HomeMy WebLinkAbout2022-2027 Capital Facilities PlanCAPITAL FACILITIES PLAN
(2022 – 2027)
Adopted by Ordinance No. 6840, December 6, 2021 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
2022 – 2027
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 .................................................................................... 57
Street Preservation Fund (105) Capital Projects ............................................................... 60
Water ...................................................................................................................................... 71
Sanitary Sewer........................................................................................................................ 119
Storm Drainage ....................................................................................................................... 141
Parks, Arts and Recreation ..................................................................................................... 173
General Municipal Buildings .................................................................................................... 195
Community Improvements ...................................................................................................... 205
Airport ..................................................................................................................................... 225
Cemetery ................................................................................................................................ 239
Valley Regional Fire Authority ................................................................................................. 243
City of Auburn Capital Facilities Plan
City of Auburn Capital Facilities Plan
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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City of Auburn Capital Facilities Plan
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
2021 83,950
2022 85,041
2027 89,379
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 2022-2027 is summarized as follows:
Type of Facility 2022 - 2027
Transportation - Arterial (102)45,822,630$
Transportation - Local (103)11,660,000
Transportation - Street (105)15,169,650
Water 50,318,838
Sanitary Sewer 16,129,879
Storm Drainage 22,733,259
Parks, Arts & Recreation 15,903,850
General Municipal Buildings 5,509,510
Community Improvements 9,483,400
Airport 16,876,460
Cemetery 355,000
Total 209,962,476$
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City of Auburn Capital Facilities Plan
FINANCING FOR CAPITAL FACILITIES
The financing plan for the citywide capital improvements includes:
Funding Source 2022 - 2027 Capital Facility
Grants 20,302,756 Transportation
2,195,500 Parks, Arts & Recreation
528,000 General Municipal Buildings
1,901,370 Community Improvements
400,000 Storm Drainage
7,248,330 Airport
User Fees / Fund Balance 46,692,498 Water
16,708,539 Sewer
22,823,169 Storm Drainage
355,000 Cemetery
274,000 Equipment Rental
37,510 Facilities
3,368,130 Airport
Arterial Street Fund 2,493,435 Transportation
Local Street Preservation Fund 1,760,000 Transportation
Arterial Street Preservation Fund 12,157,676 Transportation
Local Revitalization Fund 245,000 Community Improvements
General Fund 20,020 General Municipal Buildings
Bond Proceeds 505,000 Water
WSDOT Aviation Loan 750,000 Airport
DWSRF Loan 3,700,000 Water
Municipal Parks Fund 450,000 Parks, Arts & Recreation
Property Tax 1,113,500 Parks, Arts & Recreation
Mitigation/Impact Fees 20,860,913 Transportation
6,589,850 Parks, Arts & Recreation
500,000 General Municipal Buildings
1,494,060 Community Improvements
REET 1 3,314,000 General Municipal Buildings
750,000 Transportation - Local Streets
300,000 Parks, Arts & Recreation
REET 2 4,605,500 Community Improvements
180,000 Parks, Arts & Recreation
930,000 Transportation - Arterial Streets
750,000 Transportation - Local Streets
Other Sources 4,247,500 Transportation - Arterial Streets
7,500,000 Transportation - Local Streets
1,237,470 Community Improvements
5,510,000 Airport
88,750 Storm Drainage
5,075,000 Parks, Arts & Recreation
Total 209,962,476$
(Includes grant funding that has not
been secured)
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City of Auburn Capital Facilities Plan
SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS
The forecasted impacts of new capital facilities on the City’s future operating budgets (2023-
2028) are as follows:
Budget Year:2023 2024 2025 2026 2027 2028 Total
1 Transportation 4,000$ 9,000$ 10,000$ 16,000$ 16,000$ 19,000$ 74,000$
2 Water - - - - - - -
3 Sanitary Sewer - - - - - - -
4 Storm Drainage - - - - - - -
5 Parks, Arts and Recreation 15,000 15,000 17,000 17,000 22,000 22,000 108,000
6 General Municipal Buildings - 95,000 95,000 95,000 95,000 95,000 475,000
7 Community Improvements (137,500) (137,500) (127,500) (127,500) (127,500) (127,500) (785,000)
8 Airport - 2,000 2,000 4,000 4,000 4,000 16,000
9 Cemetery - - - - - - -
Total (118,500)$ (16,500)$ (3,500)$ 4,500$ 9,500$ 12,500$ (112,000)$
Project summary details are located on the following pages:
Transportation page 70
Parks & Recreation page 193
General Municipal Buildings page 203
Community Improvements page 223
Airport page 237
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City of Auburn Capital Facilities Plan
LEVEL OF SERVICE (LOS) CONSEQUENCES OF THE CFP
Based on the proposed six-year capital projects and the projected population increase of 4,338
(5%) between 2022 and 2027, 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 2022
LOS to the projected 2027 LOS.
CAPITAL FACILITY LOS UNITS 2022 LOS 2027 LOS
(Projected)
Community Parks Acres per 1,000 Pop.2.80 3.12
Linear Parks Acres per 1,000 Pop.0.20 0.23
Neighborhood Parks Acres per 1,000 Pop.0.77 0.83
The LOS for the following facilities will be maintained as a result of the CFP.
CAPITAL FACILITY LOS UNITS 2022 LOS 2027 LOS
(Projected)
Roads Volume/Capacity Ratio "D" "D"
Airport % Air Operations Support 100% 100%
Cemetery Burial Plots per 1,000 Pop.32.00 30.00
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 2022
LOS to the projected 2027 LOS.
CAPITAL FACILITY LOS UNITS 2022 LOS 2027 LOS
(Projected)
General Municipal Buildings Sq. Ft. per 1,000 Pop.3,725.36 3,543.83
Open Space Acres per 1,000 Pop.4.56 4.34
Senior Center Sq. Ft. per 1,000 Pop.145.32 136.50
Special Use Areas Acres per 1,000 Pop.3.03 2.85
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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City of Auburn Capital Facilities Plan
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 (2022-2027)
• City Comprehensive Drainage Plan (2015)
• City Comprehensive Sewer Plan (2015)
• City 2021-22 Biennial Budget and 2020 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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City of Auburn Capital Facilities Plan
CHAPTER 1
INTRODUCTION
PURPOSE
The Capital Facilities Plan (CFP) is a 6-year plan (2022-2027) 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.
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City of Auburn Capital Facilities Plan
CONCURRENCY AND LEVEL OF SERVICE
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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City of Auburn Capital Facilities Plan
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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City of Auburn Capital Facilities Plan
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City of Auburn Capital Facilities Plan
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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City of Auburn Capital Facilities Plan
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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City of Auburn Capital Facilities Plan
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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City of Auburn Capital Facilities Plan
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City of Auburn Capital Facilities Plan
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, tables 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, 2027.
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, 2027. 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 (2023 – 2028).
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City of Auburn Capital Facilities Plan
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City of Auburn Capital Facilities Plan
TRANSPORTATION
Current Facilities
Roadways: The City’s street system consists of a network of approximately 254 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 96 traffic signals, a Traffic
Control Center employing Intelligent Transportation Systems (ITS), which centrally directs the
signals, 83 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 six 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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City of Auburn Capital Facilities Plan
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
wit hin 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
res t ricted, 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
cont ribute 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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City of Auburn Capital Facilities Plan
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 (2021), 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.
19
City of Auburn Capital Facilities Plan
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
20
City of Auburn Capital Facilities Plan
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 $72,652,280. 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 $74,000 are forecasted for transportation
facilities during the six years 2023 – 2028.
21
City of Auburn Capital Facilities Plan
TABLE T-2
2022 2023 2024 2025 2026 2027 Total
Page Capacity Projects:
26 Harvey Road & 8th Street NE Intersection Improvements
Long-Term Debt 83,196 82,794 82,382 81,990 81,589 81,187 493,138
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees 83,196 82,794 82,382 81,990 81,589 81,187 493,138
27 Lea Hill Road/112th Ave SE Roundabout
Capital Costs - - 350,000 420,000 2,200,000 2,200,000 5,170,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants (Unsecured)- - - - 1,600,000 1,100,000 2,700,000
Traffic Impact Fees - - 350,000 420,000 600,000 1,100,000 2,470,000
28 29th Street SE & R Street SE Intersection Improvements
Capital Costs 525,000 250,000 4,000,000 - - - 4,775,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Street Preservation Fund 105 25,000 - 375,000 - - - 400,000
Other - - 125,000 - - - 125,000
Traffic Impact Fees 500,000 250,000 3,500,000 - - - 4,250,000
29 Lea Hill ITS Expansion
Capital Costs - - 100,000 500,000 - - 600,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
REET2 - - 50,000 250,000 - - 300,000
Traffic Impact Fees - - 50,000 250,000 - - 300,000
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)- - - 600,000 - - 600,000
Traffic Impact Fees - 250,000 100,000 150,000 - - 500,000
31 Auburn Way S and 6th Street SE
Capital Costs - 130,000 25,000 845,000 - - 1,000,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants (Unsecured)- - - 695,000 - - 695,000
Traffic Impact Fees - 130,000 25,000 150,000 - - 305,000
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 250,000 750,000 - - - - 1,000,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Traffic Impact Fees 250,000 750,000 - - - - 1,000,000
34 Evergreen Heights Elementary Sidewalks
Capital Costs - - - - 150,000 1,800,000 1,950,000
Funding Sources:
Unrestricted Street Revenue - - - - - 160,000 160,000
Grants (Unsecured)- - - - 120,000 1,440,000 1,560,000
REET2 - - - - 30,000 200,000 230,000
35 Riverwalk Drive SE Non-Motorized Improvements
Capital Costs 175,000 1,050,000 - - - - 1,225,000
Funding Sources:
Unrestricted Street Revenue 50,000 262,500 - - - - 312,500
Grants 125,000 455,000 - - - - 580,000
Other -MIT - 332,500 - - - - 332,500
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
TRANSPORTATION
22
City of Auburn Capital Facilities Plan
TABLE T-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
TRANSPORTATION
2022 2023 2024 2025 2026 2027 Total
Page Capacity Projects:
36 Stewart Road - Sumner (Lake Tapps Parkway Corridor)
Capital Costs - - 150,000 - - - 150,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Mitigation Fees - - 150,000 - - - 150,000
37 M Street Underpass (3rd St SE to 8th St SE)
Long-Term Debt 122,843 122,550 122,258 121,965 121,673 121,380 732,669
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants (Unsecured)- - - - - - -
Traffic Impact Fees 122,843 122,550 122,258 121,965 121,673 121,380 732,669
38 A Street Loop
Capital Costs 340,000 1,192,000 - - - - 1,532,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants (Unsecured)- 1,125,000 - - - - 1,125,000
Traffic Impact Fees - 67,000 - - - - 67,000
Other 340,000 - - - - - 340,000
39 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
40 Auburn Way S Improvements (Hemlock St SE to Poplar St SE)
Capital Costs 1,143,888 400,000 4,000,000 3,000,000 - - 8,543,888
Funding Sources:
Unrestricted Street Revenue - - 200,000 - - - 200,000
Traffic Impact Fees 846,338 400,000 1,738,153 1,453,615 - - 4,438,106
Grants 297,550 - 2,061,847 1,546,385 - - 3,905,782
Other (Other Agencies)- - - - - - -
41 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 - - - - - - -
42 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
43 46th Place S Realignment
Capital Costs - - - 250,000 250,000 750,000 1,250,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees - - - 250,000 250,000 750,000 1,250,000
44 124th Ave SE Corridor Improvements Phase 2
Capital Costs - - - - 400,000 1,100,000 1,500,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees - - - - 400,000 1,100,000 1,500,000
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City of Auburn Capital Facilities Plan
TABLE T-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
TRANSPORTATION
2022 2023 2024 2025 2026 2027 Total
Page Capacity Projects:
45 Regional Growth Center Access Improvements
Capital Costs 100,000 1,500,000 - - - - 1,600,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - 1,300,000 - - - - 1,300,000
Traffic Impact Fees 100,000 200,000 - - - - 300,000
46 Stewart Road - City of Pacific (Lake Tapps Parkway Corridor)
Capital Costs 100,000 - - - - - 100,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Mitigation Fees 100,000 - - - - - 100,000
47 East Valley Highway Widening
Capital Costs - - - - 300,000 250,000 550,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - 200,000 175,000 375,000
Traffic Impact Fees - - - - 100,000 75,000 175,000
48 Garden Avenue Realignment
Capital Costs 500,000 - - - - - 500,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees 500,000 - - - - - 500,000
49 A Street NW - Phase 1 (3rd St NW to 14th St NW)
Capital Costs 25,000 - - - - - 25,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees 25,000 - - - - - 25,000
50 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 - - - - - - -
Subtotal, Capacity Projects:
Capital Costs 4,239,927 7,527,344 11,814,640 9,818,955 3,503,262 6,302,567 43,206,695
Non-Capacity Projects:
51 Auburn Way N/1st Street NE Signal Replacement
Capital Costs 105,935 - - - - - 105,935
Funding Sources:
Unrestricted Street Revenue 85,935 - - - - - 85,935
Arterial Street Preservation 20,000 - - - - - 20,000
52 ITS Dynamic Message Signs
Capital Costs - - - - 35,000 225,000 260,000
Funding Sources:
Unrestricted Street Revenue - - - - 35,000 225,000 260,000
Grants - - - - - - -
24
City of Auburn Capital Facilities Plan
TABLE T-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
TRANSPORTATION
2022 2023 2024 2025 2026 2027 Total
Page Non-Capacity Projects:
53 Auburn Avenue/E Main Street Signal Replacement
Capital Costs - - - - 200,000 900,000 1,100,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
REET 2 - - - - 200,000 900,000 1,100,000
54 Citywide Pedestrian Accessibility & Safety Program
Capital Costs 150,000 150,000 150,000 150,000 150,000 150,000 900,000
Funding Sources:
Unrestricted Street Revenue 150,000 150,000 150,000 150,000 150,000 150,000 900,000
Other - - - - - - -
55 Auburn Station Access Improvements
Capital Costs 125,000 - - - - - 125,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Other (Sound Transit)125,000 - - - - - 125,000
56 M Street SE Sidewalk Improvements
Capital Costs 5,000 - - - - - 5,000
Funding Sources:
Unrestricted Street Revenue 5,000 - - - - - 5,000
Grants (Unsecured)- - - - - - -
Other - - - - - - -
Subtotal, Non-Capacity Projects:
Capital Costs 405,935 170,000 170,000 170,000 405,000 1,295,000 2,615,935
2022 2023 2024 2025 2026 2027 Total
SUMMARY:
CAPITAL COSTS
Capacity Projects 4,033,888 7,322,000 11,610,000 9,615,000 3,300,000 6,100,000 41,980,888
Non-Capacity Projects 405,935 170,000 170,000 170,000 405,000 1,295,000 2,615,935
Long-Term Debt 206,039 205,344 204,640 203,955 203,262 202,567 1,225,807
Total Costs 4,645,862 7,697,344 11,984,640 9,988,955 3,908,262 7,597,567 45,822,630
FUNDING SOURCES:
Unrestricted Street Revenue 410,935 462,500 750,000 150,000 185,000 535,000 2,493,435
Grants 447,550 2,880,000 2,636,847 4,166,385 2,120,000 3,615,000 15,865,782
Traffic Impact Fees 2,517,377 2,522,344 6,652,793 4,097,570 1,573,262 3,247,567 20,610,913
Traffic Mitigation Fees 100,000 - 150,000 - - - 250,000
Street Preservation Fund 105 205,000 - 1,220,000 - - - 1,425,000
REET - - 450,000 250,000 30,000 200,000 930,000
Other (Other Agencies, Funds)965,000 1,832,500 125,000 1,325,000 - - 4,247,500
Total Funding 4,645,862 7,697,344 11,984,640 9,988,955 3,908,262 7,597,567 45,822,630
25
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees (Debt Service)945,178 83,598 83,196 82,794 1,111,972
Traffic Impact Fees 204,500 204,500
PWTF 1,527,300 1,527,300
2,676,978 83,598 83,196 82,794 2,843,772
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 945,178 83,598 83,196 82,794 1,111,972
2,676,978 83,598 83,196 82,794 2,843,772
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees (Debt Service)82,382 81,990 81,589 81,187 493,138
Traffic Impact Fees - - - - -
PWTF - - - - -
82,382 81,990 81,589 81,187 493,138
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Long Term Debt - PWTF 82,382 81,990 81,589 81,187 493,138
82,382 81,990 81,589 81,187 493,138
Grants / Other 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
Total Funding Sources:
Total Funding Sources:
26
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - 1,600,000 1,100,000 2,700,000
Traffic Impact Fees 350,000 420,000 600,000 1,100,000 2,470,000
Other - - - - -
350,000 420,000 2,200,000 2,200,000 5,170,000
Capital Expenditures:
Design 350,000 - - - 350,000
Right of Way - 420,000 - - 420,000
Construction - - 2,200,000 2,200,000 4,400,000
350,000 420,000 2,200,000 2,200,000 5,170,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
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.
27
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Special Revenue Fund
Project Title: 29th St SE/R St SE Intersection Improvements TIP# I-8
Project No:cp2116
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 16, 27
Activity:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - 750,000 500,000 250,000 1,250,000
Street Preservation Fund 105 - 75,000 25,000 - 100,000
Other (Icon)- - - - -
- 825,000 525,000 250,000 1,350,000
Capital Expenditures:
Design - 825,000 275,000 - -
Right of Way - - 250,000 250,000 250,000
Construction - - - - -
- 825,000 525,000 250,000 1,350,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees 3,500,000 - - - 4,250,000
Street Preservation Fund 105 375,000 - - - 400,000
Other (Icon)125,000 - - - 125,000
4,000,000 - - - 4,775,000
Capital Expenditures:
Design - - - - 275,000
Right of Way - - - - 500,000
Construction 4,000,000 - - - 4,000,000
4,000,000 - - - 4,775,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding 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.
28
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Special Revenue Fund
Project Title: Lea Hill ITS Expansion TIP# I-9
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 16
Activity:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees 50,000 250,000 - - 300,000
REET2 50,000 250,000 - - 300,000
Other - - - - -
100,000 500,000 - - 600,000
Capital Expenditures:
Design 100,000 - - - 100,000
Right of Way - - - - -
Construction - 500,000 - - 500,000
100,000 500,000 - - 600,000
Grants / Other Sources:
Total Expenditures:
Description:
This project will extend new City of Auburn fiber east along SE 304th St from 124th Ave SE to 132nd Ave SE and connect to
the signal with SE 304th St. This will support communication to School zone beacons on both SE 304th SE and 132nd Ave
SE, one traffic signal, one battery backup, and ITS cameras.
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:
29
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - - 250,000 -
REET2 - - - - -
Other - - - - -
- - - 250,000 -
Capital Expenditures:
Design - - - 250,000 -
Right of Way - - - - -
Construction - - - - -
- - - 250,000 -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - 600,000 - - 600,000
Traffic Impact Fees 100,000 150,000 - - 500,000
REET2 - - - - -
Other - - - - -
100,000 750,000 - - 1,100,000
Capital Expenditures:
Design - - - - 250,000
Right of Way 100,000 - - - 100,000
Construction - 750,000 - - 750,000
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:
30
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - - 130,000 -
Other - - - - -
- - - 130,000 -
Capital Expenditures:
Design - - - 130,000 -
Right of Way - - - - -
Construction - - - - -
- - - 130,000 -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - 695,000 - - 695,000
Traffic Impact Fees 25,000 150,000 - - 305,000
Other - - - - -
25,000 845,000 - - 1,000,000
Capital Expenditures:
Design - - - - 130,000
Right of Way 25,000 - - - 25,000
Construction - 845,000 - - 845,000
25,000 845,000 - - 1,000,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
Description:
The project will construct a dedicated southbound right-turn pocket on Auburn Way S at 6th Street SE and other
improvements to support the new right-turn pocket. The project will address an existing level of service deficiency at the
intersection, improving access from SR-18 to A Street SE.
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.
31
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - - 250,000 -
Other - - - - -
- - - 250,000 -
Capital Expenditures:
Design - - - 250,000 -
Right of Way - - - - -
Construction - - - - -
- - - 250,000 -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees 50,000 1,200,000 - - 1,500,000
Other - - - - -
50,000 1,200,000 - - 1,500,000
Capital Expenditures:
Design - - - - 250,000
Right of Way 50,000 - - - 50,000
Construction - 1,200,000 - - 1,200,000
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:
32
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - 250,000 750,000 250,000
REET2 - - - - -
Other - - - - -
- - 250,000 750,000 250,000
Capital Expenditures:
Design - - 250,000 - 250,000
Right of Way - - - - -
Construction - - - 750,000 -
- - 250,000 750,000 250,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - - - 1,000,000
REET2 - - - - -
Other - - - - -
- - - - 1,000,000
Capital Expenditures:
Design - - - - 250,000
Right of Way - - - - -
Construction - - - - 750,000
- - - - 1,000,000
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. The project will also evaluate intersection control,
channelization, and pedestrian crossing improvements along 10th Street NW to the east of 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:
33
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Special Revenue Fund
Project Title: Evergreen Heights Elementary Sidewalks TIP# N-8
Project No:asbd14, cp1810
Project Type:Capacity, Non-Motorized
Project Manager:Jacob Sweeting LOS Corridor ID# 37
Activity:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue 24,500 - - - 24,500
Grants- Unsecured - - - - -
Traffic Mitigation Fees 100,000 - - - 100,000
Other (Auburn Sch. Dist.)122,500 - - - 122,500
REET 2 - - - - -
247,000 - - - 247,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 247,000 - - - 247,000
247,000 - - - 247,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - 160,000 160,000
Grants- Unsecured - - 120,000 1,440,000 1,560,000
Traffic Mitigation Fees - - - - -
Other (Auburn Sch. Dist.)- - - - -
REET 2 - - 30,000 200,000 230,000
- - 150,000 1,800,000 1,950,000
Capital Expenditures:
Design - - 150,000 - 150,000
Right of Way - - - - -
Construction - - - 1,800,000 1,800,000
- - 150,000 1,800,000 1,950,000
Grants / Other Sources: Auburn School District partnership includes direct financial contribution and ROW dedication.
Description:
The project will construct a new sidewalk along the north side of S 316th Street between the end of the existing sidewalk at
56th Avenue S and 51st Avenue S to the west (approximately 1,250 feet). The project will also construct curb and gutter,
storm improvements, and street lighting.
Progress Summary:
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:
34
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Special Revenue Fund
Project Title: Riverwalk Drive SE Non-Motorized Improvements TIP# N-9
Project No:cp2121
Project Type:Capacity, Non-Motorized
Project Manager:Jeff Bender LOS Corridor ID# 27
Activity:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - 20,000 50,000 262,500 70,000
Secured Grant - 55,000 125,000 455,000 180,000
Traffic Impact Fees - - - - -
REET2 - - - - -
Other (MIT)- - - 332,500 -
- 75,000 175,000 1,050,000 250,000
Capital Expenditures:
Design - 75,000 175,000 - 250,000
Right of Way - - - - -
Construction - - - 1,050,000 -
- 75,000 175,000 1,050,000 250,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - 312,500
Secured Grant - - - - 580,000
Traffic Impact Fees - - - - -
REET2 - - - - -
Other (MIT)- - - - 332,500
- - - - 1,225,000
Capital Expenditures:
Design - - - - 175,000
Right of Way - - - - -
Construction - - - - 1,050,000
- - - - 1,225,000
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 from WSDOT was awarded in 2021. The design phase will start in 2021 with construction of the improvements
completed during 2023. The City and Muckleshoot Indian Tribe have entered into a memorandum of understanding for
improvements along the Auburn Way S corridor, and are currently negotiating the funding agreement for this project.
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:
35
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 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
2024 2025 2026 2027 2022-2027
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:
36
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue -
Grants- Secured (Fed,State,Local)9,731,904 - - - 9,731,904
REET2 1,140,000 - - - 1,140,000
Traffic Impact Fees (Construction)4,309,782 - - - 4,309,782
Traffic Impact Fees (Debt Service)890,856 123,135 122,843 122,550 1,136,834
Traffic Mitigation Fees 660,000 - - - 660,000
PWTFL (30 years)3,284,857 - - - 3,284,857
Other Sources (Other Agencies)*3,090,514 - - - 3,090,514
23,107,913 123,135 122,843 122,550 23,353,891
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 890,856 123,135 122,843 122,550 1,136,834
22,960,131 123,135 122,843 122,550 23,206,109
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
REET2 - - - - -
Traffic Impact Fees (Construction)- - - - -
Traffic Impact Fees (Debt Service)122,258 121,965 121,673 121,380 732,669
Traffic Mitigation Fees - - - - -
PWTFL (30 years)- - - - -
Other Sources (Other Agencies)*- - - - -
122,258 121,965 121,673 121,380 732,669
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
PWTFL Debt Service 122,258 121,965 121,673 121,380 732,669
122,258 121,965 121,673 121,380 732,669
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. The project is now in Public Works Trust Fund Loan (PWTFL) debt repayment through
2041.
Future Impact on Operating Budget:
N/A
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
37
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Special Revenue Fund
Project Title: A Street Loop TIP# R-4
Project No:CP2117
Project Type:Capacity
Project Manager:Luis Barba LOS Corridor ID# N/A
Activity:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - - -
Secured Grant - - - 1,125,000 -
Traffic Impact Fees - 470,000 - 67,000 470,000
Other (Sound Transit)- - 340,000 - 340,000
- 470,000 340,000 1,192,000 810,000
Capital Expenditures:
Design - 300,000 - - 300,000
Right of Way - 170,000 67,000 - 237,000
Construction - - 273,000 1,192,000 273,000
- 470,000 340,000 1,192,000 810,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - -
Secured Grant - - - - 1,125,000
Traffic Impact Fees - - - - 67,000
Other (Sound Transit)- - - 340,000
- - - - 1,532,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - 67,000
Construction - - - - 1,465,000
- - - - 1,532,000
Grants / Other Sources:Interlocal funding from Sound Transit
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 agreed to provide $340,000 towards the construction phase as mitigation for the second parking garage.
Federal funding for the construction phase was awarded in 2021.
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:
Total Funding Sources:
38
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - -
Unsecured Grant - - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Other 150,000 - - - 150,000
150,000 - - - 150,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 150,000 - - 150,000
150,000 - - - 150,000
Total
2024 2025 2026 2027 2022-2027
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:
39
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - -
Grants- Secured (Federal)131,305 865,000 297,550 - 1,293,855
Traffic Impact Fees 24,707 135,000 846,338 400,000 1,006,045
REET2 - - - - -
Other - - - - -
156,012 1,000,000 1,143,888 400,000 2,299,900
Capital Expenditures:
Design 156,012 1,000,000 343,988 - 1,500,000
Right of Way - - 800,000 400,000 800,000
Construction - - - -
156,012 1,000,000 1,143,988 400,000 2,300,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue 200,000 - - - 200,000
Grants- Secured (Federal)2,061,847 1,546,385 - - 3,905,782
Traffic Impact Fees 1,738,153 1,453,615 - - 4,438,106
REET2 - - - - -
Other - - - -
4,000,000 3,000,000 - - 8,543,888
Capital Expenditures:
Design - - - - 343,988
Right of Way - - - - 1,200,000
Construction 4,000,000 3,000,000 - - 7,000,000
4,000,000 3,000,000 - - 8,543,988
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:
Project scope was revised to omit portions of the original project scope that are being built by the Auburn School District's
(ASD) Chinook Elementary replacement project. ASD's project will construct a roundabout at the school driveway on Auburn
Way S instead of the traffic signal on Auburn Way S that was originally proposed as part of the City's project. $1,297,000 of
federal grant funding for the design phase was awarded in 2019. 2021 Funding includes 2020 carry forward. If the cost of
design phase is less than anticipated, a portion of the design phase grant will be utilized for construction. $3,605,807 of
federal grant funding was awarded in 2022 for the construction phase.
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:
40
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - 120,000 50,000 120,000
Arterial Street Fund (105)- - 185,000 - 185,000
REET 2 - - - - -
Traffic Impact Fees - - 70,000 - 70,000
Other - - - - -
- - 375,000 50,000 375,000
Capital Expenditures:
Design - - 375,000 50,000 375,000
Right of Way - - - - -
Construction - - - - -
- - 375,000 50,000 375,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue 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 - - - - -
2,485,000 - - - 2,910,000
Capital Expenditures:
Design - - - - 425,000
Right of Way - - - - -
Construction 2,485,000 - - - 2,485,000
2,485,000 - - - 2,910,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding 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.
41
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 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
2024 2025 2026 2027 2022-2027
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:
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:
Preliminary design to identify the scope of the project and cost estimate is currently prepared by the developer. Once this has
been approved by the City, the developer will provide the City with funding to complete the detailed design, ROW acquisition,
and construction of the improvements.
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:
42
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
REET 2 - - - - -
Traffic Impact Fees - - - - -
Other Sources - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - -
REET 2 - - - - -
Traffic Impact Fees - 250,000 250,000 750,000 1,250,000
Other Sources - - - - -
- 250,000 250,000 750,000 1,250,000
Capital Expenditures:
Design - 250,000 - 250,000
Right of Way - - 250,000 - 250,000
Construction - - - 750,000 750,000
- 250,000 250,000 750,000 1,250,000
Grants / Other 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.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
43
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Special Revenue Fund
Project Title: 124th Ave SE Widening (SE 312th St to SE 318th St)TIP# R-11
Project No:asbd01
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 23
Activity:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured Federal - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured Federal - - - - -
Traffic Impact Fees - - 400,000 1,100,000 1,500,000
Other - - - - -
- - 400,000 1,100,000 1,500,000
Capital Expenditures:
Design - - 400,000 - 400,000
Right of Way - - - 1,100,000 1,100,000
Construction - - - - -
- - 400,000 1,100,000 1,500,000
Grants / Other 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.
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
44
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Special Revenue Fund
Project Title: Regional Growth Center Access Improvements TIP# R-16
Project No:CP2110
Project Type:Capacity
Project Manager:Seth Wickstrom LOS Corridor ID# N/A
Activity:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured - 325,000 - 1,300,000 325,000
Traffic Impact Fees - 85,000 100,000 200,000 185,000
REET2 - - - - -
Other - - - - -
- 410,000 100,000 1,500,000 510,000
Capital Expenditures:
Design - 410,000 - - 410,000
Right of Way - - 100,000 100,000
Construction - - - 1,500,000 -
- 410,000 100,000 1,500,000 510,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured - - - 1,300,000
Traffic Impact Fees - - - 300,000
REET2 - - - - -
Other - - - - -
- - - - 1,600,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - 100,000
Construction - - - 1,500,000
- - - - 1,600,000
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. The design phase of the
project has been initiated, and is currently underway.
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:
45
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 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
2024 2025 2026 2027 2022-2027
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:
This project will have no impact on the operating budget for street maintenance.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
46
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - - -
Unsecured Grant - - - - -
Traffic Impact Fees - - - - -
-
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - -
Unsecured Grant - - 200,000 175,000 375,000
Traffic Impact Fees - - 100,000 75,000 175,000
-
- - 300,000 250,000 550,000
Capital Expenditures:
Design - - 300,000 - 300,000
Right of Way - - - 250,000 250,000
Construction - - - - -
- - 300,000 250,000 550,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
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:
The City is conducting a corridor study during 2021. The scope and cost estimate for this project will be revised based on the
study recommendations.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $2,500.
47
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Special Revenue Fund
Project Title: Garden Avenue Realignment TIP # R-27
Project No:cp2022
Project Type:Capacity
Project Manager:Kim Truong LOS Corridor ID# 19
Activity:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees 8,200 291,800 500,000 - 800,000
8,200 291,800 500,000 - 800,000
Capital Expenditures:
Design 8,200 141,800 - - 150,000
Right of Way - 150,000 - - 150,000
Construction - - 500,000 - 500,000
8,200 291,800 500,000 - 800,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - 500,000
- - - - 500,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 500,000
- - - - 500,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
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 from 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.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $1,000.
48
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue 123,276 - - - 123,276
Grants- Secured (Fed,State)6,562,702 - - - 6,562,702
Traffic Impact Fees 1,292,607 25,000 25,000 - 1,342,607
Other Sources -Multicare Contribution 383,381 - - - 383,381
8,361,966 25,000 25,000 - 8,411,966
Capital Expenditures:
Design 2,247,331 - - - 2,247,331
Right of Way 821,341 - - - 821,341
Construction 5,000,640 - - - 5,000,640
Environmental 292,654 25,000 25,000 - 342,654
8,361,966 25,000 25,000 - 8,411,966
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State)- - - - -
Traffic Impact Fees - - - - 25,000
Other Sources -Multicare Contribution - - - - -
- - - - 25,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Environmental - - - - 25,000
- - - - 25,000
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:
49
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured Federal - - - - -
Grants- Secured State - - - - -
Traffic Impact Fees 20,567 20,000 20,000 20,000 60,567
Other (Development Funds)*- - - - -
Other - - - - -
20,567 20,000 20,000 20,000 60,567
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Environmental 20,567 20,000 20,000 20,000 60,567
Construction - - - - -
20,567 20,000 20,000 20,000 60,567
Total
2024 2025 2026 2027 2022-2027
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:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding 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
50
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue 88,690 773,410 85,935 - 948,035
Arterial Preservation Fund (105)- 205,000 20,000 - 225,000
Grants- Unsecured (Fed & State)- - - - -
Traffic Impact Fees - - - - -
Other Sources - - - - -
88,690 978,410 105,935 - 1,173,035
Capital Expenditures:
Design 88,690 191,189 - - 279,879
Right of Way - - - - -
Construction - 787,221 105,935 - 893,156
88,690 978,410 105,935 - 1,173,035
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - 85,935
Arterial Preservation Fund (105)- - - -
Grants- Unsecured (Fed & State)- - - - -
Traffic Impact Fees - - - - -
Other Sources - - - - -
- - - - 85,935
Capital Expenditures:
Design - - - -
Right of Way - - - - -
Construction - - - 105,935
- - - - 105,935
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:
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:
51
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue 162,797 237,201 - 399,998
Grants- Unsecured Federal - - - - -
REET 100,000 - - - 100,000
PWTFL - - - - -
Other (MIT)- - - - -
262,797 237,201 - - 499,998
Capital Expenditures:
Design 136,025 - - - 136,025
Right of Way - - - - -
Construction 126,772 237,201 - - 363,973
262,797 237,201 - - 499,998
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - 35,000 225,000 260,000
Grants- Unsecured Federal - - - - -
REET - - - - -
PWTFL - - - - -
Other (MIT)- - - - -
- - 35,000 225,000 260,000
Capital Expenditures:
Design - - 35,000 - 35,000
Right of Way - - - - -
Construction - - - 225,000 225,000
- - 35,000 225,000 260,000
Grants / Other 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 Auburn Way S and S 277th Street have been completed. The Lake Tapps Parkway and 15th Street NW signs are being
constructed during 2021.
Future Impact on Operating Budget:
The annual maintenance and operational costs for this project is estimated to be $750 per sign.
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
52
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed & State)- - - - -
Traffic Impact Fees - - - - -
REET 2 - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed & State)- - - - -
Traffic Impact Fees - - - - -
REET 2 - - 200,000 900,000 1,100,000
- - 200,000 900,000 1,100,000
Capital Expenditures:
Design - 200,000 200,000
Right of Way - - - - -
Construction - - 900,000 900,000
- - 200,000 900,000 1,100,000
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:
53
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Special Revenue Fund
Project Title: Non-Motorized Safety Program TIP# N-1
Project No:asbd08, cp1804, cp1902
Project Type:Non-Capacity (Annual)
Project Manager:James Webb LOS Corridor ID# N/A
Activity:
Previous 2 Years 2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue 124,054 165,000 150,000 150,000 439,054
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other 179,596 - - - 179,596
303,650 165,000 150,000 150,000 618,650
Capital Expenditures:
Design 94,867 33,000 30,000 30,000 157,867
Right of Way - -
Construction 208,783 132,000 120,000 120,000 460,783
303,650 165,000 150,000 150,000 618,650
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue 150,000 150,000 150,000 150,000 900,000
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
150,000 150,000 150,000 150,000 900,000
Capital Expenditures:
Design 30,000 30,000 30,000 30,000 180,000
Right of Way -
Construction 120,000 120,000 120,000 120,000 720,000
150,000 150,000 150,000 150,000 900,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Description:
The program will construct non-motorized safety improvement projects at locations throughout the City. Projects are
prioritized based on pedestrian and bicycle demands, existing deficiencies, field studies and community requests. Common
improvements installed by this program include, but are not limited to, RRFBs, signage, striping, raised crosswalk, bicycle
lanes, etc.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
54
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Special Revenue Fund
Project Title: Auburn Station Access Improvements TIP# N-6
Project No:TBD
Project Type:Non-Capacity, Transit
Project Manager:TBD LOS Corridor ID# N/A
Activity:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Other (King County Metro)- - 125,000 - 125,000
- - 125,000 - 125,000
Capital Expenditures:
Design - - 25,000 - 25,000
Right of Way - - - - -
Construction - - 100,000 - 100,000
- - 125,000 - 125,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Other (King County Metro)- - - - 125,000
- - - - 125,000
Capital Expenditures:
Design - - - - 25,000
Right of Way - - - - -
Construction - - - - 100,000
- - - - 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. King County Metro
will complete the design and construction of the improvements as part of the RapidRide I Line 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:
55
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Street Revenue 33,664 366,336 5,000 - 405,000
Secured Grant 30,020 419,980 - - 450,000
Traffic Impact Fees - - - - -
Other - - - - -
63,684 786,316 5,000 - 855,000
Capital Expenditures:
Design 63,684 56,336 - - 120,020
Right of Way - - - - -
Construction - 729,980 5,000 - 734,980
63,684 786,316 5,000 - 855,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Street Revenue - - - - 5,000
Secured Grant - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - - - 5,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 5,000
- - - - 5,000
Grants / Other Sources:
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.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
56
City of Auburn Capital Facilities Plan
TABLE T - 2A
2022 2023 2024 2025 2026 2027 Total
Capacity Projects:
None -
Page Non-Capacity Projects:
58 Local Street Improvement Program
Capital Costs 1,650,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 11,650,000
Funding Sources:
Fund Balance - 350,000 350,000 350,000 350,000 350,000 1,750,000
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 1,500,000 7,500,000
Other REET 1 750,000 - - - - - 750,000
Other REET 2 750,000 - - - - - 750,000
59 2021 Local Street Preservation Project
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Fund Balance 10,000 - - - - - 10,000
Transfer In (W/S/SWM Utility)- - - - - - -
Other REET 1 - - - - - - -
Other REET 2 - - - - - - -
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - -
Non-Capacity Projects 1,660,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 11,660,000
Total Costs 1,660,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 11,660,000
FUNDING SOURCES:
Fund Balance 10,000 350,000 350,000 350,000 350,000 350,000 1,760,000
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 1,500,000 7,500,000
Other REET 1 750,000 - - - - - 750,000
Other REET 2 750,000 - - - - - 750,000
Total Funding 1,660,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 11,660,000
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
LOCAL STREET FUND
57
City of Auburn Capital Facilities Plan
LOCAL STREET FUND (103)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:James Webb LOS Corridor ID# N/A
Activity:
(Previous 2Yrs.)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Local Street Fund - - - 350,000 -
Transfer In (Utilities)300,000 - 150,000 150,000 450,000
Sales Tax on Construction - - - - -
To Be Determined - - - 1,500,000 -
REET 1 - - 750,000 - 750,000
REET 2 2,900,206 - 750,000 - 3,650,206
3,200,206 - 1,650,000 2,000,000 4,850,206
Capital Expenditures:
Design 326,214 - 250,000 400,000 576,214
Right of Way - - - - -
Construction 2,873,991 - 1,400,000 1,600,000 4,273,991
3,200,206 - 1,650,000 2,000,000 4,850,206
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Local Street Fund 350,000 350,000 350,000 350,000 1,750,000
Transfer In (Utilities)150,000 150,000 150,000 150,000 900,000
Sales Tax on Construction - - - - -
To Be Determined 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000
REET 1 - - - - 750,000
REET 2 - - - - 750,000
2,000,000 2,000,000 2,000,000 2,000,000 11,650,000
Capital Expenditures:
Design 400,000 400,000 400,000 400,000 2,250,000
Right of Way - - - - -
Construction 1,600,000 1,600,000 1,600,000 1,600,000 9,400,000
2,000,000 2,000,000 2,000,000 2,000,000 11,650,000
Grants / Other Sources:
Description:
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. The 2022 funds have been
transferred into the Lead Service Line replacement project to cover the cost of additional reconstruction/rehabilitation
included with the scope of that project.
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. The 2022 funds will be transferred
into the Lead Service Line replacement project to cover the cost of additional reconstruction/rehabilitation included with the
scope of that project.
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:
58
City of Auburn Capital Facilities Plan
LOCAL STREET FUND (103)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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.)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Local Street Fund 105,082 834,919 10,000 - 950,001
Transfer In (Utilities)- - - - -
Sales Tax on Construction - - - - -
REET 1 - 1,500,000 - - 1,500,000
REET 2 - 700,000 - - 700,000
105,082 3,034,919 10,000 - 3,150,001
Capital Expenditures:
Design 105,082 237,000 - - 342,082
Right of Way - - - - -
Construction - 2,797,919 10,000 - 2,807,919
105,082 3,034,919 10,000 - 3,150,001
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Local Street Fund - - - - 10,000
Transfer In (Utilities)- - - - -
Sales Tax on Construction - - - - -
REET 1 - - - - -
REET 2 - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000
- - - - 10,000
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:
59
City of Auburn Capital Facilities Plan
TABLE T-2B
2022 2023 2024 2025 2026 2027 Total
Capacity Projects:
None -
Page Non-Capacity Projects:
61 Arterial Street Preservation Program
Capital Costs 600,000 600,000 150,000 1,133,870 2,050,000 2,200,000 6,733,870
Funding Sources:
Fund Balance 600,000 600,000 150,000 1,133,870 2,050,000 2,200,000 6,733,870
REET 2 -Streets - - - - - - -
Utility Tax - - - - - - -
62 2nd Street SE Preservation
Capital Costs 175,000 - - - - - 175,000
Funding Sources:
Fund Balance 70,000 - - - - - 70,000
Grants 105,000 - - - - - 105,000
Utility Tax - - - - - - -
63 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
64 Lea Hill Bridge Deck Preservation
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Fund Balance 10,000 - - - - - 10,000
Grants - - - - - - -
65 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
66 C Street SW Preservation (W Main St to GSA Signal)
Capital Costs 100,000 2,236,544 - - - - 2,336,544
Funding Sources:
Fund Balance 100,000 1,118,272 - - - - 1,218,272
Grants - 1,118,272 - - - - 1,118,272
67 3rd Street SW Bridges Deck Preservation
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Fund Balance 10,000 - - - - - 10,000
Grants - - - - - - -
68 4th Street SE Preservation (Auburn Way S to L Street SE)
Capital Costs 2,662,620 - - - - - 2,662,620
Funding Sources:
Fund Balance 1,065,048 - - - - - 1,065,048
Grants 1,597,572 - - - - - 1,597,572
Note: Financial plan utilizes the following order for use of funds to finance projects: grant revenues (if available), utility tax revenues and fund balance.
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
ARTERIAL STREET PRESERVATION FUND
60
City of Auburn Capital Facilities Plan
2022 2023 2024 2025 2026 2027 Total
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - -
Non-Capacity Projects 3,582,620 2,936,544 1,534,356 2,866,130 2,050,000 2,200,000 15,169,650
Total Costs 3,582,620 2,936,544 1,534,356 2,866,130 2,050,000 2,200,000 15,169,650
FUNDING SOURCES:
Fund Balance 1,880,048 1,818,272 784,356 2,000,000 2,050,000 2,200,000 10,732,676
Grants 1,702,572 1,118,272 750,000 866,130 - - 4,436,974
REET 2 -Streets - - - - - - -
Total Funding 3,582,620 2,936,544 1,534,356 2,866,130 2,050,000 2,200,000 15,169,650
- - - - - - -
61
City of Auburn Capital Facilities Plan
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Special Revenue Funds
Project Title: Arterial Street Preservation Program TIP# P-1
Project No:Varies annually, spbd01, cp1718, cp1725, cp1803, cp1829, cp1926
Project Type:Non-Capacity, Preservation
Project Manager:Kenneth Clark LOS Corridor ID# N/A
Activity:
(Previous 2 Years)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Arterial Preservation Fund 1,486,913 544,211 600,000 600,000 2,631,124
Utility Tax - - - -
REET2 -Streets 446,279 - - - 446,279
Other -Development Fees 79,343
Grants -Federal 9,514 - - - 9,514
2,022,049 544,211 600,000 600,000 3,086,917
Capital Expenditures:
Design 165,654 500 90,000 90,000 256,154
Right of Way - - - - -
Construction 2,231,470 543,711 510,000 510,000 3,285,181
2,397,123 544,211 600,000 600,000 3,541,334
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Arterial Preservation Fund 150,000 1,133,870 2,050,000 2,200,000 6,733,870
Utility Tax - - - - -
REET2 -Streets - - - - -
Grants -Federal - - - - -
150,000 1,133,870 2,050,000 2,200,000 6,733,870
Capital Expenditures:
Design 22,500 170,080 307,500 330,000 1,010,080
Right of Way - - - - -
Construction 127,500 963,790 1,742,500 1,870,000 5,723,790
150,000 1,133,870 2,050,000 2,200,000 6,733,870
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:
During 2021, the Auburn Way N preservation projects and 15th Street NW reconstruction will be completed; the Lea Hill Road
and 3rd Street SW bridge decks will be preserved; the reconstruction of 2nd Street SE will begin; 4th Street SE reconstruction
is being designed; and arterial patching and crack seal projects are 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:
62
City of Auburn Capital Facilities Plan
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Arterial Preservation Fund 45,219 278,281 70,000 - 393,500
Secured State Grant 35,223 450,027 105,000 - 590,250
Utility Tax - - - - -
Bond proceeds - - - - -
80,442 728,308 175,000 - 983,750
Capital Expenditures:
Design 80,442 34,558 - - 115,000
Right of Way - - - - -
Construction - 693,750 175,000 - 868,750
80,442 728,308 175,000 - 983,750
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Arterial Preservation Fund - - - - 70,000
Secured State Grant - - - - 105,000
Utility Tax - - - - -
Bond proceeds - - - - -
- - - - 175,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 175,000
- - - - 175,000
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.
63
City of Auburn Capital Facilities Plan
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Arterial Preservation Fund - - 25,000 75,000 25,000
Unsecured Grant - - - - -
Utility Tax - - - - -
Bond proceeds - - - - -
- - 25,000 75,000 25,000
Capital Expenditures:
Design - - 25,000 50,000 25,000
Right of Way - - - 25,000 -
Construction - - - - -
- - 25,000 75,000 25,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Arterial Preservation Fund 534,356 - - 634,356
Unsecured Grant 750,000 - - 750,000
Utility Tax - - - - -
Bond proceeds - - - - -
1,284,356 - - - 1,384,356
Capital Expenditures:
Design - - - 75,000
Right of Way - - - 25,000
Construction 1,284,356 - - 1,284,356
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:
Grant funding for the project 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:
64
City of Auburn Capital Facilities Plan
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Arterial Preservation Fund 2,882 37,118 10,000 - 50,000
Secured Federal Grant 4,858 922,992 - - 927,850
Utility Tax - - - - -
Bond proceeds - - - - -
7,740 960,110 10,000 - 977,850
Capital Expenditures:
Design 7,740 90,110 - - 97,850
Right of Way - - - - -
Construction - 870,000 10,000 880,000
7,740 960,110 10,000 - 977,850
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Arterial Preservation Fund - - - - 10,000
Secured Federal Grant - - - - -
Utility Tax - - - - -
Bond proceeds - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000
- - - - 10,000
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:
65
City of Auburn Capital Facilities Plan
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 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
2024 2025 2026 2027 2022-2027
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:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding 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:
Grant funding for the construction phase of this project is anticipated to be submitted in 2022. If awarded, the design phase
would begin in 2023.
Future Impact on Operating Budget:
This project is anticipated to reduce the operating budget for street maintenance.
66
City of Auburn Capital Facilities Plan
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Special Revenue Fund
Project Title: C Street SW Preservation (W Main St to GSA Signal)TIP# P-11
Project No:cp2123
Project Type:Non-Capacity, Preservation
Project Manager:TBD LOS Corridor ID# 13
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Arterial Preservation Fund - 25,000 100,000 1,118,272 125,000
Secured Federal Grant - - - 1,118,272 -
Utility Tax - - - - -
Bond proceeds - - - - -
- 25,000 100,000 2,236,544 125,000
Capital Expenditures:
Design - 25,000 75,000 - 100,000
Right of Way - - 25,000 25,000
Construction - - - 2,236,544 -
- 25,000 100,000 2,236,544 125,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Arterial Preservation Fund - - - 1,218,272
Secured Federal Grant - - - 1,118,272
Utility Tax - - - -
Bond proceeds - - - - -
- - - - 2,336,544
Capital Expenditures:
Design - - - - 75,000
Right of Way - - - - 25,000
Construction - - - 2,236,544
- - - - 2,336,544
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding 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:
Grant funding for the construction phase of this project was awarded in 2020.
Future Impact on Operating Budget:
This project is anticipated to reduce the operating budget for street maintenance.
67
City of Auburn Capital Facilities Plan
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Arterial Preservation Fund 2,713 87,286 10,000 - 99,999
Secured Federal Grant 6,463 637,077 - - 643,540
Utility Tax - - - - -
Bond proceeds - - - - -
9,176 724,363 10,000 - 743,539
Capital Expenditures:
Design 9,176 97,286 - - 106,462
Right of Way - - - - -
Construction - 627,077 10,000 - 637,077
9,176 724,363 10,000 - 743,539
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Arterial Preservation Fund - - - - 10,000
Secured Federal Grant - - - - -
Utility Tax - - - - -
Bond proceeds - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000
- - - - 10,000
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:
68
City of Auburn Capital Facilities Plan
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Special Revenue Funds
Project Title: 4th Street SE Preservation (Auburn Way S to L Street SE)TIP# P-14
Project No:CP2102
Project Type:Preservation
Project Manager:Jeff Bender
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Arterial Preservation Fund 6,049 143,951 1,065,048 - 1,215,048
Secured State Grant - 150,000 1,597,572 - 1,747,572
Utility Tax - - - - -
Other - - - - -
6,049 293,951 2,662,620 - 2,962,620
Capital Expenditures:
Design 6,049 293,951 - - 300,000
Right of Way - - - - -
Construction - - 2,662,620 - 2,662,620
6,049 293,951 2,662,620 - 2,962,620
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Arterial Preservation Fund - - - - 1,065,048
Secured State Grant - - - - 1,597,572
Utility Tax - - - - -
Other - - - - -
- - - - 2,662,620
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 2,662,620
- - - - 2,662,620
Grants / Other Sources:
This project will replace pavement and utilities on 4th Street SE from Auburn Way South to L Street SE. A pavement grind
and overlay is planned between Auburn Way South and D Street SE. Full depth pavement reclamation is planned from D
Street SE to L Street SE. The project will also include replacement of City utilities, removal of sidewalk obstructions,
replacement of sidewalk and curb ramps as needed to address ADA requirements, and other improvements.
Progress Summary:
Grant funding for the project was awarded by TIB 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:
69
City of Auburn Capital Facilities Plan
TABLE T-3
Impact on Future Operating Budgets
Transportation
.
Project:2023 2024 2025 2026 2027 2028 Total
1 Lea Hill Road/112th Ave SE Roundabout -$ -$ -$ -$ -$ 1,000$ 1,000$
2 29th St SE & R St SE Intersection Imp.- - 500 500 500 500 2,000
3 Lea Hill ITS Expansion - - - 500 500 500 1,500
4 R St SE & 21st St SE Int. Safety Imp.- - - 1,000 1,000 1,000 3,000
5 Auburn Way S & 6th Street SE - - - 500 500 500 1,500
6 SE 304th Street/132nd Avenue SE Roundabout - - - 1,000 1,000 1,000 3,000
7 10th St NW & A St NW Intersection Imp.- 1,000 1,000 1,000 1,000 1,000 5,000
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 1,000 1,000 5,000
10 A Street NW, Phase 2 (W Main St to 3rd St NW)- - - 500 500 500 1,500
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 - - 500 500 500 500 2,000
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 124th Ave SE Widening (SE 312th St to SE 318th St)- - - - - 1,000 1,000
16 Regional Growth Center Access Imp.- 500 500 500 500 500 2,500
17 Garden Garden Avenue Re-Alignment 1,000 1,000 1,000 1,000 1,000 1,000 6,000
18 ITS Dynamic Message Signs 3,000 3,000 3,000 3,000 3,000 3,000 18,000
Total 4,000$ 9,000$ 10,000$ 16,000$ 16,000$ 19,000$ 74,000$
70
City of Auburn Capital Facilities Plan
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 under a wholesale agreement. 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
$17,274,823 and thirty non-capacity projects totaling $33,044,015 for a 6-year planning
expectation total of $50,318,838. 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
There are no operating budget impacts forecasted for the water facilities during the six years
2023-2028.
71
City of Auburn Capital Facilities Plan
TABLE W-1
Facilities Inventory
Water Facilities
CAPACITY
FACILITY WAT ER 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 5B G1-25518C 0.24 5401 Olive Way SE
Well 5A (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)26.97
Available for Use 24.45
* 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
72
City of Auburn Capital Facilities Plan
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
FACILITY LOCATION
Pressure Reducing Stations:
Serves Valley Pressure Zone:
25th Street SE #1110-10 25th St SE & K St SE
B Street Intertie 3300 B St NW
Green River Pump Station 29621 Green River Rd SE
Howard Road CCF #1011-10 Howard Rd
Howard Road CCF By-Pass #1011-20 Howard Rd (Bypass)
Lea Hill Pump Station 10406 Lea Hill Rd SE
Riverwalk # 1111-10 Riverwalk Dr SE & Howard Rd
Riverwalk # 1111-20 2204 27th St. SE
Serves Lea Hill:
132nd Avenue Intertie 132nd Ave SE & 295th St
Amber View North #711-10 105th Pl SE & 320th Pl
Amber View South #711-20 106th Pl SE Near Reservoir 2
Carriage Square Upper #611-30 Lea Hill Rd & 107 Pl
Cobble Creek Lower #411-20 SE 304th Pl & SE 101st Place
Cobble Creek Upper #411-10 104th Ave SE (South of 303rd Road)
Lea Hill #412-10 SE 298th Place & 109 Ave SE
Lea Hill #412-30 300 Block & 108th Ave SE
Lea Hill #511-10 304th St. SE and 108th Ave SE
Lea Hill #512-10 304th St. SE and 110th Pl SE
Serves Academy:
Academy Pump Station 2004 Auburn Way S
Auburn Way South #1011-30 2003 Auburn Way S
Auburn Way South #1114-10 4500 Auburn Way S
Lemon Tree 5031 Auburn Way S
73
City of Auburn Capital Facilities Plan
TABLE W-1 (continued)
Facilities Inventory
Water Facilities
FACILITY LOCATION
Serves Lakeland Hills:
Lakeland Hills #1309-10 Mill Pond Dr @ Oravetz Rd
Lakeland Hills #1310-10 Mill Pond Dr & Mill Pond Loop
Lakeland Hills #1310-20 Kennedy Ave SE River Rock
Lakeland Hills #1409-10 Oravetz & Lakeland Hills Way
Lakeland Hills #1409-20 47th SE & Lakeland Hills Way
Lakeland Hills #1409-30 Lakeland Hills Way & 51st St SE
Lakeland Hills #1409-40 Mill Pond Dr & Lakeland Hills Way
Lakeland Hills #1410-10 5018 Mill Pond Dr
Lakeland Hills #1410-20 51st St. SE east of Mill Pond Loop
Lakeland Hills #1410-30 Nathan Ave & Highland Dr
Lakeland Hills #1410-40 5203 Quincy Ave SE
Lakeland Hills #1411-10 Bennett Ave & 56th Ave SE
Lakeland Hills #1411-20 5310 Bennett Ave SE
Lakeland Hills #1411-30 5100 Kersey Way
Lakeland Hills #1411-40 2305 54th St SE
Lakeland Hills #1411-50 5253 Wesley Ave SE
Lakeland Hills #1411-60 5233 Victoria Avenue
Lakeland Hills #1412-10 5539 Franklin Ave SE
Lakeland Hills #1412-20 Kersey Way SE School
Lakeland Hills #1509-10 Terrace View Lower (6170)
Lakeland Hills #1509-20 Terrace View Middle (5960)
Lakeland Hills #1509-30 Terrace View Upper (5810)
Lakeland Hills #1509-40 Terrace View & Alexander Place SE
Lakeland Hills #1510-10 Lakeland Hills Way & Evergreen Way
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 20 GPM 4501 47th St SE
Storage Facilities:
Braunwood Satellite 1 33,000 Gallons 4501 47th St SE
Booster Pump Stations:
Braunwood: 3 Pumps 2.0 GPM 4501 47th St SE
BRAUNWOOD SATELLITE WATER SYSTEM
74
City of Auburn Capital Facilities Plan
TABLE W-2
2022 2023 2024 2025 2026 2027 Total
Page Capacity Projects:
80 Cascade Water Alliance Water Purchase
Capital Costs 934,810 934,810 934,810 934,810 934,810 934,810 5,608,860
Funding Sources:
Water Fund 934,810 934,810 934,810 934,810 934,810 934,810 5,608,860
Bond Proceeds - - - - - - -
81 Academy Pump Station #1 Pump Replacement
Capital Costs 609,500 - - - - - 609,500
Funding Sources:
Water Fund 609,500 - - - - - 609,500
Bond Proceeds - - - - - - -
82 Coal Creek Springs Rehabilitation
Capital Costs - - - - 1,125,509 2,873,424 3,998,933
Funding Sources:
Water Fund - - - - 1,125,509 2,873,424 3,998,933
Bond Proceeds - - - - - - -
83 Algona Well 1 Decommissioning
Capital Costs - 50,000 - - - - 50,000
Funding Sources:
Water Fund - 50,000 - - - - 50,000
Bond Proceeds - - - - - - -
84 Annual Distribution System Improvements Program
Capital Costs - - - 300,000 1,000,000 300,000 1,600,000
Funding Sources:
Water Fund - - - 300,000 1,000,000 300,000 1,600,000
Bond Proceeds - - - - - - -
85 Howard Road CCTF Expansion
Capital Costs - - - - 348,908 1,099,622 1,448,530
Funding Sources:
Water Fund - - - - 348,908 1,099,622 1,448,530
Bond Proceeds - - - - - - -
86 Valley Service Area Reservoir No. 3
Capital Costs 50,000 - - - 700,000 510,000 1,260,000
Funding Sources:
Water Fund 50,000 - - - 700,000 510,000 1,260,000
Bond Proceeds - - - - - - -
87 Well 5/5A Upgrades
Capital Costs - - - 947,000 112,000 1,640,000 2,699,000
Funding Sources:
Water Fund - - - 947,000 112,000 1,640,000 2,699,000
Bond Proceeds - - - - - - -
Subtotal, Capacity Projects:
Capital Costs 1,594,310 984,810 934,810 2,181,810 4,221,227 7,357,856 17,274,823
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
WATER DIVISION
75
City of Auburn Capital Facilities Plan
2022 2023 2024 2025 2026 2027 Total
Page Non-Capacity Projects:
88 Well Inspection and Redevelopment Program
Capital Costs - - - 200,000 - - 200,000
Funding Sources:
Water Fund - - - 200,000 - - 200,000
Bond Proceeds - - - - - - -
89 Water Repair & Replacements
Capital Costs 100,000 - 300,000 1,000,000 300,000 - 1,700,000
Funding Sources:
Water Fund - - 300,000 1,000,000 300,000 - 1,600,000
Bond Proceeds 100,000 - - - - - 100,000
90 Street Utility Improvements
Capital Costs 200,000 - 1,000,000 1,000,000 1,000,000 - 3,200,000
Funding Sources:
Water Fund 200,000 - 1,000,000 1,000,000 1,000,000 - 3,200,000
Bond Proceeds - - - - - - -
91 Reservoir Seismic Rehabilitation
Capital Costs - - 262,000 - 298,000 - 560,000
Funding Sources:
Water Fund - - 262,000 - 298,000 - 560,000
Bond Proceeds - - - - - - -
92 Intertie Booster Pump Station Improvements
Capital Costs - - - - 250,000 2,000,000 2,250,000
Funding Sources:
Water Fund - - - - 250,000 2,000,000 2,250,000
Bond Proceeds - - - - - - -
93 Reservoir Painting
Capital Costs - - - - 1,747,026 - 1,747,026
Funding Sources:
Water Fund - - - - 1,747,026 - 1,747,026
Bond Proceeds - - - - - - -
94 Coal Creek Springs Transmission Main Replacement
Capital Costs 3,700,000 - - - - - 3,700,000
Funding Sources:
Water Fund - - - - - - -
Grant - - - - - - -
DWSRF Loan 3,700,000 - - - - - 3,700,000
Bond Proceeds - - - - - - -
95 4th Street SE Preservation
Capital Costs 800,000 - - - - - 800,000
Funding Sources:
Water Fund 700,000 - - - - - 700,000
Grant - - - - - - -
Bond Proceeds 100,000 - - - - - 100,000
96 Reservoir Repair and Replacements
Capital Costs 62,000 64,000 66,000 68,000 70,000 72,000 402,000
Funding Sources:
Water Fund 62,000 64,000 66,000 68,000 70,000 72,000 402,000
Bond Proceeds - - - - - - -
97 R Street SE Improvements
Capital Costs - 60,000 1,000,000 - - - 1,060,000
Funding Sources:
Water Fund - 60,000 1,000,000 - - - 1,060,000
Bond Proceeds - - - - - - -
76
City of Auburn Capital Facilities Plan
2022 2023 2024 2025 2026 2027 Total
Page Non-Capacity Projects:
98 2021 Local Street Reconstruction
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Water Fund - - - - - - -
Bond Proceeds 10,000 - - - - - 10,000
99 Auburn Way Pavement Patching
Capital Costs 100,000 - - - - - 100,000
Funding Sources:
Water Fund 100,000 - - - - - 100,000
Bond Proceeds - - - - - - -
100 M Street NE Widening
Capital Costs 37,000 - 320,000 - - - 357,000
Funding Sources:
Water Fund 37,000 - 320,000 - - - 357,000
Bond Proceeds - - - - - - -
101 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 - - - - - - -
102 Water Trench Patches Program
Capital Costs 155,000 160,000 165,000 170,000 175,000 180,000 1,005,000
Funding Sources:
Water Fund 155,000 160,000 165,000 170,000 175,000 180,000 1,005,000
Bond Proceeds - - - - - - -
103 Lea Hill Pump Station Replacement
Capital Costs - - - 491,000 746,333 5,300,000 6,537,333
Funding Sources:
Water Fund - - - 491,000 746,333 5,300,000 6,537,333
Bond Proceeds - - - - - - -
104 Deduct Meter Replacement Program, Phases 1 through 3
Capital Costs 485,000 - - - - - 485,000
Funding Sources:
Water Fund 100,000 - - - - - 100,000
Bond Proceeds 385,000 - - - - - 385,000
105 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 - - - - - - -
106 Lea Hill AC Main Replacement
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Water Fund - - - - - - -
Bond Proceeds 10,000 - - - - - 10,000
107 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 - - - - - - -
77
City of Auburn Capital Facilities Plan
2022 2023 2024 2025 2026 2027 Total
Page Non-Capacity Projects:
108 104th Park Development (104th to 102nd Water Main Loop)
Capital Costs 50,000 - - - - - 50,000
Funding Sources:
Water Fund 50,000 - - - - - 50,000
Bond Proceeds - - - - - - -
109 Garden Avenue Realignment
Capital Costs 440,000 - - - - - 440,000
Funding Sources:
Water Fund 440,000 - - - - - 440,000
Grants - - - - - - -
110 Lead Service Line Replacement
Capital Costs 50,000 - - - - - 50,000
Funding Sources:
Water Fund 50,000 - - - - - 50,000
Bond Proceeds - - - - - - -
DWSRF Loan - - - - - - -
111 Well 4 Facility Improvements
Capital Costs 1,015,000 - - - - - 1,015,000
Funding Sources:
Water Fund 1,015,000 - - - - - 1,015,000
Bond Proceeds - - - - - - -
112 Water Resources Protection Program (Wellhead Protection)
Capital Costs 27,700 28,500 29,400 30,200 31,200 33,100 180,100
Funding Sources:
Water Fund 27,700 28,500 29,400 30,200 31,200 33,100 180,100
Bond Proceeds - - - - - - -
113 Game Farm Park Pump Station/Distribution System Improvements
Capital Costs - - - - 69,782 329,774 399,556
Funding Sources:
Water Fund - - - - 69,782 329,774 399,556
Bond Proceeds - - - - - - -
114 D Street SE Storm Improvements
Capital Costs - 1,000,000 - - - - 1,000,000
Funding Sources:
Water Fund - 1,000,000 - - - - 1,000,000
Bond Proceeds - - - - - - -
115 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 - - - - - - -
116 23rd Street SE Storm Improvements
Capital Costs - 540,000 - - - - 540,000
Funding Sources:
Water Fund - 540,000 - - - - 540,000
Bond Proceeds - - - - - - -
117 C St SW Preservation
Capital Costs - 700,000 - - - - 700,000
Funding Sources:
Water Fund - 700,000 - - - - 700,000
Bond Proceeds - - - - - - -
Subtotal, Non-Capacity Projects:
Capital Costs 7,744,700 5,739,500 3,518,400 3,439,200 4,687,341 7,914,874 33,044,015
78
City of Auburn Capital Facilities Plan
SUMMARY:
2022 2023 2024 2025 2026 2027 Total
CAPITAL COSTS
Capacity Projects 1,594,310 984,810 934,810 2,181,810 4,221,227 7,357,856 17,274,823
Non-Capacity Projects 7,744,700 5,739,500 3,518,400 3,439,200 4,687,341 7,914,874 33,044,015
Total Costs 9,339,010 6,724,310 4,453,210 5,621,010 8,908,568 15,272,730 50,318,838
FUNDING SOURCES:
Water Fund 5,034,010 6,724,310 4,453,210 5,621,010 8,908,568 15,272,730 46,013,838
DWSRF Loan 3,700,000 - - - - - 3,700,000
Grants - - - - - - -
Bond Proceeds 605,000 - - - - - 605,000
Total Funding 9,339,010 6,724,310 4,453,210 5,621,010 8,908,568 15,272,730 50,318,838
79
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Cascade Water Alliance Water Purchase
Project No:cp1914
Project Type:Capacity
Project Manager:Susan Fenhaus
Description:
Activity:
(Previous 2 Years)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue 1,187,391 934,805 934,810 934,810 3,057,006
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
1,187,391 934,805 934,810 934,810 3,057,006
Capital Expenditures:
Water Supply Purchase 1,187,391 834,805 934,810 934,810 2,957,006
Right of Way - - - - -
Construction - - - - -
1,187,391 834,805 934,810 934,810 2,957,006
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue 934,810 934,810 934,810 934,810 5,608,860
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
934,810 934,810 934,810 934,810 5,608,860
Capital Expenditures:
Water Supply Purchase 934,810 934,810 934,810 934,810 5,608,860
Right of Way - - - - -
Construction - - - - -
934,810 934,810 934,810 934,810 5,608,860
Grants / Other Sources:
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 $934,810 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:
80
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Academy Pump Station #1 Pump Replacement
Project No:cp1916
Project Type:Capacity
Project Manager:Jeff Bender
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - - 609,500 - 609,500
Grants (Fed,State,Local)- - - - -
Bond Proceeds 633,600 3,109,379 - - 3,742,979
Other - - - - -
633,600 3,109,379 609,500 - 4,352,479
Capital Expenditures:
Design 633,600 32,248 - - 665,848
Right of Way - - - - -
Construction - 3,077,131 609,500 - 3,686,631
633,600 3,109,379 609,500 - 4,352,479
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - - - 609,500
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 609,500
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 609,500
- - - - 609,500
Grants / Other Sources:
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:
Construction underway in 2021.
Future Impact on Operating Budget:
No significant impact.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
81
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Coal Creek Springs Rehabilitation
Project No:wabd07
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 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
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - 1,125,509 2,873,424 3,998,933
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - 1,125,509 2,873,424 3,998,933
Capital Expenditures:
Design - - 500,000 - 500,000
Right of Way - - - - -
Construction - - 625,509 2,873,424 3,498,933
- - 1,125,509 2,873,424 3,998,933
Grants / Other Sources:
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:
Future Impact on Operating Budget:
No significant impact.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
82
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Algona Well 1 Decommissioning
Project No:wabd08
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - - - 50,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 50,000 -
Capital Expenditures:
Design - - - 50,000 50,000
Right of Way - - - - -
Construction - - - - -
- - - 50,000 -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
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
Grants / Other Sources:
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.
83
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Annual Distribution System Improvements Program
Project No:wabd09
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - 300,000 1,000,000 300,000 1,600,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 300,000 1,000,000 300,000 1,600,000
Capital Expenditures:
Design - 300,000 - 300,000 600,000
Right of Way - - - - -
Construction - - 1,000,000 - 1,000,000
- 300,000 1,000,000 300,000 1,600,000
Grants / Other Sources:
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.
84
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Howard Road CCTF Expansion
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - 348,908 1,099,622 1,448,530
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 348,908 1,099,622 1,448,530
Capital Expenditures:
Design - - 348,908 - 348,908
Right of Way - - - - -
Construction - - - 1,099,622 1,099,622
- - 348,908 1,099,622 1,448,530
Grants / Other Sources:
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:
Future Impact on Operating Budget:
No significant impact.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
85
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Valley Service Area Reservoir No. 3
Project No:wabd26
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 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
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - 700,000 510,000 1,260,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 700,000 510,000 1,260,000
Capital Expenditures:
Design - - - 510,000 560,000
Property Acquisition - - 700,000 - 700,000
Construction - - - -
- - 700,000 510,000 1,260,000
Grants / Other Sources:
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:
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:
86
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Well 5/5A Upgrades
Project No:cpxxx
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - 947,000 112,000 1,640,000 2,699,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 947,000 112,000 1,640,000 2,699,000
Capital Expenditures:
Design - - 112,000 - 112,000
Right of Way - 947,000 - - 947,000
Construction - - - 1,640,000 1,640,000
- 947,000 112,000 1,640,000 2,699,000
Grants / Other Sources:
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:
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:
87
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Well Inspection and Redevelopment Program
Project No:wabd11
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - 200,000 - - 200,000
Grants (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
Grants / Other Sources:
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:
Future Impact on Operating Budget:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
88
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Water Repair & Replacements
Project No:wabd02
Project Type:Non-Capacity (R&R)
Project Manager:Various
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - 130,000 - - 130,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - 100,000 - 100,000
Other - - - - -
- 130,000 100,000 - 230,000
Capital Expenditures:
Design - 130,000 100,000 - 230,000
Right of Way - - - - -
Construction - - - - -
- 130,000 100,000 - 230,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue 300,000 1,000,000 300,000 - 1,600,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - 100,000
Other - - - - -
300,000 1,000,000 300,000 - 1,700,000
Capital Expenditures:
Design 300,000 - 300,000 - 700,000
Right of Way - - - - -
Construction - 1,000,000 - - 1,000,000
300,000 1,000,000 300,000 - 1,700,000
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.
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
89
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Street Utility Improvements
Project No:wabd01
Project Type:Non-Capacity
Project Manager:Various
Description:
Progress Summary:
CP2102 (4th Street SE) was funded under this program and will be completed in 2022.
No significant impact
Activity:
(Previous 2 Years)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - - 200,000 - 200,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources:- - 200,000 - 200,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 200,000 - 200,000
Total Expenditures:- - 200,000 - 200,000
Forecasted Project Cost:
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue 1,000,000 1,000,000 1,000,000 - 3,200,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources:1,000,000 1,000,000 1,000,000 - 3,200,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 1,000,000 1,000,000 1,000,000 - 3,200,000
Total Expenditures:1,000,000 1,000,000 1,000,000 - 3,200,000
Grants / Other Sources:
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:
90
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Reservoir Seismic Rehabilitation
Project No:wabd16
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 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
2024 2025 2026 2027 2022-2027
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
Grants / Other Sources:
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:
The study to identify the work to be completed at each site was completed in 2020. Individual sites will be planned based on
the study results.
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
91
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Intertie Booster Pump Station Improvements
Project No:wabd05
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - 250,000 2,000,000 2,250,000
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - 250,000 2,000,000 2,250,000
Capital Expenditures:
Design - - 250,000 250,000
Right of Way - - - - -
Construction - - - 2,000,000 2,000,000
- - 250,000 2,000,000 2,250,000
Grants / Other Sources:
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:
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
92
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Reservoir Painting
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
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
Grants / Other Sources:
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:
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
93
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Coal Creek Springs Transmission Main Replacement
Project No:cp1603
Project Type:Non-Capacity
Project Manager:Seth Wickstrom
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue 396,402 262,452 - - 658,854
Parks Grants (State)- - - - -
DWSRF Loan 234,666 - 3,700,000 - 3,934,666
Bond Proceeds - - - - -
631,068 262,452 3,700,000 - 4,593,520
Capital Expenditures:
Design 631,068 262,452 - - 893,520
Right of Way - - - - -
Construction - - 3,700,000 - 3,700,000
631,068 262,452 3,700,000 - 4,593,520
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - - - -
Parks Grants (State)- - - - -
DWSRF Loan - - - - 3,700,000
Bond Proceeds - - - - -
- - - - 3,700,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 3,700,000
- - - - 3,700,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
The facilities evaluation study conducted in 2013-2014 found a suspected leak on the 24" steel transmission main crossing the White
River. This project plans to provide for full replacement of the transmission main suspended from a pedestrian bridge to be constructed
across the White River. 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
transmission main for redundancy.
Comprehensive Plan project D-11.
Progress Summary:
Design underway in 2019 and 2020. Permitting in 2021. A DWSRF loan was applied for in 2020 for construction in 2022.
Future Impact on Operating Budget:
No significant impact
94
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: 4th Street SE Preservation
Project No:CP2102
Project Type:Non-Capacity
Project Manager:Jeff Bender
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - 450,000 700,000 - 1,150,000
Grants (Fed,State,Local)- - - -
Bond Proceeds - 135,575 100,000 - 235,575
Other - - - - -
- 585,575 800,000 - 1,385,575
Capital Expenditures:
Design - 50,000 - - 50,000
Right of Way - - - - -
Construction - 535,575 800,000 - 1,335,575
- 585,575 800,000 - 1,385,575
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - - - 700,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - 100,000
Other - - - - -
- - - - 800,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 800,000
- - - - 800,000
Grants / Other Sources:
Along with the street reconstruction and other utility improvements, replace approximately 1,700 LF of 6" cast iron pipe between F St SE
and L St Se with 8" ductile iron pipe. Replace approximately 630LF of 8" cast iron pipe between D St SE and F St SE with 8" ductile iron
pipe.
Progress Summary:
Design is underway in 2021 with construction expected in 2022.
Future Impact on Operating Budget:
No significant Impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
95
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Reservoir Repair and Replacements
Project No:wabd12
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - 150,000 62,000 64,000 212,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 150,000 62,000 64,000 212,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 150,000 62,000 64,000 212,000
- 150,000 62,000 64,000 212,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue 66,000 68,000 70,000 72,000 402,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
66,000 68,000 70,000 72,000 402,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 66,000 68,000 70,000 72,000 402,000
66,000 68,000 70,000 72,000 402,000
Grants / Other Sources:
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.
96
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: R Street SE Improvements
Project No:CP2116
Project Type:
Project Manager:Luis Barba
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - 70,000 - 60,000 70,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 70,000 - 60,000 70,000
Capital Expenditures:
Design - 70,000 - 60,000 70,000
Right of Way - - - - -
Construction - - - - -
- 70,000 - 60,000 70,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue 1,000,000 - - - 1,060,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
1,000,000 - - - 1,060,000
Capital Expenditures:
Design - - - - 60,000
Right of Way - - - - -
Construction 1,000,000 - - - 1,000,000
1,000,000 - - - 1,060,000
Grants / Other Sources:
Total Expenditures:
Non-capacity
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Along with the street reconstruction and other utility improvements, replace approximately 2,830 LF of 8" cast iron pipe with 12" ductile
iron pipe, along with valves, fire hydrants, and services.
Progress Summary:
Design is underway in 2021 with construction expected in 2024.
Future Impact on Operating Budget:
No significant Impact
97
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: 2021 Local Street Reconstruction
Project No:cp2019
Project Type:Non-Capacity
Project Manager:Kim Truong
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - 130,000 - - 130,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds 46,726 2,563,274 10,000 - 2,620,000
Other - - - - -
46,726 2,693,274 10,000 - 2,750,000
Capital Expenditures:
Design 46,726 35,280 - - 82,006
Right of Way - - - - -
Construction - 2,657,994 10,000 - 2,667,994
46,726 2,693,274 10,000 - 2,750,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - 10,000
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:
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 began in 2020.
Future Impact on Operating Budget:
No significant impact
98
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Auburn Way Pavement Patching
Project No:CP2120
Project Type:Non-Capacity
Project Manager:Aleksey Koshman
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - 50,000 100,000 - 150,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 50,000 100,000 - 150,000
Capital Expenditures:
Design - 10,000 - - 10,000
Right of Way - - - - -
Construction - 40,000 100,000 - 140,000
- 50,000 100,000 - 150,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - - - 100,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 100,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 100,000
- - - - 100,000
Grants / Other Sources:
Roadway restoration of trench patches from water leak repair and water service installation on Auburn Way that are beyond the scope of
work done by maintenance staff.
Progress Summary:
Project design in 2021 with construction in 2022.
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
99
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: M Street NE Widening
Project No:wabd13
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - - 37,000 - 37,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 37,000 - 37,000
Capital Expenditures:
Design - - 37,000 - 37,000
Right of Way - - - - -
Construction - - - - -
- - 37,000 - 37,000
Total
2024 2025 2026 2027 2022-2027
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
Grants / Other Sources:
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:
Future Impact on Operating Budget:
No significant Impact
100
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Auburn Way South - Hemlock Street SE to Poplar Street SE
Project No:cp1622
Project Type:Non-Capacity
Project Manager:Jeff Bender
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - 66,000 - 2,176,000 66,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 66,000 - 2,176,000 66,000
Capital Expenditures:
Design - 66,000 - 66,000
Right of Way - - - - -
Construction - - - 2,176,000 -
- 66,000 - 2,176,000 66,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue 256,000 - - - 2,432,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
256,000 - - - 2,432,000
Capital Expenditures:
Design - - - - -
Right of Way - - - -
Construction 256,000 - - - 2,432,000
256,000 - - - 2,432,000
Grants / Other Sources:
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:
Design began in 2020 in conjunction with Auburn School District's Chinook Elementary School Replacement project.
Future Impact on Operating Budget:
No significant Impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
101
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Water Trench Patches Program
Project No:wabd28
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - - 155,000 160,000 155,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 155,000 160,000 155,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 155,000 160,000 155,000
- - 155,000 160,000 155,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue 165,000 170,000 175,000 180,000 1,005,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
165,000 170,000 175,000 180,000 1,005,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 165,000 170,000 175,000 180,000 1,005,000
165,000 170,000 175,000 180,000 1,005,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
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.
2021 funding was used for CP2120 Auburn Way Pavement Patching.
Future Impact on Operating Budget:
No significant impact
102
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Lea Hill Pump Station Replacement
Project No:wabd18
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - 491,000 746,333 5,300,000 6,537,333
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 491,000 746,333 5,300,000 6,537,333
Capital Expenditures:
Design - 491,000 - - 491,000
Right of Way - - - - -
Construction - - 746,333 5,300,000 6,046,333
- 491,000 746,333 5,300,000 6,537,333
Grants / Other Sources:
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:
Property acquisition completed in 2020 under Garden Ave Realignment project.
Future Impact on Operating Budget:
No significant Impact
103
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Deduct Meter Replacement Program, Phases 1 through 3
Project No:cp1917, cp2001, cp2115
Project Type:Non-Capacity
Project Manager:Jeff Bender
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue 23,975 38,525 100,000 - 162,500
Grants (Fed,State,Local)- - - - -
Bond Proceeds 365,049 579,969 385,000 - 1,330,018
Other - - - - -
389,024 618,494 485,000 - 1,492,518
Capital Expenditures:
Design 23,986 28,476 - - 52,462
Right of Way - - - - -
Construction 365,038 590,018 485,000 - 1,440,056
389,024 618,494 485,000 - 1,492,518
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - - - 100,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - 385,000
Other - - - - -
- - - - 485,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 485,000
- - - - 485,000
Grants / Other Sources:
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:
104
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Comprehensive Water Plan
Project No:wabd25
Project Type:Non-Capacity
Project Manager:Susan Fenhaus
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - 122,000 263,000 251,000 385,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 122,000 263,000 251,000 385,000
Capital Expenditures:
Design - 122,000 263,000 251,000 385,000
Right of Way - - - - -
Construction - - - - -
- 122,000 263,000 251,000 385,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue 20,000 - - - 534,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
20,000 - - - 534,000
Capital Expenditures:
Design 20,000 - - - 534,000
Right of Way - - - - -
Construction - - - - -
20,000 - - - 534,000
Grants / Other Sources:
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. Current plan (2015) was approved before the code
change, but was written to include the 10-year period in anticipation of the revised code. In August 2021, submitted update letter to DOH
requesting extension of approved plan. The letter included a report of the demand forecast compared to actual demand, and report of
the capital improvement plan. If the extension is approved, 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 was submitted in 2021. Complete update will begin in 2022.
Future Impact on Operating Budget:
No significant impact.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
105
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Lea Hill AC Main Replacement
Project No:cp1929
Project Type:Non-Capacity
Project Manager:Jai Carter
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds 1,479,008 918,992 10,000 - 2,408,000
Other - - - - -
1,479,008 918,992 10,000 - 2,408,000
Capital Expenditures:
Design 243,786 18,992 - - 262,778
Right of Way - - - - -
Construction 1,235,222 900,000 10,000 - 2,145,222
1,479,008 918,992 10,000 - 2,408,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - 10,000
Other - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000
- - - - 10,000
Grants / Other Sources:
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:
Project substantially complete in 2021.
Future Impact on Operating Budget:
No significant Impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
106
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Reservoir 2 Valves
Project No:wabd29
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - - 240,000 760,000 240,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 240,000 760,000 240,000
Capital Expenditures:
Design - - 240,000 - 240,000
Right of Way - - - - -
Construction - - - 760,000 -
- - 240,000 760,000 240,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - - - 1,000,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 1,000,000
Capital Expenditures:
Design - - - - 240,000
Right of Way - - - - -
Construction - - - - 760,000
- - - - 1,000,000
Grants / Other Sources:
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:
Grant application for hazard mitigation submitted.
Future Impact on Operating Budget:
No significant impact
107
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - 250,000 50,000 - 300,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 250,000 50,000 - 300,000
Capital Expenditures:
Design - 50,000 - - 50,000
Right of Way - - - - -
Construction - 200,000 50,000 - 250,000
- 250,000 50,000 - 300,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - - - 50,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 50,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 50,000
- - - - 50,000
Grants / Other Sources:
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 2021.
Future Impact on Operating Budget:
No significant impact
108
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Garden Avenue Realignment
Project No:cp2022
Project Type:Non-Capacity
Project Manager:Kim Truong
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue 324 167,075 440,000 - 607,399
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
324 167,075 440,000 - 607,399
Capital Expenditures:
Design 324 55,000 - - 55,324
Right of Way - - - - -
Construction - 112,075 440,000 - 552,075
324 167,075 440,000 - 607,399
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - - - 440,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 440,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 440,000
- - - - 440,000
Grants / Other Sources:
This project will construct water improvements as part of the Garden Avenue Realignment transportation project. The improvements
include 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:
Acquired property for future pump station in 2020. Design of water main under way in 2021.
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
109
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Lead Service Line Replacement
Project No:cp1922
Project Type:Non-Capacity
Project Manager:Jai Carter
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue 1,169 516,362 50,000 - 567,531
Grants (Fed,State,Local)- - - - -
Bond Proceeds 389,410 1,860,590 - - 2,250,000
DWSRF 86,095 2,913,905 - 3,000,000
476,674 5,290,857 50,000 - 5,817,531
Capital Expenditures:
Design 476,674 840,857 - - 1,317,531
Right of Way - - - - -
Construction - 4,450,000 50,000 - 4,500,000
476,674 5,290,857 50,000 - 5,817,531
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - - - 50,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
DWSRF - - - - -
- - - - 50,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 50,000
- - - - 50,000
Grants / Other Sources:
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
completed. Construction began in 2021.
Future Impact on Operating Budget:
No significant Impact
110
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Well 4 Facility Improvements
Project No:cp2021
Project Type:Non-Capacity
Project Manager:Seth Wickstrom
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - 191,000 1,015,000 - 1,206,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 191,000 1,015,000 - 1,206,000
Capital Expenditures:
Design - 191,000 - - 191,000
Right of Way - - - - -
Construction - - 1,015,000 - 1,015,000
- 191,000 1,015,000 - 1,206,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - - - 1,015,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 1,015,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 1,015,000
- - - - 1,015,000
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 variable frequency drive (VFD), and replacing aging control valves, gate valves, and air relief system.
Comprehensive Plan project S-22.
Progress Summary:
Design underway in 2021, with construction anticipated to be complete in 2022.
Future Impact on Operating Budget:
No significant Impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
111
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Water Resources Protection Program (Wellhead Protection)
Project No:wabd23
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - - 27,700 28,500 27,700
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 27,700 28,500 27,700
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 27,700 28,500 27,700
- - 27,700 28,500 27,700
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue 29,400 30,200 31,200 33,100 180,100
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
29,400 30,200 31,200 33,100 180,100
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 29,400 30,200 31,200 33,100 180,100
29,400 30,200 31,200 33,100 180,100 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
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:
Future Impact on Operating Budget:
No significant Impact
112
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Game Farm Park Pump Station/Distribution System Improvements
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - 69,782 329,774 399,556
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 69,782 329,774 399,556
Capital Expenditures:
Design - - 69,782 - 69,782
Right of Way - - - - -
Construction - - - 329,774 329,774
- - 69,782 329,774 399,556
Grants / Other Sources:
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:
Future Impact on Operating Budget:
No significant Impact
113
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: D Street SE Storm Improvements
Project No:cp2126
Project Type:
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources: Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - 90,000 - 1,000,000 90,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 90,000 - 1,000,000 90,000
Capital Expenditures:
Design - 90,000 - - 90,000
Right of Way - - - - -
Construction - - - 1,000,000 -
- 90,000 - 1,000,000 90,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - - - 1,000,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 1,000,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 1,000,000
- - - - 1,000,000
Grants / Other Sources:
Total Expenditures:
Non-capacity
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Along with the storm drainage and other facility improvements, replace approximately 1,540 LF of 6" cast iron pipe with 8" ductile iron
pipe, replace 380 LF of 12" cast iron pipe with ductile iron pipe, and install 335 LF of 8" ductile iron pipe, along with valves, fire hydrants,
and service.
Progress Summary:
Design will begin in early 2022, with construction expected in 2023.
Future Impact on Operating Budget:
No significant Impact
114
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: West Hill Springs Water Quality Improvements
Project No:cpxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
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
Grants / Other Sources:
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:
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
115
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: 23rd Street SE Storm Improvements
Project No:cp2125
Project Type:
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - 50,000 - 540,000 50,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 50,000 - 540,000 50,000
Capital Expenditures:
Design - 50,000 - - 50,000
Right of Way - - - - -
Construction - - - 540,000 -
- 50,000 - 540,000 50,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - - - 540,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 540,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 540,000
- - - - 540,000
Grants / Other Sources:
Total Expenditures:
Non-capacity
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Along with the storm drainage and other facility improvements, replace approximately 1,225 LF of 6" and 8" cast iron pipe with 8" ductile
iron pipe, along with valves, fire hydrants, and service.
Progress Summary:
Design will begin in early 2022, with construction expected in 2023.
Future Impact on Operating Budget:
No significant Impact
116
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: C St SW Preservation
Project No:CP2123
Project Type:
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Water Revenue - 30,000 - 700,000 30,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 30,000 - 700,000 30,000
Capital Expenditures:
Design - 30,000 - - 30,000
Right of Way - - - - -
Construction - - - 700,000 -
- 30,000 - 700,000 30,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Water Revenue - - - - 700,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 700,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 700,000
- - - - 700,000
Grants / Other Sources:
Total Expenditures:
Non-capacity
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Along with the street reconstruction and other utility improvements, replace approximately 300 LF of 8" cast ion pipe with 12" ductile iron
pipe and replace 560 LF of 16" cast iron pipe with 16" ductile iron pipe, along with valves fire hydrants and services.
Progress Summary:
Design will begin in early 2022, with construction expected in 2023.
Future Impact on Operating Budget:
No significant Impact
117
City of Auburn Capital Facilities Plan
118
City of Auburn Capital Facilities Plan
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 218 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 includes one capacity project in the amount of $75,000 and fifteen non-
capacity projects totaling $16,054,879 for an overall six-year plan of $16,129,879. 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 2023 – 2028.
119
City of Auburn Capital Facilities Plan
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
120
City of Auburn Capital Facilities Plan
TABLE S-2
2022 2023 2024 2025 2026 2027 Total
Page Capacity Projects:
124 Garden Avenue Re-alignment
Capital Costs 75,000 - - - - - 75,000
Funding Sources:
Sewer Fund 75,000 - - - - - 75,000
Bond Proceeds - - - - - - -
Subtotal, Capacity Projects:
Capital Costs 75,000 - - - - - 75,000
Non-Capacity Projects:
125 Sanitary Sewer Repair & Replacement Program
Capital Costs 300,000 1,500,000 300,000 1,500,000 300,000 1,500,000 5,400,000
Funding Sources:
Sewer Fund 300,000 1,500,000 300,000 1,500,000 300,000 1,500,000 5,400,000
Bond Proceeds - - - - - - -
126 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 - - - - - - -
127 Vactor Decant Facility
Capital Costs 180,000 - - - - - 180,000
Funding Sources:
Sewer Fund 180,000 - - - - - 180,000
Bond Proceeds - - - - - - -
128 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 - - - - - - -
129 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 - - - - - - -
130 Pump Station Electrical Improvements
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Sewer Fund 10,000 - - - - - 10,000
Bond Proceeds - - - - - - -
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
SEWER FUND
121
City of Auburn Capital Facilities Plan
2022 2023 2024 2025 2026 2027 Total
Page Non-Capacity Projects:
131 Inflow and Infiltration Study
Capital Costs 167,000 172,000 - - - - 339,000
Funding Sources:
Sewer Fund 167,000 172,000 - - - - 339,000
Bond Proceeds - - - - - - -
132 Comprehensive Sewer Plan Update
Capital Costs 80,000 180,000 20,000 - - - 280,000
Funding Sources:
Sewer Fund 80,000 180,000 20,000 - - - 280,000
Bond Proceeds - - - - - - -
133 4th Street SE Preservation
Capital Costs 550,000 - - - - - 550,000
Funding Sources:
Sewer Fund 550,000 - - - - - 550,000
Bond Proceeds - - - - - - -
134 M Street NE Widening
Capital Costs 12,000 - 112,000 - - - 124,000
Funding Sources:
Sewer Fund 12,000 - 112,000 - - - 124,000
Bond Proceeds - - - - - - -
135 Rainier Ridge Pump Station Rehabilitation/Replacement
Capital Costs 2,900,000 - - - - - 2,900,000
Funding Sources:
Sewer Fund 2,900,000 - - - - - 2,900,000
Bond Proceeds - - - - - - -
136 2nd Street SE Preservation
Capital Costs 146,879 - - - - - 146,879
Funding Sources:
Sewer Fund 146,879 - - - - - 146,879
Bond Proceeds - - - - - - -
137 2021 Sewer Repair and Replacement
Capital Costs 500,000 - - - - - 500,000
Funding Sources:
Sewer Fund 500,000 - - - - - 500,000
Bond Proceeds - - - - - - -
138 23rd SE Storm Improvements
Capital Costs 15,000 150,000 - - - - 165,000
Funding Sources:
Sewer Fund 15,000 150,000 - - - - 165,000
Bond Proceeds - - - - - - -
139 Regional Growth Center Access Improvements
Capital Costs - 100,000 - - - - 100,000
Funding Sources:
Sewer Fund - 100,000 - - - - 100,000
Bond Proceeds - - - - - - -
Subtotal, Non-Capacity Projects:
Capital Costs 5,140,879 2,637,000 1,237,000 4,680,000 580,000 1,780,000 16,054,879
122
City of Auburn Capital Facilities Plan
SUMMARY:
CAPITAL COSTS
Capacity Projects 75,000 - - - - - 75,000
Non-Capacity Projects 5,140,879 2,637,000 1,237,000 4,680,000 580,000 1,780,000 16,054,879
Total Costs 5,215,879 2,637,000 1,237,000 4,680,000 580,000 1,780,000 16,129,879
FUNDING SOURCES:
Utility Funds (Sewer)5,215,879 2,637,000 1,237,000 4,680,000 580,000 1,780,000 16,129,879
Bond Proceeds - - - - - - -
Total Funding 5,215,879 2,637,000 1,237,000 4,680,000 580,000 1,780,000 16,129,879
123
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Garden Avenue Re-alignment
Project No:CP2022
Project Type:
Project Manager:Kim Truong
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Sewer Revenue - 17,500 75,000 - 92,500
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 17,500 75,000 - 92,500
Capital Expenditures:
Design - 17,500 5,000 - 22,500
Right of Way - - - -
Construction - - 70,000 - 70,000
- 17,500 75,000 - 92,500
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Sewer Revenue - - - - 75,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 75,000
Capital Expenditures:
Design - - - - 5,000
Right of Way - - - - -
Construction - - - - 70,000
- - - - 75,000
Grants / Other Sources:
No significant impact
Capacity
Along with the extension of the road between Garden Avenue and 104th Ave SE, extend the existing sewer line in the new
east/west roadway from the existing manhole to Garden Avenue (approx.. 220 feet of 8” PVC pipe). Install two side sewer
stubs to the properties north and south of the new road extension.
Progress Summary:
Design for the project is underway. Project construction is anticipated to be completed in 2022
The majority of property owners along Garden Avenue either did not support or did not respond to questionnaire regarding
additional sewer extensions along Garden Avenue, so they will not be included in the project.
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
124
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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.)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Sewer Revenue 300,000 1,500,000 300,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 300,000 1,500,000 300,000
Capital Expenditures:
Design - - 250,000 150,000 250,000
Right of Way - - 20,000 20,000
Construction - - 30,000 1,350,000 30,000
- - 300,000 1,500,000 300,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Sewer Revenue 300,000 1,500,000 300,000 1,500,000 5,400,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
300,000 1,500,000 300,000 1,500,000 5,400,000
Capital Expenditures:
Design 250,000 150,000 250,000 150,000 1,200,000
Right of Way 20,000 - 20,000 - 60,000
Construction 30,000 1,350,000 30,000 1,350,000 4,140,000
300,000 1,500,000 300,000 1,500,000 5,400,000
Grants / Other Sources:
Non-Capacity (Repair and Replacement)
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This program 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 yet been identified as a separate R&R project or are not
associated with 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. For efficiency and cost savings, sewer R&R may be combined
with other public facility improvements. Additionally, system improvements which enhance the ability to maintain service are included
here.
Comprehensive Plan Project #1.
Progress Summary:
In 2021, funds from this program were transferred to CP2010 - 2021 Sewer Repair and Replacement project and CP2102 - 4th
Street SE Preservation, which will use those funds to repair or replace sewer lines at 18 sites around the City.
Future Impact on Operating Budget:
125
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Street Utility Improvements
Project No:sebd02
Project Type:
Project Manager:Bob Elwell
Description:
Activity:
(Previous 2 Yrs.)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Sewer Revenue - 4,500 200,000 200,000 204,500
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 4,500 200,000 200,000 204,500
Capital Expenditures:
Design 1,000 30,000 30,000 31,000
Right of Way - - -
Construction 3,500 170,000 170,000 173,500
- 4,500 200,000 200,000 204,500
Total
2024 2025 2026 2027 2022-2027
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
Grants / Other Sources:
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 transportation projects.
Comprehensive Plan Project #2.
Progress Summary:
2021 transfers from this fund were made to CP2003 - 2nd Street SE Preservation, CP2022 - Garden Street Realignment,
CP2110 - Regional Growth Center Access Improvements, and CP2102 - 4th Street SE Preservation.
Future Impact on Operating Budget:
126
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Sewer Vactor Decant Facility
Project No:sebd03
Project Type:
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 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
2024 2025 2026 2027 2022-2027
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
Grants / Other Sources:
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:
This analysis will be completed in 2022.
Future Impact on Operating Budget:
127
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Manhole Ring and Cover Replacement
Project No:sebd04
Project Type:
Project Manager:Bob Elwell
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Sewer Revenue - 59,000 80,000 80,000 139,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 59,000 80,000 80,000 139,000
Capital Expenditures:
Design - 5,000 8,000 8,000 13,000
Right of Way/Property Acquisition - - - - -
Construction - 54,000 72,000 72,000 126,000
- 59,000 80,000 80,000 139,000
Total
2024 2025 2026 2027 2022-2027
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
Grants / Other Sources:
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:
128
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Sewer Pump Station Replacement/Improvement Program
Project No:sebd05
Project Type:
Project Manager:Bob Elwell
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Sewer Revenue - - - 255,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 255,000 -
Capital Expenditures:
Design - - - 255,000 255,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- - - 255,000 -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Sewer Revenue 525,000 2,900,000 - - 3,680,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
525,000 2,900,000 - - 3,680,000
Capital Expenditures:
Design 525,000 230,000 - - 1,010,000
Right of Way/Property Acquisition - - - - -
Construction - 2,670,000 - - 2,670,000
525,000 2,900,000 - - 3,680,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Forecasted Project Cost:
Non-Capacity (Repair and Replacement/Improvements)
Total Funding Sources:
The Sewer Utility's infrastructure currently consists of 17 public sewer pump stations that range in age from 2 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 through 2025.
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.
Future Impact on Operating Budget:
This project will not have a significant effect on operating budget.
129
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Pump Station Electrical Improvements
Project No:cp1812
Project Type:
Project Manager:Jeff Bender
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Sewer Revenue 237,717 1,042,283 10,000 - 1,290,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
237,717 1,042,283 10,000 - 1,290,000
Capital Expenditures:
Design 209,675 - - - 209,675
Right of Way - - - - -
Construction 28,042 1,042,283 10,000 - 1,080,325
237,717 1,042,283 10,000 - 1,290,000
Total
2024 2025 2026 2027 2022-2027
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
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:
The project is anticipated to be substantially complete by the end of 2021, with project closeout in early 2022.
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
This project will not have a significant effect on operating budget.
130
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Inflow and Infiltration Study
Project No:CP2124
Project Type:
Project Manager:Elwell
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Sewer Revenue - 163,000 167,000 172,000 330,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 163,000 167,000 172,000 330,000
Capital Expenditures:
Design/Analysis - 163,000 167,000 172,000 330,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- 163,000 167,000 172,000 330,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Sewer Revenue - - - - 339,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 339,000
Capital Expenditures:
Design/Analysis - - - - 339,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- - - - 339,000
Grants / Other Sources:
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:
Initial flow monitors were installed in May, 2020 with additional monitors were added in September/October, 2020.
Monitoring locations for September/October, 2021 were determined based on the results of the initial phase of monitoring.
The two years of data collection coincide with King County's flow monitoring program which will allow the data to be shared
and correlated.
Future Impact on Operating Budget:
131
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Comprehensive Sewer Plan Update
Project No:sebd12
Project Type:
Project Manager:Bob Elwell
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Sewer Revenue - - 80,000 180,000 80,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 80,000 180,000 80,000
Capital Expenditures:
Design - - 80,000 180,000 80,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- - 80,000 180,000 80,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Sewer Revenue 20,000 - - - 280,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
20,000 - - - 280,000
Capital Expenditures:
Design 20,000 - - - 280,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
20,000 - - - 280,000
Grants / Other Sources:
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, cost estimation and overal plan
preparation/assembly.
Comprehensive Plan Project #10.
Progress Summary:
Preliminary work on policy review, project schedule, and hiring a consultant for hydraulic modeling and plan preparation is
anticipated to be completed 2021. The plan is anticipated to be completed by late 2023 for adoption with City
Comprehensive Plan in 2024.
Future Impact on Operating Budget:
132
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: 4th Street SE Preservation
Project No:cp2102
Project Type:
Project Manager:Jeff Bender
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Sewer Revenue - 125,000 550,000 - 675,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 125,000 550,000 - 675,000
Capital Expenditures:
Design - 125,000 20,000 - 145,000
Right of Way - - - -
Construction - - 530,000 - 530,000
- 125,000 550,000 - 675,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Sewer Revenue - - - - 550,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 550,000
Capital Expenditures:
Design - - - - 20,000
Right of Way - - - - -
Construction - - - - 530,000
- - - - 550,000
Grants / Other Sources:
This project should slightly decrease the operating budget by correcting problems that require operation staff's attention.
Non-capacity
Along with the street reconstruction and other utility improvements, replace approximately 950 feet of 8" and 150 feet of 21"
diameter sanitary sewer mains as well as provide new side sewers to each parcel served by those mains.
Progress Summary:
Design is underway in 2021 with construction expected in 2022.
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
133
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: M Street NE Widening
Project No:sebd08
Project Type:
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Sewer Revenue - - 12,000 - 12,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 12,000 - 12,000
Capital Expenditures:
Design - - 12,000 - 12,000
Right of Way - - - - -
Construction - - - - -
- - 12,000 - 12,000
Total
2024 2025 2026 2027 2022-2027
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
Grants / Other Sources:
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:
Design is anticipated in 2022.
Future Impact on Operating Budget:
134
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Rainier Ridge Pump Station Rehabilitation/Replacement
Project No:cp2009
Project Type:
Project Manager:Jai Carter
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Sewer Revenue 15,228 499,772 2,900,000 - 3,415,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
15,228 499,772 2,900,000 - 3,415,000
Capital Expenditures:
Design 15,228 499,772 220,000 - 735,000
Right of Way - - - - -
Construction - - 2,680,000 - 2,680,000
15,228 499,772 2,900,000 - 3,415,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Sewer Revenue - - - - 2,900,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 2,900,000
Capital Expenditures:
Design - - - - 220,000
Right of Way - - - - -
Construction - - - - 2,680,000
- - - - 2,900,000
Grants / Other Sources:
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:
A consultant for the project has been selected, and design has begun on several replacement options.
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
135
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: 2nd Street SE Preservation
Project No:CP2003
Project Type:
Project Manager:Jai Carter
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Sewer Revenue 3,121 150,000 146,879 - 300,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
3,121 150,000 146,879 - 300,000
Capital Expenditures:
Design 3,121 25,000 10,000 - 38,121
Right of Way - - - -
Construction - 125,000 136,879 - 261,879
3,121 150,000 146,879 - 300,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Sewer Revenue - - - - 146,879
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 146,879
Capital Expenditures:
Design - - - - 10,000
Right of Way - - - - -
Construction - - - - 136,879
- - - - 146,879
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
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. Construction is anticipated to
begin in late 2021 and be completed in early 2022.
Future Impact on Operating Budget:
136
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: 2021 Sewer Repair and Replacement
Project No:CP2010
Project Type:
Project Manager:Jai Carter
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Sewer Revenue 51,542 950,000 500,000 - 1,501,542
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
51,542 950,000 500,000 - 1,501,542
Capital Expenditures:
Design 51,542 32,040 10,000 - 93,582
Right of Way - - - - -
Construction - 917,960 490,000 - 1,407,960
51,542 950,000 500,000 - 1,501,542
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Sewer Revenue - - - - 500,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 500,000
Capital Expenditures:
Design - - - - 10,000
Right of Way - - - - -
Construction - - - - 490,000
- - - - 500,000
Grants / Other Sources:
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 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 project began construction in August 2021 and is anticipated be completed in early 2022.
Future Impact on Operating Budget:
137
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: 23rd SE Storm Improvements
Project No:cp2126
Project Type:
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Sewer Revenue - - 15,000 150,000 15,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 15,000 150,000 15,000
Capital Expenditures:
Design - - 15,000 15,000 15,000
Right of Way - - - -
Construction - - - 135,000 -
- - 15,000 150,000 15,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Sewer Revenue - - - - 165,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 165,000
Capital Expenditures:
Design - - - - 30,000
Right of Way - - - - -
Construction - - - - 135,000
- - - - 165,000
Grants / Other Sources:
This project should slightly decrease the operating budget by correcting problems that require operation staff's attention.
Non-capacity
Along with the storm drainage and other facility improvements, replace approximately 320 LF of 8” clay pipe along K Street
SE in its existing alignment with new 8” PVC. as well as replacing seven side sewers within the right of way that are
connected to that line.
Progress Summary:
Design will begin in early 2022, with construction expected in 2023.
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
138
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Regional Growth Center Access Improvements
Project No:CP2110
Project Type:
Project Manager:Seth Wickstrom
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Sewer Revenue - 10,000 - 100,000 10,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 10,000 - 100,000 10,000
Capital Expenditures:
Design - 10,000 - 5,000 10,000
Right of Way - - - - -
Construction - - - 95,000 -
- 10,000 - 100,000 10,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Sewer Revenue - - - - 100,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 100,000
Capital Expenditures:
Design - - - - 5,000
Right of Way - - - - -
Construction - - - - 95,000
- - - - 100,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
This project should slightly decrease the operating budget by correcting problems that require operation staff's attention.
Non-capacity
Along with the Intersection and other facility improvements, replace 200 LF of 8” concrete sewer with 8” PVC pipe in 3rd St
NE between B St NE and Auburn Ave N.
Progress Summary:
Design will begin in 2021, with construction expected in 2023.
Future Impact on Operating Budget:
139
City of Auburn Capital Facilities Plan
140
City of Auburn Capital Facilities Plan
STORM DRAINAGE
Current Facilities
The City’s storm drainage service area encompasses the municipal boundaries of the City. 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.
Capital Facilities Projects and Financing
The City’s storm drainage facilities anticipate one capacity project in the amount of $88,750 and
24 non-capacity projects totaling $22,644,509 for a six-year planning expectation total of
$22,733,259. 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 2023 – 2028.
141
City of Auburn Capital Facilities Plan
TABLE SD-1
Facilities Inventory
Storm Drainage Facilities
CONYEYANCE ASSETS
Pipes 243 miles
Ditches 40 miles
Catch Basins 10,275
Manholes 3,024
Outfalls to Green River, White River and Mill Creek 66
Stormwater Ponds 167
CAPACITY
PUMP STATIONS (GPM)LOCATION
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
142
City of Auburn Capital Facilities Plan
TABLE SD-2
2022 2023 2024 2025 2026 2027 Total
Page Capacity Projects:
147 37th St. NW Storm Improvement
Capital Costs 88,750 - - - - - 88,750
Funding Sources:
Storm Fund - - - - - - -
Other -PSE 88,750 - - - - - 88,750
Subtotal, Capacity Projects:
Capital Costs 88,750 - - - - - 88,750
Non-Capacity Projects:
148 Pipeline Repair & Replacement Program
Capital Costs 125,000 1,250,000 125,000 1,250,000 125,000 1,250,000 4,125,000
Funding Sources:
Storm Fund 125,000 1,250,000 125,000 1,250,000 125,000 1,250,000 4,125,000
Bond Proceeds - - - - - - -
149 2021 Storm Renewal & Replacement Project
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Storm Fund 10,000 - - - - - 10,000
Pierce Co. Opportunity Fund - - - - - - -
Bond Proceeds - - - - - - -
150 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 - - - - - - -
151 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 - - - - - - -
152 2021 Local Street Preservation - G Street SE and Riverwalk/Forest Ridge
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Storm Fund 10,000 - - - - - 10,000
Bond Proceeds - - - - - - -
153 4th Street SE Preservation
Capital Costs 946,000 - - - - - 946,000
Funding Sources:
Storm Fund 946,000 - - - - - 946,000
Bond Proceeds - - - - - - -
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
STORM DRAINAGE DIVISION
143
City of Auburn Capital Facilities Plan
TABLE SD-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
STORM DRAINAGE DIVISION
2022 2023 2024 2025 2026 2027 Total
Page Non-Capacity Projects:
154 Comprehensive Storm Drainage Plan Update
Capital Costs 140,000 50,000 20,000 - - - 210,000
Funding Sources:
Storm Fund 140,000 50,000 20,000 - - - 210,000
Bond Proceeds - - - - - - -
155 Vegetation Sorting Facility
Capital Costs 966,000 - - - - - 966,000
Funding Sources:
Storm Fund 966,000 - - - - - 966,000
Bond Proceeds - - - - - - -
156 Regional Growth Center Access
Capital Costs 20,000 140,000 - - - - 160,000
Funding Sources:
Storm Fund 20,000 140,000 - - - - 160,000
Bond Proceeds - - - - - - -
157 North Airport Area Storm Improvements
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Storm Fund 10,000 - - - - - 10,000
Bond Proceeds - - - - - - -
158 D St. SE Storm Improvement
Capital Costs 458,000 1,794,260 - - - - 2,252,260
Funding Sources:
Storm Fund 458,000 1,794,260 - - - - 2,252,260
Bond Proceeds - - - - - - -
159 S. 330th St. & 46th Pl. S. Storm Improvement
Capital Costs 302,369 - - - - - 302,369
Funding Sources:
Storm Fund 302,369 - - - - - 302,369
Bond Proceeds - - - - - - -
160 23rd Street SE Storm Improvement
Capital Costs 124,000 613,880 - - - - 737,880
Funding Sources:
Storm Fund 124,000 613,880 - - - - 737,880
Bond Proceeds - - - - - - -
161 Riverw alk Drive SE Non-Motorized Improvements
Capital Costs 505,000 - - - - - 505,000
Funding Sources:
Storm Fund 505,000 - - - - - 505,000
Bond Proceeds - - - - - - -
162 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 - - - - - - -
144
City of Auburn Capital Facilities Plan
TABLE SD-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
STORM DRAINAGE DIVISION
2022 2023 2024 2025 2026 2027 Total
Page Non-Capacity Projects:
163 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 - - - - - - -
164 M Street NE Widening
Capital Costs 50,000 - 350,000 - - - 400,000
Funding Sources:
Storm Fund 50,000 - 350,000 - - - 400,000
Bond Proceeds - - - - - - -
165 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
166 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 - - - - - - -
167 Auburn Way North and 1st St NE Signal Replacement
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Storm Fund 10,000 - - - - - 10,000
Bond Proceeds - - - - - - -
168 Lead Service Line Replacement
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Storm Fund 10,000 - - - - - 10,000
Bond Proceeds - - - - - - -
169 North Airport Stormwater Improvement, Phase 2
Capital Costs 1,235,000 - - - - - 1,235,000
Funding Sources:
Storm Fund 1,235,000 - - - - - 1,235,000
Bond Proceeds - - - - - - -
170 Arterial and Pedestrian Bike Safety
Capital Costs 30,000 - - - - - 30,000
Funding Sources:
Storm Fund 30,000 - - - - - 30,000
Bond Proceeds - - - - - - -
171 R St SE Improvements
Capital Costs 40,000 30,000 1,080,000 - - - 1,150,000
Funding Sources:
Storm Fund 40,000 30,000 1,080,000 - - - 1,150,000
Bond Proceeds - - - - - - -
Subtotal, Non-Capacity Projects:
Capital Costs 5,423,369 5,589,140 5,100,000 2,253,000 2,699,000 1,580,000 22,644,509
145
City of Auburn Capital Facilities Plan
TABLE SD-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
STORM DRAINAGE DIVISION
2022 2023 2024 2025 2026 2027 Total
SUMMARY:
CAPITAL COSTS
Capacity Projects 88,750 - - - - - 88,750
Non-Capacity Projects 5,423,369 5,589,140 5,100,000 2,253,000 2,699,000 1,580,000 22,644,509
Total Costs 5,512,119 5,589,140 5,100,000 2,253,000 2,699,000 1,580,000 22,733,259
FUNDING SOURCES:
Storm Fund 5,423,369 5,589,140 4,700,000 2,253,000 2,699,000 1,580,000 22,244,509
King Co. Opportunity Fund - - 400,000 - - - 400,000
Other -PSE 88,750 - - - - - 88,750
Total Funding 5,512,119 5,589,140 5,100,000 2,253,000 2,699,000 1,580,000 22,733,259
146
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title:37th St. NW Storm Improvement
Project No:cp1724
Project Type:Capacity
Project Manager:Luis Barba
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue 915 90,100 - - 91,015
PSE - - 88,750 - 88,750
Bond Proceeds - - - - -
King County Flood Control District Grant 47,977 162,023 - - 210,000
48,892 252,123 88,750 - 389,765
Capital Expenditures:
Design 48,892 10,000 - - 58,892
Right of Way - - - - -
Construction - 242,123 88,750 - 330,873
48,892 252,123 88,750 - 389,765
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Storm Revenue - - - - -
PSE - - - - 88,750
Bond Proceeds - - - - -
King County Flood Control District Grant - - - - -
- - - - 88,750
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 88,750
- - - - 88,750
Grants / Other Sources: King County Opportunity Grant
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Phase 1: Phase 1 will address storm improvements in the ROW. Project will eliminate a direct connection to the adjacent
side channel to Mill Creek and tie into the main storm system. Phase 2: 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 for the overall project. Phase 1 will be bid and
constructed in 2021 using storm funds only. Ongoing discussions with PSE continue for phase 2 with possible construction in
2022.
Future Impact on Operating Budget:
None
147
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Pipeline Repair & Replacement Program
Project No:sdbd03
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
(Previous 2 Years)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue 906,192 169,000 125,000 1,250,000 1,200,192
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
906,192 169,000 125,000 1,250,000 1,200,192
Capital Expenditures:
Design 61,521 169,000 125,000 - 355,521
Right of Way - - - - -
Construction 844,671 - - 1,250,000 844,671
906,192 169,000 125,000 1,250,000 1,200,192
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Storm Revenue 125,000 1,250,000 125,000 1,250,000 4,125,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
125,000 1,250,000 125,000 1,250,000 4,125,000
Capital Expenditures:
Design 125,000 - 125,000 - 375,000
Right of Way - - - - -
Construction - 1,250,000 - 1,250,000 3,750,000
125,000 1,250,000 125,000 1,250,000 4,125,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
This program provides funding for projects involving replacement of existing infrastructure. These projects support street repairs and
other utility replacement programs, requiring coordination.
Comprehensive Plan Project #1.
Progress Summary:
In 2021, this program transferred funding to the 4th Street (cp2102 - $75K), the Arterial Pedestrian and Bike Safety Project
(cp2119 - $35K) and R St SE Improvements (cp2116 - 70K).
Future Impact on Operating Budget:
Repair and replacement of aging infrastructure should reduce operating costs.
148
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title:2021 Storm Renewal & Replacement Project
Project No:cp2017
Project Type:Non-Capacity
Project Manager:Luis Barba
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue 46,850 819,149 10,000 - 875,999
Grants- Secured (Fed,State,Local)- - - -
Bond Proceeds - - - - -
Pierce County FCZD Opportunity Fund - 74,000 - - 74,000
46,850 893,149 10,000 - 949,999
Capital Expenditures:
Design 45,944 70,000 - - 115,944
Right of Way 906 - - - 906
Construction - 823,149 10,000 - 833,149
46,850 893,149 10,000 - 949,999
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Storm Revenue - - - - 10,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Pierce County FCZD Opportunity Fund - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000
- - - - 10,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
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 eight sites: Eastpoint Storm Pond, Mountain View Cemetery, SE 304th Street at 108th Ave SE, S 316th
Street near 55th Ave S, Lakeland Hills Way at Oravetz Drive, Riverwalk Drive at Howard Rd, 2nd St NW at H St. NW and the
south side of Mill Pond Drive near Oravetz Rd.
Progress Summary:
Design in 2020/2021, construction beginning fall 2021 with completion in early 2022.
Future Impact on Operating Budget:
149
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: 30th Street NE Area Flooding, Phase 3
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
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
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
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 2025-2026 to balance storm funding requirements throughout the capital facilities
plan.
Future Impact on Operating Budget:
Impacts are expected to increase due to high level of maintenance required for pump stations.
150
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Street Utility Improvements
Project No:sdbd04
Project Type:Non Capacity
Project Manager:TBD
Description:
Activity:
Previous 2 years 2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - 90,000 250,000 250,000 340,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 90,000 250,000 250,000 340,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 90,000 250,000 250,000 340,000
- 90,000 250,000 250,000 340,000
Total
2024 2025 2026 2027 2022-2027
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
Storm system repair and replacements in coordination with transportation projects.
Comprehensive Plan Project #12.
Progress Summary:
In 2021, this program transferred funding to the North Airport Stormwater Improvement, Phase 2 (cp2118 - $120K).
Future Impact on Operating Budget:
No significant Impact.
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
151
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: 2021 Local Street Preservation - G Street SE and Riverwalk/Forest Ridge
Project No:cp2019
Project Type:Non-Capacity
Project Manager:Kim Truong
Description:
Activity:
(Previous 2 Years)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue 24,631 465,369 10,000 - 500,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
24,631 465,369 10,000 - 500,000
Capital Expenditures:
Design 24,631 13,709 - - 38,340
Right of Way - - - - -
Construction - 451,660 10,000 - 461,660
24,631 465,369 10,000 - 500,000
Total
2024 2025 2026 2027 2022-2027
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
Grants / Other Sources:
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 along G St. SE between East Main and 4th St. SE. and in the Forest Ridge
neighborhood near 24th St. SE and Forest Ridge Rd.
Progress Summary:
Project is in construction. Anticipated to be completed in early 2022.
Future Impact on Operating Budget:
Repair and replacement of aging infrastructure should reduce operating costs.
152
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: 4th Street SE Preservation
Project No:cp2102
Project Type:
Project Manager:Jeff Bender
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - 75,000 946,000 - 1,021,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 75,000 946,000 - 1,021,000
Capital Expenditures:
Design - 75,000 20,000 - 95,000
Right of Way - - - -
Construction - - 926,000 - 926,000
- 75,000 946,000 - 1,021,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Storm Revenue - - - - 946,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 946,000
Capital Expenditures:
Design - - - - 20,000
Right of Way - - - - -
Construction - - - - 926,000
- - - - 946,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Non-capacity
Along with the street reconstruction and other utility improvements, install 1680 LF existing 8” storm with 12” storm, 165 LF of
new and replaced 15", 205 LF of new 14" DI, 130 LF of new 16" and 23 LF of replaced 30" along 4th St SE from Auburn Way
South to L St SE.
Progress Summary:
Design started in 2021. Design currently at 90% with construction bid expected in December 2021.
Future Impact on Operating Budget:
None.
153
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Comprehensive Storm Drainage Plan Update
Project No:sdbd16
Project Type:Non-Capacity
Project Manager:Tim Carlaw
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - 40,000 140,000 50,000 180,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 40,000 140,000 50,000 180,000
Capital Expenditures:
Design - 40,000 140,000 50,000 180,000
Right of Way - - - - -
Construction - - - - -
- 40,000 140,000 50,000 180,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Storm Revenue 20,000 - - - 210,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
20,000 - - - 210,000
Capital Expenditures:
Design 20,000 - - - 210,000
Right of Way - - - - -
Construction - - - - -
20,000 - - - 210,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
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:
The deadline for completion of the City's Comprehensive Plan has been extended from June 2023 to June 2024. Preliminary
project planning began in 2020.
Future Impact on Operating Budget:
154
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title:Vegetation Sorting Facility
Project No:sdbd12
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - - 966,000 - 966,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 966,000 - 966,000
Capital Expenditures:
Design - - 64,000 - 64,000
Acquisition - - 750,000 - 750,000
Construction/Equipment - - 152,000 - 152,000
- - 966,000 - 966,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Storm Revenue - - - - 966,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 966,000
Capital Expenditures:
Design - - - - 64,000
Acquisition - - - - 750,000
Construction/Equipment - - - - 152,000
- - - - 966,000 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:
Due to lack of staff resources due to Covid, the evaluation and property purchase has been deferred to 2022.
Future Impact on Operating Budget:
Overall operating costs should decrease as a result of improved efficiency from the sorting facility.
155
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Regional Growth Center Access
Project No:cp2110
Project Type:
Project Manager:Seth Wickstrom
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - 15,000 20,000 140,000 35,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 15,000 20,000 140,000 35,000
Capital Expenditures:
Design - 15,000 20,000 - 35,000
Right of Way - - - -
Construction - - - 140,000 -
- 15,000 20,000 140,000 35,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Storm Revenue - - - - 160,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 160,000
Capital Expenditures:
Design - - - - 20,000
Right of Way - - - - -
Construction - - - - 140,000
- - - - 160,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Non-capacity
Along with the street reconstruction and other utility improvements, replace approximately 463 LF of existing 8” storm with 12”
storm along Auburn Ave and 3rd St NE alignments. Also install approximately 80 LF new 12” storm in this area for local
inflow. Install approximately 200 LF new 12” storm in 4th St NE between Auburn Way North and Auburn Ave for local inflow.
Progress Summary:
Design is underway in 2021 with construction expected in 2023.
Future Impact on Operating Budget:
None.
156
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title:North Airport Area Storm Improvements
Project No:cp2026
Project Type:Non-Capacity
Project Manager:Seth Wickstrom
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue 10,903 150,000 10,000 - 170,903
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
10,903 150,000 10,000 - 170,903
Capital Expenditures:
Design 10,903 - - - 10,903
Right of Way - - - - -
Construction - 150,000 10,000 - 160,000
10,903 150,000 10,000 - 170,903
Total
2024 2025 2026 2027 2022-2027
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 project will reconfigure the storm lines that flow into “Pond I”, an existing storm pond on Airport property at the northeast
end of the runway. The specific items of work include removing existing storm pipe, installing approximately 470 linear feet of
new 12-inch and 30-inch storm pipe, and restoring existing pavement and landscaping.
The purpose of this work is to better utilize the existing storage capacity available to the City’s storm system on 30th St NE
which will help reduced localized flooding around northern airport hangars during heavy rain events. This project will also
allow the City to eventually eliminate one or more of the existing storm ponds at the north end of the Airport property in future.
Progress Summary:
Project completed in 2021.
Future Impact on Operating Budget:
Reduce maintenance costs and airport building damage due to flooding.
157
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title:D St. SE Storm Improvement
Project No:cp2125
Project Type:Non-Capacity
Project Manager:Jai Carter
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - 50,000 458,000 1,794,260 508,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 50,000 458,000 1,794,260 508,000
Capital Expenditures:
Design - 50,000 458,000 - 508,000
Right of Way - - - - -
Construction - - - 1,794,260 -
- 50,000 458,000 1,794,260 508,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Storm Revenue - - - - 2,252,260
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 2,252,260
Capital Expenditures:
Design - - - - 458,000
Right of Way - - - - -
Construction - - - - 1,794,260
- - - - 2,252,260
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
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:
Charter completed in 2021, design in 2022, construction in 2023. Construction costs escalated by 3% for delaying
construction from 2022 to 2023.
Future Impact on Operating Budget:
Operating expenses are expected to decrease with the elimination of existing drywells.
158
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title:S. 330th St. & 46th Pl. S. Storm Improvement
Project No:cp2018
Project Type:Non-Capacity
Project Manager:Barba
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - 45,000 302,369 - 347,369
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 45,000 302,369 - 347,369
Capital Expenditures:
Design - 45,000 5,000 50,000
Easement - - 5,000 - 5,000
Construction - - 292,369 - 292,369
- 45,000 302,369 - 347,369
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Storm Revenue - - - - 302,369
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 302,369
Capital Expenditures:
Design - - - - 5,000
Easement - - - - 5,000
Construction - - - - 292,369
- - - - 302,369
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
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:
Project design underway in 2020. The project is delayed due to environmental permitting. Anticipated construction in 2022.
Future Impact on Operating Budget:
None
159
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title:23rd Street SE Storm Improvement
Project No:cp2126
Project Type:Non-Capacity
Project Manager:Jai Carter
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - 50,000 124,000 613,880 174,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 50,000 124,000 613,880 174,000
Capital Expenditures:
Design - 50,000 124,000 - 174,000
Right of Way - - - - -
Construction - - - 613,880 -
- 50,000 124,000 613,880 174,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Storm Revenue - - - - 737,880
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 737,880
Capital Expenditures:
Design - - - - 124,000
Right of Way - - - - -
Construction - - - - 613,880
- - - - 737,880
Grants / Other Sources:
This project will improve existing drainage conditions in vicinity of 23rd St. SE & K St. SE. In the 2015 Comprehensive Storm
Drainage Plan, the project was divided into two phases: 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,
and 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 as a single
project.
Comprehensive Plan Project #8 (Phase 1+2).
Progress Summary:
In 2020, the project implementation has been moved from 2020 to 2021 to coordinate with the redevelopment of Pioneer
Elementary School. Design will begin in early 2022, with construction expected in 2023. Construction costs were escalated
3% from 2022 to 2023.
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
160
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title:Riverwalk Drive SE Non-Motorized Improvements
Project No:cp2121
Project Type:Non-Capacity
Project Manager:Jeff Bender
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - 17,000 505,000 - 522,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 17,000 505,000 - 522,000
Capital Expenditures:
Design - 17,000 51,000 - 68,000
Right of Way - - - - -
Construction - - 454,000 - 454,000
- 17,000 505,000 - 522,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Storm Revenue - - - - 505,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 505,000
Capital Expenditures:
Design - - - - 51,000
Right of Way - - - - -
Construction - - - - 454,000
- - - - 505,000
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:
Design beginning in 2021. Construction 2023.
Future Impact on Operating Budget:
Maintenance costs should decrease as a result of the project.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
161
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - - 102,000 416,000 102,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 102,000 416,000 102,000
Capital Expenditures:
Design - - 102,000 - 102,000
Right of Way - - - - -
Construction - - - 416,000 -
- - 102,000 416,000 102,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Storm Revenue - - - - 518,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 518,000
Capital Expenditures:
Design - - - - 102,000
Right of Way - - - - -
Construction - - - - 416,000
- - - - 518,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
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:
Charter will be completed in 2021. Design will be in 2022, construction in 2023.
Future Impact on Operating Budget:
None
162
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title:S. 314th St. & 54th Ave S. Storm Improvement Ph. 2
Project No:sdbd22
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - - - 115,000 -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 115,000 -
Capital Expenditures:
Design - - - 89,000 -
Right of Way - - - 26,000 -
Construction - - - - -
- - - 115,000 -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Storm Revenue 281,000 - - - 396,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
281,000 - - - 396,000
Capital Expenditures:
Design - - - - 89,000
Right of Way - - - - 26,000
Construction 281,000 - - - 281,000
281,000 - - - 396,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
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 route the public storm drainage through a new easement and pipe to the downstream system.
Comprehensive Drainage Plan Project #5B Phase 2.
Progress Summary:
Future Impact on Operating Budget:
None
163
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title:M Street NE Widening
Project No:sdbd20
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - 50,000 - 50,000
Grants- Secured (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
2024 2025 2026 2027 2022-2027
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
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
None
This project will replace approximately 450 LF of undersized and deteriorated storm drain pipe and install approximately 300 feet of new
storm drain pipe with catch basins and manholes. 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:
164
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title:West Main Street Pump Station Upgrade
Project No:sdbd11
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - - - 850,000 -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 850,000 -
Capital Expenditures:
Design - - - 850,000 -
Right of Way - - - - -
Construction - - - - -
- - - 850,000 -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Storm Revenue 2,514,000 - - - 3,364,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
King County Opportunity Fund 400,000 - - - 400,000
2,914,000 - - - 3,764,000
Capital Expenditures:
Design - - - - 850,000
Right of Way - - - - -
Construction 2,914,000 - - - 2,914,000
2,914,000 - - - 3,764,000
Grants / Other Sources:
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 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
165
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - 80,000 80,000 80,000 160,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 80,000 80,000 80,000 160,000
Capital Expenditures:
Design - 8,000 8,000 8,000 16,000
Right of Way - - - - -
Construction - 72,000 72,000 72,000 144,000
- 80,000 80,000 80,000 160,000
Total
2024 2025 2026 2027 2022-2027
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
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
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:
166
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title:Auburn Way North and 1st St NE Signal Replacement
Project No:cp1927
Project Type:Non-Capacity
Project Manager:Matt Larson
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 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
2024 2025 2026 2027 2022-2027
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
Grants / Other 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 implemented with the transportation project that is
replacing the traffic signal and curb ramps at the intersection.
Progress Summary:
Construction will be completed in early 2022.
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
167
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Lead Service Line Replacement
Project No:CP1922
Project Type:
Project Manager:Carter
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - 140,000 10,000 - 150,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 140,000 10,000 - 150,000
Capital Expenditures:
Design - - - - -
Right of Way - - - -
Construction - 140,000 10,000 - 150,000
- 140,000 10,000 - 150,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Storm Revenue - - - - 10,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000
- - - - 10,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Non-capacity
Along with the street reconstruction resulting from Water Utility improvements, replace approximately 673 LF of 12" DI storm
at the following locations: 3rd at D St NE, 3rd at E St NE, 2nd St NE at Auburn Ave, 2nd at E St NE, 1st at D St NE, 1st at E
St NE, D St SE between 2nd and 4th St SE, and B St SE at 14th St SE.
Progress Summary:
Design completed in 2021, construction to be completed in 2022.
Future Impact on Operating Budget:
None.
168
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title:North Airport Stormwater Improvement, Phase 2
Project No:cp2118
Project Type:Non-Capacity
Project Manager:Wickstrom
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - 135,000 1,235,000 - 1,370,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 135,000 1,235,000 - 1,370,000
Capital Expenditures:
Design - 135,000 135,000 - 270,000
Right of Way - - - - -
Construction - - 1,100,000 - 1,100,000
- 135,000 1,235,000 - 1,370,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Storm Revenue - - - - 1,235,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 1,235,000
Capital Expenditures:
Design - - - - 135,000
Right of Way - - - - -
Construction - - - 1,100,000
- - - - 1,235,000
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:
Consultant scope and fee negotiation is in process. Design anticipated to begin September 2021. Construction in 2022.
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.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
169
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title:Arterial and Pedestrian Bike Safety
Project No:cp2119
Project Type:Non-Capacity
Project Manager:Aleksey Koshman
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - 5,000 30,000 - 35,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 5,000 30,000 - 35,000
Capital Expenditures:
Design - 5,000 - - 5,000
Right of Way - - - - -
Construction - - 30,000 - 30,000
- 5,000 30,000 - 35,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Storm Revenue - - - - 30,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 30,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - 30,000
- - - - 30,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Install 90 LF of 12" PVC storm drain between two catch basins on the east side A St SE near the Oldcastle plant.
Progress Summary:
Design 2021, construction 2022.
Future Impact on Operating Budget:
None.
170
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title:R St SE Improvements
Project No:cp2116
Project Type:Non-Capacity
Project Manager:Barba
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Storm Revenue - 30,000 40,000 30,000 70,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 30,000 40,000 30,000 70,000
Capital Expenditures:
Design - 30,000 40,000 30,000 70,000
Right of Way - - - - -
Construction - - - - -
- 30,000 40,000 30,000 70,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Storm Revenue 1,080,000 - - - 1,150,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
1,080,000 - - - 1,150,000
Capital Expenditures:
Design - - - - 70,000
Right of Way - - - - -
Construction 1,080,000 - - 1,080,000
1,080,000 - - - 1,150,000
None.
Along with the street reconstruction and other utility improvements, replace approximately 2,800 LF of 8" and 10" concrete
pipe with 12" pipe between 28th and 33rd St SE. Add 152 LF of 12" storm pipe and 8 new catch basins between 25th St SE
and 28th St SE.
Progress Summary:
Design is underway in 2021 with construction expected in 2024.
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
171
City of Auburn Capital Facilities Plan
172
City of Auburn Capital Facilities Plan
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 2022 projected City population of 85,041. This equates to 0.77
acres per 1,000 population for neighborhood parks, 2.80 acres per 1,000 population for
community parks, 0.20 acres for linear parks, 4.56 acres for open space, and 3.03 acres for
special use areas.
The proposed LOS provided by the City’s park system represents the planned 2027 inventory of
City-owned park acres divided by the 2027 projected City population of 89,379. This equates to
0.83 acres per 1,000 population for neighborhood parks, 3.12 acres per 1,000 population for
community parks, 0.23 acres per 1,000 population for linear parks, 4.34 acres per 1,000
population for open space, and 2.85 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 $15,163,850 and
four non-capacity projects totaling $740,000 for a 6-year planning total of $15,903,850. 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 $108,000 are forecasted for parks and
recreation facilities during the six years 2023 – 2028.
173
City of Auburn Capital Facilities Plan
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
174
City of Auburn Capital Facilities Plan
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
175
City of Auburn Capital Facilities Plan
TABLE PR-2
2022 2023 2024 2025 2026 2027 Total
Page Capacity Projects:
178 Park Acquisitions/Development
Capital Costs 30,000 50,000 125,000 125,000 125,000 125,000 580,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- - - - - - -
Bond Proceeds - - - - - - -
KC Prop 2 30,000 50,000 125,000 125,000 125,000 125,000 580,000
179 Jacobsen Tree Farm Development
Capital Costs 2,915,050 2,500,000 - 5,000,000 - - 10,415,050
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- - - 1,000,000 - - 1,000,000
KC Prop 2 333,500 - - - - - 333,500
Other (TBD)- 2,500,000 - 2,000,000 - - 4,500,000
Park Impact Fees 2,581,550 - - 2,000,000 - - 4,581,550
180 West Hill Park Acquisition and Development
Capital Costs 750,000 1,000,000 - - - - 1,750,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)400,000 500,000 - - - - 900,000
Park Impact Fees 350,000 500,000 - - - - 850,000
181 Game Farm Park Improvements
Capital Costs 150,000 - - - - - 150,000
Funding Sources:
Park Mitigation Fees - - - - - - -
Grants (Fed,State,Local)- - - - - - -
REET 1 - - - - - - -
Park Impact Fees 150,000 - - - - - 150,000
182 Auburndale Park
Capital Costs 100,000 - - - - - 100,000
Funding Sources:
Fund Balance - - - - - - -
KC Prop 2 100,000 - - - - - 100,000
Park Impact Fees - - - - - - -
183 Auburndale Park II
Capital Costs - - 575,000 - - - 575,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- - - - - - -
Other - - 575,000 - - - 575,000
184 Sunset Park Improvements
Capital Costs 177,800 - - - - - 177,800
Funding Sources:
Fund Balance - - - - - - -
Park Impact Fees 177,800 - - - - - 177,800
Other (Contributions)- - - - - - -
185 Cedar Lanes Bike Park
Capital Costs 466,000 - - - - - 466,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)135,500 - - 135,500
Park Impact Fees 330,500 - - - - - 330,500
186 BPA Trail on Lea Hill
Capital Costs - - 150,000 - - - 150,000 Funding Sources:
Fund Balance - - 150,000 - - - 150,000
Grants (Fed,State,Local)- - - - - - -
KC Prop 2 - - - - - - -
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
MUNICIPAL PARKS CONSTRUCTION FUND
176
City of Auburn Capital Facilities Plan
TABLE PR-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
MUNICIPAL PARKS CONSTRUCTION FUND
2022 2023 2024 2025 2026 2027 Total
Page Capacity Projects:
187 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
188 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)- - - - - - -
KC Prop 2 - - - - - - -
Park Impact Fees 50,000 50,000 50,000 50,000 50,000 50,000 300,000
Subtotal, Capacity Projects:
Capital Costs 4,688,850 3,675,000 950,000 5,300,000 325,000 225,000 15,163,850
Page Non-Capacity Projects:
189 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 - - - - - - -
190 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
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 300,000 - - - - - 300,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- - - - - - -
REET 1 300,000 - - - - - 300,000
Subtotal, Non-Capacity Projects:
Capital Costs 480,000 85,000 30,000 85,000 30,000 30,000 740,000
2022 2023 2024 2025 2026 2027 Total
SUMMARY:
CAPITAL COSTS
Capacity Projects 4,688,850 3,675,000 950,000 5,300,000 325,000 225,000 15,163,850
Non-Capacity Projects 480,000 85,000 30,000 85,000 30,000 30,000 740,000
Total Costs 5,168,850 3,760,000 980,000 5,385,000 355,000 255,000 15,903,850
FUNDING SOURCES:
Fund Balance 50,000 50,000 200,000 50,000 50,000 50,000 450,000
Grants (Fed,State,Local)535,500 555,000 - 1,055,000 - - 2,145,500
Grants -Private 50,000 - - - - - 50,000
KC Prop 2 563,500 50,000 125,000 125,000 125,000 125,000 1,113,500
Parks Impact 3,639,850 575,000 50,000 2,125,000 150,000 50,000 6,589,850
Parks Mitigation - - - - - - -
REET 1 300,000 - - - - - 300,000
REET 2 30,000 30,000 30,000 30,000 30,000 30,000 180,000
Other - 2,500,000 575,000 2,000,000 - - 5,075,000
Total Funding 5,168,850 3,760,000 980,000 5,385,000 355,000 255,000 15,903,850
177
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Park Acquisitions/Development
Project No:gpbd04
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
(Previous 2 Yrs.)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Fund 321 -Unrestricted Fund Balance 39,183 - - - 39,183
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET1 647,050 26,516 - - 673,566
KC Prop 2 - 30,000 30,000 50,000 60,000
686,233 56,516 30,000 50,000 772,749
Capital Expenditures:
Design - - - -
Acquisition 686,233 56,516 30,000 50,000 772,749
Construction - - - - -
686,233 56,516 30,000 50,000 772,749
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET1 - - - - -
KC Prop 2 125,000 125,000 125,000 125,000 580,000
125,000 125,000 125,000 125,000 580,000
Capital Expenditures:
Design - - - - -
Acquisition 125,000 125,000 125,000 125,000 580,000
Construction - - - - -
125,000 125,000 125,000 125,000 580,000
Grants / Other Sources:
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 and the Qares property in 2020.
Future Impact on Operating Budget:
178
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Jacobsen Tree Farm Development
Project No:cp0609, cp2020
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Fund 321 -Unrestricted Fund Balance 25,321 - - - 25,321
Grants- Unsecured State - - - - -
King County Prop 2 14,165 - 333,500 - 347,665
Park Impact Fees - - 2,581,550 - 2,581,550
Other (TBD)- - - 2,500,000 2,500,000
39,486 - 2,915,050 2,500,000 5,454,536
Capital Expenditures:
Design 39,486 - 300,000 - 339,486
Right of Way - - - - -
Construction - - 2,615,050 2,500,000 2,615,050
39,486 - 2,915,050 2,500,000 2,954,536
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Unsecured State - 1,000,000 - - 1,000,000
King County Prop 2 - - - - 333,500
Park Impact Fees - 2,000,000 - 4,581,550
Other (TBD)- 2,000,000 - - 4,500,000
- 5,000,000 - - 10,415,050
Capital Expenditures:
Design - 500,000 - - 800,000
Right of Way - - - - -
Construction - 4,500,000 - - 9,615,050
- 5,000,000 - - 10,415,050
Grants / Other Sources:
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.
179
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: West Hill Park Acquisition and Development
Project No:gpbd27
Project Type:Capacity
Project Manager:Jamie Kelly
Description:
Progress Summary:
Undetermined at this time.
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Municipal Parks Construction Fund - - - - -
Local Grant (Unsecured)- - 400,000 500,000 400,000
Bond Proceeds - - - - -
REET - - - - -
Park Impact Fees - 50,000 350,000 500,000 400,000
Total Funding Sources:- 50,000 750,000 1,000,000 800,000
Capital Expenditures:
Design - - - 150,000 -
Construction - - - 850,000 -
Acquisition - 50,000 750,000 - 800,000
Total Expenditures:- 50,000 750,000 1,000,000 800,000
Forecasted Project Cost:
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Municipal Parks Construction Fund - - - - -
Local Grant (Unsecured)- - - - 900,000
Bond Proceeds - - - - -
REET - - - - -
Park Impact Fees - - - - 850,000
Total Funding Sources:- - - - 1,750,000
Capital Expenditures:
Design - - - - 150,000
Construction - - - - 850,000
Acquisition - - - - 750,000
Total Expenditures:- - - - 1,750,000
Grants / Other Sources:
The City has been exploring local and state funding for acquisition and development. Staff to send out form letters to existing
property owners in an effort to gauge interest in selling suitable properties to the City.
Acquire property adjacent to Watershed property on the West Hill, and develop park. Park to be used as access to the trails on
the watershed property. Improvements to include parking, playground, restroom, and kiosks.
Future Impact on Operating Budget:
180
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Game Farm Park Improvements
Project No: cp1720, cp1924
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
2021 YE 2022 Year EndFunding Sources:Prior to 2021 Estimate 2022 Budget 2023 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 - 1,000,000 - - 1,000,000
Other (Park Mitigation Fee)- - - - -
Other (Park Impact Fee)334,012 - 150,000 - 484,012
497,443 1,000,000 150,000 - 1,647,443
Capital Expenditures:
Design - 40,000 - - 40,000
Right of Way - - - - -
Construction 497,443 960,000 150,000 - 1,607,443
497,443 1,000,000 150,000 - 1,647,443
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Unsecured State - - - - -
Grants- Secured Local -KCYSF - - - - -
REET 1 - - - - -
Other (Park Mitigation Fee)- - - - -
Other (Park Impact Fee)- - - - 150,000
- - - - 150,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 150,000
- - - - 150,000
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:
City completed resurfacing project on the turf fields in early 2021. Future improvements to include lighting for the pickleball
and basketball courts.
Future Impact on Operating Budget:
181
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Auburndale Park
Project No:gpbd01
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other (Park Impact Fee)- - - - -
Other (KC Prop 2)- - 100,000 - 100,000
- 100,000 - 100,000
Capital Expenditures:
Design - - 5,000 - 5,000
Right of Way - - - - -
Construction - - 95,000 - 95,000
- - 100,000 - 100,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other (Park Impact Fee)- - - - -
Other (KC Prop 2)- - - - 100,000
- - - - 100,000
Capital Expenditures:
Design - - - - 5,000
Right of Way - - - - -
Construction - - - - 95,000
- - - - 100,000
Grants / Other Sources:
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:
182
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Auburndale Park II
Project No:gpbd05
Project Type:Capacity
Project Manager:Daryl Faber
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 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
2024 2025 2026 2027 2022-2027
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
Grants / Other Sources:
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
183
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Sunset Park Improvements
Project No:cp1921
Project Type:Capacity
Project Manager:Daryl Faber
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 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
2024 2025 2026 2027 2022-2027
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
Grants / Other Sources:
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
184
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Cedar Lanes Bike Park
Project No:cp2127
Project Type:Capacity
Project Manager:Jamie Kelly
Description:
Progress Summary:
None
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Municipal Parks Construction Fund - - - - -
KC Youth Sports Grant (Secured)- 7,500 135,500 - 143,000
Bond Proceeds - - - - -
REET - - - - -
Park Impact Fees - 7,500 330,500 - 338,000
Total Funding Sources:- 15,000 466,000 - 481,000
Capital Expenditures:
Design - 15,000 15,000 - 30,000
Right of Way - - - - -
Construction - - 451,000 - 451,000
Total Expenditures:- 15,000 466,000 - 481,000
Forecasted Project Cost:
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Municipal Parks Construction Fund - - - - -
KC Youth Sports Grant (Secured)- - - - 135,500
Bond Proceeds - - - - -
REET - - - - -
Park Impact Fees - - - - 330,500
Total Funding Sources:- - - - 466,000
Capital Expenditures:
Design - - - - 15,000
Right of Way - - - - -
Construction - - - - 451,000
Total Expenditures:- - - - 466,000
Grants / Other Sources:
Construct a bike park and restroom at Cedar Lanes Park. Bike park to include an asphalt pump track and skills course.
Pedestrian trails in the park will also be improved.
Future Impact on Operating Budget:
City has contracted with Evergreen Mountain Bike Alliance for design of the pump track and skills course. Construction
anticipated in Spring 2022.
185
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: BPA Trail on Lea Hill
Project No:gpbd23
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 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
2024 2025 2026 2027 2022-2027
Funding Sources:
Fund 321 -Unrestricted Fund Balance 150,000 - - - 150,000
Grants- Unsecured (State RCO)- - - - -
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
Grants / Other Sources:
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:
186
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Lakeland Hills Nature Area
Project No:gpbd11
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Park Impact Fees - - 25,000 -
Park Mitigation Fees - - - - -
- - 25,000 -
Capital Expenditures:
Design - - - 25,000 -
Right of Way - - - - -
Construction - - - - -
- - - 25,000 -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Park Impact Fees - 75,000 100,000 - 200,000
Park Mitigation Fees - - - - -
- 75,000 100,000 - 200,000
Capital Expenditures:
Design - - - - 25,000
Right of Way - - - - -
Construction - 75,000 100,000 - 175,000
- 75,000 100,000 - 200,000
Grants / Other Sources:
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:
187
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Miscellaneous Parks Improvements
Project No:various, gpbd03
Project Type:Capacity/Non-Capacity
Project Manager:Daryl Faber
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Fund 321 -Unrestricted Fund Balance 19,250 78,000 50,000 50,000 147,250
Grants- Unsecured State - - - - -
Local Grant - - - - -
KC Prop 2 - 177,500 - - 177,500
Other (Park Impact Fee)25,000 113,869 50,000 50,000 188,869
44,250 369,369 100,000 100,000 513,619
Capital Expenditures:
Professional Services - - - - -
Right of Way - - - - -
Construction 44,250 369,369 100,000 100,000 513,619
44,250 369,369 100,000 100,000 513,619
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Fund 321 -Unrestricted Fund Balance 50,000 50,000 50,000 50,000 300,000
Grants- Unsecured State - - - - -
Local Grant - - - - -
KC Prop 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
Grants / Other Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Minor park improvements including shelters, roofs, playgrounds, irrigation and restrooms.
Progress Summary:
Project funding includes the Mill Pond Dock Improvement (cp1915) in 2019, funded $25,000 to help complete the West
Auburn Lake Park (cp1801) in 2020 and $36,000 for the Lea Hill Mini Soccer Field Turf replacement (cp2122) in 2021
Future Impact on Operating Budget:
188
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Cameron Park
Project No:gpbd24
Project Type:Non-Capacity
Project Manager:Daryl Faber
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Unsecured Local - - - 55,000 -
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
- - - 55,000 -
Capital Expenditures:
Design - - - 5,000 -
Right of Way - - - - -
Construction - - - 50,000 -
- - - 55,000 -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Unsecured Local - 55,000 - - 110,000
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
- 55,000 - - 110,000
Capital Expenditures:
Design - 5,000 - - 10,000
Right of Way - - - - -
Construction - 50,000 - - 100,000
- 55,000 - - 110,000
Grants / Other Sources:
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:
189
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Fulmer Park Playground Replacement
Project No:gpbd25
Project Type:Non-Capacity
Project Manager:Jamie Kelly
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Municipal Parks Construction Fund - - - - -
Grants- Kaboom - - 50,000 - 50,000
Bond Proceeds - - - - -
REET - - - - -
KC Prop 2 - - 100,000 - 100,000
- - 150,000 - 150,000
Capital Expenditures:
Design - - 7,500 - 7,500
Right of Way - - - - -
Construction - - 142,500 - 142,500
- - 150,000 - 150,000
Total
2024 2025 2026 2027 2022-2027
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
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Replace aging playground.
Progress Summary:
Future Impact on Operating Budget:
None
190
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Fairway Drainage Improvement
Project No:gpbd19, cp1911, cp2002, cp2104
Project Type:Non-capacity
Project Manager:Daryl Faber
Description:
Activity:
(Previous 2 Yrs.)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Municipal Parks Construction Fund 527 - - - 527
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET 2 57,454 30,000 30,000 30,000 117,454
Other - - - - -
57,981 30,000 30,000 30,000 117,981
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 57,981 30,000 30,000 30,000 117,981
57,981 30,000 30,000 30,000 117,981
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
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
Grants / Other Sources:
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
191
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Community Center Parking Lot Improvements
Project No:cp2111
Project Type:Non-Capacity
Project Manager:Jamie Kelly
Description:
Progress Summary:
None
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Municipal Parks Construction Fund - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET 1 - 50,000 300,000 - 350,000
Other - - - - -
Total Funding Sources:- 50,000 300,000 - 350,000
Capital Expenditures:
Design - 50,000 - - 50,000
Right of Way - - - - -
Construction - - 300,000 - 300,000
Total Expenditures:- 50,000 300,000 - 350,000
Forecasted Project Cost:
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET 1 - - - - 300,000
Other - - - - -
Total Funding Sources:- - - - 300,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 300,000
Total Expenditures:- - - - 300,000
Grants / Other Sources:
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:
192
City of Auburn Capital Facilities Plan
TABLE PR-3
Impact on Future Operating Budgets
Parks, Arts & Recreation – Municipal Parks Construction
Project:2023 2024 2025 2026 2027 2028 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 10,000
Total 15,000$ 15,000$ 17,000$ 17,000$ 22,000$ 22,000$ 108,000$
193
City of Auburn Capital Facilities Plan
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 145.32 square feet per 1,000 population is based on the existing inventory
divided by the 2022 citywide population of 83,950. The proposed LOS of 136.50 square feet
per 1,000 population is based on the projected inventory divided by the 2027-projected citywide
population of 89,379.
Capital Facilities Projects and Financing
The CFP does not include any senior center capital facilities projects during 2022-2027
Impact on Future Operating Budgets
There are no operating budget impacts forecasted for the senior center facility during the six
years 2023 – 2028.
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 -
2027 Projected Inventory Total 12,200
194
City of Auburn Capital Facilities Plan
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 3,725.36 square feet per 1,000 population is based on the existing inventory
divided by the 2022 citywide population of 83,950. The proposed LOS of 3,543.83 square feet
per 1,000 population is based on the projected inventory divided by the 2027-projected citywide
population of 89,379.
Capital Facilities Projects and Financing
The City’s General Municipal Building facilities include four capital projects at a cost of
$2,195,510 and debt service at a cost of $3.314.000 for a total of $5,509,510. The major
projects include (1) $1,028,000 for the Auburn Arts & Culture Center Renovation, (2) $810,000
for M&O Facility Improvement (3) $320,000 for M&O Fuel Tank and $3,314,000 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 2023- 2028.
195
City of Auburn Capital Facilities Plan
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
2027 Projected Inventory Total 316,744
196
City of Auburn Capital Facilities Plan
TABLE GM-2
2022 2023 2024 2025 2026 2027 Total
Page Capacity Projects:
198 Auburn Arts & Culture Center Renovation
Capital Costs 28,000 1,000,000 - - - - 1,028,000
Funding Sources:
Fund Balance - - - - - - -
Grants 28,000 500,000 - - - - 528,000
Other (Cumulative Reserve F122)- - - - - - -
Other Park Impact Fees - 500,000 - - - - 500,000
Subtotal, Capacity Projects:
Capital Costs 28,000 1,000,000 - - - - 1,028,000
Non-Capacity Projects:
199 M&O Facility Improvement - Phase 1
Capital Costs 810,000 - - - - - 810,000
Funding Sources:
Equipment Rental Fund 194,000 - - - - - 194,000
Operating Transfer - General Fund 20,020 - - - - - 20,020
Operating Transfer -Water 198,660 - - - - - 198,660
Operating Transfer -Sewer 198,660 - - - - - 198,660
Operating Transfer -Storm 198,660 - - - - - 198,660
200 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
201 HVAC Equipment Replacement
Capital Costs 37,510 - - - - - 37,510
Funding Sources:
Operating Transfer -Facilities 37,510 - - - - - 37,510
REET 1 - - - - - - -
Subtotal, Non-Capacity Projects:
Capital Costs 1,167,510 - - - - - 1,167,510
202 City Hall Annex
Long-Term Debt 553,500 553,400 552,700 553,800 551,700 548,900 3,314,000
Funding Sources:
REET 1 553,500 553,400 552,700 553,800 551,700 548,900 3,314,000
2022 2023 2024 2025 2026 2027 Total
SUMMARY:
CAPITAL COSTS
Capacity Projects 28,000 1,000,000 - - - - 1,028,000
Non-Capacity Projects 1,167,510 - - - - - 1,167,510
Long-Term Debt 553,500 553,400 552,700 553,800 551,700 548,900 3,314,000
Total Costs 1,749,010 1,553,400 552,700 553,800 551,700 548,900 5,509,510
FUNDING SOURCES:
Equipment Rental Fund 274,000 - - - - - 274,000
Operating Transfer- Gen. Fund 20,020 - - - - - 20,020
Operating Transfer -Water 278,660 - - - - - 278,660
Operating Transfer -Sewer 278,660 - - - - - 278,660
Operating Transfer -Storm 278,660 - - - - - 278,660
Operating Transfer -Facilities 37,510 - - - - - 37,510
Grants 28,000 500,000 - - - - 528,000
Park Impact Fees - 500,000 - - - - 500,000
REET 1 553,500 553,400 552,700 553,800 551,700 548,900 3,314,000
Total Funding 1,749,010 1,553,400 552,700 553,800 551,700 548,900 5,509,510
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
GENERAL MUNICIPAL BUILDINGS
197
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Auburn Arts & Culture Center Renovation
Project No:cp1612
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Fund Balance - 10,150 - - 10,150
Grants- Secured (State)58,777 431,223 - - 490,000
Grants- Secured (Local)314,043 94,107 28,000 - 436,150
Grants -Unsecured (Local)- - - 500,000 500,000
Other -(Cumulative Reserve)- 42,200 - - 42,200
Other -(TBD)- 200,000 - - 200,000
Other -(Contributions & Donations)14,850 - - - 14,850
Other (Park Impact Fee)5,912 844,088 - 500,000 850,000
393,582 1,621,768 28,000 1,000,000 2,543,350
Capital Expenditures:
Design 190,143 45,000 - 75,000 235,143
Right of Way - - - - -
Construction 203,439 1,576,768 28,000 925,000 1,808,207
393,582 1,621,768 28,000 1,000,000 2,043,350
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants- Secured (State)- - - - -
Grants- Secured (Local)- - - - 28,000
Grants -Unsecured (Local)- - - - 500,000
Other -(Cumulative Reserve)- - - - -
Other -(Contributions & Donations)- - - - -
Other (Park Impact Fee)- - - - 500,000
- - - - 1,028,000
Capital Expenditures:
Design - - - - 75,000
Right of Way - - - - -
Construction - - - - 953,000
- - - - 1,028,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
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.
198
City of Auburn Capital Facilities Plan
EQUIPMENT RENTAL FUND (560)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: M&O Facility Improvement - Phase 1
Project No:cp2107
Project Type:
Project Manager:Matt Larson
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Equip. Rental Revenue - 24,000 194,000 - 218,000
General Fund - Transfer-in - 2,470 20,020 - 22,490
Water Fund - Transfer-in - 24,510 198,660 - 223,170
Sewer Fund - Transfer-in - 24,510 198,660 - 223,170
Storm Fund - Transfer-in - 24,510 198,660 - 223,170
- 100,000 810,000 - 910,000
Capital Expenditures:
Design - 100,000 20,000 - 120,000
Construction - 790,000 - 790,000
- 100,000 810,000 - 910,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Equip. Rental Revenue - - - - 194,000
General Fund - Transfer-in - - - - 20,020
Water Fund - Transfer-in - - - - 198,660
Sewer Fund - Transfer-in - - - - 198,660
Storm Fund - Transfer-in - - - - 20,020
- - - - 631,360
Capital Expenditures:
Design - - - - 20,000
Construction - - - - 790,000
- - - - 810,000
Grants / Other Sources:
None
Non-Capacity
This project will enclose the existing eight bay large fleet covered parking area north of the Public Works M&O's main
building by installing full height mechanically operated door systems. This project will also expand the existing M&O building
with a new Central Stores and reconfigure the existing building to increase the fleet maintenance area.
Progress Summary:
Project design phase began in May 2021.
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
199
City of Auburn Capital Facilities Plan
EQUIPMENT RENTAL FUND (560)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: M&O Fuel Tank Replacement
Project No:erbd01
Project Type:
Project Manager:Tyler Thompson
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Equip. Rental Revenue - - 80,000 - 80,000
REET 1 - - - - -
Water Fund - Transfer-in - - 80,000 - 80,000
Sewer Fund - Transfer-in - - 80,000 - 80,000
Storm Fund - Transfer-in - - 80,000 - 80,000
- - 320,000 - 320,000
Capital Expenditures:
Design - 25,000 - 25,000
Right of Way - - - - -
Construction - 295,000 - 295,000
- - 320,000 - 320,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Equip. Rental Revenue - - - - 80,000
REET 1 - - - - -
Water Fund - Transfer-in - - - - 80,000
Sewer Fund - Transfer-in - - - - 80,000
Storm Fund - Transfer-in - - - - 80,000
- - - - 320,000
Capital Expenditures:
Design - - - - 25,000
Right of Way - - - - -
Construction - - - - 295,000
- - - - 320,000
Grants / Other Sources:
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:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
200
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: HVAC Equipment Replacement
Project No:gcbd17, cp2108, 2113, 2114
Project Type:Non-Capacity
Project Manager:Lisa Moore
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 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 - 408,980
- 1,102,310 37,510 - 1,139,820
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 1,102,310 37,510 - 1,139,820
- 1,102,310 37,510 - 1,139,820
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Unsecured State - - - - -
Grants - Local Unsecured - - - - -
REET 1 - - - - -
Facilities Fund-Transfer In - - - - 37,510
- - - - 37,510
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 37,510
- - - - 37,510
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
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.
201
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: City Hall Annex
Project No:N/A
Project Type:Long Term Debt
Project Manager:
Description:
Activity:
(Previous 2 Yrs.)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 1 1,316,650 553,000 553,500 553,400 2,423,150
1,316,650 553,000 553,500 553,400 2,423,150
Capital Expenditures:
Design - - - - -
Construction - - - - -
Long-Term Debt Service 1,316,650 553,000 553,500 553,400 2,423,150
1,316,650 553,000 553,500 553,400 2,423,150
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 1 552,700 553,800 551,700 548,900 3,314,000
552,700 553,800 551,700 548,900 3,314,000
Capital Expenditures:
Design - - - - -
Construction - - - - -
Long-Term Debt Service 552,700 553,800 551,700 548,900 3,314,000
552,700 553,800 551,700 548,900 3,314,000
Grants / Other 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
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
202
City of Auburn Capital Facilities Plan
Impact on Future Operating Budgets
General Municipal Buildings
.
Project:2023 2024 2025 2026 2027 2028 Total
1 Auburn Arts & Culture Ctr.
Renovation -$ 95,000$ 95,000$ 95,000$ 95,000$ 95,000$ 475,000$
Total -$ 95,000$ 95,000$ 95,000$ 95,000$ 95,000$ 475,000$
203
City of Auburn Capital Facilities Plan
204
City of Auburn Capital Facilities Plan
COMMUNITY IMPROVEMENTS
Current Facilities
Community Improvements include the 104th Avenue Park development, sidewalk and traffic
signal improvements, neighborhood traffic calming program, 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 fourteen capital projects at a cost of
$8,582,900 and debt service at a cost of $900,500 for a total of $9,483,400. 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 $785,000 for community improvement facilities during the six years
2023-2028.
205
City of Auburn Capital Facilities Plan
TABLE CI-2
2022 2023 2024 2025 2026 2027 Total
Page Capacity Projects:
208 Auburn Way South (SR-164) - Southside Sidewalk Improvements
Capital Costs 95,000 750,000 - - - - 845,000
Funding Sources:
Grants 80,000 615,000 - - - - 695,000
REET 2 15,000 60,000 - - - - 75,000
Other (MIT)- 75,000 - - - - 75,000
209 104th Ave. Park Development
Capital Costs 1,770,200 - - - - - 1,770,200
Funding Sources:
Grants 451,370 - - - - - 451,370
Other - Park Impact Fees 1,318,830 - - - - - 1,318,830
210 Downtown Plaza Park
Capital Costs 377,700 - - - - - 377,700
Funding Sources:
Other Park Impact Fees 145,230 - - - - - 145,230
Other -Developer Fees 232,470 - - - - - 232,470
Subtotal, Capacity Projects:
Capital Costs 2,242,900 750,000 - - - - 2,992,900
Non-Capacity Projects:
211 Public Art
Capital Costs 30,000 30,000 30,000 30,000 30,000 30,000 180,000
Funding Sources:
REET 2 30,000 30,000 30,000 30,000 30,000 30,000 180,000
212 Citywide ADA & Sidewalk Improvements
Capital Costs 185,000 145,000 20,000 220,000 190,000 20,000 780,000
Funding Sources:
REET 2 185,000 125,000 20,000 200,000 170,000 - 700,000
Other (Fees)- 20,000 - 20,000 20,000 20,000 80,000
213 Sidewalk and ADA Inventory
Capital Costs - 200,000 - - - - 200,000
Funding Sources:
REET 2 - 200,000 - - - - 200,000
214 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
215 Annual Traffic Signal Replacement & Improvements
Capital Costs 100,000 180,000 185,000 190,000 195,000 200,000 1,050,000
Funding Sources:
REET 2 100,000 180,000 185,000 190,000 195,000 200,000 1,050,000
216 Citywide Street Lighting Improvements
Capital Costs 50,000 50,000 50,000 50,000 50,000 50,000 300,000
Funding Sources:
REET 2 50,000 50,000 50,000 50,000 50,000 50,000 300,000
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
COMMUNITY IMPROVEMENTS
206
City of Auburn Capital Facilities Plan
TABLE CI-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
COMMUNITY IMPROVEMENTS
2022 2023 2024 2025 2026 2027 Total
Page Non-Capacity Projects:
217 City Street Lighting LED Retrofit
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
REET 2 10,000 - - - - - 10,000
218 Neighborhood Traffic Calming Program
Capital Costs 150,000 150,000 150,000 150,000 150,000 150,000 900,000
Funding Sources:
REET 2 150,000 150,000 150,000 150,000 150,000 150,000 900,000
219 City Wetland Mitigation Projects
Capital Costs 5,000 5,000 5,000 5,000 5,000 5,000 30,000
Funding Sources:
Other (Fund 124-Wetland Mit.)5,000 5,000 5,000 5,000 5,000 5,000 30,000
220 Auburn Environmental Park Boardwalk -Phase 2
Capital Costs - 75,000 800,000 - - - 875,000
Funding Sources:
REET 2 - 75,000 - - - - 75,000
Other - To Be Determined - - 800,000 - - - 800,000
221 City Downtown Public Parking Lot Reconfiguration
Capital Costs 245,000 - - - - - 245,000
Funding Sources:
Local Revitalization Fund 245,000 - - - - - 245,000
222 Local Revitalization
Long Term Debt 152,300 150,800 148,800 151,300 148,000 149,300 900,500
Funding Sources:
REET 2 152,300 150,800 148,800 151,300 148,000 149,300 900,500
Subtotal, Non-Capacity Projects:
Capital Costs 775,000 905,000 2,190,000 645,000 620,000 455,000 5,590,000
SUMMARY:
CAPITAL COSTS
Capacity Projects 2,242,900 750,000 - - - - 2,992,900
Non-Capacity Projects 775,000 905,000 2,190,000 645,000 620,000 455,000 5,590,000
Long-Term Debt 152,300 150,800 148,800 151,300 148,000 149,300 900,500
Total Costs 3,170,200 1,805,800 2,338,800 796,300 768,000 604,300 9,483,400
FUNDING SOURCES:
Local Revitalization Fund 330 245,000 - - - - - 245,000
Grants 531,370 670,000 700,000 - - - 1,901,370
REET 2 692,300 1,035,800 783,800 771,300 743,000 579,300 4,605,500
Other -To Be Determined - - 800,000 - - - 800,000
Other (Fees)- 20,000 - 20,000 20,000 20,000 80,000
Other (MIT)- 75,000 - - - - 75,000
Other (Developer Fees)232,470 - - - - - 232,470
Other -Auburn School Dist.- - 50,000 - - - 50,000
Other (Fund 124-Parks Impact)1,464,060 - - - - - 1,464,060
Other (Fund 124-Wetland Mit.)5,000 5,000 5,000 5,000 5,000 5,000 30,000
Total Funding 3,170,200 1,805,800 2,338,800 796,300 768,000 604,300 9,483,400
207
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Grants - Secured - - 80,000 615,000 80,000
REET 2 - - 15,000 60,000 15,000
Other (MIT)- - - 75,000 -
- - 95,000 750,000 95,000
Capital Expenditures:
Design - - 95,000 - 95,000
Right of Way - - - - -
Construction - - - 750,000 -
- 95,000 750,000 95,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Grants - Secured - - - - 695,000
REET 2 - - - - 75,000
Other (MIT)- - - - 75,000
- - - - 845,000
Capital Expenditures:
Design - - - - 95,000
Right of Way - - - - -
Construction - - - - 750,000
- - - - 845,000
Grants / Other Sources:
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 from WSDOT was awarded in 2021. The design phase will start in 2022, with construction of the improvements
completed during 2023. The City and Muckleshoot Indian Tribe have entered into a memorandum of understanding for
improvements along the Auburn Way S corridor, and are currently negotiating the funding agreement for this project.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
208
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: 104th Ave. Park Development
Project No: cp1619
Project Type: Capacity
Project Manager: Jamie Kelly
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Cap Improve - - - - -
Grants - Secured State - 113,630 451,370 - 565,000
REET2 2,424 - - - 2,424
Other -Park Impact Fees 62,401 171,005 1,318,830 - 1,552,236
64,825 284,635 1,770,200 - 2,119,660
Capital Expenditures:
Design 64,825 284,635 - - 349,460
Construction - - 1,770,200 - 1,770,200
Long-Term Debt Service - - - -
64,825 284,635 1,770,200 - 2,119,660
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Cap Improve - - - - -
Grants - Secured State - - - - 451,370
REET2 - - - - -
Other -Park Impact Fees - - - - 1,318,830
- - - - 1,770,200
Capital Expenditures:
Design - - - - -
Construction - - - - 1,770,200
Long-Term Debt Service - - - - -
- - - - 1,770,200
Grants / Other Sources:
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 2021, and construction in
Spring/Summer 2022.
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:
209
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Downtown Plaza Park
Project No:cp2016
Project Type:Capacity
Project Manager:Jamie Kelly
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
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
- 32,160 377,700 - 409,860
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Developer Fees - - - - 232,470
Other -Park Impact Fees - - - - 145,230
- - - - 377,700
Capital Expenditures:
Design - - - - 17,025
Construction - - - - 360,675
- - - - 377,700
Grants / Other Sources:
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:
None
210
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Public Art
Project No: gcbd05, cp1818
Project Type: Non-Capacity
Project Manager: Julie Krueger
Description:
Activity:
(Previous 2 Years)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
REET 2 163,000 127,500 30,000 30,000 320,500
163,000 127,500 30,000 30,000 320,500
Capital Expenditures:
Design 62,500 - - - 62,500
Construction 100,500 127,500 30,000 30,000 258,000
163,000 127,500 30,000 30,000 320,500
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
REET 2 30,000 30,000 30,000 30,000 180,000
30,000 30,000 30,000 30,000 180,000
Capital Expenditures:
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:
211
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Citywide ADA & Sidewalk Improvements TIP# N-2
Project No:cp1804, cp1815, cp1902, cp2106, gcbd01
Project Type:Non-Capacity (Annual)
Project Manager:James Webb LOS Corridor ID# N/A
Activity:
(Previous 2 Yrs.)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Grants -State 232,875 - - - 232,875
REET 2 485,070 185,000 185,000 125,000 855,070
Other (Fees)40,000 - - 20,000 40,000
757,945 185,000 185,000 145,000 1,127,945
Capital Expenditures:
Design 13,807 20,000 37,000 29,000 70,807
Construction 744,138 165,000 148,000 116,000 1,057,138
757,945 185,000 185,000 145,000 1,127,945
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
REET 2 20,000 200,000 170,000 - 700,000
Other (Fees)- 20,000 20,000 20,000 80,000
20,000 220,000 190,000 20,000 780,000
Capital Expenditures:
Design 4,000 44,000 38,000 4,000 156,000
Construction 16,000 176,000 152,000 16,000 624,000
20,000 220,000 190,000 20,000 780,000
Grants / Other Sources:
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:
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:
212
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Sidewalk and ADA Inventory TIP# N-5
Project No:TBD
Project Type:Non-Capacity
Project Manager:TBD LOS Corridor ID# N/A
Activity:
(Previous 2 Yrs.)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Fund Balance - - - - -
REET 2 - - - 200,000 -
- - - 200,000 -
Capital Expenditures:
Design - - - 200,000 -
- - - 200,000 -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Fund Balance
REET 2 - - - - 200,000
- - - - 200,000
Capital Expenditures:
Design - - - - 200,000
- - - - 200,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
Description:
The project will create an inventory of existing sidewalk and ADA infrastructure located with the public ROW throughout the
City. This information will be used to identify and prioritize deficiencies in existing non-motorized infrastructure, and to
document progress on the implementation of the ADA transition plan.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
213
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Unsecured - - - 55,000 -
REET 2 - - - 15,000 -
Other (ASD)- - - - -
- - - 70,000 -
Capital Expenditures:
Design - - - 70,000 -
Construction - - - - -
- - - 70,000 -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Unsecured 700,000 - - - 755,000
REET 2 200,000 - - - 215,000
Other (ASD)50,000 - - - 50,000
950,000 - - - 1,020,000
Capital Expenditures:
Design - - - - 70,000
Construction 950,000 - - - 950,000
950,000 - - - 1,020,000
Grants / Other Sources:
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 is anticipated to be applied for in 2022. If secured, the design phase will be started in 2023.
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 Expenditures:
214
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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.)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Unsecured - - - - -
REET 2 - 304,313 100,000 180,000 404,313
- 304,313 100,000 180,000 404,313
Capital Expenditures:
Design - - - - -
Construction - 304,313 100,000 180,000 404,313
- 304,313 100,000 180,000 404,313
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Unsecured - - - - -
REET 2 185,000 190,000 195,000 200,000 1,050,000
185,000 190,000 195,000 200,000 1,050,000
Capital Expenditures:
Design - - - - -
Construction 185,000 190,000 195,000 200,000 1,050,000
185,000 190,000 195,000 200,000 1,050,000
Grants / Other Sources:
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.
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:
215
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Unsecured - - - - -
REET 2 55,640 91,922 50,000 50,000 197,562
55,640 91,922 50,000 50,000 197,562
Capital Expenditures:
Design - - - - -
Construction 55,640 91,922 50,000 50,000 197,562
55,640 91,922 50,000 50,000 197,562
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Unsecured - - - - -
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
50,000 50,000 50,000 50,000 300,000
Grants / Other Sources:
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:
During 2021 a program is being developed to continue the conversion of decorative city street lights and non-city owned
street lights which were not included in the 2020 LED conversion project.
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:
216
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Grants - Secured Federal 373,798 126,202 - - 500,000
Contributions 350,000 - - 350,000
REET 2 1,493,940 346,974 10,000 - 1,850,914
1,867,738 823,176 10,000 - 2,700,914
Capital Expenditures:
Design 90,308 94,166 - - 184,474
Construction 1,777,430 729,010 10,000 - 2,516,440
1,867,738 823,176 10,000 - 2,700,914
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Grants - Secured Federal - - - - -
Contributions - - - - -
REET 2 - - - - 10,000
- - - - 10,000
Capital Expenditures:
Design - - - - -
Construction - - - - 10,000
- - - - 10,000
Grants / Other Sources:
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.
217
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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.)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Fund Balance - - - - -
REET 2 33,610 51,937 150,000 150,000 235,547
33,610 51,937 150,000 150,000 235,547
Capital Expenditures:
Design - 5,000 30,000 30,000 35,000
Construction 33,610 46,937 120,000 120,000 200,547
33,610 51,937 150,000 150,000 235,547
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Fund Balance - - - - -
REET 2 150,000 150,000 150,000 150,000 900,000
150,000 150,000 150,000 150,000 900,000
Capital Expenditures:
Design 30,000 30,000 30,000 30,000 180,000
Construction 120,000 120,000 120,000 120,000 720,000
150,000 150,000 150,000 150,000 900,000
Grants / Other Sources:
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:
During 2020 and 2021 the scope of the program was reduced due to funding and staffing constraints. A budget ammendment
is proposed for 2022 to allow the program to be resumed.
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:
218
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: City Wetland Mitigation Projects
Project No:cp1315
Project Type:Non-Capacity
Project Manager:Jeff Tate
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Fund 124 Wetland Mitigation Account 6,969 36,600 5,000 5,000 48,569
6,969 36,600 5,000 48,569
5,000
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 36,600 5,000 5,000 48,569
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Fund 124 Wetland Mitigation Account 5,000 5,000 5,000 5,000 30,000
5,000 5,000 5,000 5,000 30,000
Capital Expenditures:
Design - - - - -
Monitoring 5,000 5,000 5,000 5,000 30,000
Construction - - - - -
5,000 5,000 5,000 5,000 30,000
Grants / Other Sources:
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.
219
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Auburn Environmental Park Boardwalk - Phase 2
Project No:cp1611
Project Type:Non-Capacity
Project Manager:Jeff Tate
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
REET 2 - - - 75,000 -
Other -TBD - - - - -
- - - 75,000 -
Capital Expenditures:
Design - - - 75,000 -
Construction - - - - -
- - - 75,000 -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
REET 2 - - - - 75,000
Other -TBD 800,000 - - - 800,000
800,000 - - - 875,000
Capital Expenditures:
Design - - - - 75,000
Construction 800,000 - - - 800,000
800,000 - - - 875,000
Grants / Other Sources:
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.
220
City of Auburn Capital Facilities Plan
LOCAL REVITALIZATION FUND (330)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: City Downtown Public Parking Lot Reconfiguration
Project No: cp1616
Project Type: Non-Capacity
Project Manager: Ingrid Gaub
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Local Revitalization Fund 330 17,329 - 245,000 - 262,329
17,329 - 245,000 - 262,329
Capital Expenditures:
Construction 17,329 - 245,000 - 262,329
17,329 - 245,000 - 262,329
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Local Revitalization Fund 330 - - - - 245,000
- - - - 245,000
Capital Expenditures:
Construction - - - - 245,000
- - - - 245,000
Grants / Other 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.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
221
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Capital Projects Fund
Project Title: Local Revitalization
Project No:
Project Type:
Project Manager:
Description:
Activity:
(Previous 2 Yrs.)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
REET 2 452,400 153,300 152,300 150,800 758,000
452,400 153,300 152,300 150,800 758,000
Capital Expenditures:
Long-Term Debt Service 452,400 153,300 152,300 150,800 758,000
452,400 153,300 152,300 150,800 758,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
REET 2 148,800 151,300 148,000 149,300 900,500
148,800 151,300 148,000 149,300 900,500
Capital Expenditures:
Long-Term Debt Service 148,800 151,300 148,000 149,300 900,500
148,800 151,300 148,000 149,300 900,500
Grants / Other Sources:
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:
222
City of Auburn Capital Facilities Plan
TABLE CI-3
Impact on Future Operating Budgets
Community Improvements
.
Project:2023 2024 2025 2026 2027 2028 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 10,000 40,000
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)$ (127,500)$ (127,500)$ (127,500)$ (127,500)$ (785,000)$
223
City of Auburn Capital Facilities Plan
224
City of Auburn Capital Facilities Plan
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 $16,876,460. These
include the Runway/Taxiway Rehab, RSA grading & Precision Approach Path Indicator (PAPI)
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 $16,000 are forecasted for Airport facilities
during the six years 2023 – 2028.
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 -
2027 Projected Inventory Total 424 3,841
CAPACITY
225
City of Auburn Capital Facilities Plan
TABLE A-2
2022 2023 2024 2025 2026 2027 Total
Capacity Projects:
None -
Page Non-Capacity Projects:
227 Annual Repair and Maintenance of Airport Facilities
Capital Costs 75,000 500,000 100,000 200,000 238,800 246,000 1,359,800
Funding Sources:
Airport Fund 75,000 500,000 100,000 200,000 238,800 246,000 1,359,800
Grants - - - - - - -
228 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 - - - - - - -
229 AWOS, Beacon & Emergency Generator
Capital Costs - - 111,110 1,000,000 - - 1,111,110
Funding Sources:
Airport Fund - - 5,555 100,000 - - 105,555
Grants - - 105,555 900,000 - - 1,005,555
230 Annual Airport Pavement Maintenance
Capital Costs 50,000 - 50,000 50,000 100,000 100,000 350,000
Funding Sources:
Airport Fund 50,000 - 50,000 50,000 100,000 100,000 350,000
Grants - - - - - - -
231 Open T-Hangar Upgrades & Door Replacement
Capital Costs 1,500,000 - - - - - 1,500,000
Funding Sources:
Airport Fund 250,000 - - - - - 250,000
State Loan 750,000 - - - - - 750,000
Grants 500,000 - - - - - 500,000
232 Runway/Taxiway Rehab, RSA Grading & PAPI project
Capital Costs 444,440 3,611,110 - - - - 4,055,550
Funding Sources:
Airport Fund 22,220 180,555 - - - - 202,775
Grants 422,220 3,430,555 - - - - 3,852,775
233 Property Access to Airport
Capital Costs - - - 50,000 - - 50,000
Funding Sources:
Airport Fund - - - 50,000 - - 50,000
Grants - - - - - - -
234 Precision Instrument Approach
Capital Costs 25,000 25,000 - - - - 50,000
Funding Sources:
Airport Fund 25,000 25,000 - - - - 50,000
Grants - - - - - - -
235 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
236 Airport Taxilane and Ramp Rehab
Capital Costs - - - - - 2,100,000 2,100,000
Funding Sources:
Airport Fund - - - - - 210,000 210,000
Grants - - - - - 1,890,000 1,890,000
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - -
Non-Capacity Projects 2,094,440 4,211,110 386,110 7,400,000 338,800 2,446,000 16,876,460
Total Costs 2,094,440 4,211,110 386,110 7,400,000 338,800 2,446,000 16,876,460
FUNDING SOURCES:
Airport Fund 422,220 713,055 188,055 1,150,000 338,800 556,000 3,368,130
Other Agencies - 67,500 92,500 5,350,000 - - 5,510,000
State Loan 750,000 - - - - - 750,000
Grants (Fed,State,Local)922,220 3,430,555 105,555 900,000 - 1,890,000 7,248,330
Total Funding 2,094,440 4,211,110 386,110 7,400,000 338,800 2,446,000 16,876,460
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
AIRPORT FUND
226
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 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)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Airport Revenue 59,778 - 75,000 500,000 134,778
Grants (Fed,State,Local)- - - - -
Other - - - - -
59,778 - 75,000 500,000 134,778
Capital Expenditures:
Design 17,504 - 12,000 100,000 29,504
Right of Way - - - - -
Construction 42,274 - 63,000 400,000 105,274
59,778 - 75,000 500,000 134,778
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Airport Revenue 100,000 200,000 238,800 246,000 1,359,800
Grants (Fed,State,Local)- - - - -
Other - - - - -
100,000 200,000 238,800 246,000 1,359,800
Capital Expenditures:
Design 20,000 40,000 45,000 45,000 262,000
Right of Way - - - - -
Construction 80,000 160,000 193,800 201,000 1,097,800
100,000 200,000 238,800 246,000 1,359,800
Grants / Other Sources:
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.
227
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Jet A Fueling Facility
Project No:apbd04
Project Type:Non-Capacity
Project Manager:Ingrid Gaub
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Airport Revenue - -
Other Agencies - - -
State Grant -Unsecured - - - - -
- - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Airport Revenue 25,000 175,000 - - 200,000
Other Agencies 25,000 175,000 - - 200,000
State Grant -Unsecured - - - - -
50,000 350,000 - - 400,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 50,000 350,000 - - 400,000
50,000 350,000 - - 400,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
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. 50% split of funding between the airport and a private party.
Progress Summary:
Due to the minimal demand for Jet A and interest in private partner to install this project was moved 2024.
Future Impact on Operating Budget:
None
228
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: AWOS, Beacon & Emergency Generator
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Ingrid Gaub
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Airport Revenue - - - - -
Federal - Non-Primary Entitlements - - - - -
Federal- Unsecured - - - - -
State Grant -Unsecured - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Airport Revenue 5,555 100,000 - - 105,555
Federal - Non-Primary Entitlements 100,000 200,000 - - 300,000
Federal- Unsecured - 700,000 - - 700,000
State Grant -Unsecured 5,555 - - 5,555
111,110 1,000,000 - - 1,111,110
Capital Expenditures:
Design 111,110 160,000 - - 271,110
Right of Way - - - - -
Construction - 840,000 - - 840,000
111,110 1,000,000 - - 1,111,110
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
229
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Annual Airport Pavement Maintenance
Project No:apbd12
Project Type: Non-Capacity
Project Manager: Tim Mensonides
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Airport Revenue - 32,180 50,000 - 50,000
Grants (Fed,State,Local)- - - - -
Other - - - - -
- 32,180 50,000 - 50,000
Capital Expenditures:
Design - 9,180 5,000 - 14,180
Right of Way - - - - -
Construction - 23,000 45,000 - 68,000
- 32,180 50,000 - 82,180
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Airport Revenue 50,000 50,000 100,000 100,000 350,000
Grants (Fed,State,Local)- - - - -
Other - - - - -
50,000 50,000 100,000 100,000 350,000
Capital Expenditures:
Design 5,000 5,000 10,000 10,000 35,000
Right of Way - - - - -
Construction 45,000 45,000 90,000 90,000 315,000
50,000 50,000 100,000 100,000 350,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding 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
230
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Open T-Hangar Upgrades & Door Replacement
Project No:apbd14
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Airport Revenue - - 250,000 - 250,000
State Loan - - 750,000 - 750,000
Grants (Fed,State,Local)- - 500,000 - 500,000
Other (Public/Private Partnership)- - - - -
- - 1,500,000 - 1,500,000
Capital Expenditures:
Design - - 200,000 - 200,000
Right of Way - - - - -
Construction - - 1,300,000 - 1,300,000
- - 1,500,000 - 1,500,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Airport Revenue - - - - 250,000
State Loan - - - - 750,000
Grants (Fed,State,Local)- - - - 500,000
Other (Public/Private Partnership)- - - - -
- - - - 1,500,000
Capital Expenditures:
Design - - - - 200,000
Right of Way - - - - -
Construction - - - - 1,300,000
- - - - 1,500,000
Grants / Other Sources:
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 hangar rows to closed hangars, and replace old doors on the airport's "H"
hangar row. This will 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:
Project is scheduled to begin and be completed in 2022.
Future Impact on Operating Budget:
Utilization of 750K dollar low interest airport loan offered by WSDOT Aviation, Airport funds and an FAA grant. In 2023 hangar revenues
increase $100,000 annually.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
231
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Runway/Taxiway Rehab, RSA Grading & PAPI project
Project No:apbd13
Project Type: Non-Capacity
Project Manager: Tim Mensonides
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Airport Revenue - - 22,220 180,555 22,220
Federal -Non Primary Entitlement - - 400,000 150,000 400,000
Grants unsecured -Federal - - - 3,100,000 -
Grants unsecured - State - - 22,220 180,555 22,220
- - 444,440 3,611,110 444,440
Capital Expenditures:
Design - - 444,440 350,000 444,440
Right of Way - - - - -
Construction - - - 3,261,110 -
- - 444,440 3,611,110 444,440
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Airport Revenue - - - - 202,775
Federal -Non Primary Entitlement - - - - 550,000
Grants unsecured -Federal - - - - 3,100,000
Grants unsecured - State - - - - 202,775
- - - - 4,055,550
Capital Expenditures:
Design - - - - 794,440
Right of Way - - - - -
Construction - - - - 3,261,110
- - - - 4,055,550
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
232
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Property Access to Airport
Project No:cpxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Airport Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2024 2025 2026 2027 2022-2027
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
Grants / Other Sources:
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:
233
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Precision Instrument Approach
Project No:apbd15
Project Type:Non -Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Airport Revenue - - 25,000 25,000 25,000
Bond Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - - - -
- - 25,000 25,000 25,000
Capital Expenditures:
Design - - 25,000 25,000 25,000
Right of Way - - - - -
Construction - - - - -
- - 25,000 25,000 25,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Airport Revenue - - - - 50,000
Bond Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - - -
- - - - 50,000
Capital Expenditures:
Design - - - - 50,000
Right of Way - - - - -
Construction - - - - -
- - - - 50,000
Grants / Other Sources:
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:
234
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Airport Office / Middle Ramp Reconfigure
Project No:cpxxx
Project Type:Non -Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Airport Revenue - - - 7,500 -
Bond Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - - 67,500 -
- - - 75,000 -
Capital Expenditures:
Design - - - 75,000 -
Right of Way - - - - -
Construction - - - - -
- - - 75,000 -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Airport Revenue 7,500 575,000 - - 590,000
Bond Revenue - - - -
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)67,500 5,175,000 - - 5,310,000
75,000 5,750,000 - - 5,900,000
Capital Expenditures:
Design 75,000 - - - 150,000
Right of Way - - - - -
Construction - 5,750,000 - - 5,750,000
75,000 5,750,000 - - 5,900,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
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
235
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Airport Taxilane and Ramp Rehab
Project No:cpxxx
Project Type:Non -Capacity
Project Manager:TBD
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Airport Revenue - - - - -
Bond Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - - - -
- - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - -
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Airport Revenue - 210,000 210,000
Bond Revenue - - - -
Grants (Fed,State,Local)- - - 1,890,000 1,890,000
Other (Public/Private Partnership)- - -
- - - 2,100,000 2,100,000
Capital Expenditures:
Design - - 300,000 300,000
Right of Way - - - - -
Construction - - 1,800,000 1,800,000
- - 2,100,000 2,100,000
Grants / Other Sources:
Pavement rehab of airport's south hangar taxilanes. Pavement Condition Index for this area is 55 and 61. Last major maintenance on the
pavement was preformed in 1972 (original construction).
Progress Summary:
Planning and FAA grant to cover 90% of project costs is scheduled
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
236
City of Auburn Capital Facilities Plan
TABLE A-3
Impact on Future Operating Budgets
Airport
.
Project:2023 2024 2025 2026 2027 2028 Total
1 Automated Weather Observation
System, Beacon & Emergency
Generator -$ -$ -$ 2,000$ 2,000$ 2,000$ 6,000$
2 Precision Approach Path
Indicator (PAPI) for Runway - 2,000 2,000 2,000 2,000 2,000 10,000
Total -$ 2,000$ 2,000$ 4,000$ 4,000$ 4,000$ 16,000$
237
City of Auburn Capital Facilities Plan
238
City of Auburn Capital Facilities Plan
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 32 burial plots/niches and cremation in ground plots per 1,000 population is
based on the existing inventory divided by the estimated 2022 citywide population of 83,950.
The proposed LOS of 30 burial and plots/niches and cremation in ground plots per 1,000
population is based on the projected inventory divided by the 2027-projected citywide population
of 89,379.
Capital Facilities Projects and Financing
The City’s Mountain View Cemetery facilities includes one capital projects costing $355,000 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
2023 – 2028.
TABLE C-1
Facilities Inventory
Cemetery
CAPACITY
FACILITY # of Plots/Niches LOCATION
Existing Inventory:
Mountain View Cemetery 2,624 2020 Mountain View Dr.
Pioneer Cemetery - 8th & Auburn Way No.
Total Existing Inventory 2,624
Proposed Capacity Projects:
New Development - Burial Plots 96
Total Proposed Capacity Projects 96
2027 Projected Inventory Total 2,720
239
City of Auburn Capital Facilities Plan
TABLE C-2
2022 2023 2024 2025 2026 2027 Total
Page Capacity Projects:
241 Mausoleum Building
Capital Costs - 355,000 - - - - 355,000
Funding Sources:
Cemetery Fund - 355,000 - - - - 355,000
Cemetery Endowed Care - - - - - - -
SUMMARY:
CAPITAL COSTS
Capacity Projects - 355,000 - - - - 355,000
Non-Capacity Projects - - - - - - -
Total Costs - 355,000 - - - - 355,000
FUNDING SOURCES:
Cemetery Fund - 355,000 - - - - 355,000
Cemetery Endowed Care - - - - - - -
Total Funding - 355,000 - - - - 355,000
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
CEMETERY FUND
240
City of Auburn Capital Facilities Plan
CEMETERY FUND (466)Capital Facilities Plan
Six Year Capital Facilities Plan, 2022-2027 Enterprise Funds
Project Title: Mausoleum Building
Project No:cp1831
Project Type:Capacity
Project Manager:Craig Hudson
Description:
Activity:
2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Unrestricted Cemetery Revenue 2,250 46,673 - 355,000 48,923
Bond Proceeds - - - - -
Cemetery Endowed Care - - - - -
2,250 46,673 - 355,000 48,923
Capital Expenditures:
Design 2,250 46,673 - - 48,923
Right of Way - - - - -
Construction - - - 355,000 -
2,250 46,673 - 355,000 48,923
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Unrestricted Cemetery Revenue - - - - 355,000
Bond Proceeds - - - - -
Cemetery Endowed Care - - - - -
- - - - 355,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 355,000
- - - - 355,000
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:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
241
City of Auburn Capital Facilities Plan
242
City of Auburn Capital Facilities Plan
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 2022 citywide population estimate of 85,041. The proposed
LOS of 0.20 fire apparatus per 1,000 is based on the 2027-planned inventory (18 fire apparatus)
divided by the 2027-projected citywide population of 89,379.
Capital Facilities Projects and Financing
The Valley Regional Fire Authority includes one capital project at a cost of $1,200,000 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
2023 – 2028.
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City of Auburn Capital Facilities Plan
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 -
2027 Projected Inventory Total 13 5
CAPACITY
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City of Auburn Capital Facilities Plan
TABLE F-2
2022 2023 2024 2025 2026 2027 Total
Capacity Projects:
Fire Station Facility Relocation, Enhancements & Improvements
Capital Costs 825,000 75,000 75,000 75,000 75,000 75,000 1,200,000
Funding Sources:
Grants - - - - - - -
Other Proceeds (VRFA)750,000 - - - - - 750,000
Impact/Mitigation Fees 75,000 75,000 75,000 75,000 75,000 75,000 450,000
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - -
Non-Capacity Projects 825,000 75,000 75,000 75,000 75,000 75,000 1,200,000
Total Costs 825,000 75,000 75,000 75,000 75,000 75,000 1,200,000
FUNDING SOURCES:
Grants (Fed,State,Local)750,000 - - - - - 750,000
Impact/Mitigation Fees 75,000 75,000 75,000 75,000 75,000 75,000 450,000
Total Funding 825,000 75,000 75,000 75,000 75,000 75,000 1,200,000
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
Valley Regional Fire Authority
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City of Auburn Capital Facilities Plan
Capital Facilities PlanValley Regional Fire Authority
Six Year Capital Facilities Plan, 2022-2027
Project Title: Fire Station Facility Relocation, Enhancements & Improvements
Project No:N/A
Project Type:Capacity
Project Manager:Mark Horaski
Description:
Activity:
(Previous 2 Yrs.)2021 YE 2022 Year End
Funding Sources:Prior to 2021 Estimate 2022 Budget 2023 Budget Project Total
Grants - - - - -
Other Proceeds (VRFA)- - 750,000 - 750,000
Impact/Mitigation Fees - 550,000 75,000 75,000 625,000
- 550,000 825,000 75,000 1,375,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Aerial Apparatus Acquisition - 550,000 825,000 75,000 1,375,000
- 550,000 825,000 75,000 1,375,000
Total
2024 2025 2026 2027 2022-2027
Funding Sources:
Grants - - - - -
Other Proceeds (VRFA)- - - - 750,000
Impact/Mitigation Fees 75,000 75,000 75,000 75,000 450,000
75,000 75,000 75,000 75,000 1,200,000
Capital Expenditures:-
Design - - - - -
Right of Way - - - - -
Aerial Apparatus Acquisition 75,000 75,000 75,000 75,000 1,200,000
75,000 75,000 75,000 75,000 1,200,000
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
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City of Auburn Capital Facilities Plan