as follows:
The LOS for the following facilities will be increased as a result of the CFP, comparing the
2021 LOS to the projected 2026 LOS.
CAPITAL FACILITY LOS UNITS 2021 LOS 2026 LOS
(Projected)
Community Parks Acres per 1,000 Pop.2.83 3.20
Linear Parks Acres per 1,000 Pop.0.20 0.23
Neighborhood Parks Acres per 1,000 Pop.0.78 0.85
The LOS for the following facilities will be maintained as a result of the CFP.
CAPITAL FACILITY LOS UNITS 2021 LOS 2026 LOS
(Projected)
Roads Volume/Capacity Ratio "D""D"
Airport % Air Operations Support 100%100%
Cemetery Burial Plots per 1,000 Pop.33.00 33.00
Sanitary Sewer Residential GPCPD (Note 1)171.00 171.00
Storm Drainage N/A
Water Residential GPCPD (Note 1)230.00 230.00
Note 1: GPCPD = Gallons per Customer per Day
The LOS for the following facilities will be decreased as a result of the CFP, comparing the
2021 LOS to the projected 2026 LOS.
CAPITAL FACILITY LOS UNITS 2021 LOS 2026 LOS
(Projected)
General Municipal Buildings Sq. Ft. per 1,000 Pop.3,767.77 3,630.76
Open Space Acres per 1,000 Pop.4.61 4.44
Senior Center Sq. Ft. per 1,000 Pop.146.98 139.85
Special Use Areas Acres per 1,000 Pop.3.06 2.92
Level of Service (LOS) is a common measure used to determine the efficiency or
effectiveness of services. For the City of Auburn, LOS targets serves as a means to assess
the adequacy of public facilities in meeting the needs of the population for which it serves.
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For example, in the case of park space, when there is an increase in population without a
corresponding increase in park acreage, the LOS unit of measure (acres per 1,000
population) will decline, indicating a potential need to increase the total amount of park
acreage to keep pace with population growth. On the other hand, a slight increase in
population, coupled with a large increase in facilities, will result in an increased LOS. For
example, facilities such as buildings or burial plots may be constructed or expanded to keep
pace with anticipated population growth. While this will have the effect of increasing LOS in
the short-term, in the longer-term, the LOS will gradually decline to the targeted level based
on forecasted population. The impact of population growth to the LOS for facilities will vary
depending on the type of facility and long range planning by the City.
CFP ELEMENT SOURCE DOCUMENTS
Documents used in preparing this Capital Facilities Plan (CFP) are principally the
comprehensive plans for the various public facilities included in this CFP. These individual
comprehensive plans provide detailed identification of projects and identify their (projects)
proposed funding sources.
City documents include:
• City-wide Comprehensive Land Use Plan (2015)
• City Municipal Airport Master Plan Update (2012-2032)
• City Comprehensive Water Plan (2015)
• City Comprehensive Transportation Plan (2015) and Six Year Transportation
Improvement Program (2021-2026)
• City Comprehensive Drainage Plan (2015)
• City Comprehensive Sewer Plan (2015)
• City 2021-22 Biennial Budget and 2019 Annual Financial Report; and,
• City Parks, Recreation & Open Space Plan Update (2015), as well as numerous
other planning and financial documents.
All documents are available for public inspection at the City of Auburn.
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CHAPTER 1
INTRODUCTION
PURPOSE
The Capital Facilities Plan (CFP) is a 6-year plan (2021-2026) for capital improvements that
support the City of Auburn’s current and future growth.
In this plan, funding for general government projects is identified. To maintain consistency
with individual master and utility comprehensive plans, applicable projects in the 6-year
window of those master/utility plans are included in this CFP. The CFP also identifies LOS
standards, where applicable, for each public facility.
STATUTORY REQUIREMENTS FOR CAPITAL FACILITIES ELEMENTS
RCW 36.70A.070(3)(d) requires that the comprehensive plan capital facilities element
include “a six-year plan that will finance such capital facilities within projected funding
capacities and clearly identifies sources of public money for such purposes.” RCW
36.70A.070(3)(e) requires that all capital facilities have “probable funding” to pay for capital
facility needs, or else the City must “reassess the land use element.”
In addition, the capital facilities element must include the location and capacity of existing
facilities, a forecast of future needs, and their proposed locations and capacities. The State
Growth Management Act (GMA) guidelines suggest that this analysis be accomplished for
water systems, sanitary sewer systems, storm water facilities, schools, parks and recreation
facilities, police and fire protection facilities.
The GMA also seeks the selection of level of service standards for capital facilities. As a
result, public facilities in the CFP should be based on quantifiable, objective measures of
capacity such as traffic volume, capacity per mile of road and acres of park per capita. In
some instances, though, level of service may best be expressed in terms of qualitative
statements of satisfaction with a particular public facility. Factors that influence local level
of service standards include, but are not limited to, community goals, national and local
standards, and Federal and State mandates.
To be effective, the CFP must be updated on a regular basis. State GMA guidelines
suggest that the CFP be updated at least every two years. With this in mind, the City will
follow these guidelines and update the CFP at least every two years, incorporating the
capital facilities improvements in the City’s biennial budget process.
CONCURRENCY AND LEVEL OF SERVICE
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Concurrency
The GMA requires that jurisdictions have certain capital facilities in place or available within
a specified time frame when development occurs. This concept is called concurrency.
Under the GMA, concurrency is required for transportation facilities and is recommended by
the State for certain other public facilities, namely potable water and sanitary sewer.
Concurrency has a direct relationship to level of service. The importance of concurrency to
capital facilities planning is that development may be denied if it reduces the level of service
for a capital facility below the locally adopted minimum. The level of service is unique for
each type of facility and is presented in the subsequent sections.
Explanation of Level of Service
As indicated earlier, the GMA requires that level of service be established for certain
transportation facilities for the purposes of applying concurrency to development proposals.
The State GMA guidelines recommend the adoption of level of service standards for other
capital facilities to measure the provision of adequate public facilities.
Typically, measures of level of service are expressed as ratios of facility capacity to
demand (i.e., actual or potential users). Table 1-1 lists generic examples of level of service
measures for some capital facilities:
TABLE 1-1
Sample Level of Service Measurements
The need for capital facilities is largely determined by a community’s adopted LOS
standards and whether or not the community has formally designated capital facilities, other
than transportation, as necessary for development to meet the concurrency test. The CFP
itself is therefore largely influenced by the selection of the level of service standards. Level
of service standards are measures of the quality of life in the City. The standards should be
based on the City’s vision of its future and its values.
IMPLEMENTATION
Implementation of the CFP requires constant monitoring and evaluation. The CFP is
sensitive to funding and revenue availability and therefore needs to be constantly monitored
against variations in available resources. To facilitate its implementation, the CFP should
be kept current.
Type of Facility Sample Level of Service Measure
General Municipal Buildings Square feet per 1,000 population
Parks Acres per 1,000 population
Roads and Streets Ratio of actual volume to design capacity
Sewer / Water Gallons per customer per day
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Update of Capital Facilities Plan
Perhaps the most desirable way to keep the CFP current is to update it regularly so the six -
year plan is a rolling CFP. Again, the State recommends that the CFP be updated at least
biennially.
The City of Auburn will seek to update the CFP at least biennially in conjunction with the
budget process. Future updates will consider:
A. Revision of population projections, including annexations;
B. Update of inventory of public facilities;
C. Update of costs of public facilities;
D. Update of public facilities requirements analysis (actual level of service
compared to adopted standards);
E. Update of revenue forecasts;
F. Revise and develop capital improvement projects for the next six fiscal
years; and,
G. Update analysis of financial capacity.
Amendments to the CFP, including amendments to level of service standards, capital
projects, and/or the financing plan sources of revenue are all actions that can keep the CFP
current and relevant to City decision-making.
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CHAPTER 2
GOALS AND POLICIES
This chapter identifies goals and policies specific to the City’s provision of capital facilities.
Goal 1 Provide a variety of responses to the demands of growth on public
facilities.
Policy 1.1 Establish land use patterns that optimize the use of public facilities.
Policy 1.2 Provide additional public facility capacity when existing facilities are used to
their maximum level of efficiency (consistent with adopted standards for level
of service).
Policy 1.3 Encourage development where new public facilities can be provided in an
efficient manner.
Policy 1.4 Exempt the following from the concurrency management program:
1.4.1 Development vested by RCW 19.27.095, 58.17.033 or 58.17.170.
1.4.2 Development that creates no added impact on public facilities.
1.4.3 Expansions of existing development that were disclosed and tested
for concurrency as part of the original application.
Goal 2 Provide needed public facilities that are within the ability of the City to
fund or within the City’s authority to require others to provide.
Policy 2.1 Establish level of service standards that are achievable with the financing
plan of this Capital Facilities Plan.
Policy 2.2 Base the financing plan for public facilities on realistic estimates of current
local revenues and external revenues that are reasonably anticipated to be
received by the City.
Policy 2.3 Match revenue sources to capital projects based on sound fiscal policies.
2.3.1 The City shall continue to fund utility costs through utility enterprise
funds, based on user fees and grants. Public facilities included in
utilities are sewer, solid waste, storm drainage, and water.
2.3.2 Where feasible pursue joint venture facility construction,
construction timing, and other facility coordination measures for City
provided facilities, as well as with school districts and other
potential partners in developing public facilities.
2.3.3 The City shall continue to assist through direct participation, LIDs
and payback agreements, where appropriate and financially
feasible. Where funding is available, the City may participate in
developer initiated facility extensions or improvements, but only to
the extent that the improvements benefit the broader public interest,
and are consistent with the policies of this Capital Facilities Plan.
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Policy 2.4 If the projected funding is inadequate to finance needed public facilities and
utilities based on adopted level of service standards and forecasted growth,
the City will do one or more of the following to achieve a balance between
available revenue and needed public facilities:
2.4.1 Lower the level of service standards;
2.4.2 Increase the amount of revenue from existing sources;
2.4.3 Adopt new sources of revenue;
2.4.4 Require developers to provide such facilities at their own expense;
and/or
2.4.5 Amend the Land Use Element to reduce the need for additional
public facilities.
Policy 2.5 Both existing and future development will pay for the costs of needed capital
improvements.
2.5.1 Ensure that existing development pays for capital improvements
that reduce or eliminate existing deficiencies, and pays for some or
all of the cost to replace obsolete or worn out facilities. Existing
development may also pay a portion of the cost of capital
improvements needed by future development. Existing
development’s payments may take the form of user fees, charges
for services, special assessments and taxes.
2.5.2 Ensure that future development pays a proportionate share of the
cost of new facilities that it requires. Future development may also
pay a portion of the cost to replace obsolete or worn-out facilities.
Future development’s payments may take the form of voluntary
contributions for the benefit of any public facility, impact fees,
mitigation payments, capacity fees, dedications of land, provision of
public facilities, and future payments of user’s fees, charges for
services, special assessments and taxes.
Policy 2.6 The City will determine the priority of public facility capital improvements
using the following criteria as general guidelines. Any revenue source that
cannot be used for the highest priority will be used beginning with the highest
priority for which the revenue can legally be expended.
2.6.1 Projects that eliminate hazardous conditions.
2.6.2 Refurbishment of existing facilities that contribute to achieving or
maintaining standards for adopted level of service.
2.6.3 New or expanded facilities that reduce or eliminate deficiencies in
level of service for existing demand.
2.6.4 New or expanded facilities that provide the adopted level of service
for new development and redevelopment during the next six fiscal
years.
2.6.5 Capital improvements that significantly reduce the operating cost of
providing a service or facility, or otherwise mitigate impacts of
public facilities on future operating budgets.
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2.6.6 Capital improvements that contribute to stabilizing and developing
the economy of the City.
2.6.7 Project priorities may also involve additional criteria that are unique
to each type of public facility, as described in other elements of this
Comprehensive Plan.
Policy 2.7 Ensure that the ongoing operating and maintenance costs of a capital facility
are financially feasible prior to constructing the facility.
Goal 3 Protect public health, environmental quality, and neighborhood
stability and viability through the appropriate design and installation of
public facilities.
Policy 3.1 Promote conservation of energy, water and other natural resources in the
location and design of public facilities.
Policy 3.2 Require the separation of sanitary and storm sewer facilities wherever
combined sewers may be discovered.
Policy 3.3 Practice efficient and environmentally responsible maintenance and
operating procedures.
Policy 3.4 The siting, design, construction and improvement of all public buildings shall
be done in full compliance with the Americans with Disabilities Act (ADA).
Policy 3.5 Promote economic and community stability and growth through strategic
investments in public facilities and public private/partnerships.
Goal 4 Make the Capital Facilities Plan consistent with other elements of the
comprehensive plan, and - to the extent feasible - with other city,
county, regional and state adopted plans.
Policy 4.1 Ensure that the growth and development assumptions used in the Capital
Facilities Plan are consistent with similar assumptions in other elements of
the comprehensive plan.
Policy 4.2 Coordinate with non-city providers of public facilities on a joint program for
maintaining applicable level of service standards, concurrency requirements,
funding and construction of public facilities.
Goal 5 Provide public facilities that provide a sense of community that is
inclusive of diverse populations.
Policy 5.1 Contribute to community pride and foster a sense of community through
provision of public facilities that create a community-gathering place for
neighbors, family and friends.
Policy 5.2 Through provision of public facilities, offer a broad range of activities
promoting social interactions especially with new residents.
Policy 5.3 Provide maximum flexibility and multiple uses through design of public
facilities that are adaptable to changing interests.
Policy 5.4 Provide a community center facility that is financially feasible, affordable for
participants, and can generate revenue to offset a portion of the operating
costs.
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CHAPTER 3
CAPITAL IMPROVEMENTS
1. INTRODUCTION
This CFP includes City capital improvement projects and the financing plan to pay for those
projects. It also contains the inventory of existing City facilities, and identifies level of
service standards, where applicable. Each type of City public facility is presented in a
separate subsection that follows a standard format. Throughout this section, t ables of data
are identified with abbreviations that correspond to the type of facility. For example, Table
W-1 refers to Table 1 for Water (Supply and Distribution). Each abbreviation corresponds
to the name of the type of facility.
1. Narrative Summary
This is an overview of the data, with sections devoted to Current Facilities, Level of Service,
Capital Facilities Projects and Financing, and Impact on Future Operating Budgets.
2. Inventory of Facilities (Table X-1)
This is a list of existing capital facilities, including the name, capacity (for reference to level
of service), and location. This table also includes any proposed capital projects and the
planned inventory total through December 31, 2026.
3. Capital Projects and Financing Plan (Table X-2, X-2A and X-2B)
This list of capital improvements identifies existing deficiencies, identifies facilities needed
for future growth, and identifies the need to repair or replace obsolete or worn out facilities
through December 31, 2026. Each list shows the proposed financing plan followed by
individual worksheets showing the project detail.
4. Impact on Future Operating Budgets (Table X-3)
This is a list of capital projects and the forecasted impacts on the City’s future operating
budgets (2022 – 2027).
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TRANSPORTATION
Current Facilities
Roadways: The City’s street system consists of a network of approximately 252 miles of
arterials, collectors, local streets and alleys. Existing non-motorized facilities include a mix of
trails, sidewalks, and both dedicated and shared bicycle facilities.
Signals and ITS: The City’s transportation system also includes ninety-five traffic signals, a
Traffic Control Center employing Intelligent Transportation Systems (ITS), which centrally
directs the signals, more than 76 CCTV cameras, and various traffic beacons all communicating
on a network of copper wire and fiber optic cable. The City also has two roundabouts.
Transit: King County Metro Transit, Sound Transit and Pierce Transit serve the Auburn area.
Auburn is currently served by eight Metro, two Sound Transit, and one Pierce Transit bus route.
In addition, Sound Transit “Sounder” commuter trains provide peak hour and midday service at
the Auburn Station. The Sounder also provides special event service to selected sporting
events. Park and ride facilities and the Auburn Station support bus and rail service.
Level of Service (LOS)
Washington's Growth Management Act (GMA) requires Level of Service (LOS) standards for
both arterials and transit routes. The GMA requires that each jurisdiction's LOS standards be
coordinated within the region and be supported by local ordinance, but the actual standards and
the methods used are determined by each local jurisdiction.
Under GMA, the focus is on the performance of the whole road system, not on individual
intersections or roadways. LOS standards are a tool to help keep the transportation system in
balance with the needs of forecast population growth and development. Table T-1a
summarizes the LOS definitions.
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Table T-1a Definition of Urban Street Level of Service (LOS)
LOS A - describes primarily free flow operations at average travel speeds, usually about 90 percent of the
free flow speed for the given street class. Vehicles are completely unimpeded in their ability to maneuver
within the traffic stream. Control delay at signalized intersections is minimal.
LOS B - describes reasonably unimpeded operations at average travel speeds, usually about 70 percent of
the free flow speed for the street class. The ability to maneuver within the traffic stream is only slightly
restricted, and stopped delays are not bothersome.
LOS C - describes stable conditions; however, ability to maneuver and change lanes in midblock locations
may be more restricted than in LOS B, and longer queues, adverse signal coordination, or both may
contribute to lower average travel speeds of about 50 percent of the free flow speed for the street class.
LOS D - borders on a range in which small increases in flow may cause substantial increases in delay and
decreases in travel speed. LOS D may be due to adverse signal progression, inappropriate signal timing,
high volumes, or some combination of these factors. Average travel speeds are about 40 percent of free flow
speed.
LOS E - is characterized by significant delays and average travel speeds of 33 percent or less of the free
flow speed. Such operations are caused by a combination of adverse progression, high signal density, high
volumes, extensive delays at critical intersections, and inappropriate signal timing.
LOS F - is characterized by urban street flow at extremely low speeds, typically one-third to one-fourth of
the free flow speed. Intersection congestion is likely at critical signalized locations, with high delays, high
volumes and extensive queuing.
Source: 2010 Highway Capacity Manual, Special Report 209, Transportation Research Board, Washington, D.C. 2010, page 10-5
A methodology and set of standards have been drafted for the City of Auburn Comprehensive
Plan. The standards help determine concurrency (i.e., balance) between the transportation and
land use elements of the City’s Comprehensive Plan, as required by the GMA. The City has
four choices if it is determined that standards cannot be met.
• Modify the land use plan, placing tighter controls on the amount and type of development to
reduce traffic.
• Construct additional transportation facilities to support increased travel demand from new
development.
• Implement Transportation Demand Management (TDM) measures to increase use of non-
single occupant vehicle travel modes.
• Relax the LOS standards; the City can lower its level of service standards to encourage
further growth and minimize the need for additional transportation facilities.
The transportation/land-use balance will be monitored through the City's Concurrency
Management System as part of the State Environmental Policy Act (SEPA). Transportation
concurrency will be evaluated for key facilities and on a system-wide basis.
The City can then identify locations where standards are not anticipated to be met in the future
and identify appropriate improvements. At the project level, the SEPA process will continue to
guide the more specific planning and analysis efforts.
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Level of Service Standards
LOS standards can help identify where and when transportation improvements are needed, and
when development or growth will affect system operations. LOS provides a standard below
which a transportation facility or system is not considered adequate.
LOS standards can also be used to evaluate the impact of proposed developments on the
surrounding street system. They can assure that all developments are served by a safe,
efficient and cost-effective street system. They can also be used to disclose impacts, identify
remedial actions, and apportion costs between public and private sources.
The LOS standards shown in Table T-1b apply to the facility’s location and its functional
classification. A more detailed description of the level of service methodology is provided in the
City of Auburn Comprehensive Transportation Plan (2020), Chapter 5, Policy LOS-02.
Table T- 1b Draft Roadway Capacity/Congestion LOS Standards
Roadway/Intersection Maximum V/C Ratio/LOS
Arterial Corridor D*
Signalized Intersection D
Unsignalized Intersection D
*Unless otherwise specified in Chapter 2 of the City of Auburn Comprehensive Transportation Plan, 2020
LOS standards are also the basis of an equitable traffic impact fee system, which require
developments to pay a portion of the costs for capacity improvements to the transportation
infrastructure.
In 2001, the City implemented a traffic impact fee program. The purpose of the fee is to mitigate
traffic impacts more equitably while making the costs of development more predictable to
developers. In 2007, the City implemented an additional transportation impact fee to address
the impacts of heavy truck usage on the City’s transportation system. Both fees are updated
annually so that the fees are consistent with current project costs.
Measuring Transportation System Performance
The level of service for street segments or links is analyzed with two primary purposes in mind.
First, this site-specific LOS can be used, with the help of a travel demand model, to evaluate
areas of congestion within a transportation network, leading to the development of a long-range
transportation facilities plan. Second, arterial corridor LOS analysis can be used to assess
concurrency or if facilities are meeting the LOS standards.
The City of Auburn currently uses Highway Capacity Manual methodologies to calculate levels
of service. For arterials LOS are based on average travel speeds along a defined corridor.
City of Auburn Capital Facilities Plan
20
Table T-1c shows the 25 defined street corridors, LOS standards and most recent calculated
LOS.
TABLE T- 1c
Auburn Corridor Level of Service – Existing 2014 Weekday PM Peak Hour
LOS
ID Corridor From To Standard*NB/EB SB/WB
1 Auburn Way N 15th St NE S 277th St E C C
2 Auburn Way N E Main St 15th St NE E D D
3 Auburn Way S E Main St M St SE F C D
4 Auburn Way S M St SE Academy Dr SE D B C
5 M St / Harvey Auburn Way N E Main St E D D
6 M St / Harvey E Main St Auburn Way S E D C
7 37th St NE / NW W Valley Hwy Auburn Way N E C C
8 15th St NE / NW W Valley Hwy Auburn Way N F**D D
9 Auburn Ave / A St 6th St SE E Valley Access Rd D B C
10 Main St West Valley Hwy R St D D D
11 15th St SW West Valley Hwy C St SW E D D
12 C St SW Ellingson Rd SR - 18 D B C
13 West Valley Hwy 37th St NE 15th St NE E B C
14 S 277th St Frontage Rd L St NE E C C
15 R St SE / Kersey Way Howard Rd Lake Tapps Pkwy D B B
16 Lake Tapps Pkwy East Valley Hwy Kersey Way SE D C C
17 A St NW / B St NW 3rd St NW S 277th St D C B
18 8th St NE / Lea Hill Rd Harvey Rd 124th Ave SE E C B
19 SE 312th St / 132nd Ave SE 124th Ave SE SR - 18 D B B
20 105th Pl SE / SE 320th St Lea Hill Rd 124th Ave SE D A C
21 Lakeland Hills Way SE Lake Tapps Pkwy A St SE E D C
22 29th St SE / Riverwalk Dr A St SE Auburn Way S D D C
23 3rd St SW / Cross St C St Auburn Way S F F E
24 41st St SE / Ellingson Rd A St SE C St SE F F F
25 West Valley Hwy 15th St NW 15th St SW E D E
*
**Total travel time in the eastbound direction cannot exceed 1,000 seconds for this corridor to meet the LOS Standards
Corridor segments within Downtown Auburn may operate at LOS E in accordance with the Auburn Downtown Plan. All other arterial and collector
corridors must operate at LOS D or better, unless otherwise indicated.
2014 LOS
City of Auburn Capital Facilities Plan
21
Concurrency (Adequate Public Facilities)
Concurrency involves matching public facilities and new development. The GMA extends
concurrency to transportation facilities by requiring that new development be served by
adequate roads and public transportation service, and that development is not permitted to
cause these transportation facilities to operate below level of service standards that are adopted
by local governments in their comprehensive plans.
In compliance with the GMA, adequate transportation system facilities must be available within
six years of the time of occupancy and use of new development.
Capital Facilities Projects and Financing
The City’s transportation facilities include projects totaling $68,863,053. Tables T-2, T-2A and
T-2B show the proposed financing plan followed by individual worksheets showing the project
detail.
Impact on Future Operating Budgets
As Table T-3 shows, operating budget impacts of $312,900 are forecasted for transportation
facilities during the six years 2022 – 2027.
City of Auburn Capital Facilities Plan
22
TABLE T- 2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
TRANSPORTATION – ARTERIAL STREET
2021 2022 2023 2024 2025 2026 Total
Page Capacity Projects:
27 Harvey Road & 8th Street NE Intersection Improvements
Long-Term Debt 83,700 83,300 82,794 82,382 81,990 81,589 495,755
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees 83,700 83,300 82,794 82,382 81,990 81,589 495,755
28 Lea Hill Road/112th Ave SE Roundabout
Capital Costs - - - 350,000 420,000 2,200,000 2,970,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants (Unsecured)- - - - - 1,100,000 1,100,000
Traffic Impact Fees - - - 350,000 420,000 1,100,000 1,870,000
29 29th Street SE & R Street SE Intersection Improvements
Capital Costs 750,000 500,000 250,000 3,500,000 - - 5,000,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants (Unsecured)- - - - - - -
Traffic Impact Fees 750,000 500,000 250,000 3,500,000 - - 5,000,000
30 R Street SE & 21st Street SE Intersection Safety Improvements
Capital Costs - - 250,000 100,000 750,000 - 1,100,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants (Unsecured)- - - - 500,000 - 500,000
Traffic Impact Fees - - 250,000 100,000 250,000 - 600,000
31 Auburn Way S and 6th Street SE
Capital Costs - - - 130,000 25,000 630,000 785,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants (Unsecured)- - - - - 505,000 505,000
Traffic Impact Fees - - - 130,000 25,000 125,000 280,000
32 SE 304th Street/132nd Avenue SE Roundabout
Capital Costs - - 250,000 50,000 1,200,000 - 1,500,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants (Unsecured)- - - - - - -
Traffic Impact Fees - - 250,000 50,000 1,200,000 - 1,500,000
33 10th Street NW/A Street NW Intersection Improvements
Capital Costs - 200,000 650,000 - - - 850,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Traffic Impact Fees - 200,000 650,000 - - - 850,000
34 F Street SE Non-Motorized Improvements (Downtown to Les Gove)
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Unrestricted Street Revenue 10,000 - - - - - 10,000
Traffic Impact Fees - - - - - - -
35 Evergreen Heights Safe Routes to School Improvements, Phase 1 & 2
Capital Costs - - - - - 410,000 410,000
Funding Sources:
Unrestricted Street Revenue - - - - - 410,000 410,000
Other - - - - - - -
Traffic Impact Fees - - - - - - -
City of Auburn Capital Facilities Plan
23
TABLE T- 2 (continued)
2021 2022 2023 2024 2025 2026 Total
Page Capacity Projects:
36 Riverwalk Drive SE Non-Motorized Improvements
Capital Costs 200,000 950,000 - - - - 1,150,000
Funding Sources:
Unrestricted Street Revenue 20,000 250,000 - - - - 270,000
Grants 180,000 450,000 - - - - 630,000
Other -MIT - 250,000 - - - - 250,000
37 Stewart Road - Sumner (Lake Tapps Parkway Corridor)
Capital Costs - - - 150,000 - - 150,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic MitigationFees - - - 150,000 - - 150,000
38 M Street Underpass (3rd St SE to 8th St SE)
Long-Term Debt 123,200 122,900 122,550 122,258 121,965 121,673 734,546
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants (Unsecured)- - - - - - -
Traffic Impact Fees 123,200 122,900 122,550 122,258 121,965 121,673 734,546
39 A Street Loop
Capital Costs - 300,000 167,000 1,465,000 - - 1,932,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants (Unsecured)- - - 1,125,000 - - 1,125,000
Traffic Impact Fees - 300,000 167,000 - - - 467,000
Other - - - 340,000 - - 340,000
40 A Street NW, Phase 2 (W Main St to 3rd St NW)
Capital Costs - - - 350,000 2,650,000 - 3,000,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Traffic Impact Fees - - - 150,000 - - 150,000
Grants (Unsecured)- - - 200,000 1,325,000 - 1,525,000
Other (Other Agencies)- - - - 1,325,000 - 1,325,000
41 Auburn Way S Improvements (Hemlock St SE to Poplar St SE)
Capital Costs 1,500,000 750,000 5,580,120 2,800,000 - - 10,630,120
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Traffic Impact Fees 851,250 750,000 1,830,120 1,300,000 - - 4,731,370
Grants 648,750 - 3,000,000 1,500,000 - - 5,148,750
Other (Other Agencies)- - 750,000 - - - 750,000
42 M Street NE (E Main St to 4th St NE)
Capital Costs - 375,000 50,000 2,485,000 - - 2,910,000
Funding Sources:
Unrestricted Street Revenue - 120,000 50,000 400,000 - - 570,000
Arterial Street Fund 105 - 185,000 - 1,220,000 - - 1,405,000
REET 2 - - - 400,000 - - 400,000
Traffic Impact Fees - 70,000 - 465,000 - - 535,000
Other - - - - - - -
43 49th Street NE (Auburn Way N to D St NE)
Capital Costs 500,000 1,500,000 - - - - 2,000,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Other 500,000 1,500,000 - - - - 2,000,000
City of Auburn Capital Facilities Plan
24
TABLE T- 2 (continued)
2021 2022 2023 2024 2025 2026 Total
Page Capacity Projects:
44 46th Place S Realignment
Capital Costs - - - - 375,000 675,000 1,050,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - 300,000 540,000 840,000
Traffic Impact Fees - - - - 75,000 135,000 210,000
45 124th Ave SE Corridor Improvements Phase 2
Capital Costs - - - - - 400,000 400,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees - - - - - 400,000 400,000
46 Regional Growth Center Access Improvements
Capital Costs 410,000 100,000 1,500,000 - - - 2,010,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants 325,000 - 1,300,000 - - - 1,625,000
Traffic Impact Fees 85,000 100,000 200,000 - - - 385,000
47 Stewart Road - City of Pacific (Lake Tapps Parkway Corridor)
Capital Costs 100,000 - - - - - 100,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic MitigationFees 100,000 - - - - - 100,000
48 East Valley Highway Widening
Capital Costs - - - - - 300,000 300,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - 200,000 200,000
Traffic Impact Fees - - - - - 100,000 100,000
49 Garden Avenue Realignment
Capital Costs 150,000 500,000 - - - - 650,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees 150,000 500,000 - - - - 650,000
50 A Street NW - Phase 1 (3rd St NW to 14th St NW)
Capital Costs 25,000 25,000 - - - - 50,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees 25,000 25,000 - - - - 50,000
51 S 272nd/277th St Corridor Capacity & Non-Motorized Trail Improvements
Capital Costs 20,000 20,000 20,000 20,000 20,000 20,000 120,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Traffic Impact Fees 20,000 20,000 20,000 20,000 20,000 20,000 120,000
Other - - - - - - -
52 A Street SE Corridor Study
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees 10,000 - - - - - 10,000
Subtotal, Capacity Projects:
Capital Costs 3,861,900 5,406,200 8,902,464 11,584,640 5,623,955 4,818,262 40,197,421
City of Auburn Capital Facilities Plan
25
TABLE T- 2 (continued)
2021 2022 2023 2024 2025 2026 Total
Page Non-Capacity Projects:
53 Auburn Way N/1st Street NE Signal Replacement
Capital Costs 575,000 - - - - - 575,000
Funding Sources:
Unrestricted Street Revenue 525,000 - - - - - 525,000
Arterial Street Preservation 50,000 - - - - - 50,000
54 ITS Dynamic Message Signs
Capital Costs - - - - - 20,000 20,000
Funding Sources:
Unrestricted Street Revenue - - - - - 20,000 20,000
Grants - - - - - - -
55 Auburn Avenue/E Main Street Signal Replacement
Capital Costs - - - - - 150,000 150,000
Funding Sources:
Unrestricted Street Revenue - - - - - 150,000 150,000
Grants - - - - - - -
56 Citywide Pedestrian Accessibility & Safety Program
Capital Costs 50,000 100,000 100,000 100,000 100,000 100,000 550,000
Funding Sources:
Unrestricted Street Revenue 50,000 100,000 100,000 100,000 100,000 100,000 550,000
Other - - - - - - -
57 Citywide Arterial Bicycle & Safety Improvements
Capital Costs 100,000 - 100,000 - 100,000 - 300,000
Funding Sources:
Unrestricted Street Revenue 100,000 - 100,000 - 100,000 - 300,000
Other - - - - - - -
58 Downtown Transit Center Access Improvements
Capital Costs - 125,000 - - - - 125,000
Funding Sources:
Unrestricted Street Revenue - 25,000 - - - - 25,000
Other (Sound Transit)- 100,000 - - - - 100,000
59 M Street SE Sidewalk Improvements
Capital Costs 669,980 - - - - - 669,980
Funding Sources:
Unrestricted Street Revenue 250,000 - - - - - 250,000
Grants (Unsecured)419,980 - - - - - 419,980
Other - - - - - - -
60 Auburn Way S (SR-164) Poplar Curve Safety Improvements
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Unrestricted Street Revenue 10,000 - - - - - 10,000
Grants (Unsecured)- - - - - - -
Other - - - - - - -
Subtotal, Non-Capacity Projects:
Capital Costs 1,424,980 245,000 220,000 120,000 220,000 290,000 2,519,980
City of Auburn Capital Facilities Plan
26
TABLE T- 2 (continued)
2021 2022 2023 2024 2025 2026 Total
SUMMARY:
CAPITAL COSTS
Capacity Projects 3,655,000 5,200,000 8,697,120 11,380,000 5,420,000 4,615,000 38,967,120
Non-Capacity Projects 1,424,980 245,000 220,000 120,000 220,000 290,000 2,519,980
Long-Term Debt 206,900 206,200 205,344 204,640 203,955 203,262 1,230,301
Total Costs 5,286,880 5,651,200 9,122,464 11,704,640 5,843,955 5,108,262 42,717,401
FUNDING SOURCES:
Unrestricted Street Revenue 965,000 495,000 250,000 500,000 200,000 680,000 3,090,000
Grants 1,573,730 450,000 4,300,000 2,825,000 2,125,000 2,345,000 13,618,730
Traffic Impact Fees 2,098,150 2,671,200 3,822,464 6,269,640 2,193,955 2,083,262 19,138,671
Traffic Mitigation Fees 100,000 - - 150,000 - - 250,000
Arterial Street Fund 105 50,000 185,000 - 1,220,000 - - 1,455,000
REET - - - 400,000 - - 400,000
Other (Other Agencies)500,000 1,850,000 750,000 340,000 1,325,000 - 4,765,000
Total Funding 5,286,880 5,651,200 9,122,464 11,704,640 5,843,955 5,108,262 42,717,401
* Mitigation agreements, impact fees, contributions, other agencies, other funds
City of Auburn Capital Facilities Plan
27
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Harvey Rd NE/8th St NE Intersection Improvements TIP# I-5
Project No:cp0611
Project Type:Capacity
Project Manager:None LOS Corridor ID# 5, 19
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees (Debt Service)861,178 84,000 83,700 83,300 1,028,878
Traffic Impact Fees 204,500 204,500
PWTF 1,527,300 1,527,300
2,592,978 84,000 83,700 83,300 2,760,678
Capital Expenditures:
Design 327,500 - - - 327,500
Right of Way 200,400 - - - 200,400
Construction 1,203,900 - - - 1,203,900
Long Term Debt - PWTF 861,178 84,000 83,700 83,300 1,028,878
2,592,978 84,000 83,700 83,300 2,760,678
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees (Debt Service)82,794 82,382 81,990 81,589 495,755
Traffic Impact Fees - - - - -
PWTF - - - - -
82,794 82,382 81,990 81,589 495,755
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Long Term Debt - PWTF 82,794 82,382 81,990 81,589 495,755
82,794 82,382 81,990 81,589 495,755
Grants / Other Sources:
Total Funding Sources:
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Forecasted Project Cost:
Description:
The project constructed one eastbound through/right turn-lane on 8th St NE to the west of Harvey Rd and modified traffic
signals and traffic channelization to accommodate the new lane. The additional lane reduced traffic delays and queuing at
the intersection of Harvey Rd and 8th St NE in all directions. This project also reconstructed M St NE from 4th St NE to 8th
St NE, a segment of roadway approximately 0.3 miles long with a four-lane cross-section. The reconstruction addressed
the existing poor pavement condition and completed sidewalk gaps. .
Progress Summary:
Project was completed in 2010. Ongoing budget is for Public Works Trust Fund Loan debt payments scheduled through
2028.
Future Impact on Operating Budget:
N/A
City of Auburn Capital Facilities Plan
28
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Lea Hill Road/112th Ave SE Roundabout TIP# I-6
Project No:cpxxxx
Project Type:Capacity, Safety
Project Manager:TBD LOS Corridor ID# 19
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - 1,100,000 1,100,000
Traffic Impact Fees - 350,000 420,000 1,100,000 1,870,000
Other - - - - -
- 350,000 420,000 2,200,000 2,970,000
Capital Expenditures:
Design - 350,000 - - 350,000
Right of Way - - 420,000 - 420,000
Construction - - - 2,200,000 2,200,000
- 350,000 420,000 2,200,000 2,970,000
Grants / Other Sources:
Description:
The project will construct a single-lane roundabout at the 112th Avenue SE intersection with Lea Hill Road. The intersection
is currently stop-controlled on the 112th Avenue SE approach. The project will also implement turn restrictions at the Lea Hill
Road intersection with 105th Place SE, and remove the existing span wire traffic signal. The project will improve traffic
operations, safety and non-motorized access.
Progress Summary:
The Lea Hill Road Corridor study was completed during 2020. This project is based on the study recommendations.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $1,000.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
City of Auburn Capital Facilities Plan
29
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: 29th St SE/R St SE Intersection Improvements TIP# I-8
Project No:asbd30
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 16, 27
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - 750,000 500,000 750,000
REET - - - - -
Other - - - - -
- - 750,000 500,000 750,000
Capital Expenditures:
Design - - 750,000 250,000 -
Right of Way - - - 250,000 -
Construction - - - -
- - 750,000 500,000 750,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees 250,000 3,500,000 - - 5,000,000
REET - - - - -
Other - - - - -
250,000 3,500,000 - - 5,000,000
Capital Expenditures:
Design - - - - 1,000,000
Right of Way 250,000 - - - 500,000
Construction - 3,500,000 - - 3,500,000
250,000 3,500,000 - - 5,000,000
Grants / Other Sources:
Description:
The project will construct a second southbound through lane between 22nd Street SE and 33rd Street SE and a new signal
at the 29th Street SE intersection. The improvements are needed to address the existing LOS deficiency at this
intersection during the weekday PM peak hour.
Progress Summary:
The R Street Corridor study was completed during 2020. This project is based on the study recommendations.
Future Impact on Operating Budget:
The additional annual maintenance cost for this project is estimated to be $500. Replacing the traffic signal will reduce on-
going maintenance costs to replace parts and equipment that have reached the end of their service life.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
30
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: R Street SE & 21st Street SE Intersection Safety Improvements TIP# I-10
Project No:CP1918
Project Type:Capacity, Safety
Project Manager:James Webb LOS Corridor ID# 16
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - 500,000 - 500,000
Traffic Impact Fees 250,000 100,000 250,000 - 600,000
REET2 - - - - -
Other - - - - -
250,000 100,000 750,000 - 1,100,000
Capital Expenditures:
Design 250,000 - - - 250,000
Right of Way - 100,000 - - 100,000
Construction - - 750,000 - 750,000
250,000 100,000 750,000 - 1,100,000
Grants / Other Sources:
Total Expenditures:
Description:
The project will construct a single lane roundabout in place of the existing east/west stop-control on 21st Street SE. The
project is needed to address an existing LOS deficiency, and will improve safety at the intersection.
Progress Summary:
This improvement was recommended in the R Street Corridor study which was completed during 2020.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $1,000.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
31
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Auburn Way S and 6th Street SE TIP# I-11
Project No:cpxxx
Project Type:Capacity, Safety
Project Manager:TBD LOS Corridor ID# 3
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - 505,000 505,000
Traffic Impact Fees - 130,000 25,000 125,000 280,000
Other - - - - -
- 130,000 25,000 630,000 785,000
Capital Expenditures:
Design - 130,000 - - 130,000
Right of Way - - 25,000 - 25,000
Construction - - - 630,000 630,000
- 130,000 25,000 630,000 785,000
Grants / Other Sources:
Description:
The project will construct a dedicated southbound right-turn pocket on Auburn Way S at 6th Street SE. The project will
address an existing level of service deficiency at the intersection.
Progress Summary:
Federal grant funding for construction is proposed to be applied for in 2022. If awarded construction would occur in 2025.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $500.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
City of Auburn Capital Facilities Plan
32
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: SE 304th Street/132nd Avenue SE Roundabout TIP# I-13
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 23, 25
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees 250,000 50,000 1,200,000 - 1,500,000
Other - - - - -
250,000 50,000 1,200,000 - 1,500,000
Capital Expenditures:
Design 250,000 - - - 250,000
Right of Way - 50,000 - - 50,000
Construction - - 1,200,000 - 1,200,000
250,000 50,000 1,200,000 - 1,500,000
Grants / Other Sources:
Description:
The project will construct a single-lane roundabout at the SE 304th Street intersection with 132nd Avenue SE on Lea Hill.
The roundabout will replace the existing stop-controlled on the SE 304th Street approach. The project is needed to address
a level of service deficiency at the intersection.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $1,000.
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
33
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: 10th Street NW/A Street NW Intersection Improvements TIP# I-15
Project No:asbd36
Project Type:Capacity, Safety
Project Manager:TBD LOS Corridor ID# N/A
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - - 200,000 -
REET2 - - - - -
Other - - - - -
- - - 200,000 -
Capital Expenditures:
Design - - - 200,000 -
Right of Way - - - - -
Construction - - - - -
- - - 200,000 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees 650,000 - - - 850,000
REET2 - - - - -
Other - - - - -
650,000 - - - 850,000
Capital Expenditures:
Design - - - - 200,000
Right of Way - - - - -
Construction 650,000 - - - 650,000
650,000 - - - 850,000
Grants / Other Sources:
Total Expenditures:
Description:
The project will construct a new traffic signal in place of the existing stop-control on the 10th Street NW approach. The project is
needed to address a level of service deficiency at the intersection.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $1,000.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
34
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: F Street SE Non-Motorized Improvements (Downtown to Les Gove) TIP# N-5
Project No:cp1416
Project Type:Capacity, Non-Motorized
Project Manager:Seth Wickstrom LOS Corridor ID# N/A
Activity:
2020 YE 2017 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue 40,000 359,000 10,000 - 409,000
Grants- Secured Federal 494,770 2,025,230 - - 2,520,000
Grants-Unsecured Federal - - - - -
Traffic Impact Fees 160,583 538,584 - - 699,167
Other - - - - -
695,353 2,922,814 10,000 - 3,628,167
Capital Expenditures:
Design 653,373 - - - 653,373
Right of Way 41,980 1,541 - - 43,521
Construction - 2,921,273 10,000 - 2,931,273
695,353 2,922,814 10,000 - 3,628,167
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - 10,000
Grants- Unsecured (Fed)- - - - -
Grants-Unsecured Federal - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000
- - - - 10,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Description:
The F St SE project includes pavement rehabilitation, installation of curbs, gutters, bike lanes, sidewalks, ADA improvements, utility
undergrounding, LED street lighting, wayfinding signage and a "Bicycle Boulevard" designation of roadway connections between
Auburn City Hall and the Les Gove Park Campus. This project improves mobility and safety along the corridor and will complete a
gap in the non-motorized network between Auburn's Downtown and the Les Gove Community Campus. The major infrastructure
improvements are approximately 0.3 miles long and the "Bicycle Boulevard" improvements are just over a mile long.
Progress Summary:
Preliminary design and survey work was completed in 2009. Federal Grant was secured in 2014 for design and ROW phases.
Design phase was initiated in 2015. Construction grant secured in 2018. Project construction is underway in 2020. Funds shown in
2021 are a placeholder for a potential 2020 project budget carryforward.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $4,100.
City of Auburn Capital Facilities Plan
35
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Evergreen Heights Safe Routes to School Improvements, Phase 1 & 2 TIP# N-8
Project No:asbd14, cp1810
Project Type:Capacity, Non-Motorized
Project Manager:Jacob Sweeting LOS Corridor ID# 37
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue 24,500 - - - 24,500
Grants- Unsecured - - - - -
Mitigation Fees 100,000 - - - 100,000
Other (Auburn Sch. Dist.)122,500 - - - 122,500
Traffic Impact Fees - - - - -
247,000 - - - 247,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 247,000 - - - 247,000
247,000 - - - 247,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - 410,000 410,000
Grants- Unsecured - - - - -
Mitigation Fees - - - - -
Other (Auburn Sch. Dist.)- - - - -
Traffic Impact Fees - - - - -
- - - 410,000 410,000
Capital Expenditures:
Design - - - 200,000 200,000
Right of Way - - - 210,000 210,000
Construction - - - - -
- - - 410,000 410,000
Grants / Other Sources: Auburn School District partnership includes direct financial contribution and ROW dedication.
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Description:
Phase 1 of the project included the vertical realignment of S 316th Street along the school frontage to address a sight-
distance problem associated with the school driveways and at the intersection with 56th Avenue S. This improvement was
constructed by the school district as part of their half street improvements associated with on-site improvements to the
school.
Phase 2 of the project will realign the 56th Avenue S approach to S 316th Street to the east to remove the offset between
the street approach and school driveway, and a roundabout will be constructed at the S 316th Street/56th Avenue S
intersection replacing the existing all-way stop-control. Other project elements include street lighting and required storm
water system improvements.
Progress Summary:
A partnership with the Auburn School District was created for the Phase 1 improvements, which were completed in 2019.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
City of Auburn Capital Facilities Plan
36
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Riverwalk Drive SE Non-Motorized Improvements TIP# N-9
Project No:asbd26
Project Type:Capacity, Non-Motorized
Project Manager:TBD LOS Corridor ID# 27
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - 20,000 250,000 20,000
Grants- Unsecured (Fed,State,Local)- - 180,000 450,000 180,000
Traffic Impact Fees - - - - -
REET2 - - - - -
Other (MIT)- - - 250,000 -
- - 200,000 950,000 200,000
Capital Expenditures:
Design - - 200,000 - 200,000
Right of Way - - - - -
Construction - - - 950,000 -
- - 200,000 950,000 200,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - 270,000
Grants- Unsecured (Fed,State,Local)- - - - 630,000
Traffic Impact Fees - - - - -
REET2 - - - - -
Other (MIT)- - - - 250,000
- - - - 1,150,000
Capital Expenditures:
Design - - - - 200,000
Right of Way - - - - -
Construction - - - - 950,000
- - - - 1,150,000
Grants / Other Sources:
Total Expenditures:
Description:
The project will construct sidewalks, street lighting, and related storm improvements along the east side of Riverwalk Drive SE
between Auburn Way S and Howard Road SE. This project will close a major gap in the sidewalk system and ties into the proposed
improvements on Auburn Way South. The project will also install a RRFB at the intersection with Howard Road. The project is
proposed to be in partnership with the Muckleshoot Indian Tribe.
Progress Summary:
Grant funding was applied for in 2020. If awarded, design will begin in 2021.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $2,000.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
37
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Stewart Road - Sumner (Lake Tapps Parkway Corridor)TIP# R-2
Project No:N/A
Project Type:Capacity
Project Manager:City of Sumner LOS Corridor ID# N/A
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Traffic Mitigation Fees - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Traffic Mitigation Fees - 150,000 - - 150,000
- 150,000 - - 150,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 150,000 - - 150,000
- 150,000 - - 150,000
Grants / Other Sources:
Total Expenditures:
Description:
This is a City of Sumner project to widen the Stewart Road (Lake Tapps Parkway) Corridor. The project will replace the
existing bridge over the White River with a new wider one. Completion of this corridor widening is expected to significantly
relieve traffic congestion in Auburn along the A St SE and C St SW corridors.
Progress Summary:
City of Sumner has initiated preliminary road design and is seeking grant funding to complete the project.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
38
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: M Street Underpass (3rd St SE to 8th St SE) TIP# R-3
Project No:c201a0
Project Type:Capacity
Project Manager:Ryan Vondrak LOS Corridor ID# 6
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue -
Grants- Secured (Fed,State,Local)9,696,313 - - - 9,696,313
REET2 1,140,001 - - - 1,140,001
Traffic Impact Fees (Construction)4,162,000 - - - 4,162,000
Traffic Impact Fees (Debt Service)767,428 123,428 123,200 122,900 1,014,056
Traffic Mitigation Fees 660,000 - - - 660,000
PWTFL (30 years)3,284,857 - - - 3,284,857
Other Sources (Other Agencies)*3,126,104 - - - 3,126,104
22,836,703 123,428 123,200 122,900 23,083,331
Capital Expenditures:
Design 2,688,924 - - - 2,688,924
Right of Way 3,358,443 - - - 3,358,443
Construction 16,021,908 - - - 16,021,908
PWTFL Debt Service 767,428 123,428 123,200 122,900 1,014,056
22,836,703 123,428 123,200 122,900 23,083,331
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
REET2 - - - - -
Traffic Impact Fees (Construction)- - - - -
Traffic Impact Fees (Debt Service)122,550 122,258 121,965 121,673 734,546
Traffic Mitigation Fees - - - - -
PWTFL (30 years)- - - - -
Other Sources (Other Agencies)*- - - - -
122,550 122,258 121,965 121,673 734,546
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
PWTFL Debt Service 122,550 122,258 121,965 121,673 734,546
122,550 122,258 121,965 121,673 734,546
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Grants / Other Sources: Other Agencies are King County Metro Sewer, Port of Seattle, Port of Tacoma, and BNSF Railway
Description:
Construction of a grade separated railroad crossing of M Street SE at the BNSF Stampede Pass tracks.
Progress Summary:
Construction was completed in 2014. Debt Service is scheduled each year through 2041.
Future Impact on Operating Budget:
N/A
City of Auburn Capital Facilities Plan
39
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: A Street Loop TIP# R-4
Project No:asbd32
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# N/A
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - - -
Unsecured Grant - - - - -
Traffic Impact Fees - - - 300,000 -
Other (Sound Transit)- - - -
- - - 300,000 -
Capital Expenditures:
Design - - - 300,000 300,000
Right of Way - - - - -
Construction - - - - -
- - - 300,000 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Unsecured Grant - 1,125,000 - - 1,125,000
Traffic Impact Fees 167,000 - - - 467,000
Other (Sound Transit)340,000 - - 340,000
167,000 1,465,000 - - 1,932,000
Capital Expenditures:
Design - - - - 300,000
Right of Way 167,000 - - - 167,000
Construction - 1,465,000 - - 1,465,000
167,000 1,465,000 - - 1,932,000
Grants / Other Sources:Interlocal funding from Sound Transit
Total Funding Sources:
Description:
The project will construct a new one-way (eastbound) roadway connection between A Street SW/S Division Street and A
Street SE. The new intersection with A Street SE will allow an unsignalized right-turn movement onto southbound A Street
SE, providing an alternative to the intersection of 3rd Street SE and A Street SE, which does not meet adopted LOS
standards. The roadway will be constructed as a complete street to accommodate non-motorized road users.
Progress Summary:
Sound Transit has provided $340,000 towards the construction phase as mitigation for the second parking garage. Grant
applications for both state and federal funding have been submitted in 2020.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $1,000.
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
40
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: A Street NW, Phase 2 (W Main St to 3rd St NW) TIP# R-5
Project No:cpxxx
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 18
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - -
Unsecured Grant - - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Other - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Unsecured Grant - 200,000 1,325,000 - 1,525,000
Traffic Impact Fees - 150,000 - - 150,000
REET2 - - - - -
Other - - 1,325,000 1,325,000
- 350,000 2,650,000 - 3,000,000
Capital Expenditures:
Design - 250,000 - - 250,000
Right of Way - 100,000 - - 100,000
Construction - - 2,650,000 - 2,650,000
- 350,000 2,650,000 - 3,000,000
Grants / Other Sources:
Total Expenditures:
Description:
The project will widen A Street NW to create a three-lane roadway section between W Main St and 3rd St NW. This project
will improve the connection between the A St NW Extension, (Phase 1) and Auburn Station and Central Business District.
This project could be partially or fully funded by development and/or Sound Transit's parking garage/access improvements.
The project is approximately 0.2 miles long.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $500.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
41
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Auburn Way S Improvements (Hemlock St SE to Poplar St SE)TIP# R-6
Project No:cp1622
Project Type:Capacity
Project Manager:Jeff Bender LOS Corridor ID# 4
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - -
Grants- Secured (Federal)13,025 635,725 648,750 - 1,297,500
Traffic Impact Fees 6,246 95,004 851,250 750,000 952,500
REET2 - - - - -
Other - - - - -
19,271 730,729 1,500,000 750,000 2,250,000
Capital Expenditures:
Design - 750,000 750,000 - 1,500,000
Right of Way - - 750,000 750,000 750,000
Construction - - - -
- 750,000 1,500,000 750,000 2,250,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Federal)3,000,000 1,500,000 - - 5,148,750
Traffic Impact Fees 1,830,120 1,300,000 - - 4,731,370
REET2 - - - - -
Other 750,000 - - 750,000
5,580,120 2,800,000 - - 10,630,120
Capital Expenditures:
Design - - - - 750,000
Right of Way - - - - 1,500,000
Construction 5,580,120 2,800,000 - - 8,380,120
5,580,120 2,800,000 - - 10,630,120
Grants / Other Sources:
Total Expenditures:
Description:
The project will widen Auburn Way S between Hemlock St SE and Poplar St SE to accommodate two general purpose
lanes in each direction, turn lanes, access management where feasible, U-turns, curb, gutter, sidewalk, illumination, transit
stop improvements, a new traffic signal in the vicinity of Chinook Elementary School, Intelligent Transportation Systems,
streetscape and storm improvements. The project length is approximately 0.4 miles. The project is needed to address
traffic operations issues along the corridor.
Progress Summary:
The project will extend corridor improvements along Auburn Way S recently completed under previous projects. Grant
funding for the design phase was awarded in 2019. Grant funding for the construction phase was applied for in 2020.
Coordination with the Auburn School District related to the replacement of Chinook Elementary School is in progress.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $2,500.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
42
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: M Street NE (E Main St to 4th St NE) TIP# R-7
Project No:asbd12
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 5
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - 120,000 -
Arterial Street Fund (105)- - - 185,000 -
REET 2 - - - - -
Traffic Impact Fees - - - 70,000 -
Other - - - - -
- - - 375,000 -
Capital Expenditures:
Design - - - 375,000 -
Right of Way - - - - -
Construction - - - - -
- - - 375,000 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue 50,000 400,000 - - 570,000
Arterial Street Fund (105)- 1,220,000 - - 1,405,000
REET 2 - 400,000 - - 400,000
Traffic Impact Fees - 465,000 - - 535,000
Other - - - - -
50,000 2,485,000 - - 2,910,000
Capital Expenditures:
Design - - - - 375,000
Right of Way 50,000 - - - 50,000
Construction - 2,485,000 - - 2,485,000
50,000 2,485,000 - - 2,910,000
Grants / Other Sources:
Description:
This project will construct a complete four/five-lane street section on M St NE from south of E Main St to 4th St NE, and
reconstruct the signal at E Main St. The project is needed to improve traffic operations along the M Street NE corridor, and replace
the existing pavement which is in poor condition.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $500.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
43
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: 49th Street NE (Auburn Way N to D St NE)TIP # R-8
Project No:asbd38
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# N/A
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
Other Sources - Developer - - 500,000 1,500,000 500,000
- - 500,000 1,500,000 500,000
Capital Expenditures:
Design - - 350,000 - 350,000
Right of Way - - 150,000 - 150,000
Construction - - - 1,500,000 -
- - 500,000 1,500,000 500,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
Other Sources - Developer - - - - 2,000,000
- - - - 2,000,000
Capital Expenditures:
Design - - - - 350,000
Right of Way - - - - 150,000
Construction - - - - 1,500,000
- - - - 2,000,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
Description:
This project will construct the build-out of 49th Street NE between Auburn Way N and D Street NE. The improvements are
funded by private development.
Progress Summary:
Conceptual design and development agreement for funding underway in 2020.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $500.
City of Auburn Capital Facilities Plan
44
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: 46th Place S Realignment TIP# R-9
Project No:cpxxx
Project Type:Capacity, Safety
Project Manager:TBD LOS Corridor ID# N/A
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
REET 2 - - - - -
Traffic Impact Fees - - - - -
Other Sources - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - 300,000 540,000 840,000
REET 2 - - - - -
Traffic Impact Fees - - 75,000 135,000 210,000
Other Sources - - - - -
- - 375,000 675,000 1,050,000
Capital Expenditures:
Design - - 125,000 - 125,000
Right of Way - - 250,000 - 250,000
Construction - - - 675,000 675,000
- - 375,000 675,000 1,050,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Description:
The project will realign 46th Place S to the south of S 321st Street. The realignment will move the 46th Place S intersection
with S 321st Street approximately 350 feet to the east of the current location. This will create two T-intersections (44th
Avenue S and 46th Place S) in place of the existing four-leg intersection. The existing 46th Place S will be dead-ended to
the south of S 321st Street. The project will improve safety and traffic operations at the intersections.
Progress Summary:
A portion of the right-of-way for the realigned roadway was dedicated as part of an adjacent development project.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $1,000.
City of Auburn Capital Facilities Plan
45
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: 124th Ave SE Corridor Improvements (SE 312th to SE 318th)TIP# R-11
Project No:asbd01
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 23
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured Federal - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured Federal - - - - -
Traffic Impact Fees - - - 400,000 400,000
Other - - - - -
- - - 400,000 400,000
Capital Expenditures:
Design - - - 400,000 400,000
Right of Way - - - - -
Construction - - - - -
- - - 400,000 400,000
Grants / Other Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Description:
This project will widen 124th Avenue SE to create a four-lane section with bicycle and pedestrian facilities SE 318th St and
SE 312th St. The project will also construct improvements at the SE 312th St/124th Ave SE intersection (including adding
bike lanes, dual westbound left-turn lanes, dual southbound through-lanes, a northbound right-turn pocket, ITS
improvements, and pedestrian safety improvements). The project is needed to improve traffic operations along the corridor
and to accommodate all travel modes.
Progress Summary:
Phase 1 improvements between SE 318th and SE 316th were completed by GRC in 2012.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $1,000.
City of Auburn Capital Facilities Plan
46
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Regional Growth Center Access Improvements TIP# R-16
Project No:asbd24
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# N/A
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured - - 325,000 - 325,000
Traffic Impact Fees - - 85,000 100,000 85,000
REET2 - - - - -
Other - - - - -
- - 410,000 100,000 410,000
Capital Expenditures:
Design - - 410,000 - 410,000
Right of Way - - - 100,000 -
Construction - - - - -
- - 410,000 100,000 410,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured 1,300,000 - - - 1,625,000
Traffic Impact Fees 200,000 - - - 385,000
REET2 - - - - -
Other - - - - -
1,500,000 - - - 2,010,000
Capital Expenditures:
Design - - - - 410,000
Right of Way - - - - 100,000
Construction 1,500,000 - - - 1,500,000
1,500,000 - - - 2,010,000
Grants / Other Sources:
Total Expenditures:
Description:
The project will construct a northbound left-turn lane and a northbound/southbound crosswalk at the 3rd Street NE/Auburn
Avenue intersection, and realign the 4th Street NE/Auburn Way N intersection to eliminate the split phase signal operation
improving circulation and access. The project will improve traffic operations, safety, and circulation for both vehicles and
non-motorized users.
Progress Summary:
Grant funding for the design and construction phases was awarded from Sound Transit in 2019.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $500.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
47
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Stewart Road - City of Pacific (Lake Tapps Parkway Corridor)TIP# R-24
Project No:asbd25
Project Type:Capacity
Project Manager:City of Pacific LOS Corridor ID# N/A
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Traffic Mitigation Fees - - 100,000 - 100,000
- - 100,000 - 100,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 100,000 - 100,000
- - 100,000 - 100,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Traffic Mitigation Fees - - - - 100,000
- - - - 100,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 100,000
- - - - 100,000
Grants / Other Sources:
Total Expenditures:
Description:
This is a City of Pacific project to widen the Stewart Road (Lake Tapps Parkway) Corridor. This is the final segment of
widening in the City of Pacific which will tie in with the City of Sumner's planned final widening segment and new bridge
over the White River. Completion of this corridor widening is expected to significantly relieve traffic congestion in Auburn
along the A St SE and C St SW corridors.
Progress Summary:
City of Pacific is in the process of completing the design phase and environmental permitting for the project. Construction
is currently planned for 2021/22.
Future Impact on Operating Budget:
There is no future impact to Auburn's operating budgets.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
48
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: East Valley Highway Widening TIP # R-26
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD LOS Corridor ID#
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - - -
Unsecured Grant - - - - -
Traffic Impact Fees - - - - -
-
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Unsecured Grant - - - 200,000 200,000
Traffic Impact Fees - - - 100,000 100,000
-
- - - 300,000 300,000
Capital Expenditures:
Design - - - 300,000 300,000
Right of Way - - - - -
Construction - - - - -
- - - 300,000 300,000
Grants / Other Sources:
Description:
This project will widen E Valley Highway between Lakeland Hills Way and Terrace View Drive SE, approximately 0.6 miles.
The roadway will have a four/five lane cross section with a trail connection along the east side. Other project elements
include storm improvement, illumination and ITS. The project will provide congestion relief along the corridor and provide
access for non-motorized users.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $2,500.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
City of Auburn Capital Facilities Plan
49
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Garden Avenue Realignment TIP # R-27
Project No:cp2022
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 19
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - 150,000 150,000 500,000 300,000
- 150,000 150,000 500,000 300,000
Capital Expenditures:
Design - 150,000 - - 150,000
Right of Way - - 150,000 - 150,000
Construction - - - 500,000 -
- 150,000 150,000 500,000 300,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - 650,000
- - - - 650,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - 150,000
Construction - - - - 500,000
- - - - 650,000
Grants / Other Sources:
Description:
The project will construct a new east/west connection between Garden Avenue and 104th Avenue SE, and will cul-de-sac
Garden Avenue to the north of 8th Street NE. This will improve traffic operations and safety along 8th Street NE.
Progress Summary:
The previous project title (Lea Hill Rd Segment 1A) was updated based on recommendations of the Lea Hill Corridor Study
in 2020. In 2016, a parcel at the intersection of Garden Avenue and 320th/8th Street was purchased for the project. In 2016,
right-of-way was dedicated for a portion of the new east/west roadway as part of an adjacent development project.
Additional property acquisition underway in 2020.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $1,000.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
City of Auburn Capital Facilities Plan
50
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: A Street NW - Phase 1 (3rd St NW to 14th St NW) TIP# S-1
Project No:c207a0
Project Type:Capacity, Environmental Monitoring
Project Manager:Tim Carlaw LOS Corridor ID# 18
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue 123,276 - - - 123,276
Grants- Secured (Fed,State)6,562,702 - - - 6,562,702
Traffic Impact Fees 1,288,115 25,000 25,000 25,000 1,338,115
Other Sources -Multicare Contribution 383,381 - - - 383,381
8,357,474 25,000 25,000 25,000 8,407,474
Capital Expenditures:
Design 2,247,331 - - - 2,247,331
Right of Way 821,341 - - - 821,341
Construction 5,000,640 - - - 5,000,640
Environmental 288,162 25,000 25,000 25,000 338,162
8,357,474 25,000 25,000 25,000 8,407,474
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State)- - - - -
Traffic Impact Fees - - - - 50,000
Other Sources -Multicare Contribution - - - - -
- - - - 50,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Environmental - - - - 50,000
- - - - 50,000
Grants / Other Sources:
Description:
The project constructed a new multi-lane arterial from 3rd Street NW to 14th Street NW completing a missing link along the
corridor. This project improves mobility and was tied to corridor development. The project length was approximately three-
quarters of a mile. The City purchased ROW from the northern property owner. If the property develops any access to A St
NW, some or a portion of those funds may be reimbursed to the City (total cost was $251,000).
Progress Summary:
Pre-design was completed prior to 2007. Final design and environmental permitting were completed in 2011 and
construction was completed in 2013. Major plantings are scheduled in 2015 as part of the wetland monitoring that is
required to continue until 2023.
Future Impact on Operating Budget:
N/A
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
51
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: S 272nd/277th St Corridor Capacity & Non-Motorized Trail Improvements TIP# S-2
Project No:cp1821
Project Type:Capacity, Environmental Monitoring
Project Manager:Tim Carlaw LOS Corridor ID# 15
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured Federal - - - - -
Grants- Secured State - - - - -
Traffic Impact Fees 16,027 20,000 20,000 20,000 56,027
Other (Development Funds)*- - - - -
Other - - - - -
16,027 20,000 20,000 20,000 56,027
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Environmental 16,027 20,000 20,000 20,000 56,027
Construction - - - - -
16,027 20,000 20,000 20,000 56,027
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured State - - - - -
Traffic Impact Fees 20,000 20,000 20,000 20,000 120,000
Other (Development Funds)*- - - - -
Other - - - - -
20,000 20,000 20,000 20,000 120,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Environmental 20,000 20,000 20,000 20,000 120,000
Construction - - - - -
20,000 20,000 20,000 20,000 120,000
Grants / Other Sources:
Description:
This project will complete the environmental monitoring requirements related to the S 277th St corridor widening project
between Auburn Way North and l St NE.
Progress Summary:
The 10 year monitoring period began in 2018 after final completion and continue through 2028.
Future Impact on Operating Budget:
N/A
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
52
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: A Street SE Corridor Study TIP# S-3
Project No:CP1110
Project Type:Capacity, Safety
Project Manager:James Webb LOS Corridor ID# 10, 34
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue 1,230 - - 1,230
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - 105,000 10,000 - 115,000
REET2 - - - - -
Other - - - - -
1,230 105,000 10,000 - 116,230
Capital Expenditures:
Design 1,230 105,000 10,000 - 116,230
Right of Way - - - - -
Construction - - - - -
1,230 105,000 10,000 - 116,230
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - 10,000
REET2 - - - - -
Other - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - 10,000
Right of Way - - - - -
Construction - - - - -
- - - - 10,000
Grants / Other Sources:
Total Expenditures:
Description:
Study the A Street SE corridor between 6th Street SE and Lakeland Hills Way SE, including 41st Street SE from D Street
SE to C Street SW. The study will review safety, access, and traffic operations.
Progress Summary:
The study is underway in 2020. Funds shown in 2021 are a placeholder for a potential 2020 project budget carryforward.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
53
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Auburn Way N/1st Street NE Signal Replacement TIP# I-1
Project No:CP1927
Project Type:Non-Capacity
Project Manager:Matt Larson LOS Corridor ID# N/A
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue 11,513 200,000 525,000 - 736,513
Arterial Preservation Fund (105)- - 50,000 - 50,000
Grants- Unsecured (Fed & State)- - - - -
Traffic Impact Fees - - - - -
Other Sources - - - - -
11,513 200,000 575,000 - 786,513
Capital Expenditures:
Design 11,513 150,000 - - 161,513
Right of Way - 50,000 - - 50,000
Construction - - 575,000 - 575,000
11,513 200,000 575,000 - 786,513
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - 525,000
Arterial Preservation Fund (105)- - - -
Grants- Unsecured (Fed & State)- - - - -
Traffic Impact Fees - - - - -
Other Sources - - - - -
- - - - 525,000
Capital Expenditures:
Design - - - -
Right of Way - - - - -
Construction - - - 575,000
- - - - 575,000
Grants / Other Sources:
Total Expenditures:
Description:
The project will replace the existing traffic signal at the Auburn Way N/1st Street NE signal. The signal was constructed in
1968 and is approaching the end of its service life. The project scope also includes the construction of ADA improvements,
curb-bulbs, and storm improvements.
Progress Summary:
Project design underway in 2020.
Future Impact on Operating Budget:
Replacing the traffic signal will reduce on-going maintenance costs to replace parts and equipment that have reached the
end of their service life.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
54
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: ITS Dynamic Message Signs TIP# I-3
Project No:asbd16, cp1701, cp1912
Project Type:Non-Capacity (ITS)
Project Manager:Seth Wickstrom LOS Corridor ID# N/A
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue 224,320 125,000 - 349,320
Grants- Unsecured Federal - - - - -
REET 97,500 - - - 97,500
PWTFL - - - - -
Other (MIT)- - - - -
321,820 125,000 - - 446,820
Capital Expenditures:
Design 32,500 - - - 32,500
Right of Way - - - - -
Construction 289,320 125,000 - - 414,320
321,820 125,000 - - 446,820
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - 20,000 20,000
Grants- Unsecured Federal - - - - -
REET - - - - -
PWTFL - - - - -
Other (MIT)- - - - -
- - - 20,000 20,000
Capital Expenditures:
Design - - - 20,000 20,000
Right of Way - - - - -
Construction - - - - -
- - - 20,000 20,000
Grants / Other Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Description:
The program constructs Dynamic Message Signs at various locations throughout the City. Dynamic message signs are an
important tool for communicating with roadway users in real time. Priority locations for sign placement are based on the
Comprehensive Transportation Plans ITS map and include S. 277th, Auburn Way N, Auburn Way S, W Valley Highway, E
Valley Highway, Lake Tapps Parkway, 15th St NW, and Lea Hill Rd.
Progress Summary:
The first two signs (Auburn Way S and S 277th Street) have been completed. The sign on 15th Street NW is currently in
design and will be constructed during 2020.
Future Impact on Operating Budget:
The annual maintenance and operational costs for this project is estimated to be $750 per sign.
City of Auburn Capital Facilities Plan
55
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Auburn Avenue/E Main Street Signal Replacement TIP# I-7
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD LOS Corridor ID# N/A
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed & State)- - - - -
Traffic Impact Fees - - - - -
Other Sources - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - 150,000 150,000
Grants- Unsecured (Fed & State)- - - - -
Traffic Impact Fees - - - - -
Other Sources - - - - -
- - - 150,000 150,000
Capital Expenditures:
Design - - 150,000 150,000
Right of Way - - - - -
Construction - - - -
- - - 150,000 150,000
Grants / Other Sources:
Total Expenditures:
Description:
This program will replace the existing traffic signal at the Auburn Avenue/E Main Street signal, which was constructed in
1968. The project scope also includes the construction of ADA improvements.
Progress Summary:
Future Impact on Operating Budget:
Replacing the traffic signal will reduce on-going maintenance costs to replace parts and equipment that have reached the
end of their service life.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
56
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Citywide Pedestrian Accessibility and Safety Program TIP# N-1
Project No:asbd08, cp1816, cp1804, cp1902
Project Type:Non-Capacity (Annual)
Project Manager:James Webb LOS Corridor ID# N/A
Activity:
Previous 2 Years 2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue 73,030 225,084 50,000 100,000 348,114
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
73,030 225,084 50,000 100,000 348,114
Capital Expenditures:
Design 65,139 20,000 5,000 10,000 90,139
Right of Way - -
Construction 7,891 205,084 45,000 90,000 257,975
73,030 225,084 50,000 100,000 348,114
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue 100,000 100,000 100,000 100,000 550,000
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
100,000 100,000 100,000 100,000 550,000
Capital Expenditures:
Design 10,000 10,000 10,000 10,000 55,000
Right of Way -
Construction 90,000 90,000 90,000 90,000 495,000
100,000 100,000 100,000 100,000 550,000
Grants / Other Sources:
Description:
The program will construct small pedestrian improvement projects at locations throughout the City. Projects are prioritized
annually based on pedestrian demands, existing deficiencies, and citizen requests. Program funds reflect remaining
budget after allocations to specific pedestrian accessibility and safety projects.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
57
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Citywide Arterial Bicycle & Safety Improvements TIP# N-3
Project No:asbd07, cp1910
Project Type:Non-Capacity (Safety)
Project Manager:Various LOS Corridor ID# N/A
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue 4,188 - 100,000 - 104,188
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
4,188 - 100,000 - 104,188
Capital Expenditures:
Design - - 10,000 - 10,000
Right of Way - - - - -
Construction 4,188 - 90,000 - 94,188
4,188 - 100,000 - 104,188
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue 100,000 - 100,000 - 300,000
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
100,000 - 100,000 - 300,000
Capital Expenditures:
Design 10,000 - 10,000 - 30,000
Right of Way - - - - -
Construction 90,000 - 90,000 - 270,000
100,000 - 100,000 - 300,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Description:
The program will construct bicycle and safety improvements on classified roadways throughout the City. Projects are
prioritized bi-annually based upon field studies and community feedback.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
City of Auburn Capital Facilities Plan
58
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Downtown Transit Center Access Improvements TIP# N-6
Project No:asbd28
Project Type:Non-Capacity, Transit
Project Manager:TBD LOS Corridor ID# N/A
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - - - 25,000 -
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Other (King County Metro)- - - 100,000 -
- - - 125,000 -
Capital Expenditures:
Design - - - 15,000 -
Right of Way - - - - -
Construction - - - 110,000 -
- - - 125,000 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - 25,000
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Other (King County Metro)- - - - 100,000
- - - - 125,000
Capital Expenditures:
Design - - - - 15,000
Right of Way - - - - -
Construction - - - - 110,000
- - - - 125,000
Grants / Other Sources:
Total Expenditures:
Description:
The project will reconstruct the channelization and curb radii to improve the turning radius for transit vehicles at the
northeast corner of A St SW/2nd St SW.
Progress Summary:
The ROW needed to accommodate this improvement was dedicated by the adjacent development project.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
59
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: M Street SE Sidewalk Improvements TIP# N-10
Project No:CP2012
Project Type: Non-Capacity, Non-Motorized
Project Manager:Luis Barba LOS Corridor ID# N/A
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue - 14,980 250,000 - 264,980
Secured Grant - 30,020 419,980 - 450,000
Traffic Impact Fees - - - - -
Other - - - - -
- 45,000 669,980 - 714,980
Capital Expenditures:
Design - 45,000 - - 45,000
Right of Way - - - - -
Construction - - 669,980 - 669,980
- 45,000 669,980 - 714,980
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - 250,000
Secured Grant - - - - 419,980
Traffic Impact Fees - - - - -
Other - - - - -
- - - - 669,980
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 669,980
- - - - 669,980
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
Description:
The project will construct sidewalks along the M Street SE corridor between Auburn Way S and 8th Street SE. The project
will complete the missing sections of sidewalk along the west side of M Street SE between Auburn Way S and 8th Street
SE, and will complete the missing segments of sidewalk along the east side between Auburn Way S and 12th Street SE.
The project will construct approximately 2,000 linear feet of new sidewalk to match adjacent widths. The project will also
construct ADA compliant curb ramps and relocate existing utility poles and overhead signage to provide ADA access.
Progress Summary:
Grant funding for the project was awarded by TIB in 2019. The design phase was initiated in 2020 and construction
anticipated to be completed during 2021.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
City of Auburn Capital Facilities Plan
60
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Auburn Way S (SR-164) Poplar Curve Safety Improvements TIP# R-15
Project No:cp1901
Project Type:Non-Capacity, Safety
Project Manager:Jeff Bender LOS Corridor ID# 4
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Street Revenue 5,500 - 10,000 - 15,500
Secured State Grant 24,654 238,046 - 262,700
Traffic Impact Fees - - - - -
Other - - - - -
30,154 238,046 10,000 - 278,200
Capital Expenditures:
Design 30,154 33,303 - - 63,457
Right of Way - 204,743 - - 204,743
Construction - - 10,000 10,000
30,154 238,046 10,000 - 278,200
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Street Revenue - - - - 10,000
Secured State Grant - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000
- - - - 10,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
Description:
This project will complete design and construct safety improvements at the curve along Auburn Way S in the vicinity of the
intersection with Poplar Street. The improvements would include, illumination, electronic curve ahead warning signage, a
high-friction surface treatment for the pavement, guardrail and driveway improvements.
Progress Summary:
Grant funding was awarded in 2018 that allowed design to start in 2019 with construction in 2020. Funds shown in 2021 are
for anticipated carryforward.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
City of Auburn Capital Facilities Plan
61
TABLE T- 2A
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
TRANSPORTATION – LOCAL STREET
2021 2022 2023 2024 2025 2026 Total
Capacity Projects:
None -
Page # Non-Capacity Projects:
62 Local Street Improvement Program
Capital Costs - 150,000 1,650,000 1,650,000 1,650,000 1,650,000 6,750,000
Funding Sources:
Fund Balance - - - - - - -
Transfer In (W/S/SWM Utility)- 150,000 150,000 150,000 150,000 150,000 750,000
To Be Determined - - 1,500,000 1,500,000 1,500,000 1,500,000 6,000,000
Other REET 2 - - - - - - -
63 2021 Local Street Preservation Project
Capital Costs 2,200,000 - - - - - 2,200,000
Funding Sources:
Fund Balance - - - - - - -
Transfer In (W/S/SWM Utility)- - - - - - -
Other REET 1 1,500,000 - - - - - 1,500,000
Other REET 2 700,000 - - - - - 700,000
64 2022 Local Street Preservation Project
Capital Costs 150,000 1,500,000 - - - - 1,650,000
Funding Sources:
Fund Balance - - - - - - -
Transfer In (W/S/SWM Utility)150,000 - - - - - 150,000
Other REET 1 - 750,000 - - - - 750,000
Other REET 2 - 750,000 - - - - 750,000
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - -
Non-Capacity Projects 2,350,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 10,600,000
Total Costs 2,350,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 10,600,000
FUNDING SOURCES:
Fund Balance - - - - - - -
Transfer In (W/S/SWM Utility)150,000 150,000 150,000 150,000 150,000 150,000 900,000
To Be Determined - - 1,500,000 1,500,000 1,500,000 1,500,000 6,000,000
Other REET 1 1,500,000 750,000 - - - - 2,250,000
Other REET 2 700,000 750,000 - - - - 1,450,000
Total Funding 2,350,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 10,600,000
City of Auburn Capital Facilities Plan
62
LOCAL STREET FUND (103)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Local Street Improvement Program TIP# P-2
Project No:sobd02, cp1614, cp1717, cp1725, cp1726, cp1925
Project Type:Non-Capacity, Preservation
Project Manager:Kenneth Clark LOS Corridor ID# N/A
Activity:
(Previous 2Yrs.)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Local Street Fund - 650,000 - - 650,000
Transfer In (Utilities)300,000 150,000 - 150,000 450,000
Sales Tax on Construction 2,644,476 - - - 2,644,476
To Be Determined - - - - -
REET 1 - - - - -
REET 2 1,750,000 1,050,000 - - 2,800,000
4,694,476 1,850,000 - 150,000 6,544,476
Capital Expenditures:
Design 339,818 525,000 - 150,000 864,818
Right of Way - - - - -
Construction 4,354,658 1,325,000 - - 5,679,658
4,694,476 1,850,000 - 150,000 6,544,476
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Local Street Fund - - - - -
Transfer In (Utilities)150,000 150,000 150,000 150,000 750,000
Sales Tax on Construction - - - - -
To Be Determined 1,500,000 1,500,000 1,500,000 1,500,000 6,000,000
REET 1 - - - - -
REET 2 - - - - -
1,650,000 1,650,000 1,650,000 1,650,000 6,750,000
Capital Expenditures:
Design 500,000 500,000 500,000 500,000 2,150,000
Right of Way - - - - -
Construction 1,150,000 1,150,000 1,150,000 1,150,000 4,600,000
1,650,000 1,650,000 1,650,000 1,650,000 6,750,000
Grants / Other Sources:
Description:
The program preserves local (unclassified) streets. Individual projects may include crack sealing, asphalt patching, pre-
leveling, asphalt overlays and roadway reconstruction. The program also funds the biennial collection of pavement condition
ratings, conducted in even numbered years. Beginning in 2019 REET funding was dedicated by council to this program.
Beyond 2022, funding for this program is shown as other because a dedicated funding source has not yet been identified,
and the use of REET to fund the program is not sustainable in the long-term. Program funds reflect remaining budget after
allocations to specific arterial street preservation projects which are included as separate projects.
Progress Summary:
This program has successfully completed overlays, chip seals and complete reconstructions since 2005. The program will
focus on completing reconstruction needs in addition to regular maintenance treatments.
Future Impact on Operating Budget:
This project is anticipated to reduce the operating budget for street maintenance.
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
63
LOCAL STREET FUND (103)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: 2021 Local Street Preservation Project TIP# P-7
Project No:cp2019
Project Type:Non-Capacity, Preservation
Project Manager:Kim Truong LOS Corridor ID# N/A
Activity:
(Previous 2Yrs.)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Local Street Fund - - - - -
Transfer In (Utilities)- - - - -
Sales Tax on Construction - - - - -
REET 1 - - 1,500,000 - 1,500,000
REET 2 - - 700,000 - 700,000
- - 2,200,000 - 2,200,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 2,200,000 - 2,200,000
- - 2,200,000 - 2,200,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Local Street Fund - - - - -
Transfer In (Utilities)- - - - -
Sales Tax on Construction - - - - -
REET 1 - - - - 1,500,000
REET 2 - - - - 700,000
- - - - 2,200,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 2,200,000
- - - - 2,200,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Description:
This project will reconstruct G Street SE (from East Main Street to 4th Street SE) and grind and overlay the Riverwalk/Forest
Ridge Neighborhood. The scope of work includes the following: full-depth roadway replacement and/or grind and overlay
and any needed utility improvements within the project limits.
Progress Summary:
Project design underway in 2020. REET funds shown include $700k carry forward of 2020 funds from project CP1925 -
2020 Local Street Preservation Project and $1.5M of new REET funding in 2021.
Future Impact on Operating Budget:
This project is anticipated to reduce the operating budget for street maintenance.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
64
LOCAL STREET FUND (103)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: 2022 Local Street Preservation Project TIP# P-8
Project No:cp2101
Project Type:Non-Capacity, Preservation
Project Manager:TBD LOS Corridor ID# N/A
Activity:
(Previous 2Yrs.)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Local Street Fund - - - - -
Transfer In (Utilities)- - 150,000 - 150,000
Sales Tax on Construction - - - - -
REET 1 - - - 750,000 -
REET 2 - - - 750,000 -
- - 150,000 1,500,000 150,000
Capital Expenditures:
Design - - 150,000 - 150,000
Right of Way - - - - -
Construction - - - 1,500,000 -
- - 150,000 1,500,000 150,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Local Street Fund - - - - -
Transfer In (Utilities)- - - - 150,000
Sales Tax on Construction - - - - -
REET 1 - - - - 750,000
REET 2 - - - - 750,000
- - - - 1,650,000
Capital Expenditures:
Design - - - - 150,000
Right of Way - - - - -
Construction - - - - 1,500,000
- - - - 1,650,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Description:
This project will reconstruct I Street SE (from East Main Street to 4th Street SE). The scope of work includes the following:
full-depth roadway replacement and any needed utility improvements within the project limits.
Progress Summary:
Future Impact on Operating Budget:
This project is anticipated to reduce the operating budget for street maintenance.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
65
TABLE T- 2B
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
TRANSPORTATION – STREET PRESERVATION
2021 2022 2023 2024 2025 2026 Total
Capacity Projects:
None -
Page Non-Capacity Projects:
67 Arterial Street Preservation Program
Capital Costs 327,500 1,650,000 606,728 599,514 2,100,000 2,200,000 7,483,742
Funding Sources:
Fund Balance 327,500 1,650,000 606,728 599,514 2,100,000 2,200,000 7,483,742
REET 2 -Streets - - - - - - -
Utility Tax - - - - - - -
68 Auburn Way N Preservation Phase 2 (8th St NE to 22nd St NE)
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Fund Balance 10,000 - - - - - 10,000
Grants - - - - - - -
Utility Tax - - - - - - -
69 Auburn Way N Preservation Phase 3 (4th St SE to 8th St NE )
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Fund Balance 10,000 - - - - - 10,000
Grants - - - - - - -
70 2nd Street SE Preservation
Capital Costs 868,750 - - - - - 868,750
Funding Sources:
Fund Balance 347,500 - - - - - 347,500
Grants 521,250 - - - - - 521,250
71 Lake Tapps Pkwy/Sumner-Tapps Hwy E Preservation
Capital Costs - 25,000 75,000 1,284,356 - - 1,384,356
Funding Sources:
Fund Balance - 25,000 75,000 534,356 - - 634,356
Grants - - - 750,000 - - 750,000
72 Lea Hill Bridge Deck Preservation
Capital Costs 100,000 - - - - - 100,000
Funding Sources:
Fund Balance - - - - - - -
Grants 100,000 - - - - - 100,000
73 A St SE Preservation (37th Street SE to Lakeland Hills Way)
Capital Costs - 25,000 100,000 1,732,260 - - 1,857,260
Funding Sources:
Fund Balance - 25,000 100,000 866,130 - - 991,130
Grants - - - 866,130 - - 866,130
74 C Street SW Preservation (W Main St to GSA Signal)
Capital Costs 25,000 100,000 2,236,544 - - - 2,361,544
Funding Sources:
Fund Balance 25,000 100,000 1,118,272 - - - 1,243,272
Grants - - 1,118,272 - - - 1,118,272
75 Lakeland Hill Way Preservation (57th Drive SE to Lake Tapps Pkwy)
Capital Costs 1,350,000 - - - - - 1,350,000
Funding Sources:
Fund Balance 1,350,000 - - - - - 1,350,000
Grants - - - - - - -
76 3rd Street SW Bridges Deck Preservation
Capital Costs 120,000 - - - - - 120,000
Funding Sources:
Fund Balance - - - - - - -
Grants 120,000 - - - - - 120,000
Note: Financial plan utilizes the following order for use of funds to finance projects: grant revenues (if available), utility tax revenues and fund balance.
City of Auburn Capital Facilities Plan
66
TABLE T- 2B (continued)
2021 2022 2023 2024 2025 2026 Total
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - -
Non-Capacity Projects 2,811,250 1,800,000 3,018,272 3,616,130 2,100,000 2,200,000 15,545,652
Total Costs 2,811,250 1,800,000 3,018,272 3,616,130 2,100,000 2,200,000 15,545,652
FUNDING SOURCES:
Fund Balance 2,070,000 1,800,000 1,900,000 2,000,000 2,100,000 2,200,000 12,070,000
Grants 741,250 - 1,118,272 1,616,130 - - 3,475,652
REET 2 -Streets - - - - - - -
Total Funding 2,811,250 1,800,000 3,018,272 3,616,130 2,100,000 2,200,000 15,545,652
City of Auburn Capital Facilities Plan
67
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Funds
Project Title: Arterial Street Preservation Program TIP# P-1
Project No:Varies annually, spbd01, cp1520, cp1718, cp1725, cp1803, cp1829, cp1926
Project Type:Non-Capacity, Preservation
Project Manager:Kenneth Clark LOS Corridor ID# N/A
Activity:
(Previous 2 Years)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Arterial Preservation Fund 27,332 2,200,000 327,500 1,650,000 2,554,832
Utility Tax 1,538,600 - - - 1,538,600
REET2 -Streets 1,948,779 - - - 1,948,779
Other -Development Fees 79,343
Grants -Federal 652,858 - - - 652,858
4,246,912 2,200,000 327,500 1,650,000 6,695,069
Capital Expenditures:
Design 180,205 330,000 49,125 247,500 559,330
Right of Way - - - - -
Construction 4,066,707 1,870,000 278,375 1,402,500 6,215,082
4,246,912 2,200,000 327,500 1,650,000 6,774,412
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Arterial Preservation Fund 606,728 599,514 2,100,000 2,200,000 7,483,742
Utility Tax - - - - -
REET2 -Streets - - - - -
Grants -Federal - - - - -
606,728 599,514 2,100,000 2,200,000 7,483,742
Capital Expenditures:
Design 91,009 89,927 315,000 330,000 1,122,561
Right of Way - - - - -
Construction 515,719 509,587 1,785,000 1,870,000 6,361,181
606,728 599,514 2,100,000 2,200,000 7,483,742
Grants / Other Sources:
Description:
The program preserves classified streets throughout the City. Individual projects may include a combination of crack seal,
overlays, rebuilds, and spot repairs. The program also funds the biennial collection of pavement condition ratings. This
program is funded through a 1% utility tax that was adopted by City Council in 2008. Program funds reflect remaining budget
after allocations to specific arterial street preservation projects which are included as separate projects in this TIP.
Progress Summary:
The 2020 construction cycle includes the reconstruction of 15th Street NW between West Valley Highway and Terrace Drive.
The project will also overlay 15th Street NW between West Valley Highway and SR 167. A crack seal project of arterial and
collector streets is also proposed.
Future Impact on Operating Budget:
This program is anticipated to reduce the operating budget for street maintenance.
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
68
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Auburn Way N Preservation Phase 2 (8th St NE to 22nd St NE)TIP# P-1
Project No:cp1903
Project Type:Non-Capacity, Preservation
Project Manager:Luis Barba LOS Corridor ID# 1/2
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Arterial Preservation Fund 123,206 398,000 10,000 - 531,206
Secured Federal Grants - 1,100,000 - - 1,100,000
Utility Tax - - - - -
Bond proceeds - - - - -
123,206 1,498,000 10,000 - 1,631,206
Capital Expenditures:
Design 123,206 30,500 - - 153,706
Right of Way - - - - -
Construction - 1,467,500 10,000 - 1,477,500
123,206 1,498,000 10,000 - 1,631,206
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Arterial Preservation Fund - - - - 10,000
Secured Federal Grants - - - - -
Utility Tax - - - - -
Bond proceeds - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000
- - - - 10,000
Grants / Other Sources:
Description:
This project will grind and overlay Auburn Way N from 8th Street NE to 22nd Street NE, remove unused driveways, and
upgrade all curb ramps and pedestrian signals to meet ADA requirements.
Progress Summary:
Federal grant funding was awarded in 2016 and adjusted in 2019 to shift funds to A Street SE Preservation project
(CP1819) to assist WSDOT with funds obligation targets. Project construction is underway in 2020. Funds shown in 2021
are a placeholder for a potential 2020 project budget carryforward.
Future Impact on Operating Budget:
This project is anticipated to reduce the operating budget for street maintenance.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
69
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Auburn Way N Preservation Phase 3 (4th St SE to 8th St NE )TIP# P-1
Project No:cp1904
Project Type:Non-Capacity, Preservation
Project Manager:Luis Barba LOS Corridor ID# 2
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Arterial Preservation Fund 16,648 948,551 10,000 - 975,199
Secured Federal Grants 100,078 875,062 - - 975,140
Utility Tax - - - - -
Bond proceeds - - - - -
116,726 1,823,613 10,000 - 1,950,339
Capital Expenditures:
Design 116,726 57,888 - - 174,614
Right of Way - - - - -
Construction - 1,765,725 10,000 - 1,775,725
116,726 1,823,613 10,000 - 1,950,339
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Arterial Preservation Fund - - - - 10,000
Secured Federal Grants - - - - -
Utility Tax - - - - -
Bond proceeds - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000
- - - - 10,000
Grants / Other Sources:
Description:
This project will grind and overlay Auburn Way N from approximately 8th Street NE to approximately 4th St SE, remove
unused driveways, and upgrade all curb ramps and pedestrian signals to meet ADA requirements.
Progress Summary:
Federal Grant funding was awarded in 2016. Project construction is underway in 2020. Funds shown in 2021 are a
placeholder for a potential 2020 project budget carryforward.
Future Impact on Operating Budget:
This project is anticipated to reduce the operating budget for street maintenance.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
70
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Funds
Project Title: 2nd Street SE Preservation TIP# P-3
Project No:CP2003
Project Type:Non-Capacity, Preservation
Project Manager:Jai Carter
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Arterial Preservation Fund - 46,000 347,500 - 393,500
Secured State Grant - 69,000 521,250 - 590,250
Utility Tax - - - - -
Bond proceeds - - - - -
- 115,000 868,750 - 983,750
Capital Expenditures:
Design - 115,000 - - 115,000
Right of Way - - - - -
Construction - - 868,750 - 868,750
- 115,000 868,750 - 983,750
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Arterial Preservation Fund - - - - 347,500
Secured State Grant - - - - 521,250
Utility Tax - - - - -
Bond proceeds - - - - -
- - - - 868,750
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 868,750
- - - - 868,750
Grants / Other Sources:
Total Expenditures:
Description:
This project will reconstruct 2nd Street SE between A Street SE and Auburn Way S. The reconstruction will utilize full depth
reclamation techniques. The project will also address fixed objects located within the clear zone, remove barriers to ADA
access, and install new LED street lighting.
Progress Summary:
Grant funding for this project was awarded by TIB in 2019. The design phase started in 2020.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Future Impact on Operating Budget:
This project is anticipated to reduce the operating budget for street maintenance.
City of Auburn Capital Facilities Plan
71
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Funds
Project Title: Lake Tapps Pkwy/Sumner-Tapps Hwy E Preservation TIP# P-6
Project No:spbd08
Project Type:Non-Capacity, Preservation
Project Manager:TBD
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Arterial Preservation Fund - - 25,000 -
Unsecured Grant - - - - -
Utility Tax - - - - -
Bond proceeds - - - - -
- - - 25,000 -
Capital Expenditures:
Design - - - -
Right of Way - - - 25,000 -
Construction - - - - -
- - - 25,000 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Arterial Preservation Fund 75,000 534,356 - - 634,356
Unsecured Grant - 750,000 - - 750,000
Utility Tax - - - - -
Bond proceeds - - - - -
75,000 1,284,356 - - 1,384,356
Capital Expenditures:
Design 50,000 - - - 50,000
Right of Way 25,000 - - - 50,000
Construction 1,284,356 - - 1,284,356
75,000 1,284,356 - - 1,384,356
Grants / Other Sources:
Total Expenditures:
Description:
The project will grind and overlay the Lake Tapps Parkway/Sumner-Tapps Highway E corridor from the intersection of Lake
Tapps Parkway with Lakeland Hills Way to the intersection of Sumner-Tapps Highway E with 16th Street E (the Auburn City
limit). Portions of the corridor include a center two-way left-turn lane which does not require preservation and would be
omitted from the grind and overlay. The project scope also includes upgrades to ADA curb ramps and pedestrian push
buttons, and replacement of vehicle detection at signalized intersections.
Progress Summary:
An application for grant funding for the project was submitted in 2020. If awarded, design will begin in 2022 and
construction in 2024.
Future Impact on Operating Budget:
This project is anticipated to reduce the operating budget for street maintenance.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
72
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Funds
Project Title: Lea Hill Bridge Deck Preservation TIP# P-9
Project No:CP2007
Project Type:Non-Capacity, Preservation
Project Manager:Kim Truong
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Arterial Preservation Fund - - - - -
Secured Federal Grant - 547,850 100,000 - 647,850
Utility Tax - - - - -
Bond proceeds - - - - -
- 547,850 100,000 - 647,850
Capital Expenditures:
Design - 80,000 - 80,000
Right of Way - - - - -
Construction - 467,850 100,000 567,850
- 547,850 100,000 - 647,850
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Arterial Preservation Fund - - - - -
Secured Federal Grant - - - - 100,000
Utility Tax - - - - -
Bond proceeds - - - - -
- - - - 100,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 100,000
- - - - 100,000
Grants / Other Sources:
Total Expenditures:
Description:
This project will grind and overlay the bridge deck in an effort to extend the overall service life of the bridge.
Progress Summary:
Grant funding was awarded in 2020.
Future Impact on Operating Budget:
This project is anticipated to reduce the operating budget for street maintenance.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
73
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: A St SE Preservation (37th Street SE to Lakeland Hills Way)TIP# P-10
Project No:spbd09
Project Type:Non-Capacity, Preservation
Project Manager:TBD LOS Corridor ID# 10
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Arterial Preservation Fund - - - 25,000 -
Unsecured Grants - - - - -
Utility Tax - - - - -
Bond proceeds - - - - -
- - - 25,000 -
Capital Expenditures:
Design - - - 25,000 -
Right of Way - - - - -
Construction - - - - -
- - - 25,000 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Arterial Preservation Fund 100,000 866,130 - - 991,130
Unsecured Grants - 866,130 - - 866,130
Utility Tax - - - - -
Bond proceeds - - - - -
100,000 1,732,260 - - 1,857,260
Capital Expenditures:
Design 75,000 - - - 100,000
Right of Way 25,000 - - - 25,000
Construction - 1,732,260 - - 1,732,260
100,000 1,732,260 - - 1,857,260
Grants / Other Sources:
Description:
The project will grind and overlay A Street SE from 37th Street SE to the Auburn/Pacific City Limit and from the
Pacific/Auburn City Limit to the intersection with Lakeland Hills Way). The project also includes ADA upgrades to curb
ramps, pedestrian push buttons, and replacement of vehicle detection loops.
Progress Summary:
An application for grant funding for the construction phase of this project was submitted in 2020.
Future Impact on Operating Budget:
This project is anticipated to reduce the operating budget for street maintenance.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
74
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: C Street SW Preservation (W Main St to GSA Signal)TIP# P-11
Project No:spbd06
Project Type:Non-Capacity, Preservation
Project Manager:TBD LOS Corridor ID# 13
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Arterial Preservation Fund - - 25,000 100,000 25,000
Unsecured Grants - - - - -
Utility Tax - - - - -
Bond proceeds - - - - -
- - 25,000 100,000 25,000
Capital Expenditures:
Design - - 25,000 75,000 25,000
Right of Way - - - 25,000 -
Construction - - - - -
- - 25,000 100,000 25,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Arterial Preservation Fund 1,118,272 - - - 1,243,272
Unsecured Grants 1,118,272 - - - 1,118,272
Utility Tax - - - - -
Bond proceeds - - - - -
2,236,544 - - - 2,361,544
Capital Expenditures:
Design - - - - 100,000
Right of Way - - - - 25,000
Construction 2,236,544 - - - 2,236,544
2,236,544 - - - 2,361,544
Grants / Other Sources:
Description:
The project will grind and overlay C Street SW from W Main Street to the GSA signal (approximately 2,000 feet to the south
of 15th Street SW). The project also includes ADA upgrades to curb ramps and pedestrian push buttons, and replacement
of vehicle detection loops.
Progress Summary:
An application for grant funding for the construction phase of this project was submitted in 2020.
Future Impact on Operating Budget:
This project is anticipated to reduce the operating budget for street maintenance.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
75
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Fund
Project Title: Lakeland Hill Way Preservation (57th Drive SE to Lake Tapps Pkwy)TIP# P-12
Project No:cp2011
Project Type:Non-Capacity, Preservation
Project Manager:Seth Wickstrom LOS Corridor ID# 26
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Arterial Preservation Fund - 100,000 1,350,000 - 1,450,000
Secured Federal Grants - - - - -
Utility Tax - - - - -
Bond proceeds - - - - -
- 100,000 1,350,000 - 1,450,000
Capital Expenditures:
Design - 100,000 - - 100,000
Right of Way - - - - -
Construction - - 1,350,000 - 1,350,000
- 100,000 1,350,000 - 1,450,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Arterial Preservation Fund - - - - 1,350,000
Secured Federal Grants - - - - -
Utility Tax - - - - -
Bond proceeds - - - - -
- - - - 1,350,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 1,350,000
- - - - 1,350,000
Grants / Other Sources:
Description:
The project will grind, patch, and overlay Lakeland Hills Way from 57th Drive SE to Lake Tapps Pkwy. The project also
includes ADA upgrades to curb ramps and replacement of vehicle detection loops.
Progress Summary:
Grant funding for the construction phase of this project was awarded in 2018. However, to assist the region in meeting
obligation targets for Federal funding, the grant funds awarded for this project were re-allocated to the Auburn Way Phase 2
and Phase 3 preservation projects to be completed in 2020. The re-allocation requires that the City commits to completing
this project as originally planned using non-federal funding sources. Additional project scope added in 2020 to continute
grind and overlay east from Lake Tapps Parkway to 72nd Street SE.
Future Impact on Operating Budget:
This project is anticipated to reduce the operating budget for street maintenance.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
76
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Special Revenue Funds
Project Title: 3rd Street SW Bridges Deck Preservation TIP# P-13
Project No:CP2006
Project Type:Non-Capacity, Preservation
Project Manager:Kim Truong
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Arterial Preservation Fund - - - - -
Secured Federal Grant - 523,540 120,000 - 643,540
Utility Tax - - - - -
Bond proceeds - - - - -
- 523,540 120,000 - 643,540
Capital Expenditures:
Design - 120,000 - - 120,000
Right of Way - - - - -
Construction - 403,540 120,000 - 523,540
- 523,540 120,000 - 643,540
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Arterial Preservation Fund - - - - -
Secured Federal Grant - - - - 120,000
Utility Tax - - - - -
Bond proceeds - - - - -
- - - - 120,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 120,000
- - - - 120,000
Grants / Other Sources:
Total Expenditures:
Description: This project will seal and overlay the 3rd Street SW bridge decks in an effort to extend the overall service life
of the bridges. The following bridges are included in the project: 3rd Street off-ramp, 3rd Street SW over the BNSF tracks,
and 3rd Street SW over A Street SW.
Progress Summary: Grant funding was awarded in 2020.
Future Impact on Operating Budget: This project is anticipated to reduce the operating budget for street maintenance.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
77
TABLE T-3
SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS
Project:2022 2023 2024 2025 2026 2027 Total
1 Lea Hill Road/112th Ave SE Roundabout -$ -$ -$ -$ -$ 1,000$ 1,000$
2 29th St SE & R St SE Intersection Imp.- - - 500 500 500 1,500
3 R St SE & 21st St SE Int. Safety Imp.- - - - 1,000 1,000 2,000
4 Auburn Way S & 6th Street SE - - - - - 500 500
5 SE 304th Street/132nd Avenue SE
Roundabout - - - - 1,000 1,000 2,000
6 10th St NW & A St NW Intersection Imp.- - 1,000 1,000 1,000 1,000 4,000
7 F Street SE, Downtown to Les Gove 4,100 4,100 4,100 4,100 4,100 4,100 24,600
8 Riverwalk Dr SE Non-Motorized Imp.- 2,000 2,000 2,000 2,000 2,000 10,000
9 A Street Loop - - - 1,000 1,000 1,000 3,000
10 A Street NW, Phase 2 (W Main St to 3rd St
NW)- - - - 500 500 1,000
11 AWS Imp. -Hemlock St SE to Poplar St SE - - - 2,500 2,500 2,500 7,500
12 M Street NE, E. Main to 4th - - - 500 500 500 1,500
13 49th Street NE (AWN to D St NE)- 500 500 500 500 500 2,500
14 46th Place S Realignment - - - - - 1,000 1,000
15 Regional Growth Center Access Imp.- - 500 500 500 500 2,000
16 East Valley Highway Widening - - 2,500 2,500 2,500 2,500 10,000
17 Garden Garden Avenue Re-Alignment - 1,000 1,000 1,000 1,000 1,000 5,000
18 ITS Dynamic Message Signs 2,250 2,250 2,250 2,250 2,250 2,250 13,500
Total 6,350$ 9,850$ 13,850$ 18,350$ 20,850$ 23,350$ 92,600$
City of Auburn Capital Facilities Plan
78
City of Auburn Capital Facilities Plan
79
WATER
Current Facilities
The City of Auburn water utility provides water supply, treatment, transmission, storage,
distribution, and service connections to in-City residences and businesses. The City also
provides water to the City of Algona and Lake Meridian Water District under wholesale
agreements. The water system consists of wells, springs and interties for source; chlorination
stations and corrosion control for treatment; pump stations, pressure reducing stations and
pipelines for transmission; and steel and concrete enclosed reservoirs for storage. Table W-1,
“Facilities Inventory”, lists the facilities along with their current capacities and approximate
locations.
Level of Service (LOS)
The City’s Comprehensive Water Plan summarizes the design criteria and service polices for
the City’s water distribution system.
Capital Facilities Projects and Financing
The City of Auburn’s water system anticipates eight capacity projects in the amount of
$15,151,757 and twenty-eight non-capacity projects totaling $30,647,941 for a 6-year planning
expectation total of $45,799,698. The financing plan is shown in Table W-2 followed by
individual worksheets showing the project details.
The capacity projects will increase water supply quantities, storage, and distribution for growth
of retail customers. The non-capacity projects will provide for pipeline improvements and
replacements, delivery pressure improvements, water quality enhancements, comprehensive
and resource management planning, pump station upgrades, telemetry system improvements,
and meter upgrades.
Impact on Future Operating Budgets
As Table W-3 shows, operating budget impacts of $600 are forecasted for water supply and
distribution facilities during the six years 2022 – 2027.
City of Auburn Capital Facilities Plan
80
TABLE W-1
Facilities Inventory
Water Facilities
CAPACITY
FACILITY WATER RIGHT (MGD - max rate)LOCATION
Water Supply:
Coal Creek Springs Certificate 857 9.70<2.52>*3401 Stuck River Rd
Well 1 Certificate 3560-A 3.17 1136 M St SE
Well 2 G1-00277 C 3.46 1109 5th St NE
Well 3A G1-23629 C 4.03 401 37th St SE
Well 3B (Included Above)(Included Above)401 37th St SE
Well 4 G1-20391 C 4.03 950 25th St SE
Well 5 G1-23633 C 1.44 5530 James Ave SE
Well 5A (Included Above)(Included Above)5401 Olive Way SE
Well 5B (Included Above)(Included Above)West end of 62nd Ct SE
Well 6 (Supplemental to Wells 1, 2, 3A, 3B, 4)5.04 (supplemental)1109 5th St NE
Well 7 (Supplemental to Wells 1, 2, 3A, 3B, 4)5.04 (supplemental)405 E St NE
West Hill Springs Claim (1973 File Date)0.9 1900 15th St NW Ext
Supply Total (MGD)26.73
Available for Use 24.21
* Denotes deduction of 1,750 gpm (Qi/2,824 ac-ft/yr) to comply with the provisions of the Muckleshoot-Auburn Stipulated Agreement.
CAPACITY
FACILITY (MGD)LOCATION SERVICE AREA
Intertie
Tacoma B Street NW 3.2 3240 B St NW Valley Service Area
Tacoma 132nd Ave SE 3.2 29598 132nd Ave SE Lea Hill Service Area
Intertie Total (MGD)6.4
CAPACITY
FACILITY (MG)LOCATION SERVICE AREA
Storage Facilities:
Academy Reservoir 8A 1.2 5031 Auburn Way S Academy Service Area
Academy Reservoir 8B 1.5 5031 Auburn Way S Academy Service Area
Lakeland Hills Reservoir 5 1.0 1326 57th Dr SE Lakeland Hills Svc Area
Lakeland Hills Reservoir 6 1.0 5718 Francis Ct SE Lakeland Hills Svc Area
Lea Hill Reservoir 4A 1.0 30502 132nd Ave SE Lea Hill Service Area
Lea Hill Reservoir 4B 1.5 30502 132nd Ave SE Lea Hill Service Area
Valley Reservoir 1 5.0 2003 Auburn Way S Valley Service Area
Valley Reservoir 2 3.6 32115 105th Place S Valley Service Area
Storage Total (MG)15.8
CITY OF AUBURN WATER SYSTEM
City of Auburn Capital Facilities Plan
81
TABLE W-1 (continued)
Facilities Inventory
Water Facilities
CAPACITY
FACILITY (GPM)LOCATION
Booster Pump Stations:
Academy 1: 2 pumps 800 2004 Auburn Way S
Academy 2: 2 pumps 1,500 2004 Auburn Way S
Academy East: 6 pumps 2,820 5031 Auburn Way S
Green River: 4 pumps 4,680 29621 Green River Rd SE
Intertie: 7 pumps 4,830 30502 132nd Ave SE
Lakeland Hills: 5 pumps 3,200 1118 57th Place SE
Lea Hill: 3 pumps 2,100 10406 Lea Hill Rd SE
Terrace View: 3 pumps 1,500 6134 Alexander Place SE
Wilderness Game Farm Pk: 2 pumps 1,050 2401 Stuck River Rd
CAPACITY
Primary Valve
FACILITY (PSI - Inlet/Outlet)LOCATION
Pressure Reducing Stations:
Serves Valley Pressure Zone:
25th Street SE #1110-10 N/C 25th St SE & K St SE
B Street Intertie 88/55 3300 B St NW
Green River Pump Station N/C 29621 Green River Rd SE
Howard Road CCF #1011-10 82/65 Howard Rd
Howard Road CCF By-Pass #1011-20 -Howard Rd (Bypass)
Lea Hill Pump Station N/C 10406 Lea Hill Rd SE
Riverwalk # 1111-10 115/80 Riverwalk Dr SE & Howard Rd
Riverwalk # 1111-20 90/50 2204 27th St. SE
Serves Lea Hill:
132nd Avenue Intertie 150/70 132nd Ave SE & 295th St
Amber View North #711-10 150/65 105th Pl SE & 320th Pl
Amber View South #711-20 142/60 106th Pl SE Near Reservoir 2
Carriage Square Upper #611-30 145/50 Lea Hill Rd & 107 Pl
Cobble Creek Lower #411-20 86/40 SE 304th Pl & SE 101st Place
Cobble Creek Upper #411-10 94/55 104th Ave SE (South of 303rd Road)
Lea Hill #412-10 84/45 SE 298th Place & 109 Ave SE
Lea Hill #412-30 N/C 300 Block & 108th Ave SE
Lea Hill #511-10 87/45 304th St. SE and 108th Ave SE
Lea Hill #512-10 80/60 304th St. SE and 110th Pl SE
Serves Academy:
Academy Pump Station N/C 2004 Auburn Way S
Auburn Way South #1011-30 130/80 2003 Auburn Way S
Auburn Way South #1114-10 88/55 4500 Auburn Way S
Lemon Tree -5031 Auburn Way S
City of Auburn Capital Facilities Plan
82
TABLE W-1 (continued)
Facilities Inventory
Water Facilities
CAPACITY
Primary Valve
FACILITY (PSI - Inlet/Outlet)LOCATION
Serves Lakeland Hills:
Lakeland Hills #1309-10 120/55 Mill Pond Dr @ Oravetz Rd
Lakeland Hills #1310-10 130/55 Mill Pond Dr & Mill Pond Loop
Lakeland Hills #1310-20 108/36 Kennedy Ave SE River Rock
Lakeland Hills #1409-10 N/C Oravetz & Lakeland Hills Way
Lakeland Hills #1409-20 120/56 47th SE & Lakeland Hills Way
Lakeland Hills #1409-30 95/70 Lakeland Hills Way & 51st St SE
Lakeland Hills #1409-40 84/55 Mill Pond Dr & Lakeland Hills Way
Lakeland Hills #1410-10 103/50 5018 Mill Pond Dr
Lakeland Hills #1410-20 N/C 51st St. SE east of Mill Pond Loop
Lakeland Hills #1410-30 125/70 Nathan Ave & Highland Dr
Lakeland Hills #1410-40 82/55 5203 Quincy Ave SE
Lakeland Hills #1411-10 80/42 Bennett Ave & 56th Ave SE
Lakeland Hills #1411-20 82/55 5310 Bennett Ave SE
Lakeland Hills #1411-30 155/73 5100 Kersey Way
Lakeland Hills #1411-40 82/52 2305 54th St SE
Lakeland Hills #1411-50 85/44 5253 Wesley Ave SE
Lakeland Hills #1411-60 90/64 5233 Victoria Avenue
Lakeland Hills #1412-10 82/55 5539 Franklin Ave SE
Lakeland Hills #1412-20 75/40 Kersey Way SE School
Lakeland Hills #1509-10 174/60 Terrace View Lower (6170)
Lakeland Hills #1509-20 160/73 Terrace View Middle (5960)
Lakeland Hills #1509-30 138/47 Terrace View Upper (5810)
Lakeland Hills #1509-40 230/90 Terrace View & Alexander Place SE
Lakeland Hills #1510-10 N/C Lakeland Hills Way & Evergreen Way
N/C - Normally Closed
CAPACITY
FACILITY (GPM)LOCATION
Corrosion Control:
Howard Road 5,550 2101 Howard Rd SE
Fulmer Field 9,375 1113 5th St NE
Chlorination Stations:
Coal Creek Springs Station 5,000 (gravity feed)3401 Stuck River Rd
West Hill Springs Station 625 (gravity feed)1900 15th St NW
Well 1 2,200 1136 M St SE
Well 4 2,600 950 25th St SE
Well 5A 180 5401 Olive Ave SE
Well 5B 600 1100 63rd St SE
FACILITY CAPACITY LOCATION
Water Supply:
Braunwood Satellite 1 0.03 MGD 4501 47th St SE
Storage Facilities:
Braunwood Satellite 1 0.03 MG 4501 47th St SE
Booster Pump Stations:
Braunwood: 3 Pumps 2.0 GPM 4501 47th St SE
BRAUNWOOD SATELLITE WATER SYSTEM
City of Auburn Capital Facilities Plan
83
TABLE W-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
WATER DIVISION
2021 2022 2023 2024 2025 2026 Total
Page Capacity Projects:
88 Cascade Water Alliance Water Purchase
Capital Costs 934,810 934,810 934,805 934,805 934,805 934,805 5,608,840
Funding Sources:
Water Fund 934,810 934,810 934,805 934,805 934,805 934,805 5,608,840
Bond Proceeds - - - - - - -
89 Academy Pump Station #1 Pump Replacement
Capital Costs 3,000,000 609,500 - - - - 3,609,500
Funding Sources:
Water Fund - 609,500 - - - - 609,500
Bond Proceeds 3,000,000 - - - - - 3,000,000
90 Coal Creek Springs Rehabilitation
Capital Costs - - - - - 1,125,509 1,125,509
Funding Sources:
Water Fund - - - - - 1,125,509 1,125,509
Bond Proceeds - - - - - - -
91 Algona Well 1 Decommissioning
Capital Costs - - 50,000 - - - 50,000
Funding Sources:
Water Fund - - 50,000 - - - 50,000
Bond Proceeds - - - - - - -
92 Annual Distribution System Improvements Program
Capital Costs - - 300,000 1,000,000 300,000 1,000,000 2,600,000
Funding Sources:
Water Fund - - 300,000 1,000,000 300,000 1,000,000 2,600,000
Bond Proceeds - - - - - - -
93 Howard Road CCTF Expansion
Capital Costs - - - - - 348,908 348,908
Funding Sources:
Water Fund - - - - - 348,908 348,908
Bond Proceeds - - - - - - -
94 Valley Service Area Reservoir No. 3
Capital Costs - 50,000 - - - 700,000 750,000
Funding Sources:
Water Fund - 50,000 - - - 700,000 750,000
Bond Proceeds - - - - - - -
95 Well 5/5A Upgrades
Capital Costs - - - - 947,000 112,000 1,059,000
Funding Sources:
Water Fund - - - - 947,000 112,000 1,059,000
Bond Proceeds - - - - - - -
Subtotal, Capacity Projects:
Capital Costs 3,934,810 1,594,310 1,284,805 1,934,805 2,181,805 4,221,222 15,151,757
City of Auburn Capital Facilities Plan
84
TABLE W-2 (continued)
2021 2022 2023 2024 2025 2026 Total
Non-Capacity Projects:
96 Well Inspection and Redevelopment Program
Capital Costs - 185,000 - - 200,000 - 385,000
Funding Sources:
Water Fund - 185,000 - - 200,000 - 385,000
Bond Proceeds - - - - - - -
97 Water Repair & Replacements
Capital Costs - 100,000 1,000,000 300,000 1,000,000 300,000 2,700,000
Funding Sources:
Water Fund - - 1,000,000 300,000 1,000,000 300,000 2,600,000
Bond Proceeds - 100,000 - - - - 100,000
98 Street Utility Improvements
Capital Costs - 200,000 1,000,000 1,000,000 1,000,000 1,000,000 4,200,000
Funding Sources:
Water Fund - 200,000 1,000,000 1,000,000 1,000,000 1,000,000 4,200,000
Bond Proceeds - - - - - - -
99 Reservoir Seismic Rehabilitation
Capital Costs - - - 262,000 - 298,000 560,000
Funding Sources:
Water Fund - - - 262,000 - 298,000 560,000
Bond Proceeds - - - - - - -
100 Intertie Booster Pump Station Improvements
Capital Costs - - - - - 250,000 250,000
Funding Sources:
Water Fund - - - - - 250,000 250,000
Bond Proceeds - - - - - - -
101 Reservoir Painting
Capital Costs - - - - - 1,747,026 1,747,026
Funding Sources:
Water Fund - - - - - 1,747,026 1,747,026
Bond Proceeds - - - - - - -
102 Coal Creek Springs Transmission Main Replacement
Capital Costs 10,000 2,425,000 - - - - 2,435,000
Funding Sources:
Water Fund 10,000 - - - - - 10,000
Grant - 225,000 - - - - 225,000
DWSRF Loan - 2,200,000 - - - - 2,200,000
Bond Proceeds - - - - - - -
103 F Street SE Non-Motorized Improvements
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Water Fund 10,000 - - - - - 10,000
Bond Proceeds - - - - - - -
104 Reservoir Repair and Replacements
Capital Costs 50,000 62,000 64,000 66,000 68,000 70,000 380,000
Funding Sources:
Water Fund 50,000 62,000 64,000 66,000 68,000 70,000 380,000
Bond Proceeds - - - - - - -
105 Pipeline Asset Management Study
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Water Fund 10,000 - - - - - 10,000
Bond Proceeds - - - - - - -
City of Auburn Capital Facilities Plan
85
TABLE W-2 (continued)
2021 2022 2023 2024 2025 2026 Total
Non-Capacity Projects:
106 2021 Local Street Reconstruction
Capital Costs 2,520,000 - - - - - 2,520,000
Funding Sources:
Water Fund - - - - - - -
Bond Proceeds 2,520,000 - - - - - 2,520,000
107 2022 Local Street Reconstruction
Capital Costs 50,000 800,000 - - - - 850,000
Funding Sources:
Water Fund 50,000 100,000 - - - - 150,000
Bond Proceeds - 700,000 - - - - 700,000
108 M Street NE Widening
Capital Costs - 37,000 - 320,000 - - 357,000
Funding Sources:
Water Fund - 37,000 - 320,000 - - 357,000
Bond Proceeds - - - - - - -
109 Auburn Way South - Hemlock Street SE to Poplar Street SE
Capital Costs - - 2,176,000 256,000 - - 2,432,000
Funding Sources:
Water Fund - - 2,176,000 256,000 - - 2,432,000
Bond Proceeds - - - - - - -
110 Water Trench Patches Program
Capital Costs 150,000 155,000 160,000 165,000 170,000 175,000 975,000
Funding Sources:
Water Fund 150,000 155,000 160,000 165,000 170,000 175,000 975,000
Bond Proceeds - - - - - - -
111 Lea Hill Pump Station Replacement
Capital Costs - - - - 491,000 746,333 1,237,333
Funding Sources:
Water Fund - - - - 491,000 746,333 1,237,333
Bond Proceeds - - - - - - -
112 Deduct Meter Replacement Program
Capital Costs 515,000 485,000 - - - - 1,000,000
Funding Sources:
Water Fund - 100,000 - - - - 100,000
Bond Proceeds 515,000 385,000 - - - - 900,000
113 Comprehensive Water Plan
Capital Costs - 263,000 251,000 20,000 - - 534,000
Funding Sources:
Water Fund - 263,000 251,000 20,000 - - 534,000
Bond Proceeds - - - - - - -
114 Lea Hill AC Main Replacement
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Water Fund 10,000 - - - - - 10,000
Bond Proceeds - - - - - - -
115 Reservoir 2 Valves
Capital Costs - 240,000 760,000 - - - 1,000,000
Funding Sources:
Water Fund - 240,000 760,000 - - - 1,000,000
Bond Proceeds - - - - - - -
City of Auburn Capital Facilities Plan
86
TABLE W-2 (continued)
2021 2022 2023 2024 2025 2026 Total
Non-Capacity Projects:
116 104th Park Development (104th to 102nd Water Main Loop)
Capital Costs 250,000 - - - - - 250,000
Funding Sources:
Water Fund 250,000 - - - - - 250,000
Bond Proceeds - - - - - - -
117 Garden Avenue Realignment
Capital Costs 55,000 440,000 - - - - 495,000
Funding Sources:
Water Fund 55,000 440,000 - - - - 495,000
Grants - - - - - - -
118 Lead Service Line Replacement
Capital Costs 2,900,000 1,600,000 - - - - 4,500,000
Funding Sources:
Water Fund - 405,000 - - - - 405,000
Bond Proceeds 205,000 1,195,000 - - - - 1,400,000
DWSRF Loan 2,695,000 - - - - - 2,695,000
119 Well 4 Pump Improvements
Capital Costs 147,000 830,000 - - - - 977,000
Funding Sources:
Water Fund 147,000 830,000 - - - - 977,000
Bond Proceeds - - - - - - -
120 Water Resources Protection Program (Wellhead Protection)
Capital Costs 26,800 27,700 28,500 29,400 30,200 31,200 173,800
Funding Sources:
Water Fund 26,800 27,700 28,500 29,400 30,200 31,200 173,800
Bond Proceeds - - - - - - -
121 Game Farm Park Pump Station/Distribution System Improvements
Capital Costs - - - - - 69,782 69,782
Funding Sources:
Water Fund - - - - - 69,782 69,782
Bond Proceeds - - - - - - -
122 Meter Vault Replacement
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Water Fund 10,000 - - - - - 10,000
Bond Proceeds - - - - - - -
123 West Hill Springs Water Quality Improvements
Capital Costs - - - 100,000 480,000 - 580,000
Funding Sources:
Water Fund - - - 100,000 480,000 - 580,000
Bond Proceeds - - - - - - -
Subtotal, Non-Capacity Projects:
Capital Costs 6,713,800 7,849,700 5,439,500 2,518,400 3,439,200 4,687,341 30,647,941
City of Auburn Capital Facilities Plan
87
TABLE W-2 (continued)
SUMMARY:
2021 2022 2023 2024 2025 2026 Total
CAPITAL COSTS
Capacity Projects 3,934,810 1,594,310 1,284,805 1,934,805 2,181,805 4,221,222 15,151,757
Non-Capacity Projects 6,713,800 7,849,700 5,439,500 2,518,400 3,439,200 4,687,341 30,647,941
Total Costs 10,648,610 9,444,010 6,724,305 4,453,205 5,621,005 8,908,563 45,799,698
FUNDING SOURCES:
Water Fund 1,713,610 4,639,010 6,724,305 4,453,205 5,621,005 8,908,563 32,059,698
DWSRF Loan 2,695,000 2,200,000 - - - - 4,895,000
Grants - 225,000 - - - - 225,000
Bond Proceeds 6,240,000 2,380,000 - - - - 8,620,000
Total Funding 10,648,610 9,444,010 6,724,305 4,453,205 5,621,005 8,908,563 45,799,698
City of Auburn Capital Facilities Plan
88
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Cascade Water Alliance Water Purchase
Project No:cp1914
Project Type:Capacity
Project Manager:Susan Fenhaus
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue 252,586 934,805 934,810 934,810 2,122,201
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
252,586 934,805 934,810 934,810 2,122,201
Capital Expenditures:
Water Supply Purchase 252,586 934,805 934,810 934,810 2,122,201
Right of Way - - - - -
Construction - - - - -
252,586 934,805 934,810 934,810 2,122,201
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue 934,805 934,805 934,805 934,805 5,608,840
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
934,805 934,805 934,805 934,805 5,608,840
Capital Expenditures:
Water Supply Purchase 934,805 934,805 934,805 934,805 5,608,840
Right of Way - - - - -
Construction - - - - -
934,805 934,805 934,805 934,805 5,608,840
Financing of System Development Charges for the right to purchase water from Tacoma Public Utilities through the Second
Supply Pipeline to meet future projected demand, based on agreements with Cascade Water Alliance. Council approved
the agreements for permanent and reserve wholesale supply in September 2013. A new agreement with Tacoma was
executed in 2014. Budget reflects purchase of permanent supply - payments of $934,805 will continue from 2020 through
2029. Reserve supply will not be purchased and is not included.
Comprehensive Plan project S-04.
Progress Summary:
Ongoing payments through 2029
Future Impact on Operating Budget:
None
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
89
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Academy Pump Station #1 Pump Replacement
Project No:cp1916
Project Type:Capacity
Project Manager:Jeff Bender
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - - - 609,500 609,500
Grants (Fed,State,Local)- - - - -
Bond Proceeds 71,479 671,500 3,000,000 - 3,742,979
Other - - - - -
71,479 671,500 3,000,000 609,500 4,352,479
Capital Expenditures:
Design 71,479 671,500 - - 742,979
Right of Way - - - - -
Construction - 3,000,000 609,500 3,609,500
71,479 671,500 3,000,000 609,500 4,352,479
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - - 609,500
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - 3,000,000
Other - - - - -
- - - - 3,609,500
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 3,609,500
- - - - 3,609,500
The pump station is reaching the end of its useful life. The project will construct a new pump station with 4 pumps to meet
peak demands and fire flow requirements. Pump station #1 will be removed and pump station #2 will be used for storage
after the pumps are removed. Preliminary design found it to be more cost effective to build a new pump station and
decommission both existing pump stations. The backup power generator will be replaced.
Comprehensive Plan project PS-07.
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to year of construction. Design underway in 2020.
Future Impact on Operating Budget:
No significant impact.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
90
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Coal Creek Springs Rehabilitation
Project No:wabd07
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - 50,000 - - 50,000
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- 50,000 - - 50,000
Capital Expenditures:
Design - 50,000 - - 50,000
Right of Way - - - - -
Construction - - - - -
- 50,000 - - 50,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - 1,125,509 1,125,509
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - - 1,125,509 1,125,509
Capital Expenditures:
Design - - - 500,000 500,000
Right of Way - - - - -
Construction - - - 625,509 625,509
- - - 1,125,509 1,125,509
Rehabilitation of the Coal Creek Springs middle collector will improve capacity of the springs resulting in greater utilization of the
water right.
Comprehensive Plan project S-09.
Progress Summary:
In 2018, project costs were esclated at 3% per year from 2015 to year of construction.
Future Impact on Operating Budget:
No significant impact.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
91
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Algona Well 1 Decommissioning
Project No:wabd08
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - 50,000 - - 50,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 50,000 - - 50,000
Capital Expenditures:
Design - 50,000 - - 50,000
Right of Way - - - - -
Construction - - - - -
- 50,000 - - 50,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue 50,000 - - - 50,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
50,000 - - - 50,000
Capital Expenditures:
Design 50,000 - - - 50,000
Right of Way - - - - -
Construction - - - - -
50,000 - - - 50,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
The Algona well has been temporarily abandoned and all related facilities removed. This project will have the well properly
decommissioned by a State of Washington-licensed well driller, once the water rights have been transferred to an alternate
source.
Comprehensive Plan project S-14.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
City of Auburn Capital Facilities Plan
92
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Annual Distribution System Improvements Program
Project No:wabd09, cp1819, cp1904
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue 300,000 - - - 300,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
300,000 - - - 300,000
Capital Expenditures:
Design 300,000 - - - 300,000
Right of Way - - - - -
Construction - - - - -
300,000 - - - 300,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue 300,000 1,000,000 300,000 1,000,000 2,600,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
300,000 1,000,000 300,000 1,000,000 2,600,000
Capital Expenditures:
Design 300,000 - 300,000 - 600,000
Right of Way - - - - -
Construction - 1,000,000 - 1,000,000 2,000,000
300,000 1,000,000 300,000 1,000,000 2,600,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Program to fund capacity-related improvements to the water distribution system to address low pressures during peak hour
demand and fire flows.
Comprehensive Plan project D-02.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
City of Auburn Capital Facilities Plan
93
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Howard Road CCTF Expansion
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - 348,908 348,908
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 348,908 348,908
Capital Expenditures:
Design - - - 348,908 348,908
Right of Way - - - - -
Construction - - - - -
- - - 348,908 348,908
With the completion of the Coal Creek Springs Rehabilitation, the Howard Road Corrosion Control Treatment Facility will exceed its
current capacity. This project will add one aeration tower and one blower pump to match the existing towers and blowers.
Comprehensive Plan project S-18.
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to year of construction. Preliminary planning underway in
2020.
Future Impact on Operating Budget:
The annual maintenance cost is estimated to be approximately $600.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
94
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Valley Service Area Reservoir No. 3
Project No:wabd26
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - - - 50,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 50,000 -
Capital Expenditures:
Design - - - 50,000 -
Right of Way - - - - -
Construction - - - -
- - - 50,000 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - 700,000 750,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 700,000 750,000
Capital Expenditures:
Design - - - - 50,000
Property Acquisition - - - 700,000 700,000
Construction - - - -
- - - 700,000 750,000
A new 1 million gallon storage facility is needed to meet future storage requirements in the Valley Service Area.
Comprehensive Plan project R-04.
Progress Summary:
Project costs were escalated in 2018 at 3% per year from 2015 to year of construction. Reservoir siting study will be
conducted in 2022, with property acquisition in 2026. Design of the project will be completed in 2028, with construction in
2028-2029.
Future Impact on Operating Budget:
No significant Impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
95
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Well 5/5A Upgrades
Project No:cpxxx
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - 947,000 112,000 1,059,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 947,000 112,000 1,059,000
Capital Expenditures:
Design - - - 112,000 112,000
Right of Way - - 947,000 - 947,000
Construction - - - - -
- - 947,000 112,000 1,059,000
This project was identified in the 2016 Facilities Evaluation Study. Well 5 is in need of a new building, backup generator,
chlorination, pump, and hydrologic investigation to evaluate the well's production. Due to the small size of the existing site, the
acquisition of an adjacent parcel may be required. The Facilities Evaluation Study also identified the need for a new pump and
motor in Well 5A.
Comprehensive Plan project S-06.
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to year of construction. The hydrologic study and property
acquisition are anticipated to begin in 2025.
Future Impact on Operating Budget:
No significant Impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
96
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Well Inspection and Redevelopment Program
Project No:wabd11
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - 150,000 - 185,000 150,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 150,000 - 185,000 150,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 150,000 - 185,000 150,000
- 150,000 - 185,000 150,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - 200,000 - 385,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 200,000 - 385,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 200,000 - 385,000
- - 200,000 - 385,000
No significant impact.
Program for inspection and redevelopment of supply wells and springs necessary to ensure production at maximum
capacity for efficient utilization.
Comprehensive Plan project S-07.
Progress Summary:
2020 funds are estimated carryforward from 2019 budget.
Future Impact on Operating Budget:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
97
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Water Repair & Replacements
Project No:wabd02
Project Type:Non-Capacity (R&R)
Project Manager:Various
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - 170,000 - 100,000 170,000
Other - - - - -
- 170,000 - 100,000 170,000
Capital Expenditures:
Design - 170,000 - 100,000 170,000
Right of Way - - - - -
Construction - - - - -
- 170,000 - 100,000 170,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue 1,000,000 300,000 1,000,000 300,000 2,600,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - 100,000
Other - - - - -
1,000,000 300,000 1,000,000 300,000 2,700,000
Capital Expenditures:
Design - 300,000 - 300,000 700,000
Right of Way - - - - -
Construction 1,000,000 - 1,000,000 - 2,000,000
1,000,000 300,000 1,000,000 300,000 2,700,000
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Program to fund distribution system repair and replacement projects required for meeting peak demands and reducing system
losses. Projects will be coordinated with the streets and other utility projects.
Comprehensive Plan project D-09.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
City of Auburn Capital Facilities Plan
98
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Street Utility Improvements
Project No:wabd01
Project Type:Non-Capacity
Project Manager:Various
Description:
Progress Summary:
CP1926 was funded under this program and will be completed in 2020.
No significant impact
Activity:
(Previous 2 Years)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue 1,500,000 - - 200,000 1,500,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - 500,000 - - 500,000
Other - - - - -
Total Funding Sources:1,500,000 500,000 - 200,000 2,000,000
Capital Expenditures:
Design 100,000 - - - 100,000
Right of Way - - - - -
Construction 1,400,000 500,000 - 200,000 1,900,000
Total Expenditures:1,500,000 500,000 - 200,000 2,000,000
Forecasted Project Cost:
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue 1,000,000 1,000,000 1,000,000 1,000,000 4,200,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources:1,000,000 1,000,000 1,000,000 1,000,000 4,200,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 1,000,000 1,000,000 1,000,000 1,000,000 4,200,000
Total Expenditures:1,000,000 1,000,000 1,000,000 1,000,000 4,200,000
Water main improvements in coordination with the Local Street Preservation Program and general arterial street
improvements.
Comprehensive Plan project D-06.
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
99
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Reservoir Seismic Rehabilitation
Project No:wabd16
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - 86,000 - - 86,000
Grants -Unsecured Federal - - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- 86,000 - - 86,000
Capital Expenditures:
Design - 86,000 - - 86,000
Right of Way - - - - -
Construction - - - - -
- 86,000 - - 86,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - 262,000 - 298,000 560,000
Grants -Unsecured Federal - - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- 262,000 - 298,000 560,000
Capital Expenditures:
Design - 65,000 - 88,000 153,000
Right of Way - - - - -
Construction - 197,000 - 210,000 407,000
- 262,000 - 298,000 560,000
Install seismic control valves on outlet piping of Reservoirs 4A, 4B, 8A, and 8B. This project will include a study to identify work to be
completed at each site, and to further define project costs at each site. Costs for the remaining reservoirs will be updated based on
the study. Seismic control valve for Reservoir 2 is a separate project.
Comprehensive Plan project R-06.
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to year of construction. The study to identify the work to be
completed at each site is underway in 2020. Individual sites will be planned based on the study results.
2020 funds are estimated carryforward from 2019 budget.
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
100
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Intertie Booster Pump Station Improvements
Project No:wabd05
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - 250,000 250,000
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - - 250,000 250,000
Capital Expenditures:
Design - - - 250,000 250,000
Right of Way - - - - -
Construction - - - - -
- - - 250,000 250,000
Project will provide additional piping and modify the existing Intertie/ Lea Hill Booster pump station building to utilize the existing
Intertie pumps for the Boosted zone. The project will also add pressure reducing valves and control valves at Lea Hill reservoirs,
and system valves to provide efficient operation of the 132nd Ave Tacoma Intertie.
Comprehensive Plan projects D-06, and PS-04.
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to year of construction.
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
101
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Reservoir Painting
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - 1,747,026 1,747,026
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - - 1,747,026 1,747,026
Capital Expenditures:
Design - - - 227,026 227,026
Right of Way - - - - -
Construction - - - 1,520,000 1,520,000
- - - 1,747,026 1,747,026
Maintenance of reservoirs requires periodic painting to protect the steel and increase the useful life of the reservoir.
Comprehensive Plan project R-05.
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to year of construction.
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
102
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Coal Creek Springs Transmission Main Replacement
Project No:cp1603
Project Type:Non-Capacity
Project Manager:Seth Wickstrom
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue 95,673 230,847 10,000 - 336,520
Parks Grants (State)- - - 225,000 -
DWSRF Loan 204,179 95,821 - 2,200,000 300,000
Bond Proceeds - - - - -
299,852 326,668 10,000 2,425,000 636,520
Capital Expenditures:
Design 299,852 326,668 10,000 - 636,520
Right of Way - - - - -
Construction - - - 2,425,000 -
299,852 326,668 10,000 2,425,000 636,520
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - - 10,000
Parks Grants (State)- - - - 225,000
DWSRF Loan - - - - 2,200,000
Bond Proceeds - - - - -
- - - - 2,435,000
Capital Expenditures:
Design - - - - 10,000
Right of Way - - - - -
Construction - - - - 2,425,000
- - - - 2,435,000
The facilities evaluation study conducted in 2013-2014 found a suspected leak on the 24" steel transmission main crossing the White River. This
project will provide for full replacement of the river crossing via a pedistrian bridge. Parks Department will participate in the project by providing
funding from grants for the trail connections to the bridge. This option eliminates the deep blow-off and allows more flexibility for expansion. A
future project would rehabilitate the existing crossing for redundancy.
Comprehensive Plan project D-11.
Progress Summary:
Design underway in 2019 and 2020. A DWSRF loan was applied for in 2020 for construction in 2022.
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
103
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: F Street SE Non-Motorized Improvements
Project No:cp1416
Project Type:Non-Capacity
Project Manager:Seth Wickstrom
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue 15,172 55,708 10,000 - 80,880
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - 334,000 - - 334,000
15,172 389,708 10,000 - 414,880
Capital Expenditures:
Design 15,172 - - - 15,172
Right of Way - - - - -
Construction - 389,708 10,000 - 399,708
15,172 389,708 10,000 - 414,880
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - - 10,000
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000
- - - - 10,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Water main improvements constructed in conjunction with F Street SE street improvements.
Comprehensive Plan project D-06.
Progress Summary:
Construction underway in 2020.
Future Impact on Operating Budget:
No significant impact
City of Auburn Capital Facilities Plan
104
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Reservoir Repair and Replacements
Project No:wabd12
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue 50,000 50,000 50,000 62,000 150,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
50,000 50,000 50,000 62,000 150,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 50,000 50,000 50,000 62,000 150,000
50,000 50,000 50,000 62,000 150,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue 64,000 66,000 68,000 70,000 380,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
64,000 66,000 68,000 70,000 380,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 64,000 66,000 68,000 70,000 380,000
64,000 66,000 68,000 70,000 380,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
General reservoir maintenance and minor improvements.
Comprehensive Plan project R-03.
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to year of construction.
Future Impact on Operating Budget:
No significant impact.
City of Auburn Capital Facilities Plan
105
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Pipeline Asset Management Study
Project No:cp1934
Project Type:Non-Capacity
Project Manager:Fenhaus
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - 106,000 10,000 - 116,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 106,000 10,000 - 116,000
Capital Expenditures:
Design - 106,000 10,000 - 116,000
Right of Way - - - - -
Construction - - - - -
- 106,000 10,000 - 116,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - - 10,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - 10,000
Right of Way - - - - -
Construction - - - - -
- - - - 10,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Pipeline asset management study will identify the remaining useful life of water mains in the system, prioritize pipe
replacements, and develop replacement costs to phase in the replacements. Transmission and distribution mains along
Auburn Way South, C St SW, Lea Hill Road and West Hill Springs will be evaluated.
Comprehensive Plan project D-10.
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to year of completion. Assessment underway in 2020.
Future Impact on Operating Budget:
No significant impact.
City of Auburn Capital Facilities Plan
106
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: 2021 Local Street Reconstruction
Project No:cp2019
Project Type:Non-Capacity
Project Manager:Kim Troung
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - 100,000 2,520,000 - 2,620,000
Other - - - - -
- 100,000 2,520,000 - 2,620,000
Capital Expenditures:
Design - 100,000 - - 100,000
Right of Way - - - - -
Construction - - 2,520,000 - 2,520,000
- 100,000 2,520,000 - 2,620,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - 2,520,000
Other - - - - -
- - - - 2,520,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 2,520,000
- - - - 2,520,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project will construct water main improvements on G Street SE between E. Main Street and 4th Street SE and in
various streets in the Riverwalk neighborhood. The improvements are coordination with the 2021 Local Street Preservation
project and include replacing 1,250 feet of 4" cast iron pipe with 8" ductile iron water main and 43 services on G ST SE.
and replacement of 4,360 feet of 6" cast iron pipe and 730 feet of 4" cast iron with 8" ductile iron main and 110 services in
the Riverwalk area.
Comprehensive Plan project D-06.
Progress Summary:
Project design underway in 2020.
Future Impact on Operating Budget:
No significant impact
City of Auburn Capital Facilities Plan
107
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: 2022 Local Street Reconstruction
Project No:cp2101
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - - 50,000 100,000 50,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - 700,000 -
Other - - - - -
- - 50,000 800,000 50,000
Capital Expenditures:
Design - - - - -
Right of Way - - 50,000 - 50,000
Construction - - - 800,000 -
- - 50,000 800,000 50,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - - 150,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - 700,000
Other - - - - -
- - - - 850,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - 50,000
Construction - - - - 800,000
- - - - 850,000
This project will construct water main improvements on I Street SE from E. Main Street to 4th Street SE as part of the 2022 Local
Street Preservation project. Improvements include replacement of 1,250 feet of 4" cast iron pipe with 8" ductile iron water main and
40 services.
Comprehensive Plan project D-06.
Progress Summary:
Project scoping and preliminary design underway in 2020.
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
108
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: M Street NE Widening
Project No:wabd13
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - - - 37,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 37,000 -
Capital Expenditures:
Design - - - 37,000 -
Right of Way - - - - -
Construction - - - - -
- - - 37,000 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - 320,000 - - 357,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 320,000 - - 357,000
Capital Expenditures:
Design - - - - 37,000
Right of Way - - - - -
Construction - 320,000 - - 320,000
- 320,000 - - 357,000
Water main improvements constructed in conjunction with streets project: M ST NE widening (E Main to 4th St NE). Work includes
replacing 26 services, connecting to existing 12" ductile main, and abandoning 6" cast main in place.
Comprehensive Plan project D-06.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to year of construction.
Future Impact on Operating Budget:
No significant Impact
City of Auburn Capital Facilities Plan
109
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Auburn Way South - Hemlock Street SE to Poplar Street SE
Project No:cp1622
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - 66,000 - 66,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 66,000 - - 66,000
Capital Expenditures:
Design - 66,000 - 66,000
Right of Way - - - - -
Construction - - - - -
- 66,000 - - 66,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue 2,176,000 256,000 - - 2,432,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
2,176,000 256,000 - - 2,432,000
Capital Expenditures:
Design - - - - -
Right of Way - - - -
Construction 2,176,000 256,000 - - 2,432,000
2,176,000 256,000 - - 2,432,000
Water main improvements constructed in conjunction with Auburn Way South street improvements. Project will replace
approximately 2,300 feet of 10" cast iron line with 12" ductile Iron water main.
Comprehensive Plan project D-06.
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to year of construction. Design underway in 2020 in conjunction
with Auburn School District's Chinook Middle School Replacement project.
Future Impact on Operating Budget:
No significant Impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
110
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Water Trench Patches Program
Project No:wabd28
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - - 150,000 155,000 150,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 150,000 155,000 150,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 150,000 155,000 150,000
- - 150,000 155,000 150,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue 160,000 165,000 170,000 175,000 975,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
160,000 165,000 170,000 175,000 975,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 160,000 165,000 170,000 175,000 975,000
160,000 165,000 170,000 175,000 975,000
This program provides annual funding for roadway restoration of trench patches from water leak repair and water service installation that are
beyond the scope of work done by maintenance staff.
Progress Summary:
Program was developed in 2020 to adhere to pavement restoration requirements in the City Engineering Design standards.
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
111
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Lea Hill Pump Station Replacement
Project No:wabd18
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - 491,000 746,333 1,237,333
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 491,000 746,333 1,237,333
Capital Expenditures:
Design - - 491,000 - 491,000
Right of Way - - - - -
Construction - - - 746,333 746,333
- - 491,000 746,333 1,237,333 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Lea Hill pump station will be reconstructed to provide redundant pumped supply to the Lea Hill area. If the Green River Pump
Station is out of service for maintenance, a redundant pump station would avoid the need to purchase more expensive regional
surface water through the 132nd Intertie. The pump station needs to be relocated from its current location on the shoulder of Lea
Hill Road at the base of a steep hill for safety and reliability considerations. The project will also construct approximately 900 feet of
12" transmission main along Lea Hill Rd from Garden Avenue to the existing pump station site.
Comprehensive Plan project PS-10.
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to year of construction. Property acquisition underway in
2020 under Garden Ave Realignment project.
Future Impact on Operating Budget:
No significant Impact
City of Auburn Capital Facilities Plan
112
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Deduct Meter Replacement Program
Project No:cp1917
Project Type:Non-Capacity
Project Manager:Jeff Bender
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue 24,000 12,500 - 100,000 36,500
Grants (Fed,State,Local)- - - - -
Bond Proceeds - 476,000 515,000 385,000 991,000
Other - - - - -
24,000 488,500 515,000 485,000 1,027,500
Capital Expenditures:
Design 24,000 12,500 15,000 - 51,500
Right of Way - - - - -
Construction - 476,000 500,000 485,000 976,000
24,000 488,500 515,000 485,000 1,027,500
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - - 100,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - 900,000
Other - - - - -
- - - - 1,000,000
Capital Expenditures:
Design - - - - 15,000
Right of Way - - - - -
Construction - 985,000
- - - - 1,000,000
Approximately 200 non-single family irrigation meters within the water system are connected to the customer's supply line on the
customer side of the domestic meter, instead of being directly connected to the water main. Since sewer charges for non-single
family customers are based on the domestic water meter reading and irrigation water does not use the sewer system, customers
ask to have the irrigation use deducted from their overall domestic use for sewer billing purposes. Thus, irrigation meters installed
after the domestic meter are referred to as "deduct meters". To improve the billing process, increase staff efficiencies and
eliminate manual calculations in the billing process this project will re-install the irrigation meters to directly connect to the main.
Deduct meters will be converted to irrigation meters to more equitably bill water usage.
Progress Summary:
Construction was planned and budgeted to be completed in 4 years. Recent bids indicate the original cost estimate was
low. The budget was increased in 2021 and 2022, and the project will be completed in 3 years (2020-2022).
Future Impact on Operating Budget:
No significant impact.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
113
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Comprehensive Water Plan
Project No:wabd25
Project Type:Non-Capacity
Project Manager:Susan Fenhaus
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - 122,000 - 263,000 122,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 122,000 - 263,000 122,000
Capital Expenditures:
Design - 122,000 - 263,000 122,000
Right of Way - - - - -
Construction - - - - -
- 122,000 - 263,000 122,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue 251,000 20,000 - - 534,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
251,000 20,000 - - 534,000
Capital Expenditures:
Design 251,000 20,000 - - 534,000
Right of Way - - - - -
Construction - - - - -
251,000 20,000 - - 534,000
Update the Comprehensive Water Plan as required by Washington Department of Health (DOH) by May 2022. DOH changed WAC
to require a 10-year planning period which is an increase from the 6-year period. Our current plan was approved before the code
change, but was written to include the 10-year period in anticipation of the revised code. We will provide letter to DOH requesting
extension of approved plan by the end of 2021. The letter will include a report of the demand forecast compared to actual demand,
and report of the capital improvement plan. If the extension is approved, our next complete plan will be due in 2025. However, the
water plan will need to be updated in conjunction with the City's Comprehensive Plan due in 2024.
Progress Summary:
Request for current plan extension will be completed in 2021.
Future Impact on Operating Budget:
No significant impact.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
114
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Lea Hill AC Main Replacement
Project No:cp1929
Project Type:Non-Capacity
Project Manager:Jai Carter
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - 440,000 10,000 - 450,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds 31,450 2,466,550 - - 2,498,000
Other - - - - -
31,450 2,906,550 10,000 - 2,948,000
Capital Expenditures:
Design 31,450 240,000 - - 271,450
Right of Way - - - - -
Construction - 2,666,550 10,000 - 2,676,550
31,450 2,906,550 10,000 - 2,948,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - - 10,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000
- - - - 10,000
Distribution system repair and replacement project required for meeting peak demands and reducing system losses. Project will
replace asbestos cement (AC) water main in the Lea Hill service area.
Progress Summary:
Construction underway in 2020.
Future Impact on Operating Budget:
No significant Impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
115
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Reservoir 2 Valves
Project No:wabd29
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - - - 240,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 240,000 -
Capital Expenditures:
Design - - - 240,000 -
Right of Way - - - - -
Construction - - - - -
- - - 240,000 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue 760,000 - - - 1,000,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
760,000 - - - 1,000,000
Capital Expenditures:
Design - - - - 240,000
Right of Way - - - - -
Construction 760,000 - - - 760,000
760,000 - - - 1,000,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project will replace the existing 20" supply valve with a seismic control valve, and replace the 12" drain valve at Reservoir 2.
Both valves will be installed in a vault. This project was identified as a maintenance issue due to limited access to the valves. The
addition of a seismic control will improve the resiliency of the distribution system.
Progress Summary:
Future Impact on Operating Budget:
No significant impact
City of Auburn Capital Facilities Plan
116
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: 104th Park Development (104th to 102nd Water Main Loop)
Project No:cp1619
Project Type:Non-Capacity
Project Manager:Jamie Kelly
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - 50,000 250,000 - 300,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 50,000 250,000 - 300,000
Capital Expenditures:
Design - 50,000 - - 50,000
Right of Way - - - - -
Construction - - 250,000 - 250,000
- 50,000 250,000 - 300,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - - 250,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 250,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 250,000
- - - - 250,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project will construct a water main between 102nd Avenue SE and 104 Avenue SE is part of a Parks Department project that
is developing a new City park. The new water main will eliminate convert the existing dead-end system to a looped system, as
recommended by the Comprehensive Plan.
Progress Summary:
Project design underway in 2020.
Future Impact on Operating Budget:
No significant impact
City of Auburn Capital Facilities Plan
117
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Garden Avenue Realignment
Project No:cp2022
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - 400,000 55,000 440,000 455,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 400,000 55,000 440,000 455,000
Capital Expenditures:
Design - - 55,000 - 55,000
Right of Way - 400,000 - - 400,000
Construction - - - 440,000 -
- 400,000 55,000 440,000 455,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - - 495,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 495,000
Capital Expenditures:
Design - - - - 55,000
Right of Way - - - - -
Construction - - - - 440,000
- - - - 495,000
This project will construct water improvements as part of the Garden Avenue Realignment transportation project. The
improvements incude installation of 1,000 feet of 12" transmission main from the 20" existing main in 8th St NE along Garden
Avenue to the location of a future new booster pump station site on property to be purchased on 102nd Ave SE, and then back to
8th St NE.
Progress Summary:
Property acquisition underway in 2020 to support Lea Hill pump station project.
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
118
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Lead Service Line Replacement
Project No:cp1922
Project Type:Non-Capacity
Project Manager:Jai Carter
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - - - 405,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - 205,000 1,195,000 205,000
DWSRF 12,532 292,468 2,695,000 3,000,000
12,532 292,468 2,900,000 1,600,000 3,205,000
Capital Expenditures:
Design 12,532 292,468 - - 305,000
Right of Way - - - - -
Construction - - 2,900,000 1,600,000 2,900,000
12,532 292,468 2,900,000 1,600,000 3,205,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - - 405,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - 1,400,000
DWSRF - - - - 2,695,000
- - - - 4,500,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 4,500,000
- - - - 4,500,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
The City has approximately 1,000 service lines with a lead goose-neck connection at the main. State and Federal agencies are
planning a 15 year period for utilities to remove all lead service lines. This project will remove lead service lines and construct
associated roadway restoration throughout the City. Any additional lead service lines that are not removed and replaced with this
project will be replaced as part of future rehabilitation and replacement projects.
Progress Summary:
City received a Drinking Water State Revolving Fund (DWSRF) loan for replacement of the lead service lines. Design
underway in 2020.
Future Impact on Operating Budget:
No significant Impact
City of Auburn Capital Facilities Plan
119
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Well 4 Pump Improvements
Project No:cp2021
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - - 147,000 830,000 147,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 147,000 830,000 147,000
Capital Expenditures:
Design - - 147,000 - 147,000
Right of Way - - - - -
Construction - - - 830,000 -
- - 147,000 830,000 147,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - - 977,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 977,000
Capital Expenditures:
Design - - - - 147,000
Right of Way - - - - -
Construction - - - - 830,000
- - - - 977,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project was identified in the Facilities Evaluation Study. The project will include a comprehensive investigation and evaluation of the well
operation. Findings from the evaluation will likely result in replacing the generator with a larger unit, possibly replacing the motor soft starter with a
varible frequency drive (VFD), and replacing aging control valves, gate valves, and air relief system.
Comprehensive Plan project S-22.
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to year of construction. Design underway in 2020.
Future Impact on Operating Budget:
No significant Impact
City of Auburn Capital Facilities Plan
120
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Water Resources Protection Program (Wellhead Protection)
Project No:wabd23
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - 51,400 26,800 27,700 78,200
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 51,400 26,800 27,700 78,200
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 51,400 26,800 27,700 78,200
- 51,400 26,800 27,700 78,200
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue 28,500 29,400 30,200 31,200 173,800
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
28,500 29,400 30,200 31,200 173,800
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 28,500 29,400 30,200 31,200 173,800
28,500 29,400 30,200 31,200 173,800
Annual funding for implementing strategies identified in the Wellhead Protection Plan. Although some tasks will be performed as part of the
water operations budget, other tasks will require consultants with expertise in review and investigation of contaminant sites and other
environmental databases, development of spill response plans, and leaking underground storage tanks.
Comprehensive Plan project S-08.
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to year of completion.
Future Impact on Operating Budget:
No significant Impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
121
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Game Farm Park Pump Station/Distribution System Improvements
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - 69,782 69,782
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 69,782 69,782
Capital Expenditures:
Design - - - 69,782 69,782
Right of Way - - - - -
Construction - - - - -
- - - 69,782 69,782 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
The pumps at Game Farm Wilderness Park are in need of replacement, and the building need repairs. This project was identified in
the 2015 Comprehensive Plan as occurring in the short to mid term, or by 2025. Installation of new water main crossing the White
River to eliminate the pump station was identified as being completed by 2035. The Coal Creek Springs Transmission Main project
will add a pipe crossing the White River to be used for installation of a water main for Game Farm Wilderness Park. Completion of
the river crossing will enable the water main project to be completed sooner and eliminate the need for pump station improvements.
This project will install new main within the Game Farm Park from the existing 8" near the amphitheater to the river crossing, and
from the river crossing to the existing pump station in the Wilderness area. The project will also decommission the existing pump
station.
Comprehensive Plan project D16.
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to year of completion.
Future Impact on Operating Budget:
No significant Impact
City of Auburn Capital Facilities Plan
122
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Meter Vault Replacement
Project No:cp1807
Project Type:Non-Capacity
Project Manager:Seth Wickstrom
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue 326,400 10,000 - 336,400
Grants (Fed,State,Local)- - - - -
Bond Proceeds 120,101 779,899 - - 900,000
Other - - - - -
120,101 1,106,299 10,000 - 1,236,400
Capital Expenditures:
Design 120,101 - - - 120,101
Right of Way - - - - -
Construction - 1,106,299 10,000 - 1,116,299
120,101 1,106,299 10,000 - 1,236,400
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - - - - 10,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000
- - - - 10,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Large meter vaults at Washington Elementary School, Cascade Middle School (2 vaults), Forest Ridge Townhomes, Green River
Estates, and Neely Station have lids that are unsafe and vaults that are in need of repair. Project will replace the vaults and upgrade
piping as needed.
Progress Summary:
Construction underway in 2020.
Future Impact on Operating Budget:
No significant Impact
City of Auburn Capital Facilities Plan
123
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: West Hill Springs Water Quality Improvements
Project No:cpxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Water Revenue - 100,000 480,000 - 580,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 100,000 480,000 - 580,000
Capital Expenditures:
Design - 100,000 - - 100,000
Right of Way - - - - -
Construction - - 480,000 - 480,000
- 100,000 480,000 - 580,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
The aging chlorination building at West Hill Springs will be replaced and a new liquid chlorination system will be installed.
Additionally, aeration to adjust pH will be required.
Comprehensive Plan project S-12.
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to year of completion. Additional cost refinement will be
needed due to the need for additional improvements not originally identified in the Comprehensive Plan.
Future Impact on Operating Budget:
No significant Impact
City of Auburn Capital Facilities Plan
124
TABLE W-3
Impact on Future Operating Budgets
WATER
Project:2022 2023 2024 2025 2026 2027 Total
1 Howard Road Corrosion
Control Treatment Facility
Expansion
-$ -$ -$ -$ -$ 600$ 600$
Total -$ -$ -$ -$ -$ 600$ 600$
City of Auburn Capital Facilities Plan
125
SANITARY SEWER
Current Facilities
The City’s sanitary sewer service area encompasses approximately 28-square miles that are
primarily within the City limits, but includes a total of approximately ½ square mile within
Auburn’s Proposed Annexation area (PAA). The City contracts with King County for sewage
treatment and disposal. The City’s Sanitary Sewer Utility is responsible for the collection and
transmission of wastewater to the King County trunk lines.
The City’s current inventory of approximately 215 miles of sewer lines serves the City’s sewer
service area. Table S-1, Facilities Inventory, lists the sewage collection and transmission
facilities along with their capacities and locations.
Level of Service (LOS)
The Comprehensive Sewerage Plan for the Sewerage Collection System summarizes the level
of service (LOS), or design criteria, for the City’s sewage collection system. These standards
represent the average quantities of sewage that the system is designated to accommodate for
residential, industrial, and commercial development.
Capital Facilities Projects and Financing
Investments in the City’s sewage collection facilities include primarily non-capacity
improvements and replacement projects. Anticipated projects include replacement of aging
sewer pipes and manholes in conjunction with arterial and local street improvements,
replacement of pipe identified through the sewer program’s condition assessment process,
replacement of the Rainier Ridge Pump station, and updating the Comprehensive Sewer Plan.
Additionally the City will continue to monitor flow rates, primarily within the Valley Basin area to
help identify specific areas of the City that show high levels of inflow and infiltration. The City of
Auburn’s sewer system anticipates costs for thirteen non-capacity projects totaling $15,936,000.
Table S-2 shows the proposed financing plan followed by individual worksheets showing the
project detail.
Impact on Future Operating Budgets
There are no operating budget impacts forecasted for sanitary sewer facilities during the six
years 2022 – 2027.
City of Auburn Capital Facilities Plan
126
TABLE S-1
Facilities Inventory
Sewage Facilities
CAPACITY
FACILITY (MGD)LOCATION
Pump Stations:
8th Street 0.26 900 8th Street NE
22nd Street 0.79 1950 22nd Street NE
Area 19 0.47 800 71st Street SE
Auburn 40 0.63 4159 O Place NE
Dogwood 0.43 1423 Dogwood Street SE
Ellingson 2.20 100 41st Street SE
F Street 0.86 1700 F Street SE
Hudson 0.76 6408 S 287th Street
North Tapps 0.73 2610 Lake Tapps Pkwy SE
Peasley Ridge 0.36 5225 South 320th Street
Promenade 0.25 12900 SE 312th Street
R Street 0.14 600 R Street NE
Rainier Ridge 0.29 31809 125th Place SE
Riverside 0.58 13900 104th Avenue SE
Terrace View 0.94 104 60th Street SE
Valley Meadows 0.18 2022 4th Street SE
Verdana 2.88 11807 SE 296th Place (Kent, WA)
FACILITY Pipe Size LOCATION
River Crossings:
Inverted Syphon 8 & 12 Inch Green River & 26th Street NE
8th Street Bridge 14 Inch Green River & 8th Street NE
City of Auburn Capital Facilities Plan
127
TABLE S-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
SANITARY SEWER DIVISION
2021 2022 2023 2024 2025 2026 Total
Page Non-Capacity Projects:
129 Sanitary Sewer Repair & Replacement Program
Capital Costs - 300,000 1,500,000 300,000 1,500,000 300,000 3,900,000
Funding Sources:
Sewer Fund - 300,000 1,500,000 300,000 1,500,000 300,000 3,900,000
Bond Proceeds - - - - - - -
130 Street Utility Improvements
Capital Costs 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
Funding Sources:
Sewer Fund 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
Bond Proceeds - - - - - - -
131 Vactor Decant Facility
Capital Costs 180,000 - - - - - 180,000
Funding Sources:
Sewer Fund 180,000 - - - - - 180,000
Bond Proceeds - - - - - - -
132 Manhole Ring and Cover Replacement
Capital Costs 80,000 80,000 80,000 80,000 80,000 80,000 480,000
Funding Sources:
Sewer Fund 80,000 80,000 80,000 80,000 80,000 80,000 480,000
Bond Proceeds - - - - - - -
133 Sewer Pump Station Replacement/Improvement Program
Capital Costs - - 255,000 525,000 2,900,000 - 3,680,000
Funding Sources:
Sewer Fund - - 255,000 525,000 2,900,000 - 3,680,000
Bond Proceeds - - - - - - -
134 Pump Station Electrical Improvements
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Sewer Fund 10,000 - - - - - 10,000
Bond Proceeds - - - - - - -
135 Inflow and Infiltration Study
Capital Costs 163,000 167,000 172,000 - - - 502,000
Funding Sources:
Sewer Fund 163,000 167,000 172,000 - - - 502,000
Bond Proceeds - - - - - - -
136 Comprehensive Sewer Plan Update
Capital Costs 40,000 140,000 50,000 20,000 - - 250,000
Funding Sources:
Sewer Fund 40,000 140,000 50,000 20,000 - - 250,000
Bond Proceeds - - - - - - -
City of Auburn Capital Facilities Plan
128
TABLE S-2 (continued)
2021 2022 2023 2024 2025 2026 Total
Page Non-Capacity Projects:
137 F Street SE Non-Motorized Improvements
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Sewer Fund 10,000 - - - - - 10,000
Bond Proceeds - - - - - - -
138 M Street NE Widening
Capital Costs - 12,000 - 112,000 - - 124,000
Funding Sources:
Sewer Fund - 12,000 - 112,000 - - 124,000
Bond Proceeds - - - - - - -
139 Rainier Ridge Pump Station Rehabilitation/Replacement
Capital Costs 450,000 2,900,000 - - - - 3,350,000
Funding Sources:
Sewer Fund 450,000 2,900,000 - - - - 3,350,000
Bond Proceeds - - - - - - -
140 2nd Street SE Preservation
Capital Costs 150,000 - - - - - 150,000
Funding Sources:
Sewer Fund 150,000 - - - - - 150,000
Bond Proceeds - - - - - - -
141 2021 Sewer Repair and Replacement
Capital Costs 2,100,000 - - - - - 2,100,000
Funding Sources:
Sewer Fund 2,100,000 - - - - - 2,100,000
Bond Proceeds - - - - - - -
Subtotal, Non-Capacity Projects:
Capital Costs 3,383,000 3,799,000 2,257,000 1,237,000 4,680,000 580,000 15,936,000
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - -
Non-Capacity Projects 3,383,000 3,799,000 2,257,000 1,237,000 4,680,000 580,000 15,936,000
Total Costs 3,383,000 3,799,000 2,257,000 1,237,000 4,680,000 580,000 15,936,000
FUNDING SOURCES:
Utility Funds (Sewer)3,383,000 3,799,000 2,257,000 1,237,000 4,680,000 580,000 15,936,000
Bond Proceeds - - - - - - -
Total Funding 3,383,000 3,799,000 2,257,000 1,237,000 4,680,000 580,000 15,936,000
City of Auburn Capital Facilities Plan
129
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Sanitary Sewer Repair & Replacement/System Improvements Program
Project No:sebd01
Project Type:
Project Manager:Bob Elwell
Description:
Activity:
(Previous 2 Yrs.)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Sewer Revenue - 300,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 300,000 -
Capital Expenditures:
Design - - - 250,000 -
Right of Way - - - 20,000 -
Construction - - - 30,000 -
- - - 300,000 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Sewer Revenue 1,500,000 300,000 1,500,000 300,000 3,900,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
1,500,000 300,000 1,500,000 300,000 3,900,000
Capital Expenditures:
Design 150,000 250,000 150,000 250,000 1,050,000
Right of Way - 20,000 - 20,000 60,000
Construction 1,350,000 30,000 1,350,000 30,000 2,790,000
1,500,000 300,000 1,500,000 300,000 3,900,000
Non-Capacity (Repair and Replacement)
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This should slightly decrease the operating budget by correcting the problems that require operation staff's attention.
Repair and replace (R&R) broken sewer mains and other facilities. These lines will be identified through television
inspection and routine cleaning. This program includes funding for R&R projects which have not been identified as a
separate R&R project or are not associated transportation projects. Anticipated projects include bi-annual, stand-alone,
repair and replacement projects for sewer lines which are broken, misaligned, "bellied" or otherwise require an inordinate
amount of maintenance effort or present a risk of backup or trench failure, and facilities which generate consistent odor
complaints. Additionally, system improvements which enhance the ability to maintain service are included here.
Comprehensive Plan Project #1.
Progress Summary:
21 Sites were identified 2017. Funds from this program were transferred to CP1805 - 2019 Sewer Repair and
Replacement project which used those funds to complete four of the sites using cured in place pipe (CIPP) lining. 2020
and 2021 funds will be used to complete the remaining sites as part of project CP2010.
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
130
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Street Utility Improvements
Project No:sebd02
Project Type:
Project Manager:Bob Elwell
Description:
Activity:
(Previous 2 Yrs.)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Sewer Revenue - - 200,000 200,000 200,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 200,000 200,000 200,000
Capital Expenditures:
Design 30,000 30,000 30,000
Right of Way - - -
Construction 170,000 170,000 170,000
- - 200,000 200,000 200,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Sewer Revenue 200,000 200,000 200,000 200,000 1,200,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
200,000 200,000 200,000 200,000 1,200,000
Capital Expenditures:
Design 30,000 30,000 30,000 30,000 180,000
Right of Way - - - - -
Construction 170,000 170,000 170,000 170,000 1,020,000
200,000 200,000 200,000 200,000 1,200,000
Non Capacity (Repair and Replacement)
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
No significant Impact
Sewer system repair and replacements in coordination with trasnportation projects.
Comprehensive Plan Project #2.
Progress Summary:
Ongoing
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
131
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Sewer Vactor Decant Facility
Project No:sebd03
Project Type:
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Sewer Revenue - - 180,000 - 180,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 180,000 - 180,000
Capital Expenditures:
Design - - 180,000 - 180,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- - 180,000 - 180,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Sewer Revenue - - - - 180,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 180,000
Capital Expenditures:
Design - - - - 180,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- - - - 180,000
Non-Capacity (Improvements)
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project could decrease the future operating budget by reducing the expenses associated with hauling saturated waste
to the County landfill.
Currently the City hauls vactored sewage waste to the County landfill on a biweekly basis. The sewage
sludge is considerably wet, thus Utility funds are paying for the disposal of water. This project consists of a study/analysis to
assess the City’s vactor disposal method and identify a cost-effective alternative to the status quo. Possible
recommendations may include maintaining current operations, constructing a gravity decant facility, incorporating special
equipment into the vactor truck to increase decanting ability, purchasing specialized dewatering machinery, or
collaborating with neighboring utilities for the shared use of facilities and equipment.
Comprehensive Plan Project #3.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
132
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Manhole Ring and Cover Replacement
Project No:sebd04
Project Type:
Project Manager:Bob Elwell
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Sewer Revenue - - 80,000 80,000 80,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 80,000 80,000 80,000
Capital Expenditures:
Design - - 8,000 8,000 8,000
Right of Way/Property Acquisition - - - - -
Construction - - 72,000 72,000 72,000
- - 80,000 80,000 80,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Sewer Revenue 80,000 80,000 80,000 80,000 480,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
80,000 80,000 80,000 80,000 480,000
Capital Expenditures:
Design 8,000 8,000 8,000 8,000 48,000
Right of Way/Property Acquisition - - - - -
Construction 72,000 72,000 72,000 72,000 432,000
80,000 80,000 80,000 80,000 480,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
This project could decrease the future operating budget by reducing the need for staff to respond to loose manholes or lids.
Non-Capacity (Repair and Replacement)
As manholes and roads age and their condition deteriorates, access covers and the rings in which they sit can become
loose and/or misaligned, and can become a road hazard requiring maintenance staff attention and increasing the City's
liability. This annual project will replace approximately 50 sewer manhole rings and covers to maintain access to the sewer
system and to decrease the likelihood of the manholes becoming road hazards. In some years, this replacement will be as
a stand-alone project, and in some years many of these replacements will be in conjunction with other City capital projects.
Comprehensive Plan Project #7.
Progress Summary:
Ongoing
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
133
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Sewer Pump Station Replacement/Improvement Program
Project No:sebd05
Project Type:
Project Manager:Bob Elwell
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Sewer Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Sewer Revenue 255,000 525,000 2,900,000 - 3,680,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
255,000 525,000 2,900,000 - 3,680,000
Capital Expenditures:
Design 255,000 525,000 230,000 - 1,010,000
Right of Way/Property Acquisition - - - - -
Construction - - 2,670,000 - 2,670,000
255,000 525,000 2,900,000 - 3,680,000
Total Funding Sources:
Total Expenditures:
Non-Capacity (Repair and Replacement/Improvements)
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
The Sewer Utility's infrastructure currently consists of 17 public sewer pump stations that range in age from 1 to over 50
years old. As those stations age, and utility operations change, considerations such as station condition, component
condition, capacity, reliability, and safety suggest that stations be upgraded, rehabilitated, and replaced.
This program fund will provide funding to meet those needs over the next six years.
Comprehensive Plan Project #4.
Progress Summary:
Following the results of the systematic pump station evaluation study, the 2017-2022 funds for this program were divided
into the Pump Station Electrical Improvements project (for common improvements at many stations) and the Pump Station
Replacement project (for Rainier Ridge) As future considerations of reliability, capacity, and condition are evaluated, and
specific projects are developed, these funds will be designated for those projects. In 2018, the program cost was adjusted
to reflect escalation of 3% per year from 2017.
Future Impact on Operating Budget:
This project will not have a significant effect on operating budget.
City of Auburn Capital Facilities Plan
134
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Pump Station Electrical Improvements
Project No:cp1812
Project Type:
Project Manager:Jeff Bender
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Sewer Revenue 29,429 1,133,055 10,000 - 1,172,484
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
29,429 1,133,055 10,000 - 1,172,484
Capital Expenditures:
Design 6,692 226,656 - - 233,348
Right of Way - - - - -
Construction - 906,399 10,000 - 916,399
6,692 1,133,055 10,000 - 1,149,747
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Sewer Revenue - - - - 10,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000
- - - - 10,000
This project will not have a significant effect on operating budget.
Non-capacity
This project will design and construction improvements to the City's sewer pump stations' electrical systems that were identifed by
the 2016 Pump Station Condition Assessment Project. The additions and modifications are intended to increase employee safety
as well as operational efficiency. They include adding dry well control panel disconnects, bringing intrinsically safe wiring up to
code, organizing, labelling, and dressing out control panel boxes, adding dry well HMI computer screens, creating uniform as-built
wiring diagrams for each station, as well as several other modifications identified for specific stations. Funding for this project was
derived from the Sewer Pump Station Replacement/Improvement program (sebd05).
Progress Summary:
For reasons of efficiency in design and constructions, some elements of the design applicable to all the stations and the specific
design and construction of improvements for the 22nd Street and 'R' Street Pump Stations were completed as part of CP1719.
Specific design for the remainder of the project will begin in 2019, and the project will be complete in 2021. In 2018, the program
cost was adjusted to reflect escalation of 3% per year from 2017.
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
135
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Inflow and Infiltration Study
Project No:sebd11
Project Type:
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Sewer Revenue - 312,000 163,000 167,000 475,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 312,000 163,000 167,000 475,000
Capital Expenditures:
Design/Analysis - 312,000 163,000 167,000 475,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- 312,000 163,000 167,000 475,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Sewer Revenue 172,000 - - - 502,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
172,000 - - - 502,000
Capital Expenditures:
Design/Analysis 172,000 - - - 502,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
172,000 - - - 502,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
This project will not have a significant effect on operating budget.
Non-Capacity (Improvement)
This project will assess portions of the City Sewer Service Area for infiltration/inflow (I/I) values. Excessive localized I/I can
be an indicator of poor sewer main and side sewer conditions and could contribute to capacity issues in the future. This
project will monitor flow in the collection system over several years. This data will then be used to help identify repair and
replacement needs, modeling purposes, and for I/I assessment in future updates to the Comprehensive Sewer Plan.
Comprehensive Plan Project #9.
Progress Summary:
In 2018, the program cost was adjusted to reflect escalation of 3% per year from 2014. Initial flow monitors were installed
in May, 2020 with additional monitors to be added in September/October, 2020. Monitoring locations in future years will be
determined based on the results of the initial phase of monitoring. The next two years of data collection coincides with King
County's flow monitoring program which will allow the data to be shared and correlated.
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
136
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Comprehensive Sewer Plan Update
Project No:sebd12
Project Type:
Project Manager:Bob Elwell
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Sewer Revenue - - 40,000 140,000 40,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 40,000 140,000 40,000
Capital Expenditures:
Design - - 40,000 140,000 40,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- - 40,000 140,000 40,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Sewer Revenue 50,000 20,000 - - 250,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
50,000 20,000 - - 250,000
Capital Expenditures:
Design 50,000 20,000 - - 250,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
50,000 20,000 - - 250,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Non-Capacity (Repair and Replacement/Improvement)
This project will not have a significant effect on operating budget.
This project will prepare an update to the City's Sewer Comprehensive Plan to be adopted by City Council as part of the
City's overall Comprehensive Plan to be completed by June 2024. City staff will prepare portions of the plan and will
engage consultants to complete some of the tasks including hydraulic modeling, financial analysis, and cost estimation.
Comprehensive Plan Project #10.
Progress Summary:
The deadline for completion of the City's Comprehensive Plan has been extended from June 2023 to June 2024.
Preliminary project planning underway in 2020.
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
137
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: F Street SE Non-Motorized Improvements
Project No:cp1416
Project Type:
Project Manager:Seth Wickstrom
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Sewer Revenue 14,463 163,200 10,000 - 187,663
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
14,463 163,200 10,000 - 187,663
Capital Expenditures:
Design 14,463 5,000 - 19,463
Right of Way/Property Acquisition - - - - -
Construction - 158,200 10,000 - 168,200
14,463 163,200 10,000 - 187,663
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Sewer Revenue - - - - 10,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way/Property Acquisition - - - - -
Construction - - - - 10,000
- - - - 10,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
This project saves money and avoids damage to the new roadway that could occur if the pipe was not replaced and experienced a
failure of blockage.
Non-Capacity (Repair and Replacement)
Replace approximately 420 LF of 15"-18" diameter clay pipe as part of the City's transportation project: F Street SE Non-
Motorized Improvements project. Constructing this project in association with a road improvement project reduces costs and
avoids damage to the new roadway that would occur if the pipe was not replaced and experienced a failure or blockage.
Progress Summary:
Project construction underway in 2020. Funds shown in 2021 are a placeholder for a potential 2020 project budget carryforward.
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
138
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: M Street NE Widening
Project No:sebd08
Project Type:
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Sewer Revenue - - - 12,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 12,000 -
Capital Expenditures:
Design - - - 12,000 12,000
Right of Way - - - - -
Construction - - - - -
- - - 12,000 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Sewer Revenue - 112,000 - - 124,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 112,000 - - 124,000
Capital Expenditures:
Design - 12,000 - - 24,000
Right of Way - - - - -
Construction - 100,000 - - 100,000
- 112,000 - - 124,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
No significant Impact
Non-Capacity
Replace approximately 170 LF of 12" and 20 LF of 8" vitrified clay sewer line in M St NE between Main Street and 1st St
NE and replace approximately 100 LF of 8" PVC between 2nd and 3rd Street NE to repair a belly at the downstream end
of the pipe in conjunction with street improvements.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
139
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Rainier Ridge Pump Station Rehabilitation/Replacement
Project No:cp2009
Project Type:
Project Manager:Jai Carter
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Sewer Revenue - 65,000 450,000 2,900,000 515,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 65,000 450,000 2,900,000 515,000
Capital Expenditures:
Design - 65,000 450,000 220,000 515,000
Right of Way - - - - -
Construction - - - 2,680,000 -
- 65,000 450,000 2,900,000 515,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Sewer Revenue - - - - 3,350,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 3,350,000
Capital Expenditures:
Design - - - - 670,000
Right of Way - - - - -
Construction - - - - 2,680,000
- - - - 3,350,000
This project will not have a significant effect on operating budget.
Non-capacity
The Rainer Ridge Pump Station was constructed in 1980. Most of the property within its tributary basin has been fully
developed, and the station has very little excess capacity. As such, there is a very short response time in the event of a
pump failure, especially during peak use. Additionally, the PVC force main has had several breaks, and should be
replaced. The initial phase of this project will examine the alternatives of rehabilitating the station, replacing major
components, or replacing the entire station. The proposed funding assumes a complete replacement, and will be adjusted
pending the alternatives analysis. Funding for this project was derived from the Sewer Pump Station
Replacement/Improvement program (sebd05).
Progress Summary:
The 2016 Pump Station Evaluation project identified both the 22nd Street and Rainier Ridge Pump Stations to be
rehabilitated or replaced. While 22nd Street was initially considered the more critical of the two, several improvements
have been made to that station which has increased its useful life, so rehabilitation/replacement of Rainier Ridge became
the more critical task. In 2018, the program cost was adjusted to reflect escalation of 3% per year from 2017.
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
140
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: 2nd Street SE Preservation
Project No:CP2003
Project Type:
Project Manager:Jai Carter
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Sewer Revenue - 30,000 150,000 - 180,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 30,000 150,000 - 180,000
Capital Expenditures:
Design - 30,000 10,000 - 40,000
Right of Way - - - -
Construction - - 140,000 - 140,000
- 30,000 150,000 - 180,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Sewer Revenue - - - - 150,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 150,000
Capital Expenditures:
Design - - - - 10,000
Right of Way - - - - -
Construction - - - - 140,000
- - - - 150,000
No significant impact
Non-capacity
This project replaces approximately 450 LF of 8” concrete sewer line with 8” PVC and replaces 2 manholes as part of a
street reconstruction project for 2nd Street SE between A Street SE and Auburn Way South.
Progress Summary:
City was awarded transportation grant funding in 2019 and the project design began in 2020. Sewer funds for this project
will be transferred from sebd02 (2020), with a $30,000 in-fund transfer, and $150,000 "rebudgeting" in 2021.
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
141
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: 2021 Sewer Repair and Replacement
Project No:CP2010
Project Type:
Project Manager:Jai Carter
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Sewer Revenue - 300,000 2,100,000 - 2,400,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 300,000 2,100,000 - 2,400,000
Capital Expenditures:
Design - 300,000 100,000 - 400,000
Right of Way - - - -
Construction - - 2,000,000 - 2,000,000
- 300,000 2,100,000 - 2,400,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Sewer Revenue - - - - 2,100,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 2,100,000
Capital Expenditures:
Design - - - - 100,000
Right of Way - - - - -
Construction - - - - 2,000,000
- - - - 2,100,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
This project should slightly decrease the operating budget by correcting the problems that require operation staff's attention.
Non-capacity
This project is a continuation of the 2019 Sewer R&R project (CP1805), and proposes to complete the design and
construction of the repairs not completed during the construction phase of that project and to add three new sites. This
project plans to replace a total of approximately 2585 LF of 8”-10” diameter sewer line at 9 separate sites, and to complete
10 spot repairs.
Progress Summary:
Project design began in 2020. The 2021 budget for project has been increased by $600,000 over the previously
programmed $1,500,000 based on unspent funds budgeted in 2020 for project CP1805.
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
142
City of Auburn Capital Facilities Plan
143
STORM DRAINAGE
Current Facilities
The City’s storm drainage service area encompasses the municipal boundaries of the City. For
management purposes, the service area is divided into 59 drainage sub-basins. The City’s
drainage system consists of a combination of closed conveyance pipes and open ditch
conveyance facilities, with seven pumping stations. Table SD-1 Facilities Inventory lists the
facilities along with their current capacities and location.
Level of Service (LOS)
The City’s Comprehensive Drainage Plan summarizes the level of service (LOS), or design
criteria, for the City’s storm drainage system. Generally, these standards represent a 25-
year/24-hour design storm capacity within the 59 drainage sub-basins.
Capital Facilities Projects and Financing
The City’s storm drainage facilities anticipate one capacity project in the amount of $208,100
and twenty non-capacity projects totaling $21,097,000 for a six-year planning expectation total
of $21,305,100. Table SD-2 shows the proposed financing plan followed by individual
worksheets showing the project detail.
Impact on Future Operating Budgets
There are no operating budget impacts forecasted for storm drainage facilities during the six
years 2022 – 2027.
City of Auburn Capital Facilities Plan
144
TABLE SD-1
Facilities Inventory
Storm Drainage Facilities
Feet of Feet of
FACILITY Acres Pipeline Open Channels LOCATION
Drainage
Basins:
A 562 38,226 1,440 See City of Auburn's
AA 410 17,179 3,479 Comprehensive Drainage
AAA 296 3,031 5,187 Plan, Dec. 2015
AZ 779 70,921 18,314
B 865 104,655 0
BB 15 1,626 0
BBB 73 0 0
C 836 91,901 5,842
CC 242 2,595 0
CCC 986 72,192 18,492
D 168 20,973 177
DD 231 30 0
DDD 63 4,047 0
E 726 59,724 8,478
EE 563 3,611 0
F 83 9,731 0
FF 361 2,719 1358
G 134 20,090 0
GG 226 4,923 413
H 561 43,362 614
HH 392 0 0
I 238 28,161 3,081
II 305 0 0
J 255 5,096 1,571
JJ 1,185 36,581 3,177
K 268 14,715 22
KK 391 0 0
L 87 14,483 3,747
LL 198 117 2,586
LS 1,138 78,592 13,392
M 547 39,958 6,796
MM 332 1,949 184
N 128 10,582 0
NN 562 11,913 6,058
NNN 175 2,717 705
O 176 19,431 2,368
OO 1,397 51,884 17,648
P 189 8,161 1,368
PP 110 1,459 0
PPP 161 3,863 2,091
QQ 334 13,313 3,777
CAPACITY
City of Auburn Capital Facilities Plan
145
TABLE SD-1 (continued)
Facilities Inventory
Storm Drainage Facilities
Feet of Feet of
FACILITY Acres Pipeline Open Channels LOCATION
R 55 7,221 0
RR 249 12,038 673
S 287 17,121 2,227
SS 333 20,929 2,140
T 698 94,609 4,026
TT 137 2,076 1,254
U 365 10,934 0
UU 456 20,304 3,430
V 662 38,491 7,182
W 289 37,158 5,041
WC 101 10,099 0
WW 71 1,176 1,708
X 40 3,616 0
YY 326 20,244 3,756
YYY 105 155 639
Z 70 9,678 0
ZZ 935 59,355 19,262
ZZZ 238 0 0
Total 22,165 1,279,715 183,703
FACILITY (GPM)LOCATION
Pump Stations:
Brannan Park Pump Station #4 20,200 Brannan Park
White River Pump Station 17,700 5000 block A Street SE
Emerald Corp. Park Pump Station 6,500 C Street NE near 42nd Street
M St SE Grade Separation 1,500 328 M St SE
A Street SE Pump Station 1,380 A Street SE near SR-18 and
BNRR overpass
West Main Street Pump Station 1,200 1420 West Main Street
Auburn Way S Pump Station #3 1,000 Auburn Way S near SR-18
and BNRR overpass
CAPACITY
City of Auburn Capital Facilities Plan
146
TABLE SD-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
STORM DRAINAGE DIVISION
2021 2022 2023 2024 2025 2026 Total
Page Capacity Projects:
149 37th St. NW Storm Improvement
Capital Costs 208,100 - - - - - 208,100
Funding Sources:
Storm Fund 26,130 - - - - - 26,130
King Co. Opportunity Fund 181,970 - - - - - 181,970
Subtotal, Capacity Projects:
Capital Costs 208,100 - - - - - 208,100
Non-Capacity Projects:
150 Pipeline Repair & Replacement Program
Capital Costs 324,000 125,000 1,250,000 125,000 1,250,000 125,000 3,199,000
Funding Sources:
Storm Fund 324,000 125,000 1,250,000 125,000 1,250,000 125,000 3,199,000
Bond Proceeds - - - - - - -
151 2021 Storm Renewal & Replacement Project
Capital Costs 1,000,000 - - - - - 1,000,000
Funding Sources:
Storm Fund 926,000 - - - - - 926,000
Pierce Co. Opportunity Fund 74,000 - - - - - 74,000
Bond Proceeds - - - - - - -
152 30th Street NE Area Flooding, Phase 3
Capital Costs - - - - 673,000 2,244,000 2,917,000
Funding Sources:
Storm Fund - - - - 673,000 2,244,000 2,917,000
Bond Proceeds - - - - - - -
153 Street Utility Improvements
Capital Costs 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
Funding Sources:
Storm Fund 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
Bond Proceeds - - - - - - -
154 2021 Local Street Preservation - G Street SE and Riverwalk/Forest Ridge
Capital Costs 440,000 - - - - - 440,000
Funding Sources:
Storm Fund 440,000 - - - - - 440,000
Bond Proceeds - - - - - - -
155 AWN Preservation Project Phase 3
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Storm Fund 10,000 - - - - - 10,000
Bond Proceeds - - - - - - -
City of Auburn Capital Facilities Plan
147
TABLE SD-2 (continued)
2021 2022 2023 2024 2025 2026 Total
Page Non-Capacity Projects:
156 Comprehensive Storm Drainage Plan Update
Capital Costs 40,000 140,000 50,000 20,000 - - 250,000
Funding Sources:
Storm Fund 40,000 140,000 50,000 20,000 - - 250,000
Bond Proceeds - - - - - - -
157 Vegetation Sorting Facility
Capital Costs 902,000 - - - - - 902,000
Funding Sources:
Storm Fund 902,000 - - - - - 902,000
Bond Proceeds - - - - - - -
158 Auburn Municipal Airport Runway Enhancements
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Storm Fund 10,000 - - - - - 10,000
Bond Proceeds - - - - - - -
159 North Airport Area Improvements
Capital Costs 175,000 1,100,000 - - - - 1,275,000
Funding Sources:
Storm Fund 175,000 1,100,000 - - - - 1,275,000
Bond Proceeds - - - - - - -
160 D St. SE Storm Improvement
Capital Costs 508,000 1,742,000 - - - - 2,250,000
Funding Sources:
Storm Fund 508,000 1,742,000 - - - - 2,250,000
Bond Proceeds - - - - - - -
161 S. 330th St. & 46th Pl. S. Storm Improvement
Capital Costs 294,000 - - - - - 294,000
Funding Sources:
Storm Fund 294,000 - - - - - 294,000
Bond Proceeds - - - - - - -
162 23rd Street SE Storm Improvement
Capital Costs 174,000 596,000 - - - - 770,000
Funding Sources:
Storm Fund 174,000 596,000 - - - - 770,000
Bond Proceeds - - - - - - -
163 Riverwalk Drive SE Non-Motorized Improvements
Capital Costs 68,000 454,000 - - - - 522,000
Funding Sources:
Storm Fund 68,000 454,000 - - - - 522,000
Bond Proceeds - - - - - - -
164 S. 314th St. & 54th Ave S. Storm Improvement Ph. 1
Capital Costs - 102,000 416,000 - - - 518,000
Funding Sources:
Storm Fund - 102,000 416,000 - - - 518,000
Bond Proceeds - - - - - - -
City of Auburn Capital Facilities Plan
148
TABLE SD-2 (continued)
2021 2022 2023 2024 2025 2026 Total
Page Non-Capacity Projects:
165 S. 314th St. & 54th Ave S. Storm Improvement Ph. 2
Capital Costs - - 115,000 281,000 - - 396,000
Funding Sources:
Storm Fund - - 115,000 281,000 - - 396,000
Bond Proceeds - - - - - - -
166 M Street NE Widening
Capital Costs - 50,000 - 350,000 - - 400,000
Funding Sources:
Storm Fund - 50,000 - 350,000 - - 400,000
Bond Proceeds - - - - - - -
167 West Main Street Pump Station Upgrade
Capital Costs - - 850,000 2,914,000 - - 3,764,000
Funding Sources:
Storm Fund - - 850,000 2,514,000 - - 3,364,000
King Co. Opportunity Fund - - - 400,000 - - 400,000
168 Manhole & Catchbasin Frame and Grate Replacement
Capital Costs 80,000 80,000 80,000 80,000 80,000 80,000 480,000
Funding Sources:
Storm Fund 80,000 80,000 80,000 80,000 80,000 80,000 480,000
Bond Proceeds - - - - - - -
169 Auburn Way North and 1st St NE Signal Replacement
Capital Costs 200,000 - - - - - 200,000
Funding Sources:
Storm Fund 200,000 - - - - - 200,000
Bond Proceeds - - - - - - -
Subtotal, Non-Capacity Projects:
Capital Costs 4,475,000 4,639,000 3,011,000 4,020,000 2,253,000 2,699,000 21,097,000
2020 2021 2022 2023 2024 2025 Total
SUMMARY:
CAPITAL COSTS
Capacity Projects 208,100 - - - - - 208,100
Non-Capacity Projects 4,475,000 4,639,000 3,011,000 4,020,000 2,253,000 2,699,000 21,097,000
Total Costs 4,683,100 4,639,000 3,011,000 4,020,000 2,253,000 2,699,000 21,305,100
FUNDING SOURCES:
Storm Fund 4,427,130 4,639,000 3,011,000 3,620,000 2,253,000 2,699,000 20,649,130
King Co. Opportunity Fund 181,970 - - 400,000 - - 581,970
Pierce Co. Opportunity Fund 74,000 - - - - - 74,000
Bond Proceeds - - - - - - -
Total Funding 4,683,100 4,639,000 3,011,000 4,020,000 2,253,000 2,699,000 21,305,100
City of Auburn Capital Facilities Plan
149
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title:37th St. NW Storm Improvement
Project No:cp1724
Project Type:Capacity
Project Manager:Luis Barba
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue 7,845 30,000 26,130 - 63,975
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
King County Opportunity Grant 28,035 - 181,970 - 210,005
35,880 30,000 208,100 - 273,980
Capital Expenditures:
Design 35,880 30,000 - - 65,880
Right of Way - - - - -
Construction - - 208,100 - 208,100
35,880 30,000 208,100 - 273,980
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue - - - - 26,130
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
King County Opportunity Grant - - - - 181,970
- - - - 208,100
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 208,100
- - - - 208,100
Grants / Other Sources: King County Opportunity Grant
This project will replace the damaged and eroded existing pipes spanning the PSE substation access driveway in vicinity
of 37th ST. NE near I St NW. During periods of prolonged heavy flows, this side channel to Mill Creek exceeds the capacity
of the combined culverts and backs up onto 37th St. NW and also impacts the Interurban Trail.
Comprehensive Plan Project #2
Progress Summary:
The city has been awarded a $210,000 King County Opportunity Grant. Hydraulic modeling and preliminary culvert design
and initial meetings with the permitting agencies have been completed. Coordination with PSE is ongoing to establish the
available location of the culvert spanning the substation driveway.
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
150
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Pipeline Repair & Replacement Program
Project No:sdbd03
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
(Previous 2 Years)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue 942,092 - 324,000 125,000 1,266,092
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
942,092 - 324,000 125,000 1,266,092
Capital Expenditures:
Design 187,891 - - 125,000 187,891
Right of Way - - - - -
Construction 754,201 - 324,000 - 1,078,201
942,092 - 324,000 125,000 1,266,092
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue 1,250,000 125,000 1,250,000 125,000 3,199,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
1,250,000 125,000 1,250,000 125,000 3,199,000
Capital Expenditures:
Design - 125,000 - 125,000 375,000
Right of Way - - - - -
Construction 1,250,000 - 1,250,000 - 2,824,000
1,250,000 125,000 1,250,000 125,000 3,199,000
This program provides funding for projects involving replacement of existing infrastructure. These projects support street repairs
and other utility replacement programs, requiring coordination. This program recently funded the 2018 Storm Repair &
Replacement Project (cp1823).
Comprehensive Plan Project #1.
Progress Summary:
Construction of project CP1823 underway in 2020.
Future Impact on Operating Budget:
Repair and replacement of aging infrastructure should reduce operating costs.
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
151
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title:2021 Storm Renewal & Replacement Project
Project No:cp2017
Project Type:Non-Capacity
Project Manager:Luis Barba
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue - 100,000 926,000 - 1,026,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Pierce County FCZD Opportunity Fund - - 74,000 - 74,000
- 100,000 1,000,000 - 1,100,000
Capital Expenditures:
Design - 100,000 - - 100,000
Right of Way - - - -
Construction - 1,000,000 - 1,000,000
- 100,000 1,000,000 - 1,100,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue - - - - 926,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Pierce County FCZD Opportunity Fund - - - - 74,000
- - - - 1,000,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 1,000,000
- - - - 1,000,000
Lower maintenance costs due to reducing stormwater runoff onto roadways and sidewalks.
This project will provide improvements to the existing storm drainage system to eliminate known drainage issues and
reduce maintenance at six sites: Eastpoint Storm Pond, Mountain View Cemetery, SE 304th Street at 108th Ave SE, A St
NE near 7th St NE, S 316th Street near 55th Ave S, and south side of Mill Pond Drive near Oravetz Rd.
Progress Summary:
Project design underway in 2020.
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
152
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: 30th Street NE Area Flooding, Phase 3
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue - - 673,000 2,244,000 2,917,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 673,000 2,244,000 2,917,000
Capital Expenditures:
Design - - 673,000 - 673,000
Right of Way - - - - -
Construction - - - 2,244,000 2,244,000
- - 673,000 2,244,000 2,917,000
This project will reduce potential flooding in C St. NE by redirecting wet weather high flows southward to the 42-inch diameter
(Phase 1) storm drain in 30th St. NE. By redirecting the C St. NE drainage into the Brannan Park system, these flows would no
longer be affected by high water levels in Mill Creek. To avoid deepening the Phase 1 gravity line (and extensive retrofits to the
Brannan Park pump station), this project would include a wet weather pump station and force main connection to 30th St. NE. The
upgraded 42-inch diameter pipe in 30th St. NE would have sufficient capacity for these additional flows. Key components of Phase
3 include: Wet weather pump station (estimated capacity of 4.5 to 7 cfs), 1,730 feet of 15-inch diameter force main; Diversion
structure in C St. NE for pump station.
Comprehensive Plan Project #4B.
Progress Summary:
This project was moved from 2023-2024 to 2024-2025 to balance storn funding requirements throughout the capital
facilities plan. In 2020, the program cost was adjusted to reflect escalation of 3% per year from 2015.
Future Impact on Operating Budget:
Impacts are expected to increase due to high level of maintenance required for pump stations.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
153
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Street Utility Improvements
Project No:sdbd04
Project Type:Non Capacity
Project Manager:TBD
Description:
Activity:
Previous 2 years 2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue 200,000 20,000 250,000 250,000 470,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
200,000 20,000 250,000 250,000 470,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 200,000 20,000 250,000 250,000 470,000
200,000 20,000 250,000 250,000 470,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue 250,000 250,000 250,000 250,000 1,500,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
250,000 250,000 250,000 250,000 1,500,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 250,000 250,000 250,000 250,000 1,500,000
250,000 250,000 250,000 250,000 1,500,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Storm system repair and replacements in coordination with trasnportation projects.
Comprehensive Plan Project #12.
Progress Summary:
In 2020, this program is funding the AWN Preservation Project Phase 3 (cp1904).
Future Impact on Operating Budget:
No significant Impact.
City of Auburn Capital Facilities Plan
154
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: 2021 Local Street Preservation - G Street SE and Riverwalk/Forest Ridge
Project No:cp2019
Project Type:Non-Capacity
Project Manager:Troung
Description:
Activity:
(Previous 2 Years)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue - 60,000 440,000 - 500,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 60,000 440,000 - 500,000
Capital Expenditures:
Design - 60,000 - - 60,000
Right of Way - - - - -
Construction - - 440,000 - 440,000
- 60,000 440,000 - 500,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue - - - - 440,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 440,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 440,000
- - - - 440,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This improvement will replace undersized and deteriorated storm line with the street project. Approximately 1150 feet of 12" storm
line with catchbasins and manholes will be constructed.
Progress Summary:
Conceptual level design underway in 2020.
Future Impact on Operating Budget:
Repair and replacement of aging infrastructure should reduce operating costs.
City of Auburn Capital Facilities Plan
155
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: AWN Preservation Project Phase 3
Project No:cp1904
Project Type:Non Capacity
Project Manager:TBD
Description:
Activity:
Previous 2 years 2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue - 190,000 10,000 - 200,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 190,000 10,000 - 200,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 190,000 10,000 - 200,000
- 190,000 10,000 - 200,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue - - - - 10,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000
- - - - 10,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This improvement will construct storm improvements with transportation project CP1904 - AWN Preservation Project Phase 3,
including eliminating cross connection(s) and installing new pipe and manhole(s).
Progress Summary:
Funding from Street Utility Improvements Program sdbd04 ($90,000) and from Drainage Assessment Program sdbd07
($100,000). Project construction underway in 2020.
Future Impact on Operating Budget:
No significant Impact.
City of Auburn Capital Facilities Plan
156
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Comprehensive Storm Drainage Plan Update
Project No:sdbd16
Project Type:Non-Capacity
Project Manager:Tim Carlaw
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue - - 40,000 140,000 40,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 40,000 140,000 40,000
Capital Expenditures:
Design - - 40,000 140,000 40,000
Right of Way - - - - -
Construction - - - - -
- - 40,000 140,000 40,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue 50,000 20,000 - - 250,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
50,000 20,000 - - 250,000
Capital Expenditures:
Design 50,000 20,000 - - 250,000
Right of Way - - - - -
Construction - - - - -
50,000 20,000 - - 250,000
None
This project will prepare an update to the City's Storm Drainage Comprehensive Plan to be adopted by City Council as part of the
City's overall Comprehensive Plan to be completed by June 2024. City staff will prepare portions of the plan and will engage
consultants to complete some of the tasks including hydraulic modeling, financial analysis, and cost estimation.
Comprehensive Plan Project #9.
Progress Summary:
In 2018, the project costs were escalated an average of 3% per year from 2015 to the year of completion.The deadline for
completion of the City's Comprehensive Plan has been extended from June 2023 to June 2024. Preliminary project
planning underway in 2020.
Future Impact on Operating Budget:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
157
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title:Vegetation Sorting Facility
Project No:sdbd12
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue - 64,000 902,000 - 966,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 64,000 902,000 - 966,000
Capital Expenditures:
Design - 64,000 64,000 - 128,000
Acquisition - - 750,000 - 750,000
Construction/Equipment - - 88,000 - 88,000
- 64,000 902,000 - 966,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue - - - - 902,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 902,000
Capital Expenditures:
Design - - - - 64,000
Acquisition - - - - 750,000
Construction/Equipment - - - - 88,000
- - - - 902,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project will prepare an evaluation of the benefits and costs of acquiring property to use as a vegetation sorting facility prior to disposal or
reuse of materials from storm drainage maintenance activities (e.g., pond and ditch cleaning). The evaluation will identify potential use of a sorting
facility by other City departments and by neighboring jurisdictions as a regional facility. If evaluation shows a reasonable benefit/cost ratio, the
project implementation proceed with property acquisition and site improvements to construct the vegetation sorting facility. Cost includes bin
barriers and sorting equipment to facilitate materials handling and separation.
Comprehensive Plan Project #10.
Progress Summary:
In 2018, the project costs were escalated an average of 3% per year from 2015 to the year of completion. Preliminary project
scoping underway in 2020.
Future Impact on Operating Budget:
Overall operating costs should decrease as a result of improved efficiency from the sorting facility.
City of Auburn Capital Facilities Plan
158
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title:Auburn Municipal Airport Runway Enhancements
Project No:cp1516
Project Type:Non-Capacity
Project Manager:Wickstrom
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue - 127,500 10,000 - 137,500
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 127,500 10,000 - 137,500
Capital Expenditures:
Design - 12,500 - - 12,500
Right of Way - - - - -
Construction - 115,000 10,000 - 125,000
- 127,500 10,000 - 137,500
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue - - - - 10,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - 10,000
- - - - 10,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Comprehensive Plan Project #6 includes excavating additional storage capacity in Pond I, replacing the existing inlet pipe to Pond I
at a lower elevation to direct additional flow into Pond I, and installing a backflow preventer at the outlet from the pond. Subsequent
storm modeling has indicated that excess storage exists within the 4 open ponds at the airport but requires a larger inlet pipe to
deliver greater flows into the ponds to maximize the storage. The scope of the project has been revised to include installation of
150 feet of 30" storm pipe to improve the inlet into Pond I, and 390 feet of 15" storm pipe to direct flows from the north hanger area
into Pond I. The new underground stormwater detention system is being constructed as part of, and funded by, the runway
extension.
Progress Summary:
Project construction underway in 2020 as a change order for with project CP1516 - Airport Runway Enhancements.
Future Impact on Operating Budget:
None
City of Auburn Capital Facilities Plan
159
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title:North Airport Area Improvements
Project No:cp2026
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue - - 175,000 1,100,000 175,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 175,000 1,100,000 175,000
Capital Expenditures:
Design - - 175,000 - 175,000
Right of Way - - - - -
Construction - - - 1,100,000 -
- - 175,000 1,100,000 175,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue - - - - 1,275,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 1,275,000
Capital Expenditures:
Design - - - - 175,000
Right of Way - - - - -
Construction - - - 1,100,000
- - - - 1,275,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project will eliminate Pond F and underground Pond G within subsurface chambers. Storm modeling for the north auburn
airport area has determined that overall storage capacity is sufficient and will eliminate the existing bird netting and vegetation
management for these two ponds.
Progress Summary:
The scope of this project has been revised to include the undergrounding of a portion of the open detention storage ponds at the
Airport. The origional project which included replacing the existing inlet pipe to Pond I at a lower elevation to capture additional flow
is being constructed with a change order for CP1516 and will be completed in 2020. This will reduce the potential for flooding
occurence in this area.
Future Impact on Operating Budget:
Eliminating Pond F and undergrounding Pond G will significantly reduce the costs to maintain the bird netting and vegetation
management within the ponds.
City of Auburn Capital Facilities Plan
160
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title:D St. SE Storm Improvement
Project No:sdbd18
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue - - 508,000 1,742,000 508,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 508,000 1,742,000 508,000
Capital Expenditures:
Design - - 508,000 - 508,000
Right of Way - - - - -
Construction - - - 1,742,000 -
- - 508,000 1,742,000 508,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue - - - - 2,250,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 2,250,000
Capital Expenditures:
Design - - - - 508,000
Right of Way - - - - -
Construction - - - - 1,742,000
- - - - 2,250,000
This project will Install approximately 990 L.F. 30-inch, 630 L.F. 24-inch and 1230 L.F. 12-inch of new gravity storm drain pipe to
convey the 25-year flow along D Street SE from a flooding area that caused by failing dry wells located near the intersection of D
Street SE and 25th Street SE. Additionally, the project will install approximately 380 LF 12-inch gravity storm drain pipe in F Street
SE from 27th to 26th Street SE to complete a missing line connection. Both of these systems direct flows to the existing 21st
Street storm pond.
Comprehensive Plan Project #7.
Progress Summary:
in 2018, project costs were escalated at 3% per year from 2015 to the year of construction.
Future Impact on Operating Budget:
Operating expenses are expected to decrease with the elimination of existing drywells.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
161
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title:S. 330th St. & 46th Pl. S. Storm Improvement
Project No:cp2018
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue - 85,000 294,000 - 379,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 85,000 294,000 - 379,000
Capital Expenditures:
Design - 70,000 - 70,000
Easement - 15,000 - - 15,000
Construction - - 294,000 - 294,000
- 85,000 294,000 - 379,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue - - - - 294,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 294,000
Capital Expenditures:
Design - - - - -
Easement - - - - -
Construction - - - - 294,000
- - - - 294,000
As part of the City's efforts to improve the drainage system in the West Hill annexation area, this project construct improvements
near S. 330th Street and 46th Place S. where public storm drainage currently discharges within a large open ditch. The
improvement will re-route the drainage within the right-of-way to the existing outfall.
Comprehensive Plan Project #5A.
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to the year of construction. Project design underway in
2020.
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
162
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title:23rd Street SE Storm Improvement
Project No:sdbd17
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue - - 174,000 596,000 174,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 174,000 596,000 174,000
Capital Expenditures:
Design - - 174,000 - 174,000
Right of Way - - - - -
Construction - - - 596,000 -
- - 174,000 596,000 174,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue - - - - 770,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 770,000
Capital Expenditures:
Design - - - - 174,000
Right of Way - - - - -
Construction - - - - 596,000
- - - - 770,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project will improve existing drainage conditions in vicinity of 23rd St. SE & K St. SE. Phase 1 includes installation of
600 LF of 15-inch line along K St. SE from 23rd St. SE to 21st St. SE to alleviate flooding associated with the pedestrian
entrance to Pioneer Elementary School. Phase 2 includes installation of 560 LF of 18-inch line along 23rd St. SE from F
St. SE to K St. SE. to convey flows to the F St. SE trunkline for discharge into the 21st St. SE regional infiltration facility.
Phases 1 and 2 will be constructed simultaneously.
Comprehensive Plan Project #8 (Phase 1+2).
Progress Summary:
In 2020, the project costs were escalated at 3% per year from 2015 to the year of construction. In 2020, the project
implementation has been moved from 2020 to 2021 to coordinate with the redevelopment of Pioneer Elementary School.
Future Impact on Operating Budget:
None
City of Auburn Capital Facilities Plan
163
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title:Riverwalk Drive SE Non-Motorized Improvements
Project No:sdbd14
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue - - 68,000 454,000 68,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 68,000 454,000 68,000
Capital Expenditures:
Design - - 68,000 - 68,000
Right of Way - - - - -
Construction - - - 454,000 -
- - 68,000 454,000 68,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue - - - - 522,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 522,000
Capital Expenditures:
Design - - - - 68,000
Right of Way - - - - -
Construction - - - - 454,000
- - - - 522,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project will construct large diameter storm piping to replace the existing roadside ditch, and expand the Riverwalk ponds to
accommodate increased capacity due to the lost infiltration of the upstream ditch along Riverwalk Drive. The project will be
implemented as part of the transportation project that will construct sidewalks along the east side of Riverwalk Drive SE from
Howard Road and Auburn Way South.
Progress Summary:
In 2020, the City applied Grant funding for the transportation portion of the project (sidewalks) and the City continues
working with the Muckleshoot Indian Tribe to establish partnership and potential funding.
Future Impact on Operating Budget:
Maintenance costs should decrease as a result of the project.
City of Auburn Capital Facilities Plan
164
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title:S. 314th St. & 54th Ave S. Storm Improvement Ph. 1
Project No:sdbd19
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue - - - 102,000 -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 102,000 -
Capital Expenditures:
Design - - - 102,000 -
Right of Way - - - - -
Construction - - - - -
- - - 102,000 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue 416,000 - - - 518,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
416,000 - - - 518,000
Capital Expenditures:
Design - - - - 102,000
Right of Way - - - - -
Construction 416,000 - - - 416,000
416,000 - - - 518,000
As part of the City's efforts to improve the drainage system in the West Hill annexation area, this project will construct
improvements near S. 314th Street. and 54th Avenue S. to redirect flows and implement Low Impact Development (LIID)
techniques.
Comprehensive Project #5B Phase 1.
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to the year of construction.
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
165
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title:S. 314th St. & 54th Ave S. Storm Improvement Ph. 2
Project No:cpXXXX
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue 115,000 281,000 - - 396,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
115,000 281,000 - - 396,000
Capital Expenditures:
Design 89,000 - - - 89,000
Right of Way 26,000 - - - 26,000
Construction - 281,000 - - 281,000
115,000 281,000 - - 396,000
As part of the City's efforts to improve the drainage system in the West Hill annexation area, this project will construct near. S
314th Street and 54th Avenue S. to route the public storm drainage through a new easement and pipe to the downstream system.
Comprehensive Drainage Plan Project #5B Phase 2.
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to the year of construction.
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
166
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title:M Street NE Widening
Project No:sdbd20
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue - - 50,000 -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 50,000 -
Capital Expenditures:
Design - - - 50,000 -
Right of Way - - - - -
Construction - - - - -
- - - 50,000 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue - 350,000 - - 400,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 350,000 - - 400,000
Capital Expenditures:
Design - - - - 50,000
Right of Way - - - - -
Construction - 350,000 - - 350,000
- 350,000 - - 400,000
None
This project will construction replace approximately 450 L.F. of undersized and deteriorated storm drain pipe and install
approximatey 300 feet of new storm drain pipe with catch basins and manholes storm line. The project will be implemented as part
of the transportation project: M Street NE Widening from E. Main Street to 4th Street NE.
Progress Summary:
Project scope developed in 2020.
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
167
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title:West Main Street Pump Station Upgrade
Project No:sdbd11
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2020 Budget Project Total
Unrestricted Storm Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue 850,000 2,514,000 - - 3,364,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
King County Opportunity Fund - 400,000 - - 400,000
850,000 2,914,000 - - 3,764,000
Capital Expenditures:
Design 850,000 - - - 850,000
Right of Way - - - - -
Construction - 2,914,000 - - 2,914,000
850,000 2,914,000 - - 3,764,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project will upgrade the existing pump station by providing a redundant pump, force main, and outlet to meet level of service
goals.
Comprehensive Plan Project #1.
Progress Summary:
In 2018, project costs were escalated at 3% per year from 2015 to the year of construction. In 2020, project implementation
was moved from 2022-2023 to 2023-2024 for balance funding in the capital facilities plan period.
Future Impact on Operating Budget:
None
City of Auburn Capital Facilities Plan
168
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title:Manhole & Catchbasin Frame and Grate Replacement
Project No:sdbd21
Project Type:Non-Capacity (Repair and Replacement)
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue - 80,000 80,000 80,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 80,000 80,000 80,000
Capital Expenditures:
Design - 8,000 8,000 8,000
Right of Way - - - -
Construction - 72,000 72,000 72,000
- - 80,000 80,000 80,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue 80,000 80,000 80,000 80,000 480,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
80,000 80,000 80,000 80,000 480,000
Capital Expenditures:
Design 8,000 8,000 8,000 8,000 48,000
Right of Way - - - - -
Construction 72,000 72,000 72,000 72,000 432,000
80,000 80,000 80,000 80,000 480,000
Reduced risk of road hazard claims.
As manholes & catchbasins age and their condition deteriorates, frame and grates can become loose and/or misoriented, or due to
age are not meeting standards. This annual project will replace approximately 50 storm manhole and catchbasin frame and grates
to maintain access to the storm system and to decrease the likelihood of the manholes becoming road hazards. In some years,
this replacement will be as a stand-alone project, and in some years many of these replacements will be in conjunction with other
City capital projects.
Progress Summary:
New program
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
169
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title:Auburn Way North and 1st St NE Signal Replacement
Project No:cp1927
Project Type:Non-Capacity
Project Manager:Koshman
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Storm Revenue - 200,000 - 200,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 200,000 - 200,000
Capital Expenditures:
Design - - - -
Right of Way - - - -
Construction - 200,000 - 200,000
- - 200,000 - 200,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Storm Revenue - - - - 200,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 200,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 200,000
- - - - 200,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project addresses an existing storm-to-sanitary sewer cross connection(s) at the intersection of Auburn Way North and 1st
Street SE with installation of new 12" storm pipes and manholes. The project is being implement with the transportation project that
is replacing the traffic signal and curb ramps at the intersection.
Progress Summary:
Project design underway in 2020.
Future Impact on Operating Budget:
None
City of Auburn Capital Facilities Plan
170
City of Auburn Capital Facilities Plan
171
PARKS, ARTS AND RECREATION
Current Facilities
The City of Auburn’s park system consists of a total of 953.39 acres of neighborhood and
community parks, special use areas, open space and linear parks (trails).
Table PR – 1 “Facilities Inventory” lists all park and recreation land in the City’s park system
along with their current capacity and location.
Level of Service (LOS)
The current LOS provided by the City’s park system represents the existing inventory of City-
owned park acres divided by the 2021 projected City population of 83,005. This equates to 0.78
acres per 1,000 population for neighborhood parks, 2.83 acres per 1,000 population for
community parks, 0.20 acres for linear parks, 4.61 acres for open space, and 3.06 acres for
special use areas.
The proposed LOS provided by the City’s park system represents the planned 2026 inventory of
City-owned park acres divided by the 2026 projected City population of 87,239. This equates to
0.85 acres per 1,000 population for neighborhood parks, 3.20 acres per 1,000 population for
community parks, 0.23 acres per 1,000 population for linear parks, 4.44 acres per 1,000
population for open space, and 2.92 acres per 1,000 population for special use areas.
Capital Facilities Projects and Financing
Parks and Recreation facilities include eleven capacity projects at a cost of $12,843,850 and
five non-capacity projects totaling $740,000 for a 6-year planning total of $13,583,850. Table
PR – 2 shows the proposed financing plan followed by individual worksheets showing the
project detail.
Impact on Future Operating Budgets
As Table PR – 3 shows, operating budget impacts of $103,000 are forecasted for parks and
recreation facilities during the six years 2022 – 2027.
City of Auburn Capital Facilities Plan
172
TABLE PR-1
Facilities Inventory
Parks, Arts and Recreation, Land
CAPACITY
FACILITY (Acres)LOCATION
Neighborhood Parks:
Existing Inventory:
21st Street Playground 0.17 405 21st St. SE
Auburndale Park 9.74 31802 108th Ave. SE
Ballard Park 0.68 1612 37th Way SE
Cameron Park 3.85 3727 Lemon Tree Lane
Cedar Lane Park 8.36 1002 25th St. SE
Dorothy Bothell Park 4.35 1087 Evergreen Way SE
Dykstra Park 1.67 1487 22nd St. NE
Forest Villa mini-park 0.21 1647 Fir St. SE
Gaines Park 1.33 1008 Pike St. NW
Indian Tom Park 0.42 1316 6th St. NE
Jornada Park 1.89 1433 U Ct. NW
Kersey 3 Park A 2.73 5480 Charlotte Ave. SE
Kersey 3 Park B 0.79 5530 Udall Ave. SE
Lakeland Hills Park 5.06 1401 Evergreen Way SE
Lea Hill Courts 1.18 32121 105th Pl. SE
Lewis Lake Nature Park 9.25 32054 58th Ave. S
Riversands Park 1.76 5014 Pike St NE
Rotary Park 3.89 2635 Alpine St. NE
Scootie Brown Park 1.68 1403 Henry Rd. NE
Shaughnessy Park 3.46 3302 21st St. SE
Terminal Park 1.22 1292 C St. SE
Village Square 1.10 12111 SE 310th St.
Total Neighborhood Parks 64.79
Proposed Capacity Projects:
Auburndale II Park 9.35 29700 118th Street SE
Total Proposed Capacity Projects 9.35
2026 Projected Inventory Total
- Neighborhood Parks -74.14
Community Parks:
Existing Inventory:
Brannan Park 21.68 1019 28th St. NE
Fulmer Field 5.04 1101 5th St. NE
Game Farm Park 57.20 3030 R St. SE
Game Farm Wilderness Park 48.50 2407 Stuck River Dr. SE
GSA Park 5.31 413 15th St. SW
Isaac Evans Park 19.87 29627 Green River Road NE
Lea Hill Park 5.26 31693 124th Ave. SE
Les Gove Park 26.07 910 9th St. SE
Mill Pond 4.20 4582 Mill Pond Dr, SE
Roegner Park 19.22 601 Oravetz Road
Sunset Park 15.15 1420 69th St SE
Veteran's Memorial Park 7.67 405 E St. NE
Total Community Parks 235.17
Proposed Capacity Projects:
104th Avenue SE 14.73 31495 104th Ave. SE
Jacobson Tree Farm 29.30 29387 132nd Ave SE
Total Proposed Capacity Projects 44.03
2026 Projected Inventory Total
- Community Parks -279.20
City of Auburn Capital Facilities Plan
173
TABLE PR-1 (continued)
Linear Parks:
Existing Inventory:
Interurban Trail 9.14 804 West Main St.
Lake Tapps Parkway Trail 2.36 1420 69th St SE
Lakeland Hills Trail 1.66 1087 Evergreen Way SE
Reddington Levee Trail 2.50 1019 28th St NE
White River Trail 0.93 601 Oravetz St. NE
Total Linear Parks 16.59
Proposed Capacity Projects:
Green River Trail 0.83 277th to Reddington Levee Trail
Jacobsen Tree Farm to Green River Trail 2.75
White River Trail Extension 0.05
Total Proposed Capacity Projects 3.63
2026 Projected Inventory Total
- Linear Parks -20.22
Special Use Areas:
Existing Inventory:
Auburn Environmental Park 16.84 413 Western Ave NW
B Street Plaza 0.10 148 East Main St.
Bicentennial Park 1.07 502 Auburn Way S.
Centennial Viewpoint Park 0.70 402 Mountain View Dr.
City Hall Plaza 1.10 25 West Main St.
Clark Plaza 0.25 1420 Auburn Way N.
Community Garden A 1.04 1030 8th St. NE
Fenster/Green River Access 12.58 10502 Auburn Black Diamond Road
Golf Course 139.71 29630 Green River Road SE
Mountain View Cemetery 60.00 2020 Mountain View Dr.
Olson Canyon Farmstead 20.00 28728 Green River Road
Pioneer Cemetery 0.76 802 Auburn Way N,
Plaza Park 0.19 2 West Main St.
Slaughter Memorial 0.02 2988 Auburn Way N.
Total Special Use Areas 254.36
Proposed Capacity Projects:
None -
Total Proposed Capacity Projects -
2026 Projected Inventory Total
- Special Use Areas -254.36
Open Space Areas:
Existing Inventory:
Auburn Environmental Park Open Space 190.91 413 Western Ave. NW
Clark Property 26.68 TBD
Game Farm Open Space 26.00 3030 R St. SE
Golf Course Open Space 40.98 29630 Green River Road SE
Lakeland Hills Nature Area 46.07 500 182nd Ave. S
Olson Canyon Open Space 47.00 28728 Green River Road
Qares Property 0.99 TBD
Riverpoint Open Space 3.85 1450 32nd St. NE
Total Open Space Areas 382.48
Proposed Capacity Projects:
West Hill Park Open Space 5.00 TBD
Total Proposed Capacity Projects 5.00
2026 Projected Inventory Total
- Open Space Areas -387.48
City of Auburn Capital Facilities Plan
174
TABLE PR-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
PARKS, ARTS and RECREATION
(Municipal Parks Construction Fund)
2021 2022 2023 2024 2025 2026 Total
Page Capacity Projects:
177 Park Acquisitions/Development
Capital Costs 30,000 30,000 50,000 125,000 125,000 125,000 485,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- - - - - - -
Bond Proceeds - - - - - - -
KC Prop 2 30,000 30,000 50,000 125,000 125,000 125,000 485,000
178 Jacobsen Tree Farm Development
Capital Costs - 3,415,050 - - 5,000,000 - 8,415,050
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- 500,000 - - 1,000,000 - 1,500,000
KC Prop 2 - 333,500 - - - - 333,500
Other (TBD)- - - - 2,000,000 - 2,000,000
Park Impact Fees - 2,581,550 - - 2,000,000 - 4,581,550
179 West Hill Park Acquisition
Capital Costs 800,000 - - - - - 800,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)400,000 - - - - - 400,000
Park Impact Fees 400,000 - - - - - 400,000
180 Game Farm Park Improvements
Capital Costs 1,000,000 - - - - - 1,000,000
Funding Sources:
Park Mitigation Fees - - - - - - -
Grants (Fed,State,Local)- - - - - - -
REET 1 1,000,000 - - - - - 1,000,000
Park Impact Fees - - - - - - -
181 Auburndale Park
Capital Costs 100,000 - - - - - 100,000
Funding Sources:
Fund Balance - - - - - - -
KC Prop 2 - - - - - - -
Park Impact Fees 100,000 - - - - - 100,000
182 Auburndale Park II
Capital Costs - - 575,000 - - - 575,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- - - - - - -
Other - - 575,000 - - - 575,000
183 Sunset Park Improvements
Capital Costs 177,800 - - - - - 177,800
Funding Sources:
Fund Balance - - - - - - -
Park Impact Fees 177,800 - - - - - 177,800
Other (Contributions)- - - - - - -
184 Cedar Lanes Bike Park
Capital Costs 341,000 - - - - - 341,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)118,000 - - 118,000
Park Impact Fees 223,000 - - - - - 223,000
City of Auburn Capital Facilities Plan
175
TABLE PR-2 (continued)
2021 2022 2023 2024 2025 2026 Total
Page Capacity Projects:
185 BPA Trail on Lea Hill
Capital Costs - - 150,000 - - - 150,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- - 150,000 - - - 150,000
KC Prop 2 - - - - - - -
186 Lakeland Hills Nature Area
Capital Costs - - 25,000 - 75,000 100,000 200,000
Funding Sources:
Fund Balance - - - - - - -
Park Mitigation Fees - - - - - - -
Park Impact Fees - - 25,000 - 75,000 100,000 200,000
187 Miscellaneous Parks Improvements
Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Funding Sources:
Fund Balance 50,000 50,000 50,000 50,000 50,000 50,000 300,000
Grants (Fed,State,Local)- - - - - - -
REET 2 - - - - - - -
Park Impact Fees 50,000 50,000 50,000 50,000 50,000 50,000 300,000
Subtotal, Capacity Projects:
Capital Costs 2,548,800 3,545,050 900,000 225,000 5,300,000 325,000 12,843,850
Page Non-Capacity Projects:
188 Cameron Park
Capital Costs - - 55,000 - 55,000 - 110,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- - 55,000 - 55,000 - 110,000
Other - - - - - - -
189 Fulmer Park Playground Replacement
Capital Costs - 150,000 - - - - 150,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Private)- 50,000 - - - - 50,000
KC Prop 2 - 100,000 - - - - 100,000
190 Lea Hill Mini Soccer Field Turf Replacement
Capital Costs 50,000 - - - - - 50,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)50,000 - - - - - 50,000
Other - - - - - - -
City of Auburn Capital Facilities Plan
176
TABLE PR-2 (continued)
2021 2022 2023 2024 2025 2026 Total
Page Non-Capacity Projects:
191 Fairway Drainage Improvement
Capital Costs 30,000 30,000 30,000 30,000 30,000 30,000 180,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- - - - - - -
REET 2 30,000 30,000 30,000 30,000 30,000 30,000 180,000
192 Community Center Parking Lot Improvements
Capital Costs 250,000 - - - - - 250,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- - - - - - -
REET 1 250,000 - - - - - 250,000
Subtotal, Non-Capacity Projects:
Capital Costs 330,000 180,000 85,000 30,000 85,000 30,000 740,000
2021 2022 2023 2024 2025 2026 Total
SUMMARY:
CAPITAL COSTS
Capacity Projects 2,548,800 3,545,050 900,000 225,000 5,300,000 325,000 12,843,850
Non-Capacity Projects 330,000 180,000 85,000 30,000 85,000 30,000 740,000
Total Costs 2,878,800 3,725,050 985,000 255,000 5,385,000 355,000 13,583,850
FUNDING SOURCES:
Fund Balance 50,000 50,000 50,000 50,000 50,000 50,000 300,000
Grants (Fed,State,Local)568,000 500,000 205,000 - 1,055,000 - 2,328,000
Grants -Private - 50,000 - - - - 50,000
KC Prop 2 30,000 463,500 50,000 125,000 125,000 125,000 918,500
Parks Impact 950,800 2,631,550 75,000 50,000 2,125,000 150,000 5,982,350
Parks Mitigation - - - - - - -
REET 1 1,250,000 - - - - - 1,250,000
REET 2 30,000 30,000 30,000 30,000 30,000 30,000 180,000
Other - - 575,000 - 2,000,000 - 2,575,000
Total Funding 2,878,800 3,725,050 985,000 255,000 5,385,000 355,000 13,583,850
City of Auburn Capital Facilities Plan
177
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Park Acquisitions/Development
Project No:gpbd04
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
(Previous 2 Yrs.)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET1 - 656,790 - - 656,790
KC Prop 2 - 65,516 30,000 30,000 95,516
- 722,306 30,000 30,000 752,306
Capital Expenditures:
Design - - - - -
Acquisition 722,306 30,000 30,000 752,306
Construction - - - - -
- 722,306 30,000 30,000 752,306
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET1 - - - - -
KC Prop 2 50,000 125,000 125,000 125,000 485,000
50,000 125,000 125,000 125,000 485,000
Capital Expenditures:
Design - - - - -
Acquisition 50,000 125,000 125,000 125,000 485,000
Construction - - - - -
50,000 125,000 125,000 125,000 485,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
None
Land and other property acquisitions to occur based on demand and deficiencies including parks, open space, trails,
corridors and recreational facilities.
Progress Summary:
The City purchased the Auburn Avenue Theater in 2020
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
178
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Jacobsen Tree Farm Development
Project No:cp0609, cp2020
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Fund 321 -Unrestricted Fund Balance 25,321 - - - 25,321
Grants- Unsecured State - - - 500,000 -
King County Prop 2 - 14,000 - 333,500 14,000
Park Impact Fees - - - 2,581,550 -
Other (TBD)- - - -
25,321 14,000 - 3,415,050 39,321
Capital Expenditures:
Design 25,321 14,000 - 300,000 39,321
Right of Way - - - - -
Construction - - - 3,115,050 -
25,321 14,000 - 3,415,050 39,321
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Unsecured State - - 1,000,000 - 1,500,000
King County Prop 2 - - - - 333,500
Park Impact Fees - 2,000,000 4,581,550
Other (TBD)- - 2,000,000 - 2,000,000
- - 5,000,000 - 8,415,050
Capital Expenditures:
Design - - 500,000 - 800,000
Right of Way - - - - -
Construction - - 4,500,000 - 7,615,050
- - 5,000,000 - 8,415,050
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Develop the 29.3 acre site into a Community Park. A Master Plan for the park was completed in 2009 and will serve as a
roadmap for development of the site. The newly annexed Lea Hill area of the City is deficient in park acreage.
Progress Summary:
Future Impact on Operating Budget:
No significant impact due to master plan. Future park development will result in maintenance and utility expenses
undeterminable at this time.
City of Auburn Capital Facilities Plan
179
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: West Hill Park Acquisition
Project No:gpbd27
Project Type:Capacity
Project Manager:Jamie Kelly
Description:
Progress Summary:
None
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Municipal Parks Construction Fund - - - - -
KCCF Grant (Unsecured)- - 400,000 - 400,000
Bond Proceeds - - - - -
REET - - - - -
Park Impact Fees - - 400,000 - 400,000
Total Funding Sources:- - 800,000 - 800,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Acquisition - - 800,000 - 800,000
Total Expenditures:- - 800,000 - 800,000
Forecasted Project Cost:
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Municipal Parks Construction Fund - - - - -
KCCF Grant (Unsecured)- - - - 400,000
Bond Proceeds - - - - -
REET - - - - -
Park Impact Fees - - - - 400,000
Total Funding Sources:- - - - 800,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Acquisition - - - - 800,000
Total Expenditures:- - - - 800,000
Grant funding will be from the King County Conservation Futures Grant.
Acquire property on the West Hill for future park development.
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
180
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Game Farm Park Improvements
Project No:gpbd08, cp1720, cp1924
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Fund 321 -Unrestricted Fund Balance 13,431 - - 13,431
Grants- Unsecured State - - - - -
Grants- Secured Local -KCYSF - 150,000 - 150,000
REET - - 1,000,000 - 1,000,000
Other (Park Mitigation Fee)- - - - -
Other (Park Impact Fee)40,000 294,010 - - 334,010
53,431 444,010 1,000,000 - 1,497,441
Capital Expenditures:
Design - - 40,000 - 40,000
Right of Way - - - - -
Construction 53,431 444,010 960,000 - 1,457,441
53,431 444,010 1,000,000 - 1,497,441
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Unsecured State - - - - -
Grants- Secured Local -KCYSF - - - - -
REET - - - - 1,000,000
Other (Park Mitigation Fee)- - - - -
Other (Park Impact Fee)- - - - -
- - - - 1,000,000
Capital Expenditures:
Design - - - - 40,000
Right of Way - - - - -
Construction - - - - 960,000
- - - - 1,000,000
Grants / Other Sources: King County Youth Sports Facilities Grant
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
None
Improve interior lighting and pathways and provide access from the newly acquired property on southwest corner of the
park. The project will also replace synthetic turf on two full sized soccer fields.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
181
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Auburndale Park
Project No:gpbd01
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other (Park Impact Fee)- - 100,000 - 100,000
Other (KC Prop 2)- - - - -
- 100,000 - 100,000
Capital Expenditures:
Design - - 5,000 - 5,000
Right of Way - - - - -
Construction - - 95,000 - 95,000
- - 100,000 - 100,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other (Park Impact Fee)- - - - 100,000
Other (KC Prop 2)- - - - -
- - - - 100,000
Capital Expenditures:
Design - - - - 5,000
Right of Way - - - - -
Construction - - - - 95,000
- - - - 100,000
Progress Summary:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Utilities would increase by $5,000
Develop a Master Plan for the Park, install an irrigation system, new play structure and improve signage. Create an
entrance to the park from the east via 110th Ave SE to allow access from the adjacent neighborhoods. Construct new
section of trail in the western portion of the park.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
182
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Auburndale Park II
Project No:gpbd05
Project Type:Capacity
Project Manager:Daryl Faber
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Other TBD - - - - -
- - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Other TBD 575,000 - - - 575,000
575,000 - - - 575,000
Capital Expenditures:
Design 75,000 - - - 75,000
Right of Way - - - - -
Construction 500,000 - - - 500,000
575,000 - - - 575,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Description:
Develop a Master Plan, improve the existing trail system and install signage and play structure.
Progress Summary:
Future Impact on Operating Budget:
Increased utility costs of $2,000
City of Auburn Capital Facilities Plan
183
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Sunset Park Improvements
Project No:cp1921
Project Type:Capacity
Project Manager:Daryl Faber
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Park Impact Fees 22,235 - 177,800 - 200,035
Other -Contributions & Donations - - - - -
22,235 - 177,800 - 200,035
Capital Expenditures:
Design - - 15,000 - 15,000
Right of Way - - - - -
Construction 22,235 - 162,800 - 185,035
22,235 - 177,800 - 200,035
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Park Impact Fees - - - - 177,800
Other -Contributions & Donations - - - - -
- - - - 177,800
Capital Expenditures:
Design - - - - 15,000
Right of Way - - - - -
Construction - - - - 162,800
- - - - 177,800 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Description:
Expand playground area to include spray park and additional play activities. Coordinate improvements with service club
and Lakeland Hills Homeowners Association.
Progress Summary:
Future Impact on Operating Budget:
Increase in Utilities of $10,000 per year
City of Auburn Capital Facilities Plan
184
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Cedar Lanes Bike Park
Project No:gpbd28
Project Type:Capacity
Project Manager:Jamie Kelly
Description:
Progress Summary:
None
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Municipal Parks Construction Fund - - - - -
KC Youth Sports Grant (Secured)- - 118,000 - 118,000
Bond Proceeds - - - - -
REET - - - - -
Park Impact Fees - - 223,000 - 223,000
Total Funding Sources:- - 341,000 - 341,000
Capital Expenditures:
Design - - 15,000 - 15,000
Right of Way - - - - -
Construction - - 326,000 - 326,000
Total Expenditures:- - 341,000 - 341,000
Forecasted Project Cost:
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Municipal Parks Construction Fund - - - - -
KC Youth Sports Grant (Secured)- - - - 118,000
Bond Proceeds - - - - -
REET - - - - -
Park Impact Fees - - - - 223,000
Total Funding Sources:- - - - 341,000
Capital Expenditures:
Design - - - - 15,000
Right of Way - - - - -
Construction - - - - 326,000
Total Expenditures:- - - - 341,000
Costruct a bike park and restroom at Cedar Lanes Park. Bike park to inlcude an asphalt pump track and skills course.
Pedestrian trails in the park will also be improved
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
185
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: BPA Trail on Lea Hill
Project No:gpbd23
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Unsecured (State RCO)- - - -
Bond Proceeds - - - - -
REET - - - - -
Other (KC Prop. 2)*- - - - -
- - - - -
Capital Expenditures:
Predesign - - - -
Design - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Unsecured (State RCO)150,000 - - - 150,000
Bond Proceeds - - - - -
REET - - - - -
Other (KC Prop. 2)*- - - - -
150,000 - - - 150,000
Capital Expenditures:
Predesign 25,000 - - - 25,000
Design 125,000 - - - 125,000
Construction - - - - -
150,000 - - - 150,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
None
Develop a feasibility study related to constructability of a pedestrian trail linking the Jacobsen Tree Farm site to the west
end of Lea Hill. This trail would follow the alignment of the Bonneville Power Administration (BPA) transmission lines from
132nd to 108th Avenue SE. Construction would be in phases based on constructability.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
186
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Lakeland Hills Nature Area
Project No:gpbd11
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Park Impact Fees - - - -
Park Mitigation Fees - - - - -
- - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - -
- - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Park Impact Fees 25,000 - 75,000 100,000 200,000
Park Mitigation Fees - - - - -
25,000 - 75,000 100,000 200,000
Capital Expenditures:
Design 25,000 - - - 25,000
Right of Way - - - - -
Construction - - 75,000 100,000 175,000
25,000 - 75,000 100,000 200,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Increased maintenance costs of $5,000
Complete Master Plan to include the development and construction of an environmental community park. Trails, fencing,
parking and visitor amenities are included in the project.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
187
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Miscellaneous Parks Improvements
Project No:gpbd03
Project Type:Capacity/Non-Capacity
Project Manager:Daryl Faber
Description:
Activity:
(Previous 2 Yrs.)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Fund 321 -Unrestricted Fund Balance 30,715 80,000 50,000 50,000 160,715
Grants- Unsecured State - - - - -
Local Grant - - - - -
REET 2 - - - - -
Other (Park Impact Fee)- 63,869 50,000 50,000 113,869
30,715 143,869 100,000 100,000 274,584
Capital Expenditures:
Professional Services - - - - -
Right of Way - - - - -
Construction 30,715 143,869 100,000 100,000 274,584
30,715 143,869 100,000 100,000 274,584
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Fund 321 -Unrestricted Fund Balance 50,000 50,000 50,000 50,000 300,000
Grants- Unsecured State - - - - -
Local Grant - - - - -
REET 2 - - - - -
Other (Park Impact Fee)*50,000 50,000 50,000 50,000 300,000
100,000 100,000 100,000 100,000 600,000
Capital Expenditures:
Professional Services - - - - -
Right of Way - - - - -
Construction 100,000 100,000 100,000 100,000 600,000
100,000 100,000 100,000 100,000 600,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
None
Minor park improvements including shelters, roofs, playgrounds, irrigation and restrooms.
Progress Summary:
Project funding includes the Mill Pond Dock Improvement (cp1915) in 2019 and the Brannan Park Kompan Soccer Field
improvements (cp1706) in 2018
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
188
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Cameron Park
Project No:gpbd24
Project Type:Non-Capacity
Project Manager:Daryl Faber
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Unsecured Local - - - - -
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Unsecured Local 55,000 - 55,000 - 110,000
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
55,000 - 55,000 - 110,000
Capital Expenditures:
Design 5,000 - 5,000 - 10,000
Right of Way - - - - -
Construction 50,000 - 50,000 - 100,000
55,000 - 55,000 - 110,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
None
This project will improve the pedestrian trail and add landscape and fencing to serve as buffer to the neighborhood and
play structure. This project is identified in the Parks Improvement Plan.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
189
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Fulmer Park Playground Replacement
Project No:gpbd25
Project Type:Non-Capacity
Project Manager:Jamie Kelly
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Municipal Parks Construction Fund - - - - -
Grants- Kaboom - - - 50,000 -
Bond Proceeds - - - - -
REET - - - - -
KC Prop 2 - - - 100,000 -
- - - 150,000 -
Capital Expenditures:
Design - - - 7,500 -
Right of Way - - - - -
Construction - - - 142,500 -
- - - 150,000 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants- Kaboom - - - - 50,000
Bond Proceeds - - - - -
REET - - - - -
KC Prop 2 - - - - 100,000
- - - - 150,000
Capital Expenditures:
Design - - - - 7,500
Right of Way - - - - -
Construction - - - - 142,500
- - - - 150,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Replace aging playground.
Progress Summary:
Future Impact on Operating Budget:
None
City of Auburn Capital Facilities Plan
190
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Lea Hill Mini Soccer Field Turf Replacement
Project No:gpbd26
Project Type:Non-Capacity
Project Manager:Daryl Faber
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Municipal Parks Construction Fund - - - - -
Grants- Unsecured (Interlocal KCYSFG)- - 50,000 - 50,000
REET - - - - -
Other - - - - -
- - 50,000 - 50,000
Capital Expenditures:
Design - - 2,500 - 2,500
Right of Way - - - - -
Construction - - 47,500 - 47,500
- - 50,000 - 50,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants- Unsecured (Interlocal KCYSFG)- - - - 50,000
REET - - - - -
Other - - - - -
- - - - 50,000
Capital Expenditures:
Design - - - - 2,500
Right of Way - - - - -
Construction - - - - 47,500
- - - - 50,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Replace synthetic turf in the Kompan mini soccer field. Based on heavy use of this facility surface replacement is expected to be
needed at approximate 5 year intervals.
Progress Summary:
Future Impact on Operating Budget:
None
City of Auburn Capital Facilities Plan
191
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Fairway Drainage Improvement
Project No:gpbd19, cp1911, cp2002
Project Type:Non-capacity
Project Manager:Daryl Faber
Description:
Activity:
(Previous 2 Yrs.)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Municipal Parks Construction Fund 1,623 - - - 1,623
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET 59,958 30,000 30,000 30,000 119,958
Other - - - - -
61,581 30,000 30,000 30,000 121,581
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 61,581 30,000 30,000 30,000 121,581
61,581 30,000 30,000 30,000 121,581
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET 30,000 30,000 30,000 30,000 180,000
Other - - - - -
30,000 30,000 30,000 30,000 180,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 30,000 30,000 30,000 30,000 180,000
30,000 30,000 30,000 30,000 180,000
Apply top dressing sand to the first five fairways in order to firm up these landing areas so that the holes are playable year round.
Sand will be applied with a three yard topdressing machine. Sand will be applied bi/weekly at a tenth of an inch of sand throughout the
fairways. Fairways will start to show improvements once four inches of sand are applied.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Progress Summary:
Future Impact on Operating Budget:
None
City of Auburn Capital Facilities Plan
192
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Community Center Parking Lot Improvements
Project No:gpbd29
Project Type:Non-Capacity
Project Manager:Jamie Kelly
Description:
Progress Summary:
None
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Municipal Parks Construction Fund - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - 250,000 - 250,000
Other - - - - -
Total Funding Sources:- - 250,000 - 250,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 250,000 - 250,000
Total Expenditures:- - 250,000 - 250,000
Forecasted Project Cost:
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - - - 250,000
Other - - - - -
Total Funding Sources:- - - - 250,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 250,000
Total Expenditures:- - - - 250,000
Resurface the main drive that serves the Community and Event Center at Les Gove Park. The existing pervious concrete
surface is deteriorated from weather and heavy use. Parks staff will work with Public Works and industry professionals to
determine appropriate surfacing.
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
193
TABLE PR-3
Impact on Future Operating Budgets
PARKS, ARTS & RECREATION - MUNICIPAL PARKS CONSTRUCTION
Project:2022 2023 2024 2025 2026 2027 Total
1 Auburndale Park 5,000$ 5,000$ 5,000$ 5,000$ 5,000$ 5,000$ 30,000$
- 2 Auburndale Park II - - 2,000 2,000 2,000 2,000 8,000
3 Sunset Park 10,000 10,000 10,000 10,000 10,000 10,000 60,000
- - 4 Lakeland Hills Nature Area - - - - - 5,000 5,000
Total 15,000$ 15,000$ 17,000$ 17,000$ 17,000$ 22,000$ 103,000$
City of Auburn Capital Facilities Plan
194
SENIOR CENTER
Current Facilities
The City of Auburn currently has one Senior Center. Table PR-5 Facilities Inventory lists the
facility along with its current capacity and location.
Level of Service (LOS)
The current LOS of 146.98 square feet per 1,000 population is based on the existing inventory
divided by the 2021 citywide population of 83,005. The proposed LOS of 139.85 square feet
per 1,000 population is based on the projected inventory divided by the 2026-projected citywide
population of 87,239.
Capital Facilities Projects and Financing
The CFP does not include any senior center capital facilities projects during 2021-2026
Impact on Future Operating Budgets
There are no operating budget impacts forecasted for the senior center facility during the six
years 2022 – 2027.
TABLE PR-5
Facilities Inventory
Senior Center
CAPACITY
FACILITY (Square Feet)LOCATION
Existing Inventory:
Senior Center 12,200 808 9th Street SE
Total Existing Inventory 12,200
Proposed Capacity Projects:
None -
Total Proposed Capacity Projects -
2026 Projected Inventory Total 12,200
City of Auburn Capital Facilities Plan
195
GENERAL MUNICIPAL BUILDINGS
Current Facilities
The current inventory of City government administration and operations facilities include
207,629 square feet for general government operations, 66,469 square feet for police services,
and 38,646 square feet for fire protection, for a total of 312,744 square feet. Table GM – 1
“Facilities Inventory” lists the facilities along with their current capacity and location.
Level of Service (LOS)
The current LOS of 3,767.77 square feet per 1,000 population is based on the existing inventory
divided by the 2021 citywide population of 83,005. The proposed LOS of 3,630.76 square feet
per 1,000 population is based on the projected inventory divided by the 2026-projected citywide
population of 87,239.
Capital Facilities Projects and Financing
The City’s General Municipal Building facilities include six capital projects at a cost of
$3,719,820 and debt service at a cost of $3,941,500 for a total of $7,661,320. The major
projects include (1) $1,440,000 for the Auburn Arts & Culture Center Renovation, (2) $470,000
for Equipment Rental Vehicle Maintenance Bay (3) $320,000 for M&O Fuel Tank and
$3,941,500 for City Hall Annex debt service costs. Table GM – 2 shows the proposed financing
plan followed by individual worksheets showing the project detail.
Impact on Future Operating Budgets
As Table GM-3 shows, operating budget impacts of $570,000 are forecasted for General
Municipal buildings facilities during the six years 2022 - 2027.
City of Auburn Capital Facilities Plan
196
TABLE GM-1
Facilities Inventory
General Municipal Buildings
CAPACITY
FACILITY (Square Feet)LOCATION
Existing Inventory:
General Government:
City Hall 61,721 25 W Main Street
City Hall Annex 45,034 1 W Main Street
City Maintenance & Operations Facility 17,940 1305 C Street SW
Community Center 13,973 910 9th Street SE
Municipal Court (Justice Center-Leased to King County)12,200 340 E Main Street
Activity Center 10,074 910 9th Street SE
Auburn Arts & Culture Center 8,744 100 Auburn Avenue
Auburn Avenue Theater 7,560 10 Auburn Avenue
Youth Center 7,132 910 9th Street SE
Auburn Valley Humane Society -(Leased to AVHS)5,900 4910 A Street
GSA Building 5,580 2905 C Street SW #815
R Street Building 4,977 2840 Riverwalk Drive
Les Gove Storage Building 4,044 910 9th Street SE
Street Waste Handling Facility 2,750 1305 C Street SW
Total 207,629
Police:
Gun range 32,880 1600 Block 15th St NW
Headquarters (Justice Center)24,800 340 E Main Street
R Street Building (Leased to Puget Sound Theft Task Force)4,789 2840 Riverwalk Drive
Seized vehicle parking stalls 3,000 2905 C Street SW
GSA Building 1,000 2905 C Street SW #815
Total 66,469
Fire:
Stations:
GSA Station #35 16,526 2905 C Street SW
North Station #31 12,220 1101 D Street NE
South Station #32 5,200 1951 R Street SE
Other Facilities:
North Station Maint. Facility 4,700 1101 D Street NE
Total 38,646
Total Existing Inventory 312,744
Proposed Capacity Projects:
Maintenance & Operations New Maintenance Bay 4,000
Total Proposed Capacity Projects 4,000
2026 Projected Inventory Total 316,744
City of Auburn Capital Facilities Plan
197
TABLE GM-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
GENERAL MUNICIPAL BUILDINGS
2021 2022 2023 2024 2025 2026 Total
Page Capacity Projects:
199 Auburn Arts & Culture Center Renovation
Capital Costs 440,000 - 1,000,000 - - - 1,440,000
Funding Sources:
Fund Balance - - - - - - -
Grants 90,000 - 500,000 - - - 590,000
Other (Cumulative Reserve F122)- - - - - - -
Other Park Impact Fees 350,000 - 500,000 - - - 850,000
Subtotal, Capacity Projects:
Capital Costs 440,000 - 1,000,000 - - - 1,440,000
Non-Capacity Projects:
200 M & O Vehicle Storage Bay Improvements
Capital Costs 200,000 - - - - - 200,000
Funding Sources:
Equipment Rental Fund 55,000 - - - - - 55,000
Operating Transfer -Water 48,334 - - - - - 48,334
Operating Transfer -Sewer 48,333 - - - - - 48,333
Operating Transfer -Storm 48,333 - - - - - 48,333
201 Equipment Rental Vehicle Maintenance Bay
Capital Costs 470,000 - - - - - 470,000
Funding Sources:
Equipment Rental Fund 123,000 - - - - - 123,000
Operating Transfer -Water 115,666 - - - - - 115,666
Operating Transfer -Sewer 115,667 - - - - - 115,667
Operating Transfer -Storm 115,667 - - - - - 115,667
202 M&O Fuel Tank Replacement
Capital Costs 320,000 - - - - - 320,000
Funding Sources:
Equipment Rental Fund 80,000 - - - - - 80,000
Operating Transfer -Water 80,000 - - - - - 80,000
Operating Transfer -Sewer 80,000 - - - - - 80,000
Operating Transfer -Storm 80,000 - - - - - 80,000
203 M&O Lunchroom Expansion
Capital Costs 150,000 - - - - - 150,000
Funding Sources:
Equipment Rental Fund 40,000 - - - - - 40,000
Operating Transfer -Water 36,666 - - - - - 36,666
Operating Transfer -Sewer 36,667 - - - - - 36,667
Operating Transfer -Storm 36,667 - - - - - 36,667
204 HVAC Equipment Replacement
Capital Costs 1,102,310 37,510 - - - - 1,139,820
Funding Sources:
Operating Transfer -Facilities 371,470 37,510 - - - - 408,980
REET 1 730,840 - - - - - 730,840
City of Auburn Capital Facilities Plan
198
TABLE GM-2 (continued)
2021 2022 2023 2024 2025 2026 Total
Page Non-Capacity Projects:
205 City Hall Annex
Long-Term Debt 656,600 658,000 656,400 656,900 657,000 656,600 3,941,500
Funding Sources:
REET 1 656,600 658,000 656,400 656,900 657,000 656,600 3,941,500
Subtotal, Non-Capacity Projects:
Capital Costs 2,242,310 37,510 - - - - 2,279,820
SUMMARY:
CAPITAL COSTS
Capacity Projects 440,000 - 1,000,000 - - - 1,440,000
Non-Capacity Projects 2,242,310 37,510 - - - - 2,279,820
Long-Term Debt 656,600 658,000 656,400 656,900 657,000 656,600 3,941,500
Total Costs 3,338,910 695,510 1,656,400 656,900 657,000 656,600 7,661,320
FUNDING SOURCES:
Equipment Rental Fund 298,000 - - - - - 298,000
Operating Transfer -Water 280,666 - - - - - 280,666
Operating Transfer -Sewer 280,667 - - - - - 280,667
Operating Transfer -Storm 280,667 - - - - - 280,667
Operating Transfer -Facilities 371,470 37,510 - - - - 408,980
Grants 90,000 - 500,000 - - - 590,000
Cumulative Reserve Fund 122 - - - - - - -
Park Impact Fees 350,000 - 500,000 - - - 850,000
REET 1 1,387,440 658,000 656,400 656,900 657,000 656,600 4,672,340
Total Funding 3,338,910 695,510 1,656,400 656,900 657,000 656,600 7,661,320
City of Auburn Capital Facilities Plan
199
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Auburn Arts & Culture Center Renovation
Project No:cp1612
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Fund Balance - - - -
Grants- Secured (State)- 400,000 90,000 - 490,000
Grants- Secured (Local)264,042 143,808 - - 407,850
Grants - Local Unsecured - - - -
Other -(Cumulative Reserve)- 42,200 - - 42,200
REET - - - - -
Other (Park Impact Fee)5,418 494,582 350,000 - 850,000
269,460 1,080,590 440,000 - 1,790,050
Capital Expenditures:
Design 66,021 55,000 - - 121,021
Right of Way - - - - -
Construction 203,439 1,025,590 440,000 - 1,669,029
269,460 1,080,590 440,000 - 1,790,050
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants- Secured (State)- - - - 90,000
Grants- Secured (Local)- - - - -
Grants - Local Unsecured 500,000 - - - 500,000
Other -(Cumulative Reserve)- - - - -
REET - - - - -
Other (Park Impact Fee)500,000 - - - 850,000
1,000,000 - - - 1,440,000
Capital Expenditures:
Design 75,000 - - - 75,000
Right of Way - - - - -
Construction 925,000 - - - 1,365,000
1,000,000 - - - 1,440,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Renovation to the property and building located at 20 Auburn Avenue (100 Auburn Avenue) Building for the creation of an Arts &
Culture Center in downtown Auburn. The renovation of this building will allow increased access to the arts for all of Auburn residents
and visitors. Having a dedicated Art Center alongside the Auburn Avenue Theater performing arts series has the potential to transform
Auburn into an arts tourism destination within the South Puget Sound. This project is a high priority for the City of Auburn and the
purchase of this important building was completed in 2016.
Progress Summary:
The City has secured $898,000 in grant funding. The historic window restoration was completed in 2018, interior demolition started in
2019, and final renovation designs completed in 2020. It is anticipated that Phase 1 renovation of the main floor will begin in 2020 and
continue through 2021. As a landmark building, exterior renovations must maintain the historic character of the building. Phase 2
renovations for the basement are expected to begin in 2023 at which time the City intends to apply for additional grant funds.
Future Impact on Operating Budget:
The annual operating budget fiscal impact is estimated to be $95,000.
City of Auburn Capital Facilities Plan
200
EQUIPMENT RENTAL FUND (560)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: M&O Vehicle Storage Bay Improvements
Project No:cp0711
Project Type:
Project Manager:Tyler Thompson
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Equip. Rental Revenue 5,451 - 55,000 - 60,451
REET 1 - - - - -
Other (Water, Sewer, Storm)- - 145,000 - 145,000
5,451 - 200,000 - 205,451
Capital Expenditures:
Design - - 10,000 - 10,000
Right of Way - - - - -
Construction 5,451 190,000 - 195,451
5,451 - 200,000 - 205,451
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Equip. Rental Revenue - - - - 55,000
REET 1 - - - - -
Other (Water, Sewer, Storm)- - - - 145,000
- - - - 200,000
Capital Expenditures:
Design - - - - 10,000
Right of Way - - - - -
Construction - - - - 190,000
- - - - 200,000
Non-Capacity
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Enclose the 8 existing bays to provide necessary weather protection for street sweepers, vactors, sanding, and snow plow
equipment. Construct storage shed to facilitate removal of portable containers, improving space utilization and traffic flow
throughout M&O.
Progress Summary:
Future Impact on Operating Budget:
None
City of Auburn Capital Facilities Plan
201
EQUIPMENT RENTAL FUND (560)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Equipment Rental Vehicle Maintenance Bay
Project No:cp1223
Project Type:
Project Manager:Tyler Thompson
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Equip. Rental Revenue 29,276 - 123,000 - 152,276
REET 1 - - - - -
Other (Water, Sewer, Storm)- - 347,000 - 347,000
29,276 - 470,000 - 499,276
Capital Expenditures:
Design - - 22,000 - 22,000
Right of Way - - - - -
Construction 29,276 448,000 - 477,276
29,276 - 470,000 - 499,276
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Equip. Rental Revenue - - - - 123,000
REET 1 - - - - -
Other (Water, Sewer, Storm)- - - - 347,000
- - - - 470,000
Capital Expenditures:
Design - - - - 22,000
Right of Way - - - - -
Construction - - - - 448,000
- - - - 470,000
Non-Capacity
Build additional vehicle bay at Equipment Rental shop for heavy equipment and large vehicles to improve efficiency and remove
choke points. Adding a large vehicle bay with a large vehicle lift will enable us to perform inspections and maintenance on more
than one large vehicle at a time, this becomes extremely important during emergency operations such as snow and ice events.
The City currently has 2.5 maintenance bays, this project will add one more maintenance bay for a total of 3.5 bays.
Progress Summary:
Future Impact on Operating Budget:
None
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
202
EQUIPMENT RENTAL FUND (560)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: M&O Fuel Tank Replacement
Project No:erbd01
Project Type:
Project Manager:Tyler Thompson
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Equip. Rental Revenue - - 80,000 - 80,000
REET 1 - - - -
Other (Water, Sewer, Storm)- 240,000 - 240,000
- - 320,000 - 320,000
Capital Expenditures:
Design - 25,000 - 25,000
Right of Way - - - - -
Construction - 295,000 - 295,000
- - 320,000 - 320,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Equip. Rental Revenue - - - - 80,000
REET 1 - - - - -
Other (Water, Sewer, Storm)- - - - 240,000
- - - - 320,000
Capital Expenditures:
Design - - - - 25,000
Right of Way - - - - -
Construction - - - - 295,000
- - - - 320,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
This project should reduce the operating budget due to lower maintenance and inspection costs.
Non-Capacity
Replace three 10,000 gallon underground tanks with new above ground tanks. The existing tanks were installed in 1989 and are
single wall fiberglass tanks. It will be a benefit to the City to have the tanks above ground in the future due to the reduced
maintenance and inspection cost.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
203
EQUIPMENT RENTAL FUND (560)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: M&O Lunchroom Expansion
Project No:erbd02
Project Type:
Project Manager:Tyler Thompson
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Equip. Rental Revenue - - 40,000 - 40,000
REET 1 - - - - -
Other (Water, Sewer, Storm)- - 110,000 - 110,000
- - 150,000 - 150,000
Capital Expenditures:
Design - - 10,000 - 10,000
Right of Way - - - - -
Construction - 140,000 - 140,000
- - 150,000 - 150,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Equip. Rental Revenue - - - - 40,000
REET 1 - - - - -
Other (Water, Sewer, Storm)- - - - 110,000
- - - - 150,000
Capital Expenditures:
Design - - - - 10,000
Right of Way - - - - -
Construction - - - - 140,000
- - - - 150,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
None
Non-Capacity
Expansion of the current lunchroom by redesigning the area to accommodate All-Staff meetings, provide for a training facility, lunch
room and also serve as the Department Operations Center (DOC) during an emergency event. In addition, the design will include
sliding doors which will allow the area to serve two purposes at once, for example, one half of the room being used as a DOC and
the other half open to employees to use as a lunch/break room.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
204
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: HVAC Equipment Replacement
Project No:gcbd17
Project Type:Non-Capacity
Project Manager:Lisa Moore
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Fund Balance - - - -
Grants - Unsecured State - - - - -
Grants - Local Unsecured - - - - -
REET 1 - - 730,840 730,840
Facilities Fund-Transfer In - - 371,470 37,510 371,470
- - 1,102,310 37,510 1,102,310
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 1,102,310 37,510 1,102,310
- - 1,102,310 37,510 1,102,310
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Unsecured State - - - - -
Grants - Local Unsecured - - - - -
REET 1 - - - - 730,840
Facilities Fund-Transfer In - - - - 408,980
- - - - 1,139,820
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 1,139,820
- - - - 1,139,820
Replace HVAC Equipment at City Hall, Auburn Senior Center, Mountain View Cemetery, Arts & Culture Center building,
Maintenance and Operations building and the Auburn Avenue Theater.
Progress Summary:
Future Impact on Operating Budget:
This project will reduce operating costs through energy conservation and reduced maintenance and repair.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
205
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: City Hall Annex
Project No:
Project Type:
Project Manager:
Description:
Activity:
(Previous 2 Yrs.)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 1 1,315,311 658,700 656,600 658,000 2,630,611
1,315,311 658,700 656,600 658,000 2,630,611
Capital Expenditures:
Design - - - - -
Construction - - - - -
Long-Term Debt Service 1,315,311 658,700 656,600 658,000 2,630,611
1,315,311 658,700 656,600 658,000 2,630,611
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 1 656,400 656,900 657,000 656,600 3,941,500
656,400 656,900 657,000 656,600 3,941,500
Capital Expenditures:
Design - - - - -
Construction - - - - -
Long-Term Debt Service 656,400 656,900 657,000 656,600 3,941,500
656,400 656,900 657,000 656,600 3,941,500 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
To pay scheduled debt service costs on 2010 General Obligation bonds issued for the City Hall Annex.
Progress Summary:
Future Impact on Operating Budget:
N/A
City of Auburn Capital Facilities Plan
206
TABLE GM-3
Impact on Future Operating Budgets
GENERAL MUNICIPAL BUILDINGS
Project:2022 2023 2024 2025 2026 2027 Total
1 Auburn Arts & Culture Ctr.
Renovation 95,000$ 95,000$ 95,000$ 95,000$ 95,000$ 95,000$ 570,000$
Total 95,000$ 95,000$ 95,000$ 95,000$ 95,000$ 95,000$ 570,000$
City of Auburn Capital Facilities Plan
207
COMMUNITY IMPROVEMENTS
Current Facilities
Community Improvements include sidewalk and traffic signal improvements, neighborhood
traffic calming program, Main Street urban design improvements, public art and phase two of
the Auburn Environmental Park Boardwalk project.
Level of Service (LOS)
No Level of Service for community improvement projects have been identified at this time.
Capital Facilities Projects and Financing
The City’s proposed Community Improvements include thirteen capital projects at a cost of
$7,138,810 and debt service at a cost of 1,332,000 for a total of $8,470,810. Table CI-2 shows
the proposed financing plan followed by individual work sheets showing the project detail.
Impact on Future Operating Budgets
As Table CI-3 shows, because of the City Street light LED retrofit program the operating budget
will save approximately $795,000 for community improvement facilities during the six years
2022-2027.
City of Auburn Capital Facilities Plan
208
TABLE CI-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
COMMUNITY IMPROVEMENTS
2021 2022 2023 2024 2025 2026 Total
Page Capacity Projects:
210 Auburn Way South (SR-164) - Southside Sidewalk Improvements
Capital Costs - 95,000 750,000 - - - 845,000
Funding Sources:
Capital Improvement Fund - - - - - - -
Grants - 80,000 600,000 - - - 680,000
REET 2 - 15,000 150,000 - - - 165,000
211 104th Ave. Park Development
Capital Costs 1,030,500 - - - - - 1,030,500
Funding Sources:
Capital Improvement Fund - - - - - - -
Grants 565,000 - - - - - 565,000
Other Park Impact Fees 465,500 - - - - - 465,500
212 Downtown Plaza Park
Capital Costs 377,700 - - - - - 377,700
Funding Sources:
Capital Improvement Fund - - - - - - -
Other Park Impact Fees 145,230 - - - - - 145,230
Other -Developer Fees 232,470 - - - - - 232,470
Subtotal, Capacity Projects:
Capital Costs 1,408,200 95,000 750,000 - - - 2,253,200
Non-Capacity Projects:
213 Public Art
Capital Costs 30,000 30,000 30,000 30,000 30,000 30,000 180,000
Funding Sources:
Capital Improvement Fund - - - - - - -
REET 2 30,000 30,000 30,000 30,000 30,000 30,000 180,000
214 Citywide ADA & Sidewalk Improvements
Capital Costs 185,000 - 200,000 200,000 200,000 200,000 985,000
Funding Sources:
Capital Improvement Fund -
REET 2 185,000 - 200,000 200,000 200,000 200,000 985,000
215 Lea Hill Safe Routes to Schools
Capital Costs 70,000 950,000 - - - - 1,020,000
Funding Sources:
Grants 55,000 700,000 - - - - 755,000
REET2 15,000 200,000 - 215,000
Other -Auburn School Dist.- 50,000 - - - - 50,000
216 Annual Traffic Signal Replacement & Improvements
Capital Costs 200,000 100,000 200,000 100,000 200,000 200,000 1,000,000
Funding Sources:
Capital Improvement Fund - - - - - - -
REET 2 200,000 100,000 200,000 100,000 200,000 200,000 1,000,000
217 Citywide Street Lighting Improvements
Capital Costs 50,000 50,000 50,000 50,000 50,000 50,000 300,000
Funding Sources:
Capital Improvement Fund - - - - - - -
REET 2 50,000 50,000 50,000 50,000 50,000 50,000 300,000
City of Auburn Capital Facilities Plan
209
TABLE CI-2 (continued)
2021 2022 2023 2024 2025 2026 Total
Page Non-Capacity Projects:
218 City Street Lighting LED Retrofit
Capital Costs 39,010 - - - - - 39,010
Funding Sources:
Grants 2,010 - - - - - 2,010
REET 2 37,000 - - - - - 37,000
219 Neighborhood Traffic Calming Program
Capital Costs 10,000 10,000 10,000 50,000 50,000 50,000 180,000
Funding Sources:
Capital Improvement Fund - - - - - - -
REET 2 10,000 10,000 10,000 50,000 50,000 50,000 180,000
220 City Wetland Mitigation Projects
Capital Costs 36,600 5,000 5,000 5,000 5,000 5,000 61,600
Funding Sources:
Capital Improvement Fund - - - - - - -
Other (Fund 124-Wetland Mit.)36,600 5,000 5,000 5,000 5,000 5,000 61,600
221 Auburn Environmental Park Boardwalk -Phase 2
Capital Costs - - 75,000 800,000 - - 875,000
Funding Sources:
Capital Improvement Fund - - - - - - -
REET 2 - - 75,000 - - - 75,000
Other - To Be Determined - - - 800,000 - - 800,000
222 City Downtown Public Parking Lot Reconfiguration
Capital Costs 245,000 - - - - - 245,000
Funding Sources:
Local Revitalization Fund 245,000 - - - - - 245,000
Other - To Be Determined - - - - - - -
223 Local Revitalization
Long Term Debt 225,000 223,700 222,000 219,800 222,300 219,200 1,332,000
Funding Sources:
REET 2 225,000 223,700 222,000 219,800 222,300 219,200 1,332,000
Subtotal, Non-Capacity Projects:
Capital Costs 865,610 1,145,000 570,000 1,235,000 535,000 535,000 4,885,610
SUMMARY:
CAPITAL COSTS
Capacity Projects 1,408,200 95,000 750,000 - - - 2,253,200
Non-Capacity Projects 865,610 1,145,000 570,000 1,235,000 535,000 535,000 4,885,610
Long-Term Debt 225,000 223,700 222,000 219,800 222,300 219,200 1,332,000
Total Costs 2,498,810 1,463,700 1,542,000 1,454,800 757,300 754,200 8,470,810
FUNDING SOURCES:
Capital Improvement Fund 328 - - - - - - -
Local Revitalization Fund 330 245,000 - - - - - 245,000
Grants 767,240 780,000 600,000 - - - 2,147,240
REET 2 752,000 628,700 937,000 649,800 752,300 749,200 4,469,000
Other -To Be Determined - - - 800,000 - - 800,000
Other -Auburn School Dist.- 50,000 - - - - 50,000
Other (Fund 124-Parks Impact)697,970 - - - - - 697,970
Other (Fund 124-Wetland Mit.)36,600 5,000 5,000 5,000 5,000 5,000 61,600
Total Funding 2,498,810 1,463,700 1,542,000 1,454,800 757,300 754,200 8,470,810
City of Auburn Capital Facilities Plan
210
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Auburn Way South (SR-164) - Southside Sidewalk Improvements TIP# N-7
Project No:gcbd10
Project Type:Capacity, Non-motorized, Safety
Project Manager:TBD
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Unsecured - - - 80,000 -
REET 2 - - - 15,000 -
Other (Fund 102)- - - - -
- - - 95,000 -
Capital Expenditures:
Design - - - 95,000 -
Right of Way - - - - -
Construction - - - - -
- - 95,000 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Unsecured 600,000 - - - 680,000
REET 2 150,000 - - - 165,000
Other (Fund 102)- - - - -
750,000 - - - 845,000
Capital Expenditures:
Design - - - - 95,000
Right of Way - - - - -
Construction 750,000 - - - 750,000
750,000 - - - 845,000
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
Description:
The project will construct missing sidewalk along the south side of Auburn Way S. The existing sidewalk along the south
side currently ends at the intersection with Howard Road and restarts to the west of the intersection with Muckleshoot Plaza.
The sidewalk gap extends for approximately 1,700 feet. The project also includes a Rapid Flashing Rectangular Beacon
(RRFB) across Howard Road to provide a connection from the existing non-motorized facilities to the proposed
improvements.
Progress Summary:
Grant funding for the project will be applied for in 2020. Depending on the funding source the design phase could occur in
2021 with construction of the improvements in 2022, or the design phase could start in 2023 with construction of the
improvements in 2024. REET funding shown in the previous CFP in 2021 and 2022 has been moved to 2022 and 2023
respectively in this CFP, without any proposed increase.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
City of Auburn Capital Facilities Plan
211
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: 104th Ave. Park Development
Project No: cp1619
Project Type: Capacity
Project Manager: Jamie Kelly
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Cap Improve - - - - -
Grants - Secured State - - 565,000 - 565,000
REET2 2,424 - - - 2,424
Other -Park Impact Fees 16,559 50,000 465,500 - 532,059
18,983 50,000 1,030,500 - 1,099,483
Capital Expenditures:
Design 18,983 50,000 30,500 - 99,483
Construction - - 1,000,000 - 1,000,000
Long-Term Debt Service - - - -
18,983 50,000 1,030,500 - 1,099,483
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Cap Improve - - - - -
Grants - Secured State - - - - 565,000
REET2 - - - - -
Other -Park Impact Fees - - - - 465,500
- - - - 1,030,500
Capital Expenditures:
Design - - - - 30,500
Construction - - - - 1,000,000
Long-Term Debt Service - - - - -
- - - - 1,030,500
Complete Master Plan and construct park improvements identified in the Master Plan. Anticipated improvements include parking,
trails, restroom, and playground. Work associated with permit approvals is also included in the budget.
Progress Summary:
The City was awarded a State grant from RCO where funds became available in June 2019. Park staff is currently working with
design consultant team and Public Works to design the project. Design is anticipated to be completed in early 2021, and
construction in Spring/Summer 2021.
Future Impact on Operating Budget:
The annual impact on the operating budget is estimated to be $10,000 for temporary wages and $2,500 for supplies.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
212
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Downtown Plaza Park
Project No:cp2016
Project Type:Capacity
Project Manager:Jamie Kelly
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Cap Imp.- - - - -
Developer Fees - 32,160 232,470 - 264,630
Other -Park Impact Fees - - 145,230 - 145,230
- 32,160 377,700 - 409,860
Capital Expenditures:
Design - 32,160 17,025 - 49,185
Construction - - 360,675 - 360,675
Long-Term Debt Service - - - -
- 32,160 377,700 - 409,860
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Cap Imp.- - - - -
Developer Fees - - - - 232,470
Other -Park Impact Fees - - - - 145,230
- - - - 377,700
Capital Expenditures:
Design - - - - 17,025
Construction - - - - 360,675
Long-Term Debt Service - - - - -
- - - - 377,700 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project will renovate and improve the plaza area across from City Hall. Improvements will complement the new commercial
building store fronts on the adjacent property that is being constructed in 2020. Improvement will include, but not be limited to
seating, plantings, surfacing, and public art.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
213
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Public Art
Project No: gcbd05, cp1818
Project Type: Non-Capacity
Project Manager: Julie Krueger
Description:
Activity:
(Previous 2 Years)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Fund Balance - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 2 163,000 97,500 30,000 30,000 290,500
Other - - - - -
163,000 97,500 30,000 30,000 290,500
Capital Expenditures:
Design 62,500 - - - 62,500
Right of Way - - - - -
Construction 100,500 97,500 30,000 30,000 228,000
163,000 97,500 30,000 30,000 290,500
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 2 30,000 30,000 30,000 30,000 180,000
Other - - - - -
30,000 30,000 30,000 30,000 180,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 30,000 30,000 30,000 30,000 180,000
30,000 30,000 30,000 30,000 180,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
None
The City designates $30,000 annually toward the purchase of public art, for placement at designated locations throughout
the City.
Progress Summary:
Arts Commission will meet to assess future needs and seek approval from City Council on placement.
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
214
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Citywide ADA & Sidewalk Improvements TIP# N-2
Project No:cp1710, cp1804, cp1815, cp1902 gcbd01
Project Type:Non-Capacity (Annual)
Project Manager:James Webb LOS Corridor ID# N/A
Activity:
(Previous 2 Yrs.)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants -Unsecured State 263,250 - - - 263,250
REET 2 376,595 200,000 185,000 - 761,595
Other 40,000 - - - 40,000
679,845 200,000 185,000 - 1,064,845
Capital Expenditures:
Design 88,713 20,000 20,000 - 128,713
Right of Way - - - - -
Construction 591,132 180,000 165,000 - 936,132
679,845 200,000 185,000 - 1,064,845
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants -Unsecured State - - - - -
REET 2 200,000 200,000 200,000 200,000 985,000
Other - - - - -
200,000 200,000 200,000 200,000 985,000
Capital Expenditures:
Design 20,000 20,000 20,000 20,000 100,000
Right of Way - - - - -
Construction 180,000 180,000 180,000 180,000 885,000
200,000 200,000 200,000 200,000 985,000
Description:
The program will construct citywide accessibility improvements to the public right-of-way sidewalk system including
adding/upgrading curb ramps, removing barriers to access and completing gaps. Projects are prioritized annually based
on pedestrian demands, existing deficiencies, and citizen requests. Program funds reflect remaining budget after
allocations to specific ADA and sidewalk improvement projects.
Progress Summary:
REET funding shown in the previous CFP in this program in 2021 and 2022 have been included in the Lea Hill Safe Routes
to School Project (a project being completed under this program), without any increase.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
215
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Lea Hill Safe Routes to Schools TIP# N-11
Project No:gcbd16
Project Type:Non-Motorized
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Unsecured - - 55,000 700,000 55,000
Contributions - - -
REET 2 - - 15,000 200,000 15,000
Other (ASD)- - - 50,000 -
- - 70,000 950,000 70,000
Capital Expenditures:
Design - - 70,000 - 70,000
Construction - - - - -
Long-Term Debt Service - - - 950,000 -
- - 70,000 950,000 70,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Unsecured - - - - 755,000
Contributions - - - - -
REET 2 - - - - 215,000
Other (ASD)- - - - 50,000
- - - - 1,020,000
Capital Expenditures:
Design - - - - 70,000
Construction - - - - -
Long-Term Debt Service - - - - 950,000
- - - - 1,020,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
The project will construct non-motorized improvements along SE 304th St from Hazelwood Elementary School extending east to 124th Ave SE,
and along the west side of 124th Ave SE to the south of SE 304th St. The project will complete multiple gaps in the existing non-motorized
network. The project will also construct curb and gutter, ADA compliant curb ramps, driveways aprons and retaining walls associated with the
new sidewalks. Utility poles will need to be relocated to accommodate the proposed sidewalk alignment in some locations. Additional lighting is
proposed for pedestrian safety and will be incorporated onto existing/relocated utility poles, and an RRFB will be installed at the SE 304th St
intersection with 116th Ave SE. Ancillary work, including but not limited to, property restoration, grading, storm upgrades, school zone beacon
relocation, channelization, fencing, landscaping and mailbox relocation will be addressed with the project.
Progress Summary:
Grant funding will be applied for in 2020. If secured, the design phase will be started in 2021 and construction completed during 2022. REET
funding included in the previous CFP under the Citywide ADA & Sidewalk Improvements Project (gcbd01) are shown in this project and the
corresponding reduction in REET funds are reflected in gcbd01.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
City of Auburn Capital Facilities Plan
216
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Annual Traffic Signal Replacement & Improvements TIP# I-2
Project No:cp1813, cp1906, cp2004, gcbd07
Project Type:Non-Capacity (Annual)
Project Manager:Scott Nutter LOS Corridor ID# N/A
Activity:
(Previous 2 Yrs.)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Unsecured (Fed,State,Local)- - - - -
REET 2 278,443 100,000 200,000 100,000 578,443
Other - - - - -
278,443 100,000 200,000 100,000 578,443
Capital Expenditures:
Design 22,877 - - - 22,877
Right of Way - - - - -
Construction 255,566 100,000 200,000 100,000 555,566
278,443 100,000 200,000 100,000 578,443
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Unsecured (Fed,State,Local)- - - - -
REET 2 200,000 100,000 200,000 200,000 1,000,000
Other - - - - -
200,000 100,000 200,000 200,000 1,000,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 200,000 100,000 200,000 200,000 1,000,000
200,000 100,000 200,000 200,000 1,000,000
Description:
The program will replace end of life capital facilities replacement for traffic signal and Intelligent Transportation System
equipment including cabinets, video detection cameras, field network devices, traffic cameras, battery backup
components, and other related equipment. The program also includes minor safety improvements, operations
improvements, and Accessible Pedestrian Signal Improvements based on the requirements of the Americans with
Disabilities Act (ADA).
Progress Summary:
Project continues to complete various intersection improvements. REET funding in 2022 and 2024 has been reduced
annually by $100k from what was approved in the previous CFP.
Future Impact on Operating Budget:
This project will have a positive impact on the operating budget for street maintenance, reducing maintenance costs.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
217
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Citywide Street Lighting Improvements TIP# I-4
Project No: cp1928, cp2005, gcbd09
Project Type:Non-Capacity
Project Manager:Scott Nutter
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 2 33,725 50,000 50,000 50,000 133,725
33,725 50,000 50,000 50,000 133,725
Capital Expenditures:
Design - - - - -
Construction 33,725 50,000 50,000 50,000 133,725
Long-Term Debt Service - - - - -
33,725 50,000 50,000 50,000 133,725
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - - - - -
REET 2 50,000 50,000 50,000 50,000 300,000
50,000 50,000 50,000 50,000 300,000
Capital Expenditures:
Design - - - - -
Construction 50,000 50,000 50,000 50,000 300,000
Long-Term Debt Service - - - - -
50,000 50,000 50,000 50,000 300,000
The project constructs lighting improvements throughout the City, including upgrading decorative street lights not converted to LED
with the 2020 conversion project, and installing new street lights.
Progress Summary:
Annual REET funding reduced by $50,000 since previous approved CFP.
Future Impact on Operating Budget:
New street lights installed with this program will increase the City's street light power costs but this increase will be offset by
decreased power costs as existing standard street lights are converted to LED.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
218
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: City Street Light LED Retrofit TIP# I-17
Project No: cp1920
Project Type:Non-Capacity
Project Manager:Scott Nutter
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Secured Federal - 497,990 2,010 - 500,000
Contributions 350,000 - - 350,000
REET 2 - 1,813,000 37,000 - 1,850,000
- 2,660,990 39,010 - 2,700,000
Capital Expenditures:
Design - 112,294 - - 112,294
Construction - 2,548,696 39,010 - 2,587,706
Long-Term Debt Service - - - - -
- 2,660,990 39,010 - 2,700,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Secured Federal - - - - 2,010
Contributions -
REET 2 - - - - 37,000
- - - - 39,010
Capital Expenditures:
Design - - - - -
Construction - - - - 39,010
Long-Term Debt Service - - - - -
- - - - 39,010 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
The project will convert all City owned cobra-head street lights to LED. This phase of the project will convert all City owned cobra-
head street lights to LED and add smart lighting control technology. Federal grant funding for this phase of the project was awarded
in 2019. Future phases to upgrade other types of City street lights (such as decorative residential and downtown decorative lights)
to LED will be considered as additional funding is available.
Progress Summary:
A detailed audit of all existing City owned lights and the design phase of the project have been completed. The construction
phase of the project is programmed to begin during Spring 2020. REET funds shown in 2021 reflect anticipated carry
forward of 2020 funds to complete project in 2021.
Future Impact on Operating Budget:
Annual savings in power usage is anticipated to be $130,000 per year. Additional maintenance savings will be realized in the
reduction of materials for light replacement and is estimated to be $20,000 per year.
City of Auburn Capital Facilities Plan
219
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Neighborhood Traffic Safety Program TIP# R-1
Project No:cp1814, cp1907, cp2013, gcbd06
Project Type:Non-Capacity (Annual)
Project Manager:Scott Nutter
Activity:
(Previous 2 Yrs.)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Unsecured (Fed,State,Local)- - - - -
REET 2 76,198 10,000 10,000 10,000 96,198
Other - - - - -
76,198 10,000 10,000 10,000 96,198
Capital Expenditures:
Design 76,198 1,000 1,000 1,000 78,198
Right of Way - - - - -
Construction - 9,000 9,000 9,000 18,000
76,198 10,000 10,000 10,000 96,198
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Unsecured (Fed,State,Local)- - - - -
REET 2 10,000 50,000 50,000 50,000 180,000
Other - - - - -
10,000 50,000 50,000 50,000 180,000
Capital Expenditures:
Design 1,000 5,000 5,000 5,000 18,000
Right of Way - - - - -
Construction 9,000 45,000 45,000 45,000 162,000
10,000 50,000 50,000 50,000 180,000
Description:
This program will implement low-cost traffic calming strategies, supported by engineering studies as necessary. Projects
will be selected annually based on requests from residents, or police concerns, crash history, and available staff and
financial resources.
Progress Summary:
Staffing constraints and limited resources make this program challenging to administer. Traffic calming strategies and
approaches are being updated to be more sustainable, and adapted to the limited resources (staff and financial) available.
REET funding has been reduced by $140k annually starting in 2021 from the approved amount shown in the previous CFP.
Future Impact on Operating Budget:
The traffic calming program will have no impact on the operating budget for street maintenance.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
City of Auburn Capital Facilities Plan
220
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: City Wetland Mitigation Projects
Project No:cp1315
Project Type:Non-Capacity
Project Manager:Jeff Tate
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Secured (Fed,State,Local)- - - - -
Fund 124 Wetland Mitigation Account 6,969 5,000 36,600 5,000 48,569
REET - - - - -
6,969 5,000 36,600 5,000 48,569
Capital Expenditures:
Design - 10,000 - 10,000
Monitoring 1,868 5,000 5,000 5,000 11,868
Construction 5,101 21,600 - 26,701
6,969 5,000 36,600 5,000 48,569
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Secured (Fed,State,Local)- - - - -
Fund 124 Wetland Mitigation Account 5,000 5,000 5,000 5,000 61,600
REET - - - - -
5,000 5,000 5,000 5,000 61,600
Capital Expenditures:
Design - - - - 10,000
Monitoring 5,000 5,000 5,000 5,000 30,000
Construction - - - - 21,600
5,000 5,000 5,000 5,000 61,600 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project designs and constructs off-site wetland mitigation in the Auburn Environmental Park for participating
development projects as approved through the City's development review process. Design, construction, monitoring, and
maintenance of the mitigation is funded through wetland mitigation fees collected by the City.
Progress Summary:
Future Impact on Operating Budget:
After construction, each wetland mitigation site will be monitored and maintained for a period of three to five years,
depending on the specific requirements for the project. Funding for future year monitoring and maintenance is included in
the development fees collected by the City, and is budgeted as part of the Capital Facilities Plan.
Replacement plantings for Auburn Airport tree removal conducted in 2013. Design and construction of mitigation for other
development sites deferred to 2021. Years 2019-2024 scheduled for site monitoring only.
City of Auburn Capital Facilities Plan
221
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Auburn Environmental Park Boardwalk - Phase 2
Project No:cp1611
Project Type:Non-Capacity
Project Manager:Jeff Tate
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Unsecured State - - - - -
Grants - Local Unsecured - - - - -
REET 2 - - - - -
Other -TBD - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Unsecured State - - - - -
Grants - Local Unsecured - - - - -
REET 2 75,000 - - - 75,000
Other -TBD - 800,000 - - 800,000
75,000 800,000 - - 875,000
Capital Expenditures:
Design 75,000 - - - 75,000
Right of Way - - - - -
Construction - 800,000 - - 800,000
75,000 800,000 - - 875,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
The Auburn Environmental Park (AEP) provides vegetated natural open space within an urbanized area. The AEP provides
opportunities for local economic development, water quality improvement, storm water detention, flood control, fish and wildlife
enhancement, visual resources, public education, and passive recreation, including walking trails and bird viewing amenities. In
2012, the City completed the construction of approximately 1,200 lineal feet of the first phase (Phase 1) of an elevated boardwalk
trail in the Auburn Environmental Park (AEP). This trail extended from West Main Street through existing wetlands in the AEP
terminating at the base of the Bird Viewing Tower constructed in 2009. As part of the construction of the elevated boardwalk, the
City also installed interpretative signage, bench seating, limited new vehicle parking on Western Avenue and over two acres of
wetland species of trees, plants and shrubs. Phase 2 of the elevated boardwalk trail would construct a combination of up to
approximately 2,000 lineal feet of surface trail and elevated boardwalk trail from the current terminus at the Bird Viewing Tower to a
connection with the Interurban Trail. The Phase 2 project will further previous and current Councils’ visions of the AEP providing
passive recreation and environmental education opportunities for all Auburn citizens.
Progress Summary:
Design for this project is scheduled to start in fall of 2023.
Future Impact on Operating Budget:
Construction of the Phase 2 project is anticipated to incur approximately $10,000 in annual operating costs to the City’s operating
budget. Operating costs are addressed in the Environmental Services portion of the Community Development and Public Works
Department operating budget.
City of Auburn Capital Facilities Plan
222
LOCAL REVITALIZATION FUND (330)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: City Downtown Public Parking Lot Reconfiguration
Project No: cp1616
Project Type: Non-Capacity
Project Manager: Ingrid Gaub
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Local Revitalization Fund 330 17,329 - 245,000 - 262,329
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
Other -Contributions - - - - -
17,329 - 245,000 - 262,329
Capital Expenditures:
Design - - - -
Right of Way - - - - -
Construction 17,329 - 245,000 - 262,329
17,329 - 245,000 - 262,329
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Local Revitalization Fund 330 - - - - 245,000
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
Other -Contributions - - - - -
- - - - 245,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 245,000
- - - - 245,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Reconfigure the City owned public parking lot between Safeway and Main Street to address pedestrian and vehicular
circulation; remove existing landscaping to allow more flexibility in the parking lot redesign; explore whether more parking
stalls can be added to the lot to aid in providing additional customer parking within Downtown Auburn; and resurface the
parking lot.
Progress Summary:
Monies to improve the parking lot adjacent to Safeway and the B Street Plaza were used to create safety and aesthetic
improvements to the plaza. New catenary lighting and planters were added to the plaza as a short- to medium-term
improvement. The lighting increases safety and the planters were added to delineate walking paths and create visual
interest. Completion of design and construction is delayed until the Heritage Building is addressed.
Future Impact on Operating Budget:
None anticipated as the City already maintains the parking lot.
City of Auburn Capital Facilities Plan
223
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Capital Projects Fund
Project Title: Local Revitalization
Project No:
Project Type:
Project Manager:
Description:
Activity:
(Previous 2 Yrs.)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Fund Balance - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 2 457,909 220,600 225,000 223,700 903,509
457,909 220,600 225,000 223,700 903,509
Capital Expenditures:
Design - - - - -
Construction - - - - -
Long-Term Debt Service 457,909 220,600 225,000 223,700 903,509
457,909 220,600 225,000 223,700 903,509
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - - - - -
REET 2 222,000 219,800 222,300 219,200 1,332,000
222,000 219,800 222,300 219,200 1,332,000
Capital Expenditures:
Design - - - - -
Construction - - - - -
Long-Term Debt Service 222,000 219,800 222,300 219,200 1,332,000
222,000 219,800 222,300 219,200 1,332,000
To pay debt service costs on 2010 General Obligation bonds issued for the Downtown Promenade improvements.
Progress Summary:
Future Impact on Operating Budget:
N/A
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
224
TABLE CI-3
Impact on Future Operating Budgets
COMMUNITY IMPROVEMENTS
Project:2022 2023 2024 2025 2026 2027 Total
1 104th Ave. Park Development 12,500$ 12,500$ 12,500$ 12,500$ 12,500$ 12,500$ 75,000$
2 AEP Boardwalk -Phase 2 - - - 10,000 10,000 10,000 30,000
3 City Street Light LED Retrofit (150,000) (150,000) (150,000) (150,000) (150,000) (150,000) (900,000)
Total (137,500)$ (137,500)$ (137,500)$ (127,500)$ (127,500)$ (127,500)$ (795,000)$
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AIRPORT
Current Facilities
The City of Auburn operates the Auburn Municipal Airport, providing hangar and tie-down
facilities/leasing space for aircraft-related businesses. As of 2017, there were approximately
142,000 take-offs and landings (aircraft operations) at the airport annually. Table A-1 “Facilities
Inventory” lists the facilities with current capacity and location. The Airport Master Plan was
completed in May 2015 for the period 2012 through 2032.
Level of Service (LOS)
The Auburn Municipal Airport Master Plan provides a maximum runway capacity (LOS
standard) of 231,000 aircraft operations annually; one take-off or landing equals one aircraft
operation. This LOS is recognized by the Federal Aviation Administration (FAA). The FAA
requires the airport to have the capital facilities capacity (i.e., runways, taxiways, holding areas,
terminal, hangars, water/sewer system, etc.) necessary to accommodate 100% of aircraft
operations during any one year. By 2022, the Airport Master Plan forecasts the number of
operations to be 198,623 – well below the capacity of the airport runway.
Capital Facilities Projects and Financing
The City’s Airport facilities include ten non-capacity projects totaling $16,491,360. These
include the Runway/Taxiway Rehab, RSA grading & Precision Approach Path Indicator (PAPI)
project, hangar facility construction project, open T-hangar upgrades, and Airport office/middle
ramp reconfigure project. Table A-2 shows the proposed financing plan followed by individual
worksheets showing the project detail.
Impact on Future Operating Budgets
As Table A-3 shows, operating budget impacts of $12,000 are forecasted for Airport facilities
during the six years 2022 – 2027.
TABLE A-1
Facilities Inventory
Airport
FACILITY # of Aircraft # of Feet LOCATION
Existing Inventory:
Hangars (Public)145 2143 E Street NE
Hangars (Private)103 2143 E Street NE
Tiedowns 153 2143 E Street NE
Runway 3,841 2143 E Street NE
Total Existing Inventory 401 3,841
Proposed Capacity Projects:
Private Hangar Development 23 - 2143 E Street NE
Total Proposed Capacity Projects 23 -
2026 Projected Inventory Total 424 3,841
CAPACITY
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TABLE A-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
AIRPORT
2021 2022 2023 2024 2025 2026 Total
Capacity Projects:
None -
Page Non-Capacity Projects:
228 Annual Repair and Maintenance of Airport Facilities
Capital Costs 100,000 150,000 500,000 100,000 200,000 238,800 1,288,800
Funding Sources:
Airport Fund 100,000 150,000 500,000 100,000 200,000 238,800 1,288,800
Grants - - - - - - -
229 Jet A Fueling Facility
Capital Costs - 50,000 350,000 - - - 400,000
Funding Sources:
Airport Fund - 25,000 175,000 - - - 200,000
Other Agencies - 25,000 175,000 - - - 200,000
Grants - - - - - - -
230 AWOS, Beacon & Emergency Generator
Capital Costs - - - 111,110 1,050,000 - 1,161,110
Funding Sources:
Airport Fund - - - 5,555 52,500 - 58,055
Grants - - - 105,555 997,500 - 1,103,055
231 Annual Airport Pavement Maintenance
Capital Costs 25,000 50,000 - 50,000 50,000 100,000 275,000
Funding Sources:
Airport Fund 25,000 50,000 - 50,000 50,000 100,000 275,000
Grants - - - - - - -
232 Hangar Facility Construction
Capital Costs 2,750,000 - - - - - 2,750,000
Funding Sources:
Airport Fund - - - - - - -
Bond Proceeds 2,750,000 - - - - - 2,750,000
233 Open T-Hangar Upgrades
Capital Costs - 1,060,900 - - - - 1,060,900
Funding Sources:
Airport Fund - - - - - - -
Bond Proceeds - 1,060,900 - - - - 1,060,900
234 Runway/Taxiway Rehab, RSA Grading & PAPI project
Capital Costs - 444,440 3,111,110 - - - 3,555,550
Funding Sources:
Airport Fund - 22,220 155,555 - - - 177,775
Grants - 422,220 2,955,555 - - - 3,377,775
235 Property Access to Airport
Capital Costs - - - - 50,000 - 50,000
Funding Sources:
Airport Fund - - - - 50,000 - 50,000
Grants - - - - - - -
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TABLE A-2 (continued)
2021 2022 2023 2024 2025 2026 Total
Non-Capacity Projects:
236 Precision Instrument Approach
Capital Costs - 25,000 25,000 - - - 50,000
Funding Sources:
Airport Fund - 25,000 25,000 - - - 50,000
Other Agencies - - - - - - -
237 Airport Office / Middle Ramp Reconfigure
Capital Costs - - 75,000 75,000 5,750,000 - 5,900,000
Funding Sources:
Airport Fund - - 7,500 7,500 575,000 - 590,000
Other Agencies - - 67,500 67,500 5,175,000 - 5,310,000
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - -
Non-Capacity Projects 2,875,000 1,780,340 4,061,110 336,110 7,100,000 338,800 16,491,360
Total Costs 2,875,000 1,780,340 4,061,110 336,110 7,100,000 338,800 16,491,360
FUNDING SOURCES:
Airport Fund 125,000 272,220 863,055 163,055 927,500 338,800 2,689,630
Other Agencies - 25,000 242,500 67,500 5,175,000 - 5,510,000
Bond Proceeds 2,750,000 1,060,900 - - - - 3,810,900
Grants (Fed,State,Local)- 422,220 2,955,555 105,555 997,500 - 13,601,730
Total Funding 2,875,000 1,780,340 4,061,110 336,110 7,100,000 338,800 16,491,360
City of Auburn Capital Facilities Plan
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AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Annual Repair and Maintenance of Airport Facilities
Project No:apbd05, cp1931
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
(Previous 2 Years)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Airport Revenue 9,211 190,789 100,000 150,000 300,000
Grants (Fed,State,Local)- - - - -
Other - - - - -
9,211 190,789 100,000 150,000 300,000
Capital Expenditures:
Design - 20,000 20,000 25,000 40,000
Right of Way - - - - -
Construction 9,211 170,789 80,000 125,000 260,000
9,211 190,789 100,000 150,000 300,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Airport Revenue 500,000 100,000 200,000 238,800 1,288,800
Grants (Fed,State,Local)- - - - -
Other - - - - -
500,000 100,000 200,000 238,800 1,288,800
Capital Expenditures:
Design 100,000 20,000 40,000 45,000 250,000
Right of Way - - - - -
Construction 400,000 80,000 160,000 193,800 1,038,800
500,000 100,000 200,000 238,800 1,288,800 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Due to the current conditions of the Facilities at the Airport, this program provides for necessary maintenance and repair work such
as slab sealing, roof replacement, hangar beam replacement, painting, electrical repairs, etc. for buildings identified in the 2018
Facility Condition Assessment as being in "Fair" to "Good" condition. Repair and maintenance of these facilities will help prolong the
service life of these buildings.
Progress Summary:
Program began in 2017. In 2018, a Facilities Condition Assessment was completed.
Future Impact on Operating Budget:
This project will decrease the need for more costly repairs and maintenance on older buildings.
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AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Jet A Fueling Facility
Project No:apbd04
Project Type:Non-Capacity
Project Manager:Ingrid Gaub
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Airport Revenue - - - 25,000
Other Agencies - - - 25,000 -
State Grant -Unsecured - - - - -
- - - 50,000 -
Capital Expenditures:
Design - - - 50,000 -
Right of Way - - - - -
Construction - - - - -
- - - 50,000 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Airport Revenue 175,000 - - - 200,000
Other Agencies 175,000 - - - 200,000
State Grant -Unsecured - - - - -
350,000 - - - 400,000
Capital Expenditures:
Design - - - - 50,000
Right of Way - - - - -
Construction 350,000 - - - 350,000
350,000 - - - 400,000
Construct any necessary site improvements to accommodate a temporary 2,000 gallon fueling truck for Jet A fuel on site in 2018.
Design and Construct a permanent 12,000 gallon Fuel Tank for Jet A service at Airport in 2022 and 2023 after the runway extension
is complete and demand for Jet A fuel is established. The funding will be split 50% between the airport and a private party.
Progress Summary:
Due to the delay on the completion of the Runway, this project has been moved to 2022.
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
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AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: AWOS, Beacon & Emergency Generator
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Ingrid Gaub
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Airport Revenue - - - - -
Federal - Non-Primary Entitlements - - - - -
Federal- Unsecured - - - - -
State Grant -Unsecured - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Airport Revenue - 5,555 52,500 - 58,055
Federal - Non-Primary Entitlements - 100,000 200,000 - 300,000
Federal- Unsecured - - 745,000 - 745,000
State Grant -Unsecured - 5,555 52,500 - 58,055
- 111,110 1,050,000 - 1,161,110
Capital Expenditures:
Design - 111,110 225,000 - 336,110
Right of Way - - - - -
Construction - - 825,000 - 825,000
- 111,110 1,050,000 - 1,161,110
Grants / Other Sources:Federal Aviation Administration and Washington State Department of Transportation
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project will fund the environmental, design and construction of an Automated Weather Observation System (AWOS), Beacon
and emergency generator. This will be funded at 90% by the FAA
Progress Summary:
After discussion with the FAA this project was expanded to include beacon and emergency generator expenses.
Future Impact on Operating Budget:
$2,000 annually for on-going maintenance and repair
City of Auburn Capital Facilities Plan
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AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Annual Airport Pavement Maintenance
Project No:apbd12
Project Type: Non-Capacity
Project Manager: Tim Mensonides
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Airport Revenue - 25,000 25,000 50,000 25,000
Grants (Fed,State,Local)- - - - -
Other - - - - -
- 25,000 25,000 50,000 25,000
Capital Expenditures:
Design - 2,000 2,000 5,000 4,000
Right of Way - - - - -
Construction - 23,000 23,000 45,000 46,000
- 25,000 25,000 50,000 50,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Airport Revenue - 50,000 50,000 100,000 275,000
Grants (Fed,State,Local)- - - - -
Other - - - - -
- 50,000 50,000 100,000 275,000
Capital Expenditures:
Design - 5,000 5,000 10,000 27,000
Right of Way - - - - -
Construction - 45,000 45,000 90,000 248,000
- 50,000 50,000 100,000 275,000
Grants / Other Sources:
This project will complete pavement maintenance and preservation activities for the Airport Runway, Taxiways and other paved surfaces at the
Auburn Airport to maintain the facilities in adequate operational conditions
Progress Summary:
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
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AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Hangar Facility Construction
Project No:apbd10, cp1932
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Airport Revenue - 50,000 - - 50,000
Bond Revenue - - 2,750,000 - 2,750,000
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - - - -
- 50,000 2,750,000 - 2,800,000
Capital Expenditures:
Design - 50,000 250,000 - 300,000
Right of Way - - - - -
Construction - - 2,500,000 - 2,500,000
- 50,000 2,750,000 - 2,800,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Airport Revenue - - - - -
Bond Revenue - - - - 2,750,000
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - - - -
- - - - 2,750,000
Capital Expenditures:
Design - - - - 250,000
Right of Way - - - - -
Construction - - - 2,500,000
- - - - 2,750,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
There is significant demand for hangar space in the Puget Sound region. The airport currently has a hangar wait list with over 90
names on it. This project would construct a new row of T hangars on the Airport's southeast tie down ramp.
Progress Summary:
Working with our consultant on the type of hangar facilities needed at the Airport and a refined estimated cost.
Future Impact on Operating Budget:
Utilization of 3.8 million dollar bond issued in 2021 to fund construction. In 2022 hangar revenues increase $204,000 annually.
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AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Open T-Hangar Upgrades
Project No:apbd14
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Airport Revenue - - - - -
Bond Revenue - - - 1,060,900 -
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - - - -
- - - 1,060,900 -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - 1,060,900 -
- - - 1,060,900 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Airport Revenue - - - - -
Bond Revenue - - - - 1,060,900
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - - - -
- - - - 1,060,900
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 1,060,900
- - - - 1,060,900
Due to the current conditions of the hangar facilities at the Airport, this program will replace or upgrade hangar facilities as they
reach the end of their service life. A Facility Condition Assessment was completed in 2018. In 2019 an in depth analysis of the
hangars' structure and roofing was conducted with a recommendation to not replace but upgrade the structures. The demand on
the airport is greater for closed hangars vs open units. This project will convert 2 open rows to closed hangars and increase airport
revenues at approximately $100,000 annually. This will allow for 2 open rows to remain on the airport and provide greater hangar
options for airport tenants.
Progress Summary:
Future Impact on Operating Budget:
Utilization of 3.8 million dollar bond issued in 2021 to fund construction. In 2023 hangar revenues increase $100,000 annually.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
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AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Runway/Taxiway Rehab, RSA Grading & PAPI project
Project No:apbd13
Project Type: Non-Capacity
Project Manager: Tim Mensonides
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Airport Revenue - - - 22,220
Federal -Non Primary Entitlement - - - 400,000
Grants unsecured -Federal - - - - -
Grants unsecured - State - - - 22,220 -
- - - 444,440 -
Capital Expenditures:
Design - - - 444,440 -
Right of Way - - - - -
Construction - - - - -
- - - 444,440 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Airport Revenue 155,555 - - - 177,775
Federal -Non Primary Entitlement 200,000 - - - 600,000
Grants unsecured -Federal 2,600,000 - - - 2,600,000
Grants unsecured - State 155,555 - - - 177,775
3,111,110 - - - 3,555,550
Capital Expenditures:
Design 466,600 - - - 911,040
Right of Way - - - - -
Construction 2,644,510 - - - 2,644,510
3,111,110 - - - 3,555,550
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project will complete a Fog seal of on the Airport Taxiways to extend the life of the pavement and complete
rehabilitation of the Runway to prolong the useful life of the Runway. This project will also complete necessary
improvements to the property purchased from the Park and Ride to be in compliance with the FAA requirements for the
Runway Safety Area. In addition the project will install Precision Approach Path Indicator (PAPI) for Runway to replace
aging Visual Approach Slope Indicator (VASI) system.
Progress Summary:
After discussion with the FAA this project combined the Runway/Taxiway Rehab, the RSA Grading and the PAPI project
into one project as part of the 2021 -2026 Capital Facilities Plan.
Future Impact on Operating Budget:
$2,000 annually for PAPI on-going maintenance and repair
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AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Property Access to Airport
Project No:cpxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Airport Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Airport Revenue - - 50,000 - 50,000
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - - - -
- - 50,000 - 50,000
Capital Expenditures:
Design - - 50,000 - 50,000
Right of Way - - - - -
Construction - - - - -
- - 50,000 - 50,000
Enter into a through the fence agreement for access to the Airport.
Progress Summary:
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
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AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Precision Instrument Approach
Project No:apbd15
Project Type:Non -Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Airport Revenue - - - 25,000 -
Bond Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - - - -
- - - 25,000 -
Capital Expenditures:
Design - - - 25,000 -
Right of Way - - - - -
Construction - - - - -
- - - 25,000 -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Airport Revenue 25,000 - - - 50,000
Bond Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - - -
25,000 - - - 50,000
Capital Expenditures:
Design 25,000 - - - 50,000
Right of Way - - - - -
Construction - - - - -
25,000 - - - 50,000
Approval process with the FAA to improve the airport's instrument approach.
Progress Summary:
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
237
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Airport Office / Middle Ramp Reconfigure
Project No:cpxxx
Project Type:Non -Capacity
Project Manager:TBD
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Airport Revenue - - - - -
Bond Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Airport Revenue 7,500 7,500 575,000 - 590,000
Bond Revenue - - - -
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)67,500 67,500 5,175,000 - 5,310,000
75,000 75,000 5,750,000 - 5,900,000
Capital Expenditures:
Design 75,000 75,000 - - 150,000
Right of Way - - - - -
Construction - 5,750,000 - 5,750,000
75,000 75,000 5,750,000 - 5,900,000
This project will reconfigure the Airport office and parking lot area to allow for additional development of an Airport based aviation
business /restaurant. 10/90% split with the airport and private party.
Progress Summary:
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
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TABLE A-3
Impact on Future Operating Budgets
AIRPORT
Project:2022 2023 2024 2025 2026 2027 Total
1 Automated Weather
Observation System, Beacon
& Emergency Generator -$ -$ -$ -$ 2,000$ 2,000$ 4,000$
2 Precision Approach Path
Indicator (PAPI) for Runway - - 2,000 2,000 2,000 2,000 8,000
Total -$ -$ 2,000$ 2,000$ 4,000$ 4,000$ 12,000$
City of Auburn Capital Facilities Plan
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CEMETERY
Current Facilities
The City owns two cemeteries. The Mountain View Cemetery is a fully developed facility (60
acres and five buildings) that provides burial services and related merchandise for the
community. The Pioneer Cemetery is a historic cemetery that is no longer used for burial
purposes. Table C-1 “Facilities Inventory” lists the facilities along with their current capacity and
location.
Level of Service (LOS)
The current LOS of 33 burial plots/niches and cremation in ground plots per 1,000 population is
based on the existing inventory divided by the estimated 2021 citywide population of 83,005.
The proposed LOS of 33 burial and plots/niches and cremation in ground plots per 1,000
population is based on the projected inventory divided by the 2026-projected citywide population
of 87,239.
Capital Facilities Projects and Financing
The City’s Mountain View Cemetery facilities includes one capital projects costing $395,000 to
build a new mausoleum. Table C-2 shows the proposed financing plan followed by the
worksheet showing the project detail.
Impact on Future Operating Budgets
There are no operating budget impacts forecast for the cemetery during the six years
2022 – 2027.
TABLE C-1
Facilities Inventory
Cemetery
CAPACITY
FACILITY # of Plots/Niches LOCATION
Existing Inventory:
Mountain View Cemetery 2,771 2020 Mountain View Dr.
Pioneer Cemetery - 8th & Auburn Way No.
Total Existing Inventory 2,771
Proposed Capacity Projects:
New Development - Burial Plots 96
Total Proposed Capacity Projects 96
2025 Projected Inventory Total 2,867
City of Auburn Capital Facilities Plan
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TABLE C-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
CEMETERY
2021 2022 2023 2024 2025 2026 Total
Page Capacity Projects:
241 Mausoleum Building
Capital Costs 40,000 - 355,000 - - - 395,000
Funding Sources:
Cemetery Fund 40,000 - 355,000 - - - 395,000
Cemetery Endowed Care - - - - - - -
SUMMARY:
CAPITAL COSTS
Capacity Projects 40,000 - 355,000 - - - 395,000
Non-Capacity Projects - - - - - - -
Total Costs 40,000 - 355,000 - - - 395,000
FUNDING SOURCES:
Cemetery Fund 40,000 - 355,000 - - - 395,000
Cemetery Endowed Care - - - - - - -
Total Funding 40,000 - 355,000 - - - 395,000
City of Auburn Capital Facilities Plan
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CEMETERY FUND (466)Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026 Enterprise Funds
Project Title: Mausoleum Building
Project No:cp1831
Project Type:Capacity
Project Manager:Craig Hudson
Description:
Activity:
2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Unrestricted Cemetery Revenue 2,250 10,000 40,000 - 52,250
Bond Proceeds - - - - -
Cemetery Endowed Care - - - - -
2,250 10,000 40,000 - 52,250
Capital Expenditures:
Design 2,250 10,000 40,000 - 52,250
Right of Way - - - - -
Construction - - - - -
2,250 10,000 40,000 - 52,250
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Unrestricted Cemetery Revenue 355,000 - - - 395,000
Bond Proceeds - - - - -
Cemetery Endowed Care - - - - -
355,000 - - - 395,000
Capital Expenditures:
Design - - - - 40,000
Right of Way - - - - -
Construction 355,000 - - - 355,000
355,000 - - - 395,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project will design and construct a 72 crypt and 48 niche mausoleum for above ground internment option. The public has
expressed desire to have this option available as the current mausoleum is at capacity.
Progress Summary:
Project design is planned to be completed in 2021 and construction to begin in 2023.
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
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City of Auburn Capital Facilities Plan
243
FIRE PROTECTION
Current Facilities
The Valley Regional Fire Authority provides fire protection and rescue services to a 40-square
mile area which includes the City of Auburn, the City of Algona, the City of Pacific and King
County Fire Protection District 31. The Valley Regional Fire Authority operates out of five
stations, which are manned 24 hours per day. The North Station #31 also serves as the
department headquarters and includes a hose and training tower. Each station is assigned fire
apparatus (Engines and Aid Vehicles). Table F–1 “Facilities Inventory” lists the facilities along
with their current capacity and location.
Level of Service (LOS)
The current LOS of 0.20 fire apparatus per 1,000 population is based on the existing inventory
(17 fire apparatus) divided by the 2021 citywide population estimate of 83,005. The proposed
LOS of 0.21 fire apparatus per 1,000 is based on the 2026-planned inventory (18 fire apparatus)
divided by the 2026-projected citywide population of 87,239.
Capital Facilities Projects and Financing
The Valley Regional Fire Authority includes one capital project at a cost of $1,625,000 for fire
apparatus enhancements and improvements. Table F-2 shows the proposed financing plan
followed by an individual worksheet showing the project detail.
Impact on Future Operating Budgets
There are no operating budget impacts forecasted for fire protection during the six years
2022 – 2027.
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TABLE F-1
Facilities Inventory
Valley Regional Fire Authority
FACILITY Fire Apparatus Aid Vehicles LOCATION
Existing Inventory:
Stations:
North Station #31 1101 'D' Street NE, Auburn
First Line 2 1
Reserve - 1
South Station #32 1951 'R' Street SE, Auburn
First Line 1 1
Reserve 1 1
Lakeland Station #33 500 182nd Ave E, Auburn
First Line 1 -
Reserve 1 -
Lea Hill Station #34 31290 124th Ave SE, Auburn
First Line 1 -
Brush Truck 1 -
Reserve 1 -
GSA Station #35 2815 C St SW, Auburn
Reserve 1 1
Pacific Station #38 133 3rd Ave SE, Pacific
First Line 1 -
Reserve 1 -
Total Existing Inventory 12 5
Proposed Inventory Additions:
First Line 1 -
Total Proposed Capacity Projects 1 -
2025 Projected Inventory Total 13 5
CAPACITY
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TABLE F-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
VALLEY REGIONAL FIRE AUTHORITY
2021 2022 2023 2024 2025 2026 Total
Capacity Projects:
Fire Station Facility Relocation, Enhancements & Improvements
Capital Costs 75,000 1,250,000 75,000 75,000 75,000 75,000 1,625,000
Funding Sources:
Grants - - - - - - -
Other Proceeds (VRFA)- 750,000 - - - - 750,000
Impact/Mitigation Fees 75,000 500,000 75,000 75,000 75,000 75,000 875,000
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - -
Non-Capacity Projects 75,000 1,250,000 75,000 75,000 75,000 75,000 1,625,000
Total Costs 75,000 1,250,000 75,000 75,000 75,000 75,000 1,625,000
FUNDING SOURCES:
Grants (Fed,State,Local)- 750,000 - - - - 750,000
Impact/Mitigation Fees 75,000 500,000 75,000 75,000 75,000 75,000 875,000
Total Funding 75,000 1,250,000 75,000 75,000 75,000 75,000 1,625,000
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Valley Regional Fire Authority Capital Facilities Plan
Six Year Capital Facilities Plan, 2021-2026
Project Title: Fire Station Facility Relocation, Enhancements & Improvements
Project No:cpxxxx
Project Type:Capacity
Project Manager:Mark Horaski
Description:
Activity:
(Previous 2 Yrs.)2020 YE 2021 Year End
Funding Sources:Prior to 2020 Estimate 2021 Budget 2022 Budget Project Total
Grants - - - - -
Other Proceeds (VRFA)- - - 750,000 -
Impact/Mitigation Fees 50,000 75,000 75,000 500,000 200,000
50,000 75,000 75,000 1,250,000 200,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Aerial Apparatus Acquisition 50,000 75,000 75,000 1,250,000 200,000
50,000 75,000 75,000 1,250,000 200,000
Total
2023 2024 2025 2026 2021-2026
Funding Sources:
Grants - - - - -
Other Proceeds (VRFA)- - - - -
Impact/Mitigation Fees 75,000 75,000 75,000 75,000 875,000
75,000 75,000 75,000 75,000 875,000
Capital Expenditures:-
Design - - - - -
Right of Way - - - - -
Aerial Apparatus Acquisition 75,000 75,000 75,000 75,000 1,625,000
75,000 75,000 75,000 75,000 1,625,000
Facility Improvement projects are identified and prioritized annually and are subject to delay to accommodate emergency
repairs. The Valley Regional Fire Authority includes one project for apparatus enhancements and improvements.
Progress Summary:
Fire mitigation and impact fees will be transferred to the Valley Regional Fire Authority to pay for apparatus enhancements
and improvements.
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
None