HomeMy WebLinkAbout2023-2028 Capital Facilities Plan
CAPITAL FACILITIES PLAN
(2023 – 2028)
Adopted by Ordinance No. 6894, December 19, 2022 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 2023 – 2028 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 .................................................................................... 59 Street Preservation Fund (105) Capital Projects ............................................................... 63 Water ...................................................................................................................................... 73 Sanitary Sewer........................................................................................................................ 127
Storm Drainage ....................................................................................................................... 145 Parks, Arts and Recreation ..................................................................................................... 169 General Municipal Buildings .................................................................................................... 191
Community Improvements ...................................................................................................... 201 Airport ..................................................................................................................................... 221 Cemetery ................................................................................................................................ 237
Valley Regional Fire Authority ................................................................................................. 241
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
2022 88,750
2023 89,904
2028 94,489
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 2023-2028 is summarized as follows:
Type of Facility 2023 - 2028
Transportation - Arterial (102)57,734,096$
Transportation - Local (103)11,785,000
Transportation - Street (105)25,359,000
Water 64,573,569
Sanitary Sewer 16,918,500
Storm Drainage 24,033,394
Parks, Arts & Recreation 15,301,300
General Municipal Buildings 47,203,860
Community Improvements 15,448,856
Airport 11,168,955
Cemetery 355,000
Total 289,881,530$
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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 2023 - 2028 Capital Facility
Grants 25,110,458 Transportation
3,600,000 Parks, Arts & Recreation
528,000 General Municipal Buildings
2,560,000 Community Improvements
400,000 Storm Drainage
1,148,781 Water
8,036,110 Airport
User Fees / Fund Balance 61,724,788 Water
18,218,500 Sewer
24,933,394 Storm Drainage
355,000 Cemetery
20,000 Equipment Rental
37,510 Facilities
2,797,845 Airport
Arterial Street Fund 4,444,646 Transportation
Local Street Preservation Fund 10,800,000 Transportation
Arterial Street Preservation Fund 3,911,628 Transportation
ARPA 3,736,866 Community Improvements
475,000 Parks, Arts & Recreation
85,000 Transportation -Local Street
Local Revitalization Fund 245,000 Community Improvements
Bond Proceeds 33,580,000 General Municipal Buildings
DWSRF Loan 3,000,000 Water
Municipal Parks Fund 450,000 Parks, Arts & Recreation
Property Tax 1,318,500 Parks, Arts & Recreation
Utility & Sales Tax 15,459,644 Transportation
Mitigation/Impact Fees 26,093,764 Transportation
4,202,800 Parks, Arts & Recreation
500,000 General Municipal Buildings
1,189,490 Community Improvements
REET 1 9,538,350 General Municipal Buildings
1,400,000 Community Improvements
REET 2 5,092,500 Community Improvements
180,000 Parks, Arts & Recreation
1,250,000 Transportation - Arterial Streets
Other Sources 1,782,500 Transportation - Arterial Streets
5,040,456 Transp. - Arterial St. Preservation
1,225,000 Community Improvements
335,000 Airport
5,075,000 Parks, Arts & Recreation
Total 289,881,530$
(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 (2024-2029) are as follows:
Budget Year:2024 2025 2026 2027 2028 2029 Total
1 Transportation 8,500$ 9,500$ 15,500$ 16,500$ 20,500$ 22,500$ 93,000$
2 Water - - - - - - -
3 Sanitary Sewer - - - - - - -
4 Storm Drainage - - - - - - -
5 Parks, Arts and Recreation 10,000 10,000 10,000 17,000 17,000 17,000 81,000
6 General Municipal Buildings - 95,000 95,000 95,000 95,000 95,000 475,000
7 Community Improvements 12,500 (187,500) (187,500) (177,500) (177,500) (177,500) (895,000)
8 Airport 2,000 2,000 4,000 4,000 4,000 4,000 20,000
9 Cemetery - - - - - - -
Total 33,000$ (71,000)$ (63,000)$ (45,000)$ (41,000)$ (39,000)$ (226,000)$
Project summary details are located on the following pages: Transportation page 72 Parks & Recreation page 188 General Municipal Buildings page 200 Community Improvements page 220 Airport page 235
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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 4,585
(5.1%) between 2023 and 2028, 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 2023 LOS to the projected 2028 LOS.
CAPITAL FACILITY LOS UNITS 2023 LOS 2028 LOS
(Projected)
Cemetery Burial Plots per 1,000 Pop.29.00 56.00
Community Parks Acres per 1,000 Pop.2.62 2.95
Linear Parks Acres per 1,000 Pop.0.18 0.21
Neighborhood Parks Acres per 1,000 Pop.0.72 0.78
The LOS for the following facilities will be maintained as a result of the CFP.
CAPITAL FACILITY LOS UNITS 2023 LOS 2028 LOS
(Projected)
Roads Volume/Capacity Ratio "D" "D"
Airport % Air Operations Support 100% 100%
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 2023 LOS to the projected 2028 LOS.
CAPITAL FACILITY LOS UNITS 2023 LOS 2028 LOS
(Projected)
General Municipal Buildings Sq. Ft. per 1,000 Pop.3,290.44 3,173.11
Open Space Acres per 1,000 Pop.4.25 4.10
Senior Center Sq. Ft. per 1,000 Pop.135.70 129.12
Special Use Areas Acres per 1,000 Pop.2.83 2.69
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 (2023-2028) • City Comprehensive Drainage Plan (2015) • City Comprehensive Sewer Plan (2015)
• City 2023-24 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 (2023-2028) 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, 2028. 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, 2028. 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 (2024 – 2029).
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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 248 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 95 traffic signals, a Traffic Control Center employing Intelligent Transportation Systems (ITS), which centrally directs the signals, 84 CCTV cameras, and various traffic beacons all communicating on a network of copper wire and fiber optic cable. The City also has three 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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Table T-1a Definition of Urban Street Level of Service (LOS)
LOS A - describes primarily free flow operations at average travel speeds, usually about 90 percent of the
free flow speed for the given street class. Vehicles are completely unimpeded in their ability to maneuver
within the traffic stream. Control delay at signalized intersections is minimal.
LOS B - describes reasonably unimpeded operations at average travel speeds, usually about 70 percent of
the free flow speed for the street class. The ability to maneuver within the traffic stream is only slightly
restricted, and stopped delays are not bothersome.
LOS C - describes stable conditions; however, ability to maneuver and change lanes in midblock locations
may be more restricted than in LOS B, and longer queues, adverse signal coordination, or both may
contribute to lower average travel speeds of about 50 percent of the free flow speed for the street class.
LOS D - borders on a range in which small increases in flow may cause substantial increases in delay and
decreases in travel speed. LOS D may be due to adverse signal progression, inappropriate signal timing,
high volumes, or some combination of these factors. Average travel speeds are about 40 percent of free flow
speed.
LOS E - is characterized by significant delays and average travel speeds of 33 percent or less of the free
flow speed. Such operations are caused by a combination of adverse progression, high signal density, high
volumes, extensive delays at critical intersections, and inappropriate signal timing.
LOS F - is characterized by urban street flow at extremely low speeds, typically one-third to one-fourth of
the free flow speed. Intersection congestion is likely at critical signalized locations, with high delays, high
volumes and extensive queuing.
Source: 2010 Highway Capacity Manual, Special Report 209, Transportation Research Board, Washington, D.C. 2010, page 10-5 A methodology and set of standards have been drafted for the City of Auburn Comprehensive Plan. The standards help determine concurrency (i.e., balance) between the transportation and land use elements of the City’s Comprehensive Plan, as required by the GMA. The City has four choices if it is determined that standards cannot be met.
• Modify the land use plan, placing tighter controls on the amount and type of development to reduce traffic.
• Construct additional transportation facilities to support increased travel demand from new development.
• Implement Transportation Demand Management (TDM) measures to increase use of non-single occupant vehicle travel modes.
• Relax the LOS standards; the City can lower its level of service standards to encourage
further growth and minimize the need for additional transportation facilities. The transportation/land-use balance will be monitored through the City's Concurrency Management System as part of the State Environmental Policy Act (SEPA). Transportation concurrency will be evaluated for key facilities and on a system-wide basis. The City can then identify locations where standards are not anticipated to be met in the future and identify appropriate improvements. At the project level, the SEPA process will continue to
guide the more specific planning and analysis efforts.
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Level of Service Standards
LOS standards can help identify where and when transportation improvements are needed, and when development or growth will affect system operations. LOS provides a standard below which a transportation facility or system is not considered adequate. LOS standards can also be used to evaluate the impact of proposed developments on the surrounding street system. They can assure that all developments are served by a safe, efficient and cost-effective street system. They can also be used to disclose impacts, identify remedial actions, and apportion costs between public and private sources.
The LOS standards shown in Table T-1b apply to the facility’s location and its functional classification. A more detailed description of the level of service methodology is provided in the
City of Auburn Comprehensive Transportation Plan (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 based on current funding needs. 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.
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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 $94,878,096. 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 $93,000 are forecasted for transportation facilities during the six years 2024 – 2029.
21
City of Auburn Capital Facilities Plan
TABLE T-2
2023 2024 2025 2026 2027 2028 Total
Page Capacity Projects:
26 Harvey Road & 8th Street NE Intersection ImprovementsLong-Term Debt 82,794 82,392 81,990 81,589 81,187 80,785 490,737 Funding Sources:Unrestricted Street Revenue - - - - - - - Grants - - - - - - -
Traffic Impact Fees 82,794 82,392 81,990 81,589 81,187 80,785 490,737
27 Lea Hill Road/112th Ave SE RoundaboutCapital Costs - - - - 350,000 420,000 770,000 Funding Sources:Unrestricted Street Revenue - - - - - - - Grants - - - - - - -
Traffic Impact Fees - - - - 350,000 420,000 770,000
28 R St SE/ 29th St SE Intersection ImprovementsCapital Costs 250,000 4,000,000 - - - - 4,250,000 Funding Sources:Unrestricted Street Revenue - - - - - - - Arterial St. Preservation Fund 105 - 375,000 - - - - 375,000
Other - 125,000 - - - - 125,000
Traffic Impact Fees 250,000 3,500,000 - - - - 3,750,000
29 Lea Hill ITS ExpansionCapital 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 ImprovementsCapital Costs 185,000 115,000 1,367,451 - - - 1,667,451 Funding Sources:Unrestricted Street Revenue - - - - - - -
Grants - - 1,167,451 - - - 1,167,451
Traffic Impact Fees 185,000 115,000 200,000 - - - 500,000
31 Auburn Way S/6th Street SE Intersection ImprovementsCapital Costs 414,000 21,000 1,569,000 - - - 2,004,000 Funding Sources:Unrestricted Street Revenue - - - - - - -
Grants - - 1,357,000 - - - 1,357,000
Traffic Impact Fees 414,000 21,000 212,000 - - - 647,000
32 Lea Hill Road/104th Avenue SE RoundaboutCapital Costs - - 560,000 2,515,000 - - 3,075,000 Funding Sources:Unrestricted Street Revenue - - - - - - -
Grants - - 476,000 2,138,000 - - 2,614,000
Traffic Impact Fees - - 84,000 377,000 - - 461,000
33 SE 304th St/132nd Ave SE RoundaboutCapital Costs 250,000 50,000 1,200,000 - - - 1,500,000 Funding Sources:Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees 250,000 50,000 1,200,000 - - - 1,500,000
34 10th Street NW/A Street NW Intersection ImprovementsCapital Costs 1,015,000 - - - - - 1,015,000 Funding Sources:Unrestricted Street Revenue - - - - - - -
Traffic Impact Fees 1,015,000 - - - - - 1,015,000
35 Evergreen Heights Elementary SidewalksCapital Costs 71,500 1,050,500 - - - - 1,122,000 Funding Sources:Unrestricted Street Revenue 15,000 210,500 - - - - 225,500 Grants 56,500 840,000 - - - - 896,500
REET2 - - - - - - -
CAPITAL FACILITIES PLAN PROJECTS AND FINANCINGTRANSPORTATION
22
City of Auburn Capital Facilities Plan
TABLE T-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCINGTRANSPORTATION
2023 2024 2025 2026 2027 2028 Total
Page Capacity Projects:
36 Riverwalk Drive SE Non-Motorized Improvements
Capital Costs 1,303,646 - - - - - 1,303,646
Funding Sources:Unrestricted Street Revenue 166,146 - - - - - 166,146 Grants 455,000 - - - - - 455,000 Arterial St. Preservation Fund 105 350,000 - - - - - 350,000 Other 332,500 - - - - - 332,500
37 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
38 M Street Underpass (3rd St SE to 8th St SE)
Long-Term Debt 122,550 122,258 121,965 121,673 121,380 121,088 730,914 Funding Sources:Unrestricted Street Revenue - - - - - - - Grants - - - - - - - Traffic Impact Fees 122,550 122,258 121,965 121,673 121,380 121,088 730,914
39 A Street Loop
Capital Costs 1,195,000 - - - - - 1,195,000
Funding Sources:
Unrestricted Street Revenue - - - - - - - Grants 1,125,000 - - - - - 1,125,000 Traffic Impact Fees 70,000 - - - - - 70,000 Other - - - - - - -
40 A Street NW, Phase 2 (W Main St to 3rd St NW) Capital Costs - 350,000 2,650,000 - - - 3,000,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Traffic Impact Fees - 150,000 - - - - 150,000 Grants - 200,000 1,325,000 - - - 1,525,000 Other - - 1,325,000 - - - 1,325,000
41 Auburn Way S Improvements (Hemlock St SE to Poplar St SE)
Capital Costs 400,000 4,000,000 3,000,000 - - - 7,400,000
Funding Sources:
Unrestricted Street Revenue - 200,000 - - - - 200,000 Traffic Impact Fees 400,000 1,738,150 1,453,615 - - - 3,591,765 Grants - 2,061,850 1,546,385 - - - 3,608,235 ARPA - - - - - - -
42 M Street NE (E Main St to 4th St NE)
Capital Costs 250,000 2,900,000 - - - - 3,150,000
Funding Sources:Unrestricted Street Revenue 175,000 500,000 - - - - 675,000 Arterial St. Preservation Fund 105 - 1,500,000 - - - - 1,500,000 REET2 - 400,000 - - - - 400,000 Traffic Impact Fees 75,000 500,000 - - - - 575,000 Other - - - - - - -
43 49th Street NE (Auburn Way N to D St NE)Capital Costs - - 61,000 74,000 892,000 - 1,027,000 Funding Sources:Unrestricted Street Revenue - - 61,000 74,000 892,000 - 1,027,000 Grants - - - - - - -
Other - - - - - - -
44 46th Place S RealignmentCapital 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
23
City of Auburn Capital Facilities Plan
TABLE T-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCINGTRANSPORTATION
2023 2024 2025 2026 2027 2028 Total
Page Capacity Projects:
45 124th Ave SE Widening (SE 312th St to SE 318th St)Capital Costs - - - 400,000 1,100,000 2,500,000 4,000,000 Funding Sources:Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees - - - 400,000 1,100,000 2,500,000 4,000,000
46 Regional Growth Center Access ImprovementsCapital Costs 2,685,000 - - - - - 2,685,000 Funding Sources:Unrestricted Street Revenue - - - - - - -
Grants 1,300,000 - - - - - 1,300,000
Traffic Impact Fees 1,385,000 - - - - - 1,385,000
47 East Valley Highway WideningCapital Costs - - 1,400,000 500,000 7,400,000 - 9,300,000 Funding Sources:Unrestricted Street Revenue - - - - - - -
Grants - - 1,050,000 - 4,500,000 - 5,550,000
Traffic Impact Fees - - 350,000 500,000 2,900,000 - 3,750,000
48 Garden Avenue RealignmentCapital Costs 704,348 - - - - - 704,348 Funding Sources:Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees 704,348 - - - - - 704,348
49 S 272nd/277th St Corridor Capacity & Non-Motorized Trail ImprovementsCapital Costs 148,000 75,000 20,000 20,000 20,000 20,000 303,000 Funding Sources:Unrestricted Street Revenue - - - - - - -
Traffic Impact Fees 75,000 75,000 20,000 20,000 20,000 20,000 230,000
Wetland Mitigation Fee 73,000 - - - - - 73,000
Subtotal, Capacity Projects:Capital Costs 9,076,838 13,016,150 12,781,406 3,962,262 10,714,567 3,141,873 52,693,096
2023 2024 2025 2026 2027 2028 Total
Non-Capacity Projects:
50 Auburn Way N/1st Street NE Signal Replacement
Capital Costs 50,000 - - - - - 50,000
Funding Sources:
Unrestricted Street Revenue 25,000 - - - - - 25,000 Arterial St. Preservation Fund 105 25,000 - - - - - 25,000
51 ITS Dynamic Message SignsCapital Costs - - - 35,000 225,000 - 260,000
Funding Sources:
Unrestricted Street Revenue - - - 35,000 225,000 - 260,000
Grants - - - - - - -
52 Auburn Avenue/E Main Street Signal ReplacementCapital Costs - - - 200,000 900,000 - 1,100,000
Funding Sources:
Unrestricted Street Revenue - - - 100,000 450,000 - 550,000
REET2 - - - 100,000 450,000 - 550,000
24
City of Auburn Capital Facilities Plan
TABLE T-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCINGTRANSPORTATION
2023 2024 2025 2026 2027 2028 Total
Non-Capacity Projects:
53 Non-Motorized 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 - - - - - - -
54 10th Street NE Non-Motorized ImprovementsCapital Costs 187,000 5,000 1,359,000 - - - 1,551,000
Funding Sources:
Unrestricted Street Revenue 134,000 5,000 132,000 - - - 271,000
Grants - - 839,000 - - - 839,000
Arterial St. Preservation Fund 105 53,000 - 388,000 - - - 441,000
55 Regional Growth Center Pedestrian Improvements
Capital Costs - - 100,000 525,000 - - 625,000 Funding Sources:Unrestricted Street Revenue - - 20,000 105,000 - - 125,000 Grants - - 80,000 420,000 - - 500,000 Other - - - - - - -
56 37th Street SE Safe Routes to SchoolsCapital Costs 86,500 448,500 - - - - 535,000 Funding Sources:Unrestricted Street Revenue - - - - - - -
Grants 86,500 448,500 - - - - 535,000
Traffic Impact Fees - - - - - - -
57 2022 Arterial Pedestrian and Bike Safety Project
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Unrestricted Street Revenue 10,000 - - - - - 10,000 Grants - - - - - - - Traffic Impact Fees - - - - - - -
58 High Friction Surface Treatment
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Unrestricted Street Revenue 10,000 - - - - - 10,000 Grants - - - - - - - Other - - - - - - -
Subtotal, Non-Capacity Projects:Capital Costs 493,500 603,500 1,609,000 910,000 1,275,000 150,000 5,041,000
2023 2024 2025 2026 2027 2028 Total
SUMMARY:CAPITAL COSTSCapacity Projects 8,871,494 12,811,500 12,577,451 3,759,000 10,512,000 2,940,000 51,471,445 Non-Capacity Projects 493,500 603,500 1,609,000 910,000 1,275,000 150,000 5,041,000 Long-Term Debt 205,344 204,650 203,955 203,262 202,567 201,873 1,221,651 Total Costs 9,570,338 13,619,650 14,390,406 4,872,262 11,989,567 3,291,873 57,734,096
FUNDING SOURCES:Unrestricted Street Revenue 685,146 1,065,500 363,000 464,000 1,717,000 150,000 4,444,646 Grants 3,023,000 3,550,350 7,840,836 2,558,000 4,500,000 - 21,472,186 Traffic Impact Fees 5,028,692 6,403,800 4,223,570 1,750,262 5,322,567 3,141,873 25,870,764 Traffic Mitigation Fees - 150,000 - - - - 150,000 Arterial St. Preservation Fund 105 428,000 1,875,000 388,000 - - - 2,691,000
REET2 - 450,000 250,000 100,000 450,000 - 1,250,000
Wetland Mitigation Fee 73,000 - - - - - 73,000
Other 332,500 125,000 1,325,000 - - - 1,782,500
Total Funding 9,570,338 13,619,650 14,390,406 4,872,262 11,989,567 3,291,873 57,734,096
25
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - - Traffic Impact Fees (Debt Service)1,028,776 83,196 82,794 82,392 1,194,766
Traffic Impact Fees 204,500 204,500
PWTF 1,527,300 1,527,300 2,760,576 83,196 82,794 82,392 2,926,566
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 1,028,776 83,196 82,794 82,392 1,194,766 2,760,576 83,196 82,794 82,392 2,926,566
Total
2025 2026 2027 2028 2023-2028
Funding Sources:Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees (Debt Service)81,990 81,589 81,187 80,785 490,737 Traffic Impact Fees - - - - -
PWTF - - - - -
81,990 81,589 81,187 80,785 490,737
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - - Long Term Debt - PWTF 81,990 81,589 81,187 80,785 490,737 81,990 81,589 81,187 80,785 490,737
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, 2023-2028 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:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - - - -
Capital Expenditures:Design - - - - -
Right of Way - - - - -
Construction - - - - - - - - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - 350,000 420,000 770,000
Other - - - - -
- - 350,000 420,000 770,000
Capital Expenditures:
Design - - 350,000 - 350,000 Right of Way - - - 420,000 420,000
Construction - - - - -
- - 350,000 420,000 770,000
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, 2023-2028 Special Revenue Fund
Project Title: R St SE/ 29th St SE Intersection Improvements TIP# I-8
Project No:cp2116
Project Type:Capacity
Project Manager:Matt Larson LOS Corridor ID# 16, 27
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees 15,274 1,234,726 250,000 3,500,000 1,500,000 Street Preservation Fund 105 - 100,000 - 375,000 100,000
Other (Icon)- - - 125,000 -
15,274 1,334,726 250,000 4,000,000 1,600,000
Capital Expenditures:
Design 15,274 1,084,726 - - -
Right of Way - 250,000 250,000 - 500,000
Construction - - - 4,000,000 -
15,274 1,334,726 250,000 4,000,000 1,600,000
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - - - 3,750,000 Street Preservation Fund 105 - - - - 375,000
Other (Icon)- - - - 125,000
- - - - 4,250,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - 250,000
Construction - - - - 4,000,000
- - - - 4,250,000
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. The project will also preserve the pavement and rechannelize R Street SE between 33rd
Street SE and the White River Bridge.
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, 2023-2028 Special Revenue Fund
Project Title: Lea Hill ITS Expansion TIP# I-9
Project No:asbd42
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 16
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - - Traffic Impact Fees - - - 50,000 -
REET2 - - - 50,000 -
Other - - - - - - - - 100,000 -
Capital Expenditures:
Design - - - 100,000 -
Right of Way - - - - -
Construction - - - - - - - - 100,000 -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - - Traffic Impact Fees 250,000 - - - 300,000
REET2 250,000 - - - 300,000
Other - - - - - 500,000 - - - 600,000
Capital Expenditures:
Design - - - - 100,000
Right of Way - - - - -
Construction 500,000 - - - 500,000 500,000 - - - 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, 2023-2028 Special Revenue Fund
Project Title: R Street SE & 21st Street SE Intersection Safety Improvements TIP# I-10
Project No:CP1918 and CP2308
Project Type:Capacity, Safety
Project Manager:James Webb, Kim Truong LOS Corridor ID# 16
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - - Grants- Unsecured - - - - -
Traffic Impact Fees 74,348 - 185,000 115,000 259,348
REET2 - - - - -
Other - - - - - 74,348 - 185,000 115,000 259,348
Capital Expenditures:
Predesign & Design 74,348 - 185,000 - 259,348
Right of Way - - - 115,000 -
Construction - - - - -
74,348 - 185,000 115,000 259,348
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - - Grants- Unsecured 1,167,451 - - - 1,167,451
Traffic Impact Fees 200,000 - - - 500,000
REET2 - - - - -
Other - - - - - 1,367,451 - - - 1,667,451
Capital Expenditures:
Predesign & Design - - - - 185,000
Right of Way - - - - 115,000
Construction 1,367,451 - - - 1,367,451
1,367,451 - - - 1,667,451
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. City submitted application for WSDOT City Safety Grant in Spring 2022.
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, 2023-2028 Special Revenue Fund
Project Title: Auburn Way S/6th Street SE Intersection Improvements TIP# I-11
Project No:asbd43
Project Type:Capacity, Safety
Project Manager:TBD LOS Corridor ID# 3
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - 414,000 21,000 414,000
Other - - - - - - - 414,000 21,000 414,000
Capital Expenditures:
Design - - 414,000 - 414,000
Right of Way - - - 21,000 -
Construction - - - - - - - 414,000 21,000 414,000
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured 1,357,000 - - - 1,357,000
Traffic Impact Fees 212,000 - - - 647,000
Other - - - - - 1,569,000 - - - 2,004,000
Capital Expenditures:Design - - - - 414,000
Right of Way - - - - 21,000
Construction 1,569,000 - - - 1,569,000 1,569,000 - - - 2,004,000
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 lane on SR 164 (Auburn Way S) at the intersection with 6th Street SE. This will allow the rechannelization of the westbound SR 18 off-ramp to allow dual left-turns and better accommodate the high number of vehicles making the southbound right-turn from SR 164 to 6th Street SE to access the A Street SE corridor.
The project will also modify two existing State signals to accommodate the re-channelization and additional lane, revise street
lighting and ITS infrastructure as needed, replace the existing sidewalk where SR 164 is being widened, and include
additional channelization changes as appropriate.
The project will address an existing level of service deficiency at the intersection, reduce queues on the off-ramp, improve
access from SR 18 and SR 164 to A Street SE, and improve the efficiency of the SR 18/SR 164 interchange.
Progress Summary:City submitted application for Federal grant in Spring 2022 through PSRC King County Countywide program.
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, 2023-2028 Special Revenue Fund
Project Title: Lea Hill Road/104th Avenue SE Roundabout TIP # I-12
Project No:cpxxxx
Project Type:Capacity, Safety
Project Manager:TBD LOS Corridor ID#
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue -
Grants- Unsecured (Fed,State,Local)-
Traffic Impact Fees -
Other Sources -Multicare Contribution -
- - - - -
Capital Expenditures:Design -
Right of Way -
Construction - - - - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Street Revenue -
Grants- Unsecured (Fed,State,Local)476,000 2,138,000 2,614,000
Traffic Impact Fees 84,000 377,000 461,000
Other Sources -Multicare Contribution -
560,000 2,515,000 - - 3,075,000
Capital Expenditures:
Design 560,000 560,000 Right of Way -
Construction 2,515,000 2,515,000
560,000 2,515,000 - - 3,075,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
Description:
The project will construct a roundabout at the Lea Hill Road intersection with 104th Avenue SE. The roundabout will replace the existing span-wire signal. The project is needed to improve traffic operations and safety at the intersection.
Progress Summary:
The Lea Hill Road Corridor study was completed during 2020. This project is based on the study recommendations. City
submitted application for Federal grant in Spring 2022 through PSRC King County Countywide program.
Future Impact on Operating Budget:The annual maintenance cost for this project is estimated to be $1,000.
32
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Fund
Project Title: SE 304th St/132nd Ave SE Roundabout TIP# I-13
Project No:asbd44
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 23, 25
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - 250,000 50,000 250,000
Other - - - - -
- - 250,000 50,000 250,000
Capital Expenditures:Design - - 250,000 - 250,000
Right of Way - - - 50,000 -
Construction - - - - - - - 250,000 50,000 250,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees 1,200,000 - - - 1,500,000
Other - - - - -
1,200,000 - - - 1,500,000
Capital Expenditures:
Design - - - - 250,000 Right of Way - - - - 50,000
Construction 1,200,000 - - - 1,200,000
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:
33
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Fund
Project Title: 10th Street NW/A Street NW Intersection Improvements TIP# I-15
Project No:cp2207
Project Type:Capacity, Safety
Project Manager:Jeff Bender LOS Corridor ID# N/A
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - 250,000 1,015,000 - 1,265,000 REET2 - - - - -
Other - - - - -
- 250,000 1,015,000 - 1,265,000
Capital Expenditures:
Design - 250,000 - - 250,000
Right of Way - - - - -
Construction - - 1,015,000 - 1,015,000
- 250,000 1,015,000 - 1,265,000
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured - - - - -
Traffic Impact Fees - - - - 1,015,000 REET2 - - - - -
Other - - - - -
- - - - 1,015,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 1,015,000
- - - - 1,015,000
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:
The design phase of the project started during Spring 2022.
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:
34
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Fund
Project Title: Evergreen Heights Elementary Sidewalks TIP# N-8
Project No:cp2221
Project Type:Capacity, Non-Motorized
Project Manager:Jacob Sweeting LOS Corridor ID# 37
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - 15,000 210,500 15,000
State Grants- Unsecured - - 56,500 840,000 56,500
Traffic Mitigation Fees - - - - -
Other (Auburn Sch. Dist.)- - - - - REET 2 - - - - - - - 71,500 1,050,500 71,500
Capital Expenditures:
Design - - 71,500 - 71,500
Right of Way - - - - -
Construction - - - 1,050,500 - - - 71,500 1,050,500 71,500
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - 225,500
State Grants- Unsecured - - - - 896,500
Traffic Mitigation Fees - - - - -
Other (Auburn Sch. Dist.)- - - - - REET 2 - - - - - - - - - 1,122,000
Capital Expenditures:
Design - - - - 71,500
Right of Way - - - - -
Construction - - - - 1,050,500 - - - - 1,122,000
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. The storm utility is contributing a portion of the storm costs which are shown in the
storm CFP.
Progress Summary:
City submitted application for grant in Spring 2022 through WSDOT Safe Routes to Schools program.
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:
35
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue 2,622 163,732 166,146 - 332,500
Secured Grant 15,160 164,840 455,000 - 635,000 Traffic Impact Fees - - - - -
Arterial Preservation Fund (105)- 50,000 350,000 - 400,000
Other (MIT)- - 332,500 - 332,500
17,782 378,572 1,303,646 - 1,700,000
Capital Expenditures:
Design 17,782 378,572 - - 396,354
Right of Way - - - - - Construction - - 1,303,646 - 1,303,646 17,782 378,572 1,303,646 - 1,700,000
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - 166,146
Secured Grant - - - - 455,000 Traffic Impact Fees - - - - -
Arterial Preservation Fund (105)- - - - 350,000
Other (MIT)- - - - 332,500
- - - - 1,303,646
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 1,303,646 - - - - 1,303,646
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 gap in the sidewalk system completing a non-
motorized connection between the R Street SE and Auburn Way S. 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 is underway, with construction of the improvements
scheduled to be completed during 2023. The project is funded in partnership with the Muckleshoot Indian Tribe.
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:
36
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Fund
Project Title: Stewart Road - Sumner (Lake Tapps Parkway Corridor)TIP# R-2
Project No:asbd45
Project Type:Capacity
Project Manager:City of Sumner LOS Corridor ID# N/A
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Traffic Mitigation Fees - - - 150,000 - - - - 150,000 -
Capital Expenditures:Design - - - - -
Right of Way - - - - -
Construction - - - 150,000 - - - - 150,000 -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Traffic Mitigation Fees - - - - 150,000 - - - - 150,000
Capital Expenditures:Design - - - - -
Right of Way - - - - -
Construction - - - - 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:
37
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 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)1,013,991 122,843 122,550 122,258 1,259,384
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
23,231,048 122,843 122,550 122,258 23,476,441
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 1,013,991 122,843 122,550 122,258 1,259,384
23,083,266 122,843 122,550 122,258 23,328,659
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - - REET2 - - - - -
Traffic Impact Fees (Construction)- - - - -
Traffic Impact Fees (Debt Service)121,965 121,673 121,380 121,088 730,914
Traffic Mitigation Fees - - - - -
PWTFL (30 years)- - - - -
Other Sources (Other Agencies)*- - - - - 121,965 121,673 121,380 121,088 730,914
Capital Expenditures:
Design - - - - -
Right of Way - - - - - Construction - - - - -
PWTFL Debt Service 121,965 121,673 121,380 121,088 730,914
121,965 121,673 121,380 121,088 730,914
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
38
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Fund
Project Title: A Street Loop TIP# R-4
Project No:CP2117
Project Type:Capacity
Project Manager:Matt Larson LOS Corridor ID# N/A
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - - Secured Federal Grant - - 1,125,000 - 1,125,000
Traffic Impact Fees 33,095 366,905 70,000 - 470,000
Other (Sound Transit)- 340,000 - - 340,000
33,095 706,905 1,195,000 - 1,935,000
Capital Expenditures:
Design 33,095 266,905 - - 300,000
Right of Way - 100,000 70,000 - 170,000 Construction - 340,000 1,125,000 - 1,465,000 33,095 706,905 1,195,000 - 1,935,000
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - -
Secured Federal Grant - - - - 1,125,000 Traffic Impact Fees - - - - 70,000
Other (Sound Transit)- - - - - - - - 1,195,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - 70,000
Construction - - - - 1,125,000 - - - - 1,195,000
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:
39
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Fund
Project Title: A Street NW, Phase 2 (W Main St to 3rd St NW) TIP# R-5
Project No:asbd41
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 18
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - -
Unsecured Local Grant - - - 200,000 -
Traffic Impact Fees - - - 150,000 - REET2 - - - - -
Other (Developer)- - - - -
- - - 350,000 -
Capital Expenditures:
Design - - - 250,000 -
Right of Way - - - 100,000 -
Construction - - - - - - - 350,000 -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:Unrestricted Street Revenue - - - - -
Unsecured Local Grant 1,325,000 - - - 1,525,000
Traffic Impact Fees - - - - 150,000 REET2 - - - - -
Other (Developer)1,325,000 - - 1,325,000
2,650,000 - - - 3,000,000
Capital Expenditures:
Design - - - - 250,000
Right of Way - - - - 100,000
Construction 2,650,000 - - - 2,650,000 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:
40
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - 200,000 -
Grants- Secured (Federal)276,971 1,020,529 - 2,061,850 1,297,500
Traffic Impact Fees 55,577 1,654,514 400,000 1,738,150 2,110,091 ARPA - 150,000 - - 150,000
REET2 - - - - -
Other - - - - -
332,548 2,825,043 400,000 4,000,000 3,557,591
Capital Expenditures:
Design 332,548 2,025,043 - - 2,357,591
Right of Way - 800,000 400,000 - 1,200,000 Construction - - - 4,000,000 - 332,548 2,825,043 400,000 4,000,000 3,557,591
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - 200,000
Grants- Secured (Federal)1,546,385 - - - 3,608,235
Traffic Impact Fees 1,453,615 - - - 3,591,765 ARPA - - - - -
REET2 - - - - -
Other - - - -
3,000,000 - - - 7,400,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - 400,000 Construction 3,000,000 - - - 7,000,000 3,000,000 - - - 7,400,000
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. $1,297,500 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:
41
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Fund
Project Title: M Street NE (E Main St to 4th St NE) TIP# R-7
Project No:cp2210
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 5
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - 120,000 175,000 500,000 295,000
Arterial Street Fund (105)- 185,000 - 1,500,000 185,000
REET 2 - - - 400,000 - Traffic Impact Fees - 70,000 75,000 500,000 145,000
Other - - - - -
- 375,000 250,000 2,900,000 625,000
Capital Expenditures:
Design - 375,000 200,000 - 575,000
Right of Way - - 50,000 - 50,000 Construction - - - 2,900,000 - - 375,000 250,000 2,900,000 625,000
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - 675,000
Arterial Street Fund (105)- - - - 1,500,000 REET 2 - - - 400,000
Traffic Impact Fees - - - - 575,000
Other - - - - - - - - - 3,150,000
Capital Expenditures:
Design - - - - 200,000
Right of Way - - - - 50,000 Construction - - - 2,900,000 - - - - 3,150,000
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:
The design phase of the project was started during Spring 2022.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $500.
42
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Fund
Project Title: 49th Street NE (Auburn Way N to D St NE)TIP # R-8
Project No:cp2211
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# N/A
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - - Traffic Impact Fees - - - - -
Other Sources - Developer - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - - - - - - -
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue 61,000 74,000 892,000 - 1,027,000
Grants- Secured (Fed,State,Local)- - - - - Traffic Impact Fees - - - - -
Other Sources - Developer - - - - -
61,000 74,000 892,000 - 1,027,000
Capital Expenditures:
Design 61,000 - - - 61,000
Right of Way - 74,000 - - 74,000
Construction - - 892,000 - 892,000
61,000 74,000 892,000 - 1,027,000
Grants / Other Sources:
Description:
This project will construct the build-out of 49th Street NE between Auburn Way N and D Street NE.
Progress Summary:
Preliminary design for the project was prepared by the developer of the adjacent Copper Gate Project. The developer
contribution of $674,600.49 was collected by the City and credited to the 102 fund. The developer funds will be suplemented by the City and the prelimiary design finalized by the City during 2022.
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:
43
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - - Grants- Unsecured - - - - - REET 2 - - - - -
Traffic Impact Fees - - - - -
Other Sources - - - - -
- - - - -
Capital Expenditures:
Design - - - - - Right of Way - - - - -
Construction - - - - - - - - - -
Total20252026202720282023-2028
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:
44
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured Federal - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - - Right of Way - - - - -
Construction - - - - -
- - - - -
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured Federal - - - - -
Traffic Impact Fees - 400,000 1,100,000 2,500,000 4,000,000
Other - - - - - - 400,000 1,100,000 2,500,000 4,000,000
Capital Expenditures:
Design - 400,000 - - 400,000
Right of Way - - 1,100,000 - 1,100,000 Construction - - - 2,500,000 2,500,000 - 400,000 1,100,000 2,500,000 4,000,000
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:
45
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured 64,682 260,318 1,300,000 - 1,625,000
Traffic Impact Fees 16,170 168,830 1,385,000 - 1,570,000
REET2 - - - - - Other - - - - - 80,852 429,148 2,685,000 - 3,195,000
Capital Expenditures:
Design 80,852 329,148 - - 410,000
Right of Way - 100,000 - 100,000
Construction - - 2,685,000 - 2,685,000 80,852 429,148 2,685,000 - 3,195,000
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured - - - 1,300,000
Traffic Impact Fees - - - 1,385,000
REET2 - - - - - Other - - - - - - - - - 2,685,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - 2,685,000 - - - - 2,685,000
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:
46
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - -
Unsecured Grant - - - - -
Traffic Impact Fees - - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - - - - - - -
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - -
Unsecured Grant 1,050,000 - 4,500,000 - 5,550,000 Traffic Impact Fees 350,000 500,000 2,900,000 - 3,750,000
1,400,000 500,000 7,400,000 - 9,300,000
Capital Expenditures:
Design 1,400,000 - - - 1,400,000 Right of Way - 500,000 - - 500,000
Construction - - 7,400,000 - 7,400,000
1,400,000 500,000 7,400,000 - 9,300,000
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 Grant funding for the design phase of the project is is being applied for in 2022.
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, 2023-2028 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:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - - Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees 85,652 160,000 704,348 - 950,000
85,652 160,000 704,348 - 950,000
Capital Expenditures:
Design 85,652 85,000 - - 170,652
Right of Way - 75,000 - - 75,000
Construction - - 704,348 - 704,348 85,652 160,000 704,348 - 950,000
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - 704,348
- - - - 704,348
Capital Expenditures:Design - - - - -
Right of Way - - - - -
Construction - - - - 704,348 - - - - 704,348
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. During
2022 the design phase and ROW acquisition are anticipated to be completed.
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, 2023-2028 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:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured Federal - - - - -
Grants- Secured State - - - - -
Traffic Impact Fees 17,213 20,000 75,000 75,000 112,213 Wetland Mitigation fee (124)- - 73,000 - 73,000 Other - - - - - 17,213 20,000 148,000 75,000 185,213
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Environmental 17,213 20,000 148,000 75,000 185,213 Construction - - - - - 17,213 20,000 148,000 75,000 185,213
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured State - - - - - Traffic Impact Fees 20,000 20,000 20,000 20,000 230,000
Wetland Mitigation fee (124)- - - - 73,000
Other - - - - -
20,000 20,000 20,000 20,000 303,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - - Environmental 20,000 20,000 20,000 20,000 303,000 Construction - - - - - 20,000 20,000 20,000 20,000 303,000
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
49
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue 491,377 654,780 25,000 - 1,171,157
Arterial Preservation Fund (105)24,980 225,020 25,000 - 275,000
Grants- Unsecured (Fed & State)- - - - -
Traffic Impact Fees - - - - -
Other Sources - - - - - 516,357 879,800 50,000 - 1,446,157
Capital Expenditures:
Design 164,256 - - - 164,256
Right of Way - - - - - Construction 352,101 879,800 50,000 - 1,281,901 516,357 879,800 50,000 - 1,446,157
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - 25,000
Arterial Preservation Fund (105)- - - - 25,000
Grants- Unsecured (Fed & State)- - - - -
Traffic Impact Fees - - - - -
Other Sources - - - - - - - - - 50,000
Capital Expenditures:
Design - - - -
Right of Way - - - - - Construction - - - 50,000 - - - - 50,000
Grants / Other Sources:
Total Expenditures:
Description:
The project will replace the existing traffic signal at the Auburn Way N/1st Street NE signal. The signal was constructed in
1968 and is approaching the end of its service life. The project scope also includes the construction of ADA improvements, curb-bulbs, and storm improvements.
Progress Summary:
Construction is currently underway and is anticipated to be completed during Summer 2022.
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:
50
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue 395,381 - - 395,381
Grants- Unsecured Federal - - - - -
REET 97,500 - - - 97,500
PWTFL - - - - -
Other (MIT)- - - - -
492,881 - - - 492,881
Capital Expenditures:Design 135,924 - - - 135,924
Right of Way - - - - -
Construction 359,457 - - - 359,457 495,381 - - - 495,381
Total
2025 2026 2027 2028 2023-2028
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:
Signs have been installed on Auburn Way S, S 277th Street, Lake Tapps Parkway and 15th Street NW.
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:
51
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed & State)- - - - -
Traffic Impact Fees - - - - -
REET 2 - - - - -
- - - - -
Capital Expenditures:Design - - - - -
Right of Way - - - - -
Construction - - - - - - - - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:Unrestricted Street Revenue - 100,000 450,000 - 550,000
Grants- Unsecured (Fed & State)- - - - -
Traffic Impact Fees - - - - -
REET 2 - 100,000 450,000 - 550,000 - 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:
52
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Fund
Project Title: Non-Motorized Safety Program TIP# N-1
Project No:asbd08, cp1804, cp1902, cp2106
Project Type:Non-Capacity (Annual)
Project Manager:James Webb LOS Corridor ID# N/A
Activity:
Previous 2 Years 2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue 124,054 150,000 150,000 150,000 424,054
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other 179,596 - - - 179,596
303,650 150,000 150,000 150,000 603,650
Capital Expenditures:Design 114,840 30,000 30,000 30,000 174,840
Right of Way - -
Construction 231,734 120,000 120,000 120,000 471,734 346,574 150,000 150,000 150,000 646,574
Total
2025 2026 2027 2028 2023-2028
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.
53
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Fund
Project Title: 10th Street NE Non-Motorized Improvements TIP # N-3
Project No:asbd39
Project Type:Non-Capacity
Project Manager:TBD LOS Corridor ID# N/A
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - 134,000 5,000 134,000
Grants- Unsecured (Federal)- - - - -
Traffic Impact Fees - - - - -
Arterial Street Preservation Fund (105)- - 53,000 53,000 - - 187,000 5,000 187,000
Capital Expenditures:
Design - - 187,000 - 187,000
Right of Way - - - 5,000 -
Construction - - - - - - - 187,000 5,000 187,000
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue 132,000 - - - 271,000
Grants- Unsecured (Federal)839,000 - - - 839,000
Traffic Impact Fees - - - - -
Arterial Street Preservation Fund (105)388,000 - - - 441,000 1,359,000 - - - 1,551,000
Capital Expenditures:Design - - - - 187,000
Right of Way - - - - 5,000
Construction 1,359,000 - - - 1,359,000 1,359,000 - - - 1,551,000
Grants / Other Sources:
Description:
The project will implement a suite of non-motorized improvements along 10th Street NE between B Street NW and Auburn Way N. The proposed improvements include rechannelization the roadway to convert the existing four-lane cross section to a
three lanes section with bike lanes and a center two-way left-turn lane, changes to the existing intersection control at the
intersection with A Street NE, and the installation of a new north/south crosswalk to the east of the A Street NE intersection.
The new crosswalk is proposed to be enhanced with a median island and a Rectangular Rapid Flashing Beacon (RRFB). The
existing signal at D Street NE will require modification to match the new roadway cross section. The pavement is also
proposed to be replaced to support the rechannelization of the roadway and addition of on-street bicycle facilities. Local preservation funds are proposed to be utilized to fund the majority of the cost of the pavement replacement, beyond the needs identified above, and are not included in the grant request.
Progress Summary:City submitted application for Federal grant in Spring 2022 through PSRC King County Countywide program.
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:
54
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Fund
Project Title: Regional Growth Center Pedestrian Improvements TIP # N-5
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD LOS Corridor ID# N/A
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Federal)- - - - -
Traffic Impact Fees - - - - -
Other Sources - Contribution - - - - -
- - - - -
Capital Expenditures:Design - - - - -
Right of Way - - - - -
Construction - - - - - - - - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Street Revenue 20,000 105,000 - - 125,000
Grants- Unsecured (Federal)80,000 420,000 - - 500,000
Traffic Impact Fees - - - - -
Other Sources - Contribution - - - - -
100,000 525,000 - - 625,000
Capital Expenditures:
Design 100,000 - - - 100,000 Right of Way - - - - -
Construction - 525,000 - - 525,000
100,000 525,000 - - 625,000
Grants / Other Sources:
Description:
The project will implement non-motorized improvements at the 1st Street NE/NW/N Division Street intersections in downtown Auburn. The proposed improvements will create a raised intersection to reduce slow speeds, and encourage motorists to yield to pedestrians using the crosswalks; add curb bulbs where they are not currently provided to reduce crossing distances and
improve pedestrian visibility; construct new ADA complaint ramps; and both pedestrian level and street lighting improvements.
Progress Summary:
City submitted application for Federal grant in Spring 2022 through PSRC King County Countywide program.
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:
55
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Fund
Project Title: 37th Street SE Safe Routes to Schools TIP # N-12
Project No:asbd40
Project Type:Non-Capacity, Non-Motorized
Project Manager:TBD LOS Corridor ID#
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue - - - - - Grants- Unsecured (State)- - 86,500 448,500 86,500
Traffic Impact Fees - - - - -
- - 86,500 448,500 86,500
Capital Expenditures:
Design - - 86,500 - 86,500
Right of Way - - - - - Construction - - - 448,500 - - - 86,500 448,500 86,500
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured (State)- - - - 535,000 Traffic Impact Fees - - - - - - - - - 535,000
Capital Expenditures:
Design - - - - 86,500
Right of Way - - - - -
Construction - - - - 448,500
- - - - 535,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
Description:
The project will complete a gap in the existing non-motorized system along 37th Street SE between M Street SE and the 37th Street trail which connects to R Street SE. Existing sidewalks are provided along M Street SE to the north of 37th Street SE,
and along 37th Street SE to the west of M Street SE. Sidewalks existing along both sides of the R Street SE corridor, and are
proposed to be upgraded with the R Street SE/29th Street SE improvement project. A new pedestrian crossing at the trail
connection to R Street SE is also proposed. The new crossing will be enhanced with an RRFB. This project will install curb
and gutter, storm improvements, street light upgrades, and a 7.5 foot sidewalk along the north side of 37th Street SE. New
ADA ramps will be provided at side street intersections, aprons will be added at driveway approaches, and existing utility poles will be relocated or removed as needed.
Progress Summary:
City submitted application for grant in Spring 2022 through WSDOT Safe Routes to Schools program.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
56
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Fund
Project Title: 2022 Arterial Pedestrian and Bike Safety Project TIP # N-13
Project No:CP2119
Project Type:Non-Capacity, Non-Motorized
Project Manager:Aleksey Koshman LOS Corridor ID#
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue 35,689 294,311 10,000 340,000
Grants- Secured (WTSC)- 75,000 - - 75,000 Traffic Impact Fees - - - - -
Other - - - - -
35,689 369,311 10,000 - 415,000
Capital Expenditures:
Design 35,689 - - - 35,689
Right of Way - - - - - Construction - 369,311 10,000 - 379,311 35,689 369,311 10,000 - 415,000
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - 10,000
Grants- Secured (WTSC)- - - - - Traffic Impact Fees - - - - -
Other - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000 - - - - 10,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
Description:
This project was developed as part of the Non-Motorized Safety Program (TIP N-1), and will replace curb ramps on 15th Street NE adjacent to the King County Park and Ride facilities, remove curb returns and install sidewalk on A Street SE
between 21st Street SE and 29th Street SE (near Oldcastle Precast), replace overhead flashers on enhanced crossing of
East Main Street near Washington Elementary with a rapid rectangular flashing beacon (RRFB) system, install a new RRFB
system near Gildo Rey Elementary across 37th Street SE
Progress Summary:Project construction is underway in 2022.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
57
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Fund
Project Title: High Friction Surface Treatment TIP # R-10
Project No:CP2112
Project Type:Non-Capacity, Safety
Project Manager:Aleksey Koshman LOS Corridor ID#
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Street Revenue 707 - 10,000 - 10,707
Grants- Secured (Fed,State,Local)12,818 781,382 - - 794,200
Other Sources -Multicare Contribution - - - - - 13,525 781,382 10,000 - 804,907
Capital Expenditures:
Design 13,525 46,475 - - 60,000 Right of Way - - - - -
Construction - 734,907 10,000 - 744,907
13,525 781,382 10,000 - 804,907
Total20252026202720282023-2028
Funding Sources:
Unrestricted Street Revenue - - - - 10,000
Grants- Secured (Fed,State,Local)- - - - -
Other Sources -Multicare Contribution - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000 - - - - 10,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
Description:
The project will install a high friction surface treatment (HFST) at six different curved roadway segments throughout the City. The HFST involves the application of fine/rough aggregate to the pavement using a polymer binder to increase pavement
friction. The higher pavement friction helps motorists maintain better control in both dry and wet driving conditions, reducing
the potential for a crash.
Progress Summary:
Grant funding was awarded by WSDOT in 2020 project under construction in 2022.
Future Impact on Operating Budget:This project will have no impact on the operating budget for street maintenance.
58
City of Auburn Capital Facilities Plan
TABLE T - 2A
2023 2024 2025 2026 2027 2028 Total
Capacity Projects:
None -
Page Non-Capacity Projects:
60 Local Street Improvement Program
Capital Costs 450,000 1,600,000 1,950,000 1,950,000 1,950,000 1,950,000 9,850,000
Funding Sources:
Fund Balance 300,000 1,450,000 1,800,000 1,800,000 1,800,000 1,800,000 8,950,000
Transfer In (Utilities) 150,000 150,000 150,000 150,000 150,000 150,000 900,000
Other ARPA - - - - - - -
Other REET 1 - - - - - - -
Other REET 2 - - - - - - -
61 D Street SE and 23rd Street SE Storm Improvements
Capital Costs 85,000 350,000 - - - - 435,000
Funding Sources:
Fund Balance - 350,000 - - - - 350,000
Transfer In (Utilities) - - - - - - -
Other ARPA 85,000 - - - - - 85,000
62 2023 Local Street Preservation Project
Capital Costs 1,500,000 - - - - - 1,500,000
Funding Sources:
Fund Balance 1,500,000 - - - - - 1,500,000
Transfer In (Utilities) - - - - - - -
Other REET 1 - - - - - - -
Other REET 2 - - - - - - -
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - -
Non-Capacity Projects 2,035,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 11,785,000
Total Costs 2,035,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 11,785,000
FUNDING SOURCES:
Fund Balance 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 10,800,000
Transfer In (Utilities) 150,000 150,000 150,000 150,000 150,000 150,000 900,000
Other ARPA 85,000 - - - - - 85,000
Other REET 1 - - - - - - -
Other REET 2 - - - - - - -
Total Funding 2,035,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 11,785,000
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
LOCAL STREET FUND
59
City of Auburn Capital Facilities Plan
LOCAL STREET FUND (103)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Fund
Project Title: Local Street Improvement Program TIP# P-2
Project No:
Project Type:Non-Capacity, Preservation
Project Manager:James Webb LOS Corridor ID# N/A
Activity:
(Previous 2Yrs.)2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Local Street Fund - - 300,000 1,450,000 300,000
Transfer In (Utilities)300,000 150,000 150,000 150,000 600,000
Sales Tax on Construction - - - - -
Other ARPA - 501,866 - - 501,866 REET 1 - - - - - REET 2 2,339,650 - - - 2,339,650 2,639,650 651,866 450,000 1,600,000 3,741,516
Capital Expenditures:Design 374,425 150,000 450,000 400,000 974,425
Right of Way - - - - -
Construction 2,265,225 551,866 - 1,200,000 2,817,091
2,639,650 701,866 450,000 1,600,000 3,791,516
Total20252026202720282023-2028
Funding Sources:
Local Street Fund 1,800,000 1,800,000 1,800,000 1,800,000 8,950,000
Transfer In (Utilities)150,000 150,000 150,000 150,000 900,000 Sales Tax on Construction - - - - - Other ARPA - - - - -
REET 1 - - - - -
REET 2 - - - - -
1,950,000 1,950,000 1,950,000 1,950,000 9,850,000
Capital Expenditures:
Design 400,000 400,000 400,000 400,000 2,450,000
Right of Way - - - - - Construction 1,550,000 1,550,000 1,550,000 1,550,000 7,400,000 1,950,000 1,950,000 1,950,000 1,950,000 9,850,000
Grants / Other Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
sobd02, cp1614, cp1725, cp1726, cp1922, cp1925, cp2019
Description:
The program preserves local (unclassified) streets. Individual projects may include crack sealing, asphalt patching, pre-
leveling, asphalt overlays and roadway reconstruction. The program also funds the biennial collection of pavement condition
ratings. Beginning in 2019 REET funding was dedicated by council to this program. Beyond 2022, funding for this program is
shown as other because a dedicated funding source has not yet been identified, and the use of REET to fund the program is
not sustainable long term. Program funds reflect remaining budget after allocations to specific local street preservation
projects, which are included as separate projects in this TIP.
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 have been transfered 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:
60
City of Auburn Capital Facilities Plan
LOCAL STREET FUND (103)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Funds
Project Title: D Street SE and 23rd Street SE Storm Improvements
Project No:CP2125
Project Type:Preservation
Project Manager:Jai Carter
Description:
Activity:
(Previous Yrs)2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Local Street Fund - - - 350,000 -
Transfer In - - - - -
Sales Tax on Construction - - - - -
Other ARPA - 50,000 85,000 - 135,000
- 50,000 85,000 350,000 135,000
Capital Expenditures:
Design - 50,000 - - 50,000
Right of Way - - - - -
Construction - - 85,000 350,000 85,000
- 50,000 85,000 350,000 135,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Local Street Fund - - - - 350,000
Transfer In - - - - -
Sales Tax on Construction - - - - -
Other ARPA - - - - 85,000
- - - - 435,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 435,000
- - - - 435,000
Grants / Other Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
The project will replace additional pavement on D Street SE and 23rd Street SE and is part of the scope of a larger storm project. The
project will replace the remaining portions of pavement not required to be restored as part of the utility replacement. The project will
reconstruct D Street SE between 21st Street SE and 23rd Street SE and between 25th Street SE and 27th Street SE. The project will
also use ARPA funding to install curb, gutter and sidewalk along the east side of K Street SE to the south of 21st Street SE. This will
complete a gap between 21st Street SE and existing sidewalk completed as part of the replacement of Pioneer Elementary School.
Progress Summary:
The design phase of the project has begun and will be completed during 2023, with construction programmed for 2024.
Future Impact on Operating Budget:
This project is anticipated to reduce the operating budget for street maintenance.
Total Funding Sources:
61
City of Auburn Capital Facilities Plan
LOCAL STREET FUND (103)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Fund
Project Title: 2023 Local Street Preservation Project TIP# P-16
Project No:CP2101
Project Type:Non-Capacity, Preservation
Project Manager:Kim Truong LOS Corridor ID# N/A
Activity:
(Previous 2Yrs.)2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Local Street Fund 9,669 22,000 1,500,000 - 1,531,669
Transfer In (Utilities)- - - - -
Sales Tax on Construction - - - - -
REET 1 - - - - -
REET 2 - 538,000 - - 538,000
9,669 560,000 1,500,000 - 2,069,669
Capital Expenditures:
Design 9,669 560,000 - - 569,669
Right of Way - - - - -
Construction - - 1,500,000 - 1,500,000
9,669 560,000 1,500,000 - 2,069,669
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Local Street Fund - - - - 1,500,000
Transfer In (Utilities)- - - - -
Sales Tax on Construction - - - - -
REET 1 - - - - -
REET 2 - - - - -
- - - - 1,500,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 1,500,000
- - - - 1,500,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Description:
This project includes the preservation of: Olympic Street SE between 33rd Street SE & 37th Street SE, 13th Street between A
Street SE and B Street SE, 14th Street SE between A Street SE and B Street SE, and 17th Street SE to the west of Dogwood
Street SE. The project will grind and overlay the pavement, with localized full depth pavement patching as necessary. ADA
ramps will be upgraded, and sidewalk/curb & gutter will be replaced where damaged. Utility needs for the project are limited to
minor storm upgrades, no water or sewer improvements have been identified.
Progress Summary:
Project design underway in 2022
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:
62
City of Auburn Capital Facilities Plan
TABLE T-2B
2023 2024 2025 2026 2027 2028 Total
Capacity Projects:
None -
Page Non-Capacity Projects:
64 Arterial Street Preservation ProgramCapital Costs 250,000 1,465,644 2,674,000 3,120,000 4,900,000 4,850,000 17,259,644 Funding Sources:Fund Balance - - - - - - - Tranportation Benefit Dist.- - - - 900,000 900,000 1,800,000 Utility & Sales Tax 250,000 1,465,644 2,674,000 3,120,000 4,000,000 3,950,000 15,459,644
65 2nd Street SE PreservationCapital Costs 10,000 - - - - - 10,000 Funding Sources:Fund Balance 10,000 - - - - - 10,000 Grants - - - - - - - Other Transportation Fees - - - - - - -
66 Lake Tapps Pkwy/Sumner-Tapps Hwy E Preservation
Capital Costs 150,000 1,284,356 - - - - 1,434,356 Funding Sources:Fund Balance 150,000 534,356 - - - - 684,356 Grants - 750,000 - - - - 750,000
67 C Street SW Preservation (GSA Signal to Ellingson Road SE)
Capital Costs - 198,000 28,000 1,730,000 - - 1,956,000
Funding Sources:
Fund Balance - 198,000 - - - - 198,000
Tranportation Benefit Dist.- - 28,000 865,000 - - 893,000
Grants - - - 865,000 - - 865,000
68 A St SE Preservation (37th Street SE to Lakeland Hills Way)
Capital Costs 197,000 27,000 1,810,000 - - - 2,034,000
Funding Sources:
Fund Balance 183,000 27,000 - - - - 210,000
Grants - - 905,000 - - - 905,000
Tranportation Benefit Dist.- - 854,000 - - - 854,000
Other Contributions 14,000 - 51,000 - - - 65,000
69 C Street SW Preservation (W Main St to GSA Signal)
Capital Costs 2,236,544 - - - - - 2,236,544
Funding Sources:
Fund Balance 68,272 - - - - - 68,272
Grants 1,118,272 - - - - - 1,118,272
Tranportation Benefit Dist.1,050,000 - - - - - 1,050,000
70 4th Street SE Preservation (Auburn Way S to L Street SE)
Capital Costs 50,000 - - - - - 50,000
Funding Sources:
Fund Balance 50,000 - - - - - 50,000
Grants - - - - - - -
Other Fund 103 - - - - - - -
71 2023 Arterial Preservation Project
Capital Costs 378,456 - - - - - 378,456
Funding Sources:
Fund Balance - - - - - - -
Tranportation Benefit Dist.378,456 - - - - - 378,456
Note: Financial plan utilizes the following order for use of funds to finance projects: grant revenues (if available), utility tax revenues and fund balance.
2023 2024 2025 2026 2027 2028 Total
SUMMARY:CAPITAL COSTSCapacity Projects - - - - - - - Non-Capacity Projects 3,272,000 2,975,000 4,512,000 4,850,000 4,900,000 4,850,000 25,359,000 Total Costs 3,272,000 2,975,000 4,512,000 4,850,000 4,900,000 4,850,000 25,359,000
FUNDING SOURCES:
Fund Balance 461,272 759,356 - - - - 1,220,628 Utility & Sales Tax 250,000 1,465,644 2,674,000 3,120,000 4,000,000 3,950,000 15,459,644 Grants 1,118,272 750,000 905,000 865,000 - - 3,638,272
Tranportation Benefit Dist.1,428,456 - 882,000 865,000 900,000 900,000 4,975,456 Other Contributions 14,000 - 51,000 - - - 65,000 Other Transportation Fees - - - - - - - Other Fund 103 - - - - - - - REET 2 -Streets - - - - - - -
Total Funding 3,272,000 2,975,000 4,512,000 4,850,000 4,900,000 4,850,000 25,359,000
CAPITAL FACILITIES PLAN PROJECTS AND FINANCINGARTERIAL STREET PRESERVATION FUND
63
City of Auburn Capital Facilities Plan
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Funds
Project Title: Arterial Street Preservation Program TIP# P-1
Project No:
Project Type:Non-Capacity, Preservation
Project Manager:James Webb LOS Corridor ID# N/A
Activity:
(Previous 2 Years)2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Arterial Preservation Fund 121,213 540,000 - - 661,213
City Utility Tax & Sales Tax - 250,000 1,465,644 250,000
REET2 -Streets 813,020 - - - 813,020 Other -Development Fees 16,346 - - - 16,346
Grants -Federal - - - - 950,580 540,000 250,000 1,465,644 1,740,580
Capital Expenditures:Design 74,129 81,000 250,000 275,000 405,129
Right of Way - - - -
Construction 876,451 459,000 - 1,190,644 1,335,451
950,580 540,000 250,000 1,465,644 1,740,580
Total20252026202720282023-2028
Funding Sources:
Arterial Preservation Fund - - - - -
City Utility Tax & Sales Tax 2,674,000 3,120,000 4,000,000 3,950,000 15,459,644 Transportation Benefit District - - 900,000 900,000 1,800,000
Grants -Federal - - - - - 2,674,000 3,120,000 4,900,000 4,850,000 17,259,644
Capital Expenditures:
Design 300,000 325,000 350,000 375,000 1,875,000
Right of Way - - - - -
Construction 2,374,000 2,795,000 4,550,000 4,475,000 15,384,644 2,674,000 3,120,000 4,900,000 4,850,000 17,259,644
Grants / Other Sources:
Varies annually, spbd01, cp1803, cp1829, cp1926
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 currently 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. Program Funding is proposed to be modified in 2023 to be from a 1.5% City Utiltiy tax and Transportation Benefit
District funds.
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:
64
City of Auburn Capital Facilities Plan
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Arterial Preservation Fund 89,090 319,126 10,000 - 418,216
Secured State Grant 64,245 373,917 - - 438,162
Utility Tax - - - - -
Other (Franchise Utilities)- 225,000 - - 225,000
153,335 918,043 10,000 - 1,081,378
Capital Expenditures:
Design 153,335 - - - 153,335
Right of Way - - - - -
Construction - 918,043 10,000 - 928,043
153,335 918,043 10,000 - 1,081,378
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Arterial Preservation Fund - - - - 10,000
Secured State Grant - - - - -
Utility Tax - - - - -
Other (Franchise Utilities)- - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000
- - - - 10,000
Grants / Other Sources:
Total Expenditures:
Description:
This project was developed as part of the Arterial Preservation Program (P-1) and 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. Construction underway in 2022. $10k shown in 2023 is a
placeholder for potential carryforward of 2022 budget for construction completion and closeout.
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.
65
City of Auburn Capital Facilities Plan
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Arterial Preservation Fund - 25,000 150,000 534,356 175,000
Secured Federal Grant - - - 750,000 -
Utility Tax - - - - -
Bond proceeds - - - - -
- 25,000 150,000 1,284,356 175,000
Capital Expenditures:
Design - 25,000 125,000 - 150,000
Right of Way - - 25,000 - 25,000
Construction - - - 1,284,356 -
- 25,000 150,000 1,284,356 175,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Arterial Preservation Fund - - - 684,356
Secured Federal Grant - - - 750,000
Utility Tax - - - - -
Bond proceeds - - - - -
- - - - 1,434,356
Capital Expenditures:
Design - - - 125,000
Right of Way - - - 25,000
Construction - - - 1,284,356
- - - - 1,434,356
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. Design is programmed to begin during the second half of 2022.
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:
66
City of Auburn Capital Facilities Plan
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Funds
Project Title: C Street SW Preservation (GSA Signal to Ellingson Road SE)TIP# P-7
Project No:spbd10
Project Type:Non-Capacity, Preservation
Project Manager:TBD
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Arterial Preservation Fund - - - 198,000 -
Unsecured Grant - - - - -
Utility Tax - - - - -
Transportation Benefit District - - - - - - - - 198,000 -
Capital Expenditures:
Design - - - 198,000 - Right of Way - - - - -
Construction - - - - -
- - - 198,000 -
Total20252026202720282023-2028
Funding Sources:Arterial Preservation Fund - - - - 198,000
Unsecured Grant - 865,000 - - 865,000
Utility Tax - - - - - Transportation Benefit District 28,000 865,000 - - 893,000 28,000 1,730,000 - - 1,956,000
Capital Expenditures:
Design - - - 198,000
Right of Way 28,000 - - - 28,000
Construction - 1,730,000 - - 1,730,000
28,000 1,730,000 - - 1,956,000
Grants / Other Sources:
Total Expenditures:
Description:
The project will grind and overlay C Street SW from the GSA signal (approximately 2,000 feet to the south of 15th Street SW)
to Ellingson Road SE. The project also includes ADA upgrades to curb ramps and pedestrian push buttons, and replacement vehicle detection.
Progress Summary: Grant funding for the construction phase of this project was submitted in 2022. If awarded, the design phase would begin in
2024.
Future Impact on Operating Budget: This project is anticipated to reduce the operating budget for street maintenance.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
67
City of Auburn Capital Facilities Plan
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Arterial Preservation Fund - - 183,000 27,000 183,000
Unsecured Federal Grants - - - - -
Transportation Benefit District - - - - -
Other-Contributions - - 14,000 - 14,000
- - 197,000 27,000 197,000
Capital Expenditures:
Design - - 197,000 - 197,000
Right of Way - - - 27,000 -
Construction - - - - -
- - 197,000 27,000 197,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Arterial Preservation Fund - - - - 210,000
Unsecured Federal Grants 905,000 - - - 905,000
Transportation Benefit District 854,000 - - - 854,000
Other-Contributions 51,000 - - - 65,000
1,810,000 - - - 2,034,000
Capital Expenditures:
Design - - - - 197,000
Right of Way - - - - 27,000
Construction 1,810,000 - - - 1,810,000
1,810,000 - - - 2,034,000
Grants / Other Sources: City of Pacific
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 intersection with Lakeland Hills Way (the southern
paving limit is to the north of the Lakeland Hills intersection which is included in the regional application for East Valley
Highway widening). The project limits include a portion of A Street SE which is located in the City of Pacific. Auburn and
Pacific are partnering on the project to include this segment as part of the project. The project also includes ADA upgrades to
curb ramps, pedestrian push buttons, and replacement of vehicle detection at signalized intersections.
Progress Summary:
Grant funding for the construction phase of this project was submitted in 2022.
Future Impact on Operating Budget:
This project is anticipated to reduce the operating budget for street maintenance.
68
City of Auburn Capital Facilities Plan
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:Kim Truong LOS Corridor ID# 13
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Arterial Preservation Fund 4,228 120,772 68,272 - 193,272
Secured Federal Grant - - 1,118,272 - 1,118,272 Transportation Benefit District - - 1,050,000 - 1,050,000
Bond proceeds - - - - -
4,228 120,772 2,236,544 - 2,361,544
Capital Expenditures:
Design 4,228 95,772 - - 100,000
Right of Way - 25,000 - 25,000
Construction - - 2,236,544 - 2,236,544 4,228 120,772 2,236,544 - 2,361,544
Total20252026202720282023-2028
Funding Sources:
Arterial Preservation Fund - - - 68,272
Secured Federal Grant - - - 1,118,272
Transportation Benefit District - - - 1,050,000
Bond proceeds - - - - - - - - - 2,236,544
Capital Expenditures:Design - - - - -
Right of Way - - - - -
Construction - - - 2,236,544 - - - - 2,236,544
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. Design underway in 2022.
Future Impact on Operating Budget:This project is anticipated to reduce the operating budget for street maintenance.
69
City of Auburn Capital Facilities Plan
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Arterial Preservation Fund 109,990 1,105,010 50,000 - 1,265,000
Secured State Grant 133,748 1,554,087 - - 1,687,835
Other Fund 103 - 32,000 - - 32,000
Other - - - - -
243,738 2,691,097 50,000 - 2,984,835
Capital Expenditures:
Design 243,738 95,245 - - 338,983
Right of Way - - - - -
Construction - 2,595,852 50,000 - 2,645,852
243,738 2,691,097 50,000 - 2,984,835
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Arterial Preservation Fund - - - - 50,000
Secured State Grant - - - - -
Other Fund 103 - - - - -
Other - - - - -
- - - - 50,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 50,000
- - - - 50,000
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. Project construction is underway in 2022. $50k shown in 2023 is a
placeholder for potential carryforward of 2022 budget for construction completion and closeout.
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:
70
City of Auburn Capital Facilities Plan
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Special Revenue Fund
Project Title: 2023 Arterial Preservation Project TIP# P-15
Project No:spbd11
Project Type:Non-Capacity, Preservation
Project Manager:TBD LOS Corridor ID# 13
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Arterial Preservation Fund - 50,000 - - 50,000
Secured Federal Grant - - - - -
Transportation Benefit District - - 378,456 - 378,456
Bond proceeds - - - - -
- 50,000 378,456 - 428,456
Capital Expenditures:
Design - 50,000 56,768 - 106,768
Right of Way - - - - -
Construction - - 321,688 - 321,688
- 50,000 378,456 - 428,456
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Arterial Preservation Fund - - - - -
Secured Federal Grant - - - - -
Transportation Benefit District - - - - 378,456
Bond proceeds - - - - -
- - - - 378,456
Capital Expenditures:
Design - - - - 56,768
Right of Way - - - - -
Construction - - - - 321,688
- - - - 378,456
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Description:
This project was developed as part of the Arterial Preservation Program (P-1), and will implement crack sealing on various
classified streets throughout the City. Sealing cracks will prolong the life of the pavement by preventing water intrusion into the
pavement structure.
Progress Summary:
Design underway in 2022.
Future Impact on Operating Budget:
This project is anticipated to reduce the operating budget for street maintenance.
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City of Auburn Capital Facilities Plan
TABLE T-3 Impact on Future Operating Budgets Transportation
Project:2024 2025 2026 2027 2028 2029 Total1Lea Hill Road/112th Ave SE Roundabout -$ -$ -$ -$ -$ 1,000$ 1,000$
2 R St SE & 29th St SE Intersection Imp.- 500 500 500 500 500 2,500
3 Lea Hill ITS Expansion - - 500 500 500 500 2,000 4 R St SE & 21st St SE Int. Safety Imp.- - 1,000 1,000 1,000 1,000 4,000
5 Auburn Way S & 6th Street SE - - 500 500 500 500 2,000
6 Lea Hill Road/104th Avenue SE Roundabout - - - 1,000 1,000 1,000 3,000 7 SE 304th Street/132nd Avenue SE Roundabout - - 1,000 1,000 1,000 1,000 4,000
8 10th St NW & A St NW Intersection Imp.1,000 1,000 1,000 1,000 1,000 1,000 6,000 9 Riverwalk Dr SE Non-Motorized Imp.2,000 2,000 2,000 2,000 2,000 2,000 12,000
10 A Street Loop 1,000 1,000 1,000 1,000 1,000 1,000 6,000
11 A Street NW, Phase 2 (W Main St to 3rd St NW)- - 500 500 500 500 2,000
12 AWS Imp. -Hemlock St SE to Poplar St SE - - 2,500 2,500 2,500 2,500 10,000
13 M Street NE, E. Main to 4th - 500 500 500 500 500 2,500
14 49th Street NE (AWN to D St NE)- - - - 500 500 1,000 15 46th Place S Realignment - - - - 1,000 1,000 2,000
16 124th Ave SE Widening (SE 312th St to SE 318th St)- - - - - 1,000 1,000 17 Regional Growth Center Access Imp.500 500 500 500 500 500 3,000
18 East Valley Highway Widening - - - - 2,500 2,500 5,000
19 Garden Garden Avenue Re-Alignment 1,000 1,000 1,000 1,000 1,000 1,000 6,000 20 ITS Dynamic Message Signs 3,000 3,000 3,000 3,000 3,000 3,000 18,000
Total 8,500$ 9,500$ 15,500$ 16,500$ 20,500$ 22,500$ 93,000$
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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 $21,545,819 and thirty-seven non-capacity projects totaling $43,0027,750 for a 6-year planning expectation total of $64,573,569. 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 2024-2029.
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City of Auburn Capital Facilities Plan
TABLE W-1 Facilities Inventory Water Facilities
CAPACITY
FACILITY WATER RIGHT (MGD - max rate)LOCATION
Water Supply:
Coal Creek Springs Certificate 857 9.70<2.52>*3401 Stuck River Rd
Well 1 Certificate 3560-A 3.17 1106 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 1100 63rd St SE
Well 5A (Included Above)(Included Above) 5401 Olive Ave 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
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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
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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 1106 M St SE
Well 4 2,600 950 25th St SE
Well 5A 180 5401 Olive Ave 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
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City of Auburn Capital Facilities Plan
TABLE W-2
2023 2024 2025 2026 2027 2028 Total
Page Capacity Projects:
82 Academy Pump Station #1 Pump Replacement
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Water Fund 10,000 - - - - - 10,000
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 - - 325,000 1,100,000 350,000 1,170,000 2,945,000
Funding Sources:
Water Fund - - 325,000 1,100,000 350,000 1,170,000 2,945,000
Bond Proceeds - - - - - - -
85 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 - - - - - - -
86 Coal Creek Springs Rehabilitation
Capital Costs 450,000 - - 1,125,509 2,873,424 888,026 5,336,959
Funding Sources:
Water Fund 450,000 - - 1,125,509 2,873,424 888,026 5,336,959
Bond Proceeds - - - - - - -
87 Howard Road CCTF Expansion
Capital Costs - - - 350,000 1,100,000 - 1,450,000
Funding Sources:
Water Fund - - - 350,000 1,100,000 - 1,450,000
Bond Proceeds - - - - - - -
88 Valley Service Area Reservoir No. 3
Capital Costs - - - 700,000 510,000 2,220,000 3,430,000
Funding Sources:
Water Fund - - - 700,000 510,000 2,220,000 3,430,000
Bond Proceeds - - - - - - -
89 Well 5/5A Upgrades
Capital Costs - - 950,000 115,000 1,650,000 - 2,715,000
Funding Sources:
Water Fund - - 950,000 115,000 1,650,000 - 2,715,000
Bond Proceeds - - - - - - -
Subtotal, Capacity Projects:
Capital Costs 1,444,810 934,810 2,209,810 4,325,319 7,418,234 5,212,836 21,545,819
CAPITAL FACILITIES PLAN PROJECTS AND FINANCINGWATER DIVISION
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City of Auburn Capital Facilities Plan
2023 2024 2025 2026 2027 2028 Total
Page Non-Capacity Projects:
90 104th Park Development (104th to 102nd Water Main Loop)
Capital Costs 250,000 - - - - - 250,000
Funding Sources:
Water Fund 250,000 - - - - - 250,000 Bond Proceeds - - - - - - -
91 104th Avenue SE PRV Replacement
Capital Costs 75,000 350,000 - - - - 425,000
Funding Sources:
Water Fund 75,000 350,000 - - - - 425,000 Bond Proceeds - - - - - - -
92 112th Pl SE Water Main Replacement
Capital Costs - 155,000 1,845,000 - - - 2,000,000
Funding Sources:
Water Fund - 155,000 1,845,000 - - - 2,000,000
Bond Proceeds - - - - - - -
93 4th Street SE Preservation
Capital Costs 20,000 - - - - - 20,000
Funding Sources:Water Fund 20,000 - - - - - 20,000 Grant - - - - - - - Bond Proceeds - - - - - - -
94 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 - - - - - - -
95 Braunwood Building Roof Replace
Capital Costs 40,000 - - - - - 40,000
Funding Sources:
Water Fund 40,000 - - - - - 40,000
Bond Proceeds - - - - - - -
96 C St SW Preservation
Capital Costs 900,000 - - - - - 900,000
Funding Sources:
Water Fund 900,000 - - - - - 900,000 Bond Proceeds - - - - - - -
97 Coal Creek Springs Transmission Main Replacement
Capital Costs 3,000,000 - - - - - 3,000,000
Funding Sources:
Water Fund - - - - - - -
Grant - - - - - - -
DWSRF Loan 3,000,000 - - - - - 3,000,000
Bond Proceeds - - - - - - -
98 Comprehensive Water Plan
Capital Costs 251,000 20,000 - - - - 271,000
Funding Sources:
Water Fund 251,000 20,000 - - - - 271,000 Bond Proceeds - - - - - - -
99 D St SE and 23rd Street SE Storm Improvements
Capital Costs 1,540,000 - - - - - 1,540,000
Funding Sources:
Water Fund 1,540,000 - - - - - 1,540,000
Bond Proceeds - - - - - - -
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City of Auburn Capital Facilities Plan
2023 2024 2025 2026 2027 2028 Total
Page Non-Capacity Projects:
100 Deduct Meter Replacement Program, Phases 1 through 3
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Water Fund 10,000 - - - - - 10,000 Bond Proceeds - - - - - - -
101 Fulmer CCTF Replace On-Site Chlorine Generation System (OSEC)
Capital Costs - - 100,000 400,000 - - 500,000
Funding Sources:
Water Fund - - 100,000 400,000 - - 500,000
Bond Proceeds - - - - - - -
102 Fulmer Treatment Facility VFD Replacements
Capital Costs 175,000 - - - - - 175,000
Funding Sources:
Water Fund 175,000 - - - - - 175,000 Bond Proceeds - - - - - - -
103 Game Farm Park Pump Station/Distribution System Improvements
Capital Costs - - - 100,000 350,000 - 450,000
Funding Sources:
Water Fund - - - 100,000 350,000 - 450,000 Bond Proceeds - - - - - - -
104 Garden Avenue Realignment
Capital Costs 450,000 - - - - - 450,000
Funding Sources:
Water Fund 450,000 - - - - - 450,000
Grant - - - - - - -
105 Intertie Booster Pump Station Generator Pigtail
Capital Costs 75,000 - - - - - 75,000
Funding Sources:
Water Fund 75,000 - - - - - 75,000 Bond Proceeds - - - - - - -
106 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 - - - - - - -
107 Lea Hill Pump Station Replacement
Capital Costs - - - - 565,000 5,800,000 6,365,000
Funding Sources:
Water Fund - - - - 565,000 5,800,000 6,365,000 Bond Proceeds - - - - - - -
108 Lead Service Line Replacement
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Water Fund 10,000 - - - - - 10,000 Bond Proceeds - - - - - - - DWSRF Loan - - - - - - -
109 M Street NE Widening
Capital Costs 25,000 - 500,000 - - - 525,000
Funding Sources:
Water Fund 25,000 - 500,000 - - - 525,000
Bond Proceeds - - - - - - -
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City of Auburn Capital Facilities Plan
2023 2024 2025 2026 2027 2028 Total
Page Non-Capacity Projects:
110 On-Site Chlorine Generation Systems (OSEC) at Wells 1 and 4
Capital Costs - 275,000 - - - - 275,000
Funding Sources:
Water Fund - 275,000 - - - - 275,000
Bond Proceeds - - - - - - -
111 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 - - - - - - -
112 Rehabilitate & Clean Wells 2 and 6
Capital Costs - - 250,000 - - - 250,000
Funding Sources:
Water Fund - - 250,000 - - - 250,000
Bond Proceeds - - - - - - -
113 Reservoir 2 Valves
Capital Costs 760,000 - - - - - 760,000
Funding Sources:
Water Fund 760,000 - - - - - 760,000 Bond Proceeds - - - - - - -
114 Reservoir Capital Improvements
Capital Costs - - - - 470,000 - 470,000
Funding Sources:
Water Fund - - - - 470,000 - 470,000
Bond Proceeds - - - - - - -
115 Reservoir Painting
Capital Costs - - 250,000 1,500,000 - - 1,750,000
Funding Sources:
Water Fund - - 250,000 1,500,000 - - 1,750,000 Bond Proceeds - - - - - - -
116 Reservoir Repair and Replacements
Capital Costs 64,000 66,000 68,000 70,000 72,000 74,000 414,000
Funding Sources:
Water Fund 64,000 66,000 68,000 70,000 72,000 74,000 414,000
Bond Proceeds - - - - - - -
117 Reservoirs 4 and 8 Seismic Rehabilitation
Capital Costs 1,255,750 - - - - - 1,255,750
Funding Sources:
Water Fund 106,969 - - - - - 106,969
Grant 1,148,781 - - - - - 1,148,781
Bond Proceeds - - - - - - -
118 Street Utility ImprovementsCapital Costs - 1,300,000 1,350,000 1,380,000 1,425,000 1,475,000 6,930,000 Funding Sources:
Water Fund - 1,300,000 1,350,000 1,380,000 1,425,000 1,475,000 6,930,000
Bond Proceeds - - - - - - -
119 Water Repair & ReplacementsCapital Costs - 325,000 1,100,000 345,000 1,200,000 370,000 3,340,000 Funding Sources:
Water Fund - 325,000 1,100,000 345,000 1,200,000 370,000 3,340,000
Bond Proceeds - - - - - - -
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City of Auburn Capital Facilities Plan
2023 2024 2025 2026 2027 2028 Total
Page Non-Capacity Projects:
120 Water Resources Protection Program (Wellhead Protection)
Capital Costs 30,000 30,000 35,000 35,000 40,000 40,000 210,000
Funding Sources:
Water Fund 30,000 30,000 35,000 35,000 40,000 40,000 210,000 Bond Proceeds - - - - - - -
121 Water Trench Patches Program
Capital Costs 160,000 165,000 170,000 175,000 180,000 185,000 1,035,000
Funding Sources:
Water Fund 160,000 165,000 170,000 175,000 180,000 185,000 1,035,000 Bond Proceeds - - - - - - -
122 Well 4 Electrical Improvements
Capital Costs - 200,000 850,000 - - - 1,050,000
Funding Sources:
Water Fund - 200,000 850,000 - - - 1,050,000
Bond Proceeds - - - - - - -
123 Well 4 Facility Improvements
Capital Costs 20,000 - - - - - 20,000
Funding Sources:
Water Fund 20,000 - - - - - 20,000 Bond Proceeds - - - - - - -
124 Well Inspection and Redevelopment ProgramCapital Costs - - 200,000 - - 220,000 420,000 Funding Sources:Water Fund - - 200,000 - - 220,000 420,000 Bond Proceeds - - - - - - -
125 West Hill Springs Transmission Main Replacement
Capital Costs 250,000 850,000 - - - - 1,100,000
Funding Sources:
Water Fund 250,000 850,000 - - - - 1,100,000 Bond Proceeds - - - - - - -
126 West Hill Springs Water Quality Improvements
Capital Costs - 250,000 750,000 - - - 1,000,000
Funding Sources:
Water Fund - 250,000 750,000 - - - 1,000,000 Bond Proceeds - - - - - - -
2023 2024 2025 2026 2027 2028 Total
Subtotal, Non-Capacity Projects:
Capital Costs 11,596,750 5,242,000 7,468,000 4,255,000 6,302,000 8,164,000 43,027,750
SUMMARY:2023 2024 2025 2026 2027 2028 Total
CAPITAL COSTS
Capacity Projects 1,444,810 934,810 2,209,810 4,325,319 7,418,234 5,212,836 21,545,819
Non-Capacity Projects 11,596,750 5,242,000 7,468,000 4,255,000 6,302,000 8,164,000 43,027,750
Total Costs 13,041,560 6,176,810 9,677,810 8,580,319 13,720,234 13,376,836 64,573,569
FUNDING SOURCES:
Water Fund 8,892,779 6,176,810 9,677,810 8,580,319 13,720,234 13,376,836 60,424,788
DWSRF Loan 3,000,000 - - - - - 3,000,000
Grant 1,148,781 - - - - - 1,148,781
Bond Proceeds - - - - - - -
Total Funding 13,041,560 6,176,810 9,677,810 8,580,319 13,720,234 13,376,836 64,573,569
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City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Academy Pump Station #1 Pump Replacement
Project No:CP1916
Project Type:Capacity
Project Manager:Jeff Bender
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue 609,490 10,000 - 619,490
Grants (Fed,State,Local)- - - - -
Bond Proceeds 2,381,709 1,361,270 - - 3,742,979
Other - - - - -
2,381,709 1,970,760 10,000 - 4,362,469
Capital Expenditures:
Design 665,849 - - - 665,849
Right of Way - - - - -
Construction 1,715,860 1,970,760 10,000 - 3,696,620
2,381,709 1,970,760 10,000 - 4,362,469
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 10,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 10,000
- - - - 10,000
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 anticipated to be substantially completed in 2022.
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, 2023-2028 Enterprise Funds
Project Title: Algona Well 1 Decommissioning
Project No:wabd08
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 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
2025 2026 2027 2028 2023-2028
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, 2023-2028 Enterprise Funds
Project Title: Annual Distribution System Improvements Program
Project No:wabd09
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue 325,000 1,100,000 350,000 1,170,000 2,945,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
325,000 1,100,000 350,000 1,170,000 2,945,000
Capital Expenditures:
Design 325,000 - 350,000 - 675,000
Right of Way - - - - -
Construction - 1,100,000 - 1,170,000 2,270,000
325,000 1,100,000 350,000 1,170,000 2,945,000
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, 2023-2028 Enterprise Funds
Project Title: Cascade Water Alliance Water Purchase
Project No:CP1914
Project Type:Capacity
Project Manager:Susan Fenhaus
Description:
Activity:
(Previous 2 Years)2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue 1,187,391 934,810 934,810 934,810 3,057,011
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
1,187,391 934,810 934,810 934,810 3,057,011
Capital Expenditures:
Water Supply Purchase 1,187,391 934,810 934,810 934,810 3,057,011
Right of Way - - - - -
Construction - - - - -
1,187,391 934,810 934,810 934,810 3,057,011
Total
2025 2026 2027 2028 2023-2028
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 2023 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:
85
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Coal Creek Springs Rehabilitation
Project No:CP2209
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - 50,000 450,000 - 500,000
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- 50,000 450,000 - 500,000
Capital Expenditures:
Design - 50,000 450,000 - 500,000
Right of Way - - - - -
Construction - - - - -
- 50,000 450,000 - 500,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - 1,125,509 2,873,424 888,026 5,336,959
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- 1,125,509 2,873,424 888,026 5,336,959
Capital Expenditures:
Design - 500,000 - - 950,000
Right of Way - - - - -
Construction - 625,509 2,873,424 888,026 4,386,959
- 1,125,509 2,873,424 888,026 5,336,959
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:
Hired hydrogeologist in 2022 to review previous testing done at the springs and determine specific improvements needed to utilize the
full water right. Phase 2 of the study will begin in 2022 and be completed in 2023.
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, 2023-2028 Enterprise Funds
Project Title: Howard Road CCTF Expansion
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - -
- - - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - 350,000 1,100,000 - 1,450,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 350,000 1,100,000 - 1,450,000
Capital Expenditures:
Design - 350,000 - - 350,000
Right of Way - - - - -
Construction - - 1,100,000 - 1,100,000
- 350,000 1,100,000 - 1,450,000
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:
87
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Valley Service Area Reservoir No. 3
Project No:wabd26
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 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
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - 700,000 510,000 2,220,000 3,430,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 700,000 510,000 2,220,000 3,430,000
Capital Expenditures:
Design - - 510,000 - 510,000
Property Acquisition - 700,000 - - 700,000
Construction - - 2,220,000 2,220,000
- 700,000 510,000 2,220,000 3,430,000
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:
88
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Well 5/5A Upgrades
Project No:cpxxx
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue 950,000 115,000 1,650,000 - 2,715,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
950,000 115,000 1,650,000 - 2,715,000
Capital Expenditures:
Design - 115,000 - - 115,000
Right of Way 950,000 - - - 950,000
Construction - - 1,650,000 - 1,650,000
950,000 115,000 1,650,000 - 2,715,000
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:
89
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: 104th Park Development (104th to 102nd Water Main Loop)
Project No:cp1619
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - 50,000 250,000 - 300,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 50,000 250,000 - 300,000
Capital Expenditures:
Design - 50,000 - - 50,000
Right of Way - - - - -
Construction - - 250,000 - 250,000
- 50,000 250,000 - 300,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 250,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 250,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 250,000
- - - - 250,000
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 as 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. Construction is anticipated to begin in 2023.
Future Impact on Operating Budget:
No significant impact
90
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: 104th Avenue SE PRV Replacement
Project No:CP2301
Project Type:
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - 75,000 350,000 75,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 75,000 350,000 75,000
Capital Expenditures:Design - - 75,000 - 75,000 Right of Way - - - - -
Construction - - 350,000 - - - 75,000 350,000 75,000
Total20252026202720282023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 425,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 425,000
Capital Expenditures:Design - - - - 75,000
Right of Way - - - - -
Construction - - - - 350,000 - - - - 425,000
Grants / Other Sources:
Total Expenditures:
Non-capacity
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
The PRV station located at 104th Ave SE south of SE 302nd St (aka, cobble Creek Upper) is in a manhole that is difficult to access for repairs. The galvanized piping is corroded and may have a small leak. The station will be replaced with a new vault, valves and piping near the existing location.
Progress Summary:
Future Impact on Operating Budget:
No significant Impact
91
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: 112th Pl SE Water Main Replacement
Project No:wabd30
Project Type:
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - - 155,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 155,000 -
Capital Expenditures:
Design - - - 155,000 -
Right of Way - - - - -
Construction - - - - -
- - - 155,000 -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue 1,845,000 - - - 2,000,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
1,845,000 - - - 2,000,000
Capital Expenditures:
Design - - - - 155,000
Right of Way - - - - -
Construction 1,845,000 - - - 1,845,000
1,845,000 - - - 2,000,000
Grants / Other Sources:
Total Expenditures:
Non-capacity
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
The 6" cast iron main along 112th Pl SE experienced three breaks within 30 days in December 2021 and January 2022. The project will
replace approximately 2,715 LF of 4" and 6" cast iron with 8" ductile iron.
Progress Summary:
Future Impact on Operating Budget:
No significant Impact
92
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: 4th Street SE Preservation
Project No:CP2102
Project Type:Non-Capacity
Project Manager:Jeff Bender
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue 87,648 1,032,352 20,000 - 1,140,000
Grants (Fed,State,Local)- - - -
Bond Proceeds - 200,000 - - 200,000
Other - - - - -
87,648 1,232,352 20,000 - 1,340,000
Capital Expenditures:
Design 87,648 - - - 87,648
Right of Way - - - - -
Construction - 1,232,352 20,000 - 1,252,352
87,648 1,232,352 20,000 - 1,340,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 20,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 20,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 20,000
- - - - 20,000
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:
Construction underway in 2022.
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, 2023-2028 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:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - 66,000 2,176,000 256,000 2,242,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 66,000 2,176,000 256,000 2,242,000
Capital Expenditures:
Design - 66,000 - 66,000
Right of Way - - - - -
Construction - - 2,176,000 256,000 2,176,000
- 66,000 2,176,000 256,000 2,242,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 2,432,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 2,432,000
Capital Expenditures:
Design - - - - -
Right of Way - - - -
Construction - - - - 2,432,000
- - - - 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. The school project
completed some of the improvements in 2021-2022. Construction of the remaining improvements are anticipated to be completed in
2024.
Future Impact on Operating Budget:
No significant Impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
94
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Braunwood Building Roof Replace
Project No:wabd34
Project Type:
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - 40,000 - 40,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 40,000 - 40,000
Capital Expenditures:
Design - - 10,000 - 10,000
Right of Way - - - - -
Construction - - 30,000 - 30,000
- - 40,000 - 40,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 40,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 40,000
Capital Expenditures:
Design - - - - 10,000
Right of Way - - - - -
Construction - - - - 30,000
- - - - 40,000
Grants / Other Sources:
No significant Impact
Non-capacity
The roof on the Braunwood building is the original constructed in 1997. The asphalt shingles will be replaced with a metal roof for longer
life.
Progress Summary:
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
95
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: C St SW Preservation
Project No:CP2123
Project Type:
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - 455,000 900,000 - 1,355,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 455,000 900,000 - 1,355,000
Capital Expenditures:
Design - 75,000 - - 75,000
Right of Way - - - - -
Construction - 380,000 900,000 - 1,280,000
- 455,000 900,000 - 1,355,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 900,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 900,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 900,000
- - - - 900,000
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:
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, 2023-2028 Enterprise Funds
Project Title: Coal Creek Springs Transmission Main Replacement
Project No:CP1603
Project Type:Non-Capacity
Project Manager:Seth Wickstrom
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue 480,292 113,228 - - 593,520
Parks Grants (State)- - - - -
DWSRF Loan 234,666 765,334 3,000,000 - 4,000,000
Bond Proceeds - - - - -
714,958 878,562 3,000,000 - 4,593,520
Capital Expenditures:
Design 714,958 265,334 - - 980,292
Right of Way - - - - -
Construction - 613,228 3,000,000 - 3,613,228
714,958 878,562 3,000,000 - 4,593,520
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - -
Parks Grants (State)- - - - -
DWSRF Loan - - - - 3,000,000
Bond Proceeds - - - - -
- - - - 3,000,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 3,000,000
- - - - 3,000,000
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:
Permitting and final design will be completed in 2022 with construction completed in 2023.
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, 2023-2028 Enterprise Funds
Project Title: Comprehensive Water Plan
Project No:CP2134
Project Type:Non-Capacity
Project Manager:Susan Fenhaus
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - 385,000 251,000 20,000 636,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 385,000 251,000 20,000 636,000
Capital Expenditures:
Design - 385,000 251,000 20,000 636,000
Right of Way - - - - -
Construction - - - - -
- 385,000 251,000 20,000 636,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 271,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 271,000
Capital Expenditures:
Design - - - - 271,000
Right of Way - - - - -
Construction - - - - -
- - - - 271,000
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 and approved in 2021. Complete update began in 2022.
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
98
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: D St SE and 23rd Street SE Storm Improvements
Project No:CP2125
Project Type:
Project Manager:Jai Carter
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - 140,000 1,540,000 - 1,680,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 140,000 1,540,000 - 1,680,000
Capital Expenditures:
Design - 140,000 - - 140,000
Right of Way - - - - -
Construction - - 1,540,000 - 1,540,000
- 140,000 1,540,000 - 1,680,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 1,540,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 1,540,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 1,540,000
- - - - 1,540,000
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 2,765 LF of 6" and 8" 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:
Future Impact on Operating Budget:
No significant Impact
99
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue 23,975 234,179 10,000 - 268,154
Grants (Fed,State,Local)- - - - -
Bond Proceeds 741,457 634,543 - - 1,376,000
Other - - - - -
765,432 868,722 10,000 - 1,644,154
Capital Expenditures:
Design 60,729 - - 60,729
Right of Way - - - - -
Construction 704,703 868,722 10,000 - 1,583,425
765,432 868,722 10,000 - 1,644,154
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 10,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 10,000
- - - - 10,000
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:
100
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Fulmer CCTF Replace On-Site Chlorine Generation System (OSEC)
Project No:CPxxxx
Project Type:
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue 100,000 400,000 - - 500,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
100,000 400,000 - - 500,000
Capital Expenditures:
Design 100,000 - - 100,000
Right of Way - - - - -
Construction - 400,000 - - 400,000
100,000 400,000 - - 500,000
Grants / Other Sources:
Total Expenditures:
Non-capacity
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
The existing liquid chlorine (sodium hypochlorite) generating equipment was installed in 2002. The generation cell was replaced in 2012.
The equipment is approaching the end of it's useful life and repair parts are difficult to obtain. Analysis performed in 2018 comparing
chlorine alternatives indicated that on-site generation has the lowest overall cost. This project will replace the entire generation system.
Progress Summary:
Future Impact on Operating Budget:
No significant Impact
101
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Fulmer Treatment Facility VFD Replacements
Project No:wabd32
Project Type:
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - 175,000 - 175,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 175,000 - 175,000
Capital Expenditures:
Design - - 15,000 - 15,000
Right of Way - - - - -
Construction - - 160,000 - 160,000
- - 175,000 - 175,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 175,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 175,000
Capital Expenditures:
Design - - - - 15,000
Right of Way - - - - -
Construction - - - - 160,000
- - - - 175,000
Grants / Other Sources:
Total Expenditures:
Non-capacity
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
The variable frequency drive (VFD) for pumps 1 and 2 at Fulmer Corrosion Control Treatment Facility (CCTF) were installed in 2002.
They are at the end of their useful life and require replacement as repair parts are no longer available.
Progress Summary:
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, 2023-2028 Enterprise Funds
Project Title: Game Farm Park Pump Station/Distribution System Improvements
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - 100,000 350,000 - 450,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 100,000 350,000 - 450,000
Capital Expenditures:
Design - 100,000 - - 100,000
Right of Way - - - - -
Construction - - 350,000 - 350,000
- 100,000 350,000 - 450,000
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 needs 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
103
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Garden Avenue Realignment
Project No:CP2022
Project Type:Non-Capacity
Project Manager:Kim Truong
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue 75,723 81,677 450,000 - 607,400
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
75,723 81,677 450,000 - 607,400
Capital Expenditures:
Design 75,723 81,677 - - 157,400
Right of Way - - - - -
Construction - - 450,000 - 450,000
75,723 81,677 450,000 - 607,400
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 450,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 450,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 450,000
- - - - 450,000
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. Demolition of buildings on pump station projerty was completed in 2021.
Design of water main started in 2021. Construction is anticipated to begin in late 2022 or early 2023.
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, 2023-2028 Enterprise Funds
Project Title: Intertie Booster Pump Station Generator Pigtail
Project No:wabd36
Project Type:
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - 75,000 - 75,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 75,000 - 75,000
Capital Expenditures:
Design - - 10,000 - 10,000
Right of Way - - - - -
Construction - - 65,000 - 65,000
- - 75,000 - 75,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 75,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 75,000
Capital Expenditures:
Design - - - - 10,000
Right of Way - - - - -
Construction - - - - 65,000
- - - - 75,000
Grants / Other Sources:
No significant Impact
Non-capacity
The Intertie Booster Pump Station does not have emergency power.The boosted zone is relatively small, and without power to operate
the pumps, water can still be provided to the zone but at a very low pressure. The new elementary school, completed in 2021, receives
domestic water supplied from the boosted zone. This system needs a means of backup power. This project will install a pigtail
connection and manual transfer switch to use with an existing City-owned portable generator. A separate project to complete other
improvements at the pump station is anticipated to begin in 2026. A permanent backup power source will be included with those
improvements.
Progress Summary:
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
105
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Intertie Booster Pump Station Improvements
Project No:wabd05
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2025 2026 2027 2028 2023-2028
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:
106
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Lea Hill Pump Station Replacement
Project No:wabd18
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - 565,000 5,800,000 6,365,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 565,000 5,800,000 6,365,000
Capital Expenditures:
Design - 565,000 - 565,000
Right of Way - - - - -
Construction - - - 5,800,000 5,800,000
- - 565,000 5,800,000 6,365,000
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 was completed in 2020 under Garden Ave Realignment project. Design is anticipated to begin in 2024
with construction of the pump station beginning in 2025. The piping and street construction will begin in 2026.
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, 2023-2028 Enterprise Funds
Project Title: Lead Service Line Replacement
Project No:CP1922
Project Type:Non-Capacity
Project Manager:Jai Carter
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue 88,384 469,148 10,000 - 567,532
Grants (Fed,State,Local)- - - - -
Bond Proceeds 1,409,991 840,009 - - 2,250,000
DWSRF 86,095 2,913,905 - 3,000,000
1,584,470 4,223,062 10,000 - 5,817,532
Capital Expenditures:
Design 871,073 - - - 871,073
Right of Way - - - - -
Construction 713,397 4,223,062 10,000 - 4,946,459
1,584,470 4,223,062 10,000 - 5,817,532
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 10,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
DWSRF - - - - -
- - - - 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:
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
108
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: M Street NE Widening
Project No:CP2210
Project Type:Non-Capacity
Project Manager:Kim Truong
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - 12,000 25,000 - 37,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 12,000 25,000 - 37,000
Capital Expenditures:
Design - 12,000 25,000 - 37,000
Right of Way - - - - -
Construction - - - - -
- 12,000 25,000 - 37,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue 500,000 - - - 525,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
500,000 - - - 525,000
Capital Expenditures:
Design - - - - 25,000
Right of Way - - - - -
Construction 500,000 - - - 500,000
500,000 - - - 525,000
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:
Design started in 2022 with contruction anticipated to be complete in 2024.
Future Impact on Operating Budget:
No significant Impact
109
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: On-Site Chlorine Generation Systems (OSEC) at Wells 1 and 4
Project No:wabd35
Project Type:
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - - 275,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 275,000 -
Capital Expenditures:
Design - - - 25,000 -
Right of Way - - - 250,000 -
Construction - - - - -
- - - 275,000 -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 275,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 275,000
Capital Expenditures:
Design - - - - 25,000
Right of Way - - - - 250,000
Construction - - - - -
- - - - 275,000
Grants / Other Sources:
No significant Impact
Non-capacity
The existing liquid chlorine (sodium hypochlorite) used at Wells 1 and 4 degrades during low winter demand periods when the volume
used is much lower and product turnover is decreased. This results in more chemical used to achieve the same chlorine dose, which is
not cost effective. On-site generation at both wells would enable operations to produce the volume of chlorine needed, resulting in less
waste. The systems would be sized to meet peak summer demands while providing flexability during winter months. Overall installation
and operations costs will be further evaluated with the comprehensive water system plan update in 2022-2023.
Progress Summary:
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
110
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: R Street SE Improvements
Project No:CP2116
Project Type:
Project Manager:Matt Larson
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - 70,000 60,000 1,000,000 130,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 70,000 60,000 1,000,000 130,000
Capital Expenditures:
Design - 70,000 60,000 - 130,000
Right of Way - - - - -
Construction - - - 1,000,000 -
- 70,000 60,000 1,000,000 130,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - 1,060,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 1,060,000
Capital Expenditures:
Design - - - - 60,000
Right of Way - - - - -
Construction - - - 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 with construction expected in 2024.
Future Impact on Operating Budget:
No significant Impact
111
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Rehabilitate & Clean Wells 2 and 6
Project No:cpxxxx
Project Type:
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue 250,000 - - - 250,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
250,000 - - - 250,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 250,000 - - - 250,000
250,000 - - - 250,000
Grants / Other Sources:
No significant Impact
Non-capacity
Rehabilitation work completed in 2013-2014 indicated it would be beneficial to clean and rehab both wells on a regular basis. Cleaning
was last completed in 2020. This program would establish a 5-year cycle.
Progress Summary:
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
112
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Reservoir 2 Valves
Project No:wabd29
Project Type:Non-Capacity
Project Manager:Jai Carter
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - 240,000 760,000 - 1,000,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 240,000 760,000 - 1,000,000
Capital Expenditures:
Design - 240,000 - - 240,000
Right of Way - - - - -
Construction - - 760,000 - 760,000
- 240,000 760,000 - 1,000,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 760,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 760,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 760,000
- - - - 760,000
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. Design will begin in 2022 with construction anticipated to begin in 2023.
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, 2023-2028 Enterprise Funds
Project Title: Reservoir Capital Improvements
Project No:cpxxxx
Project Type:
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - 470,000 - 470,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 470,000 - 470,000
Capital Expenditures:
Design - - 50,000 - 50,000
Right of Way - - - - -
Construction - - 420,000 - 420,000
- - 470,000 - 470,000
Grants / Other Sources:
No significant Impact
Non-capacity
The Facility Evaluation Study in 2013 identified improvements to reservoirs based on the condition and remaining useful life of the
assets. Improvements were identified for Reservoir 1, Reservoir 4A and 4B, and Reservoir 8A. Comprehensive Plan Project R-07
Progress Summary:
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
114
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Reservoir Painting
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue 250,000 1,500,000 - - 1,750,000
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
250,000 1,500,000 - - 1,750,000
Capital Expenditures:
Design 250,000 - - 250,000
Right of Way - - - -
Construction - 1,500,000 - 1,500,000
250,000 1,500,000 - - 1,750,000
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:
115
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Reservoir Repair and Replacements
Project No:wabd12
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - 62,000 64,000 66,000 126,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 62,000 64,000 66,000 126,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 62,000 64,000 66,000 126,000
- 62,000 64,000 66,000 126,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue 68,000 70,000 72,000 74,000 414,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
68,000 70,000 72,000 74,000 414,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 68,000 70,000 72,000 74,000 414,000
68,000 70,000 72,000 74,000 414,000
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
116
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Reservoirs 4 and 8 Seismic Rehabilitation
Project No:CP2219 (previously wabd16)
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - 100,000 106,969 - 206,969
Grants -Secured Indirect Federal - 300,000 1,148,781 - 1,448,781
PWTFL - - - - -
Bond Proceeds - - - - -
- 400,000 1,255,750 - 1,655,750
Capital Expenditures:
Design - 400,000 - 400,000
Right of Way - - - - -
Construction - - 1,255,750 - 1,255,750
- 400,000 1,255,750 - 1,655,750
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 106,969
Grants -Secured Indirect Federal - - - - 1,148,781
PWTFL - - - - -
Bond Proceeds - - - - -
- - - - 1,255,750
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 1,255,750
- - - - 1,255,750
Grants / Other Sources:
Install seismic control valves on outlet piping of Reservoirs 4A, 4B, 8A, and 8B.
Comprehensive Plan project R-06.
Progress Summary:
FEMA grant awarded in 2022. The year end estimate for 2022 assumes carryforward of 2021 funds of approximately $85,200
and additional funds pending approval Budget Amendment 6 for 21/22 budget.
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
117
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Street Utility Improvements
Project No:wabd01
Project Type:Non-Capacity
Project Manager:Various
Description:
Progress Summary:
In 2024, funding amounts are increased by approximately 20% to account for additional street preservation work anticipated.
No significant impact
Activity:
(Previous 2 Years)2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - 200,000 - 1,300,000 200,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources:- 200,000 - 1,300,000 200,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 200,000 - 1,300,000 200,000
Total Expenditures:- 200,000 - 1,300,000 200,000
Forecasted Project Cost:
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue 1,350,000 1,380,000 1,425,000 1,475,000 6,930,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources:1,350,000 1,380,000 1,425,000 1,475,000 6,930,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 1,350,000 1,380,000 1,425,000 1,475,000 6,930,000
Total Expenditures:1,350,000 1,380,000 1,425,000 1,475,000 6,930,000
Grants / Other Sources:
Water main improvements in coordination with the street preservation and improvment projects.
Comprehensive Plan project D-06.
Future Impact on Operating Budget:
118
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Water Repair & Replacements
Project No:wabd02
Project Type:Non-Capacity (R&R)
Project Manager:Various
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - - 325,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - 100,000 - - 100,000
Other - - - - -
- 100,000 - 325,000 100,000
Capital Expenditures:
Design - 100,000 - 325,000 100,000
Right of Way - - - - -
Construction - - - - -
- 100,000 - 325,000 100,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue 1,100,000 345,000 1,200,000 370,000 3,340,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
1,100,000 345,000 1,200,000 370,000 3,340,000
Capital Expenditures:
Design - 345,000 - 370,000 1,040,000
Right of Way - - - - -
Construction 1,100,000 - 1,200,000 - 2,300,000
1,100,000 345,000 1,200,000 370,000 3,340,000
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:
119
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Water Resources Protection Program (Wellhead Protection)
Project No:wabd23
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - 30,000 30,000 30,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 30,000 30,000 30,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 30,000 30,000 30,000
- - 30,000 30,000 30,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue 35,000 35,000 40,000 40,000 210,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
35,000 35,000 40,000 40,000 210,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 35,000 35,000 40,000 40,000 210,000
35,000 35,000 40,000 40,000 210,000 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
120
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Water Trench Patches Program
Project No:wabd28
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - 155,000 160,000 165,000 315,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 155,000 160,000 165,000 315,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 155,000 160,000 165,000 315,000
- 155,000 160,000 165,000 315,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue 170,000 175,000 180,000 185,000 1,035,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
170,000 175,000 180,000 185,000 1,035,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 170,000 175,000 180,000 185,000 1,035,000
170,000 175,000 180,000 185,000 1,035,000 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
121
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Well 4 Electrical Improvements
Project No:wabd37
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - - 200,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 200,000 -
Capital Expenditures:
Design - - - 200,000 -
Right of Way - - - - -
Construction - - - - -
- - - 200,000 -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue 850,000 - - - 1,050,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
850,000 - - - 1,050,000
Capital Expenditures:
Design - - - - 200,000
Right of Way - - - - -
Construction 850,000 - - - 850,000
850,000 - - - 1,050,000
Grants / Other Sources:
CP2021 (Well 4 Facility Improvements) identified electrical improvements outside the scope of the project that would be beneficial for
the well. The well is over 40 years old and much of the electrical equipment is original. Upgrades to the electrical system will improve the
overall efficiency of the facility.
Progress Summary:
Future Impact on Operating Budget:
No significant Impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
122
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Well 4 Facility Improvements
Project No:CP2021
Project Type:Non-Capacity
Project Manager:Seth Wickstrom
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue 77,347 908,653 20,000 - 1,006,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
77,347 908,653 20,000 - 1,006,000
Capital Expenditures:
Design 77,347 100,000 - - 177,347
Right of Way - - - - -
Construction - 808,653 20,000 - 828,653
77,347 908,653 20,000 - 1,006,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 20,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 20,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 20,000
- - - - 20,000
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 underway in late 2022 or early 2023.
Future Impact on Operating Budget:
No significant Impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
123
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Well Inspection and Redevelopment Program
Project No:wabd11
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue 200,000 - - 220,000 420,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
200,000 - - 220,000 420,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 200,000 - - 220,000 420,000
200,000 - - 220,000 420,000
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:
124
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: West Hill Springs Transmission Main Replacement
Project No:wabd31
Project Type:
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - 250,000 850,000 250,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 250,000 850,000 250,000
Capital Expenditures:
Design - - 250,000 250,000
Right of Way - - - - -
Construction - - - 850,000 -
- - 250,000 850,000 250,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue - - - - 1,100,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 1,100,000
Capital Expenditures:
Design - - - - 250,000
Right of Way - - - - -
Construction - - - - 850,000
- - - - 1,100,000
Grants / Other Sources:
Total Expenditures:
Non-capacity
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
The 2020 pipeline assessment indicated the existing cast iron transmission main is in poor condition. The main has experienced 2
breaks in the past. The project will replace approximately 1,250 LF of 10" cast iron with 12" ductile iron.
Progress Summary:
Future Impact on Operating Budget:
No significant Impact
125
City of Auburn Capital Facilities Plan
WATER FUND (460)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: West Hill Springs Water Quality Improvements
Project No:wabd38
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Water Revenue - - - 250,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 250,000 -
Capital Expenditures:
Design - - - 250,000 -
Right of Way - - - - -
Construction - - - - -
- - - 250,000 -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Water Revenue 750,000 - - - 1,000,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
750,000 - - - 1,000,000
Capital Expenditures:
Design - - - 250,000
Right of Way - - - - -
Construction 750,000 - - 750,000
750,000 - - - 1,000,000
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
126
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 209 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 $71,500 and twelve non-capacity projects totaling $16,847,000 for an overall six-year plan of $16,918,500. 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 2024 – 2029.
127
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
128
City of Auburn Capital Facilities Plan
TABLE S-2
2023 2024 2025 2026 2027 2028 Total
Page Capacity Projects:
131 Garden Avenue Re-alignment
Capital Costs 71,500 - - - - - 71,500
Funding Sources:
Sewer Fund 71,500 - - - - - 71,500
Bond Proceeds - - - - - - -
Subtotal, Capacity Projects:
Capital Costs 71,500 - - - - - 71,500
Non-Capacity Projects:
132 2024 Comprehensive Sewer Plan Update
Capital Costs 180,000 20,000 - - - - 200,000
Funding Sources:
Sewer Fund 180,000 20,000 - - - - 200,000
Bond Proceeds - - - - - - -
133 Inflow and Infiltration Study
Capital Costs - 184,000 - - - - 184,000
Funding Sources:
Sewer Fund - 184,000 - - - - 184,000
Bond Proceeds - - - - - - -
134 M Street NE Widening
Capital Costs 20,000 200,000 - - - - 220,000
Funding Sources:
Sewer Fund 20,000 200,000 - - - - 220,000
Bond Proceeds - - - - - - -
135 Manhole Ring and Cover Replacement
Capital Costs 83,000 86,000 89,000 92,000 95,000 98,000 543,000
Funding Sources:
Sewer Fund 83,000 86,000 89,000 92,000 95,000 98,000 543,000
Bond Proceeds - - - - - - -
136 Rainier Ridge Pump Station Rehabilitation/Replacement
Capital Costs 3,858,000 - - - - - 3,858,000
Funding Sources:
Sewer Fund 3,858,000 - - - - - 3,858,000
Bond Proceeds - - - - - - -
137 Regional Growth Center Access Improvements
Capital Costs 150,000 - - - - - 150,000
Funding Sources:
Sewer Fund 150,000 - - - - - 150,000
Bond Proceeds - - - - - - -
138 Sanitary Sewer Repair & Replacement Program
Capital Costs 1,353,000 321,000 1,663,000 344,000 1,782,000 369,000 5,832,000
Funding Sources:
Sewer Fund 1,353,000 321,000 1,663,000 344,000 1,782,000 369,000 5,832,000
Bond Proceeds - - - - - - -
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
SEWER FUND
129
City of Auburn Capital Facilities Plan
139 Sewer Pump Station Replacement/Improvement Program
Capital Costs - 273,000 582,000 3,328,000 - - 4,183,000
Funding Sources:
Sewer Fund - 273,000 582,000 3,328,000 - - 4,183,000
Bond Proceeds - - - - - - -
140 Street Utility Improvements
Capital Costs 57,000 260,000 270,000 280,000 290,000 300,000 1,457,000
Funding Sources:
Sewer Fund 57,000 260,000 270,000 280,000 290,000 300,000 1,457,000
Bond Proceeds - - - - - - -
141 2nd Street SE Preservation
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Sewer Fund 10,000 - - - - - 10,000
Bond Proceeds - - - - - - -
142 4th Street SE Preservation
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Sewer Fund 10,000 - - - - - 10,000
Bond Proceeds - - - - - - -
143 D St SE & 23rd St SE Storm Improvements
Capital Costs 200,000 - - - - - 200,000
Funding Sources:
Sewer Fund 200,000 - - - - - 200,000
Bond Proceeds - - - - - - -
Subtotal, Non-Capacity Projects:
Capital Costs 5,921,000 1,344,000 2,604,000 4,044,000 2,167,000 767,000 16,847,000
2023 2024 2025 2026 2027 2028 Total
SUMMARY:
CAPITAL COSTS
Capacity Projects 71,500 - - - - - 71,500
Non-Capacity Projects 5,921,000 1,344,000 2,604,000 4,044,000 2,167,000 767,000 16,847,000
Total Costs 5,992,500 1,344,000 2,604,000 4,044,000 2,167,000 767,000 16,918,500
FUNDING SOURCES:
Utility Funds (Sewer)5,992,500 1,344,000 2,604,000 4,044,000 2,167,000 767,000 16,918,500
Bond Proceeds - - - - - - -
Total Funding 5,992,500 1,344,000 2,604,000 4,044,000 2,167,000 767,000 16,918,500
130
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Garden Avenue Re-alignment
Project No:CP2022
Project Type:
Project Manager:Kim Truong
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Sewer Revenue 5,500 18,000 71,500 - 95,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
5,500 18,000 71,500 - 95,000
Capital Expenditures:
Design 5,500 18,000 10,000 - 33,500
Right of Way - - -
Construction - 61,500 - 61,500
5,500 18,000 71,500 - 95,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Sewer Revenue - - - - 71,500
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 71,500
Capital Expenditures:
Design - - - - 10,000
Right of Way - - - - -
Construction - - - - 61,500
- - - - 71,500
Grants / Other Sources:
No significant impact is expected.
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 three side sewer
stubs to the properties north and south of the new road extension and to the property adjacent to the new manhole.
Progress Summary:
Design for the project is underway. Project construction is anticipated to be completed in 2023
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 those extensions 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:
131
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: 2024 Comprehensive Sewer Plan Update
Project No:CP2135
Project Type:
Project Manager:Bob Elwell
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Sewer Revenue - 180,000 180,000 20,000 360,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 180,000 180,000 20,000 360,000
Capital Expenditures:
Design - 180,000 180,000 20,000 360,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- 180,000 180,000 20,000 360,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Sewer Revenue - - - - 200,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 200,000
Capital Expenditures:
Design - - - - 200,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- - - - 200,000
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:
A consultant was selected in late 2021 and an agreement was finalized in March 2022. The plan is expected to be
substantially complete by the end of Summer, 2023.
Future Impact on Operating Budget:
132
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Inflow and Infiltration Study
Project No:sebd11
Project Type:
Project Manager:Bob Elwell
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Sewer Revenue - 125,000 - 184,000 125,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 125,000 - 184,000 125,000
Capital Expenditures:
Design/Analysis - 125,000 - 184,000 309,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- 125,000 - 184,000 125,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Sewer Revenue - - - - 184,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 184,000
Capital Expenditures:
Design/Analysis - - - - 184,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- - - - 184,000
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, identify areas for further study, calibration of the City's hydraulic model, and for the I/I assessment portion
of the update to the Comprehensive Sewer Plan, currently underway.
Comprehensive Plan Project #9.
Progress Summary:
Four flow monitors were installed in May, 2020 with additional monitors added in September/October, 2020 for six-month
period (wet season). In October, 2021, a subsequent set of monitors were installed within basins identified as during the
previous year's monitoring as having high I/I. The two years of data collection coincide with King County's flow monitoring
program which will allow the data to be shared and correlated. The next steps of the I/I reduction program will be identified
during the Comprehensive Sewer Plan update to be completed in 2023.
Future Impact on Operating Budget:
133
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: M Street NE Widening
Project No:CP2210
Project Type:
Project Manager:Kim Truong
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Sewer Revenue - 12,000 20,000 200,000 32,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 12,000 20,000 200,000 32,000
Capital Expenditures:
Design - 12,000 20,000 - 32,000
Right of Way - - - - -
Construction - - - 200,000 -
- 12,000 20,000 200,000 32,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Sewer Revenue - - - - 220,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 220,000
Capital Expenditures:
Design - - - - 20,000
Right of Way - - - - -
Construction - - - - 200,000
- - - - 220,000
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 will begin in 2022, with construction anticipated in 2024.
Future Impact on Operating Budget:
134
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Manhole Ring and Cover Replacement
Project No:sebd04
Project Type:
Project Manager:Bob Elwell
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Sewer Revenue - 80,000 83,000 86,000 163,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 80,000 83,000 86,000 163,000
Capital Expenditures:
Design - 8,000 8,000 9,000 16,000
Right of Way/Property Acquisition - - - - -
Construction - 72,000 75,000 77,000 147,000
- 80,000 83,000 86,000 163,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Sewer Revenue 89,000 92,000 95,000 98,000 543,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
89,000 92,000 95,000 98,000 543,000
Capital Expenditures:
Design 9,000 9,000 10,000 10,000 55,000
Right of Way/Property Acquisition - - - - -
Construction 80,000 83,000 85,000 88,000 488,000
89,000 92,000 95,000 98,000 543,000
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 potential 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:
135
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Rainier Ridge Pump Station Rehabilitation/Replacement
Project No:cp2009
Project Type:
Project Manager:Jai Carter
Description:
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Sewer Revenue 192,000 800,000 3,858,000 - 4,850,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
192,000 800,000 3,858,000 - 4,850,000
Capital Expenditures:
Design 192,000 600,000 250,000 - 1,042,000
Right of Way - - - - -
Construction - 200,000 3,608,000 - 3,808,000
192,000 800,000 3,858,000 - 4,850,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Sewer Revenue - - - - 3,858,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 3,858,000
Capital Expenditures:
Design - - - - 250,000
Right of Way - - - - -
Construction - - - - 3,608,000
- - - - 3,858,000
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 is examining the alternatives of rehabilitating the station, replacing major components, or
replacing/relocating the entire station. 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. It is anticipated that
full design will be completed in 2022, with construction in 2023.
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
136
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Regional Growth Center Access Improvements
Project No:CP2110
Project Type:
Project Manager:Seth Wickstrom
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Sewer Revenue 5,000 10,000 150,000 - 165,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
5,000 10,000 150,000 - 165,000
Capital Expenditures:
Design 5,000 10,000 6,000 - 21,000
Right of Way - - - - -
Construction - - 144,000 - 144,000
5,000 10,000 150,000 - 165,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Sewer Revenue - - - - 150,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 150,000
Capital Expenditures:
Design - - - - 6,000
Right of Way - - - - -
Construction - - - - 144,000
- - - - 150,000
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 for this project began in 2021, with construction planned for 2023.
Future Impact on Operating Budget:
137
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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.)2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Sewer Revenue 300,000 1,353,000 321,000 1,653,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 300,000 1,353,000 321,000 1,653,000
Capital Expenditures:
Design - 250,000 130,000 268,000 380,000
Right of Way - 20,000 21,000 20,000
Construction - 30,000 1,223,000 32,000 1,253,000
- 300,000 1,353,000 321,000 1,653,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Sewer Revenue 1,663,000 344,000 1,782,000 369,000 5,832,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
1,663,000 344,000 1,782,000 369,000 5,832,000
Capital Expenditures:
Design 166,000 287,000 178,000 307,000 1,336,000
Right of Way - 23,000 - 25,000 69,000
Construction 1,497,000 34,000 1,604,000 37,000 4,427,000
1,663,000 344,000 1,782,000 369,000 5,832,000
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 2022, funds from this program will be designated to initiate the design of a project to replace several aging/damaged sewer
lines and reroute sewer flow away from several other lines that are difficult to access and maintain. 2023 funds previously
accounted for in this fund have been designated for the sewer replacement as portion of CP2125 (23rd Street SE Storm
Improvements).
Future Impact on Operating Budget:
138
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Sewer Pump Station Replacement/Improvement Program
Project No:sebd05
Project Type:
Project Manager:Bob Elwell
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Sewer Revenue - - - 273,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 273,000 -
Capital Expenditures:
Design - - - 273,000 273,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- - - 273,000 -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Sewer Revenue 582,000 3,328,000 - - 4,183,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
582,000 3,328,000 - - 4,183,000
Capital Expenditures:
Design 582,000 266,000 - - 1,121,000
Right of Way/Property Acquisition - - - - -
Construction - 3,062,000 - - 3,062,000
582,000 3,328,000 - - 4,183,000
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 2026.
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.
139
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Street Utility Improvements
Project No:sebd02
Project Type:
Project Manager:Bob Elwell
Description:
Activity:
(Previous 2 Yrs.)2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Sewer Revenue - 90,000 57,000 260,000 147,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - - - 90,000 57,000 260,000 147,000
Capital Expenditures:
Design 14,000 8,000 39,000 22,000
Right of Way - - - -
Construction 76,000 49,000 221,000 125,000 - 90,000 57,000 260,000 147,000
Total20252026202720282023-2028
Funding Sources:
Unrestricted Sewer Revenue 270,000 280,000 290,000 300,000 1,457,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - - 270,000 280,000 290,000 300,000 1,457,000
Capital Expenditures:Design 40,000 42,000 43,000 45,000 217,000
Right of Way - - - - -
Construction 230,000 238,000 247,000 255,000 1,240,000 270,000 280,000 290,000 300,000 1,457,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Future Impact on Operating Budget:
Non Capacity (Repair and Replacement)
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 CP2022 - Garden Street Realignment, CP2110 - Regional Growth Center Access Improvements, and CP2102 - 4th Street SE Preservation. Planned transfers for 2022 include CP2110 - Regional Growth
Center Access Improvements ($10,000), CP2022 - Garden Avenue Re-Alignment ($75,000), and CP2125 - 23rd SE Storm
Improvements ($25,000). $150,000 of programmed funds for 2023 are reflected in the budget for CP2110 - Regional Growth
Center Improvements.
140
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: 2nd Street SE Preservation
Project No:CP2003
Project Type:
Project Manager:Jai Carter
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Sewer Revenue 3,960 230,000 10,000 - 243,960
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
3,960 230,000 10,000 - 243,960
Capital Expenditures:
Design 3,960 10,000 5,000 - 18,960
Right of Way - - - - -
Construction - 220,000 5,000 - 225,000
3,960 230,000 10,000 - 243,960
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Sewer Revenue - - - - 10,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - 5,000
Right of Way - - - - -
Construction - - - - 5,000
- - - - 10,000
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 mid 2022 and be completed in Fall, 2022.
Future Impact on Operating Budget:
141
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: 4th Street SE Preservation
Project No:cp2102
Project Type:
Project Manager:Jeff Bender
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Sewer Revenue 66,000 550,000 10,000 - 626,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
66,000 550,000 10,000 - 626,000
Capital Expenditures:
Design - 36,000 5,000 - 41,000
Right of Way - - -
Construction - 514,000 5,000 - 519,000
- 550,000 10,000 - 560,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Sewer Revenue - - - - 10,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - 5,000
Right of Way - - - - -
Construction - - - - 5,000
- - - - 10,000
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 was completed in 2021 with construction expected to be substantially completed in 2022.
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
142
City of Auburn Capital Facilities Plan
SEWER FUND (461)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: D St SE & 23rd St SE Storm Improvements
Project No:cp2125
Project Type:
Project Manager:Jai Carter
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Sewer Revenue - 25,000 200,000 - 225,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 25,000 200,000 - 225,000
Capital Expenditures:
Design - 25,000 9,000 - 34,000
Right of Way - - - - -
Construction - - 191,000 - 191,000
- 25,000 200,000 - 225,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Sewer Revenue - - - - 200,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 200,000
Capital Expenditures:
Design - - - - 9,000
Right of Way - - - - -
Construction - - - - 191,000
- - - - 200,000
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:
The design phase for this project is anticipated to be complete by Fall, 2022, with construction planned for 2023.
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
143
City of Auburn Capital Facilities Plan
144
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 conveyances, with seven pumping stations, water quality treatment and flow control facilities. Table SD-1 Facilities Inventory lists the facilities along with the pump station capacities and location. Level of Service (LOS) The City’s Comprehensive Drainage Plan summarizes the level of service (LOS), and 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 nineteen non-capacity projects for a six-year planning expectation total of $24,033,394. 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 2024 – 2029.
145
City of Auburn Capital Facilities Plan
TABLE SD-1 Facilities Inventory Storm Drainage Facilities
CONYEYANCE ASSETS
Pipes 245 miles
Ditches 40 miles
Catch Basins 10,463
Manholes 3,049
Outfalls to Green River, White River and Mill Creek 73
Stormwater Ponds 171
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
146
City of Auburn Capital Facilities Plan
TABLE SD-2
2023 2024 2025 2026 2027 2028 Total
Subtotal, Capacity Projects:
Capital Costs - - - - - - -
Page Non-Capacity Projects:
150 Comprehensive Storm Drainage Plan Update
Capital Costs 150,000 40,000 - - - - 190,000
Funding Sources:
Storm Fund 150,000 40,000 - - - - 190,000
Bond Proceeds - - - - - - -
151 D St. SE Storm Improvement
Capital Costs 2,600,000 - - - - - 2,600,000
Funding Sources:
Storm Fund 2,600,000 - - - - - 2,600,000
Bond Proceeds - - - - - - -
152 Manhole & Catchbasin Frame and Grate Replacement
Capital Costs 80,000 85,000 85,000 90,000 90,000 95,000 525,000
Funding Sources:
Storm Fund 80,000 85,000 85,000 90,000 90,000 95,000 525,000
Bond Proceeds - - - - - - -
153 M Street NE Widening
Capital Costs 50,000 700,000 - - - - 750,000
Funding Sources:
Storm Fund 50,000 700,000 - - - - 750,000
Bond Proceeds - - - - - - -
154 North Airport Stormwater Improvement, Phase 2
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Storm Fund 10,000 - - - - - 10,000
Bond Proceeds - - - - - - -
155 Pipeline Repair & Replacement Program
Capital Costs 1,300,000 135,000 1,400,000 145,000 1,450,000 155,000 4,585,000
Funding Sources:
Storm Fund 1,300,000 135,000 1,400,000 145,000 1,450,000 155,000 4,585,000
Bond Proceeds - - - - - - -
156 R St SE Improvements
Capital Costs 45,000 1,200,000 - - - - 1,245,000
Funding Sources:
Storm Fund 45,000 1,200,000 - - - - 1,245,000
Bond Proceeds - - - - - - -
157 Regional Growth Center Access
Capital Costs 245,500 - - - - - 245,500
Funding Sources:
Storm Fund 245,500 - - - - - 245,500
Bond Proceeds - - - - - - -
158 Riverwalk Drive SE Non-Motorized Improvements
Capital Costs 762,894 - - - - - 762,894
Funding Sources:
Storm Fund 762,894 - - - - - 762,894
Bond Proceeds - - - - - - -
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
STORM DRAINAGE DIVISION
147
City of Auburn Capital Facilities Plan
TABLE SD-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
STORM DRAINAGE DIVISION
2023 2024 2025 2026 2027 2028 Total
159 S. 314th St. & 54th Ave S. Storm Improvement Ph. 1
Capital Costs 125,000 450,000 - - - - 575,000
Funding Sources:
Storm Fund 125,000 450,000 - - - - 575,000
Bond Proceeds - - - - - - -
160 S. 314th St. & 54th Ave S. Storm Improvement Ph. 2
Capital Costs - 150,000 310,000 - - - 460,000
Funding Sources:
Storm Fund - 150,000 310,000 - - - 460,000
Bond Proceeds - - - - - - -
161 S. 330th St. & 46th Pl. S. Storm Improvement
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Storm Fund 10,000 - - - - - 10,000
Bond Proceeds - - - - - - -
162 South 316th Sidewalk Improvement
Capital Costs 50,000 425,000 - - - - 475,000
Funding Sources:
Storm Fund 50,000 425,000 - - - - 475,000
Bond Proceeds - - - - - - -
163 Storm Pipeline Extension Program
Capital Costs 175,000 520,000 190,000 555,000 200,000 600,000 2,240,000
Funding Sources:
Storm Fund 175,000 520,000 190,000 555,000 200,000 600,000 2,240,000
Bond Proceeds - - - - - - -
164 Street Utility Improvements
Capital Costs 250,000 260,000 270,000 280,000 290,000 300,000 1,650,000
Funding Sources:
Storm Fund 250,000 260,000 270,000 280,000 290,000 300,000 1,650,000
Bond Proceeds - - - - - - -
165 Vegetation Sorting Facility
Capital Costs - 1,100,000 - - - - 1,100,000
Funding Sources:
Storm Fund - 1,100,000 - - - - 1,100,000
Bond Proceeds - - - - - - -
166 West Main Street Pump Station Upgrade
Capital Costs 850,000 3,000,000 - - - - 3,850,000
Funding Sources:
Storm Fund 850,000 2,600,000 - - - - 3,450,000
King Co. Opportunity Fund - 400,000 - - - - 400,000
167 4th Street SE Preservation
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Storm Fund 10,000 - - - - - 10,000
Bond Proceeds - - - - - - -
168 30th Street NE Area Flooding, Phase 3
Capital Costs - - 200,000 2,550,000 - - 2,750,000
Funding Sources:
Storm Fund - - 200,000 2,550,000 - - 2,750,000
Bond Proceeds - - - - - - -
148
City of Auburn Capital Facilities Plan
TABLE SD-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
STORM DRAINAGE DIVISION
Subtotal, Non-Capacity Projects:
Capital Costs 6,713,394 8,065,000 2,455,000 3,620,000 2,030,000 1,150,000 24,033,394
2023 2024 2025 2026 2027 2028 Total
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - - Non-Capacity Projects 6,713,394 8,065,000 2,455,000 3,620,000 2,030,000 1,150,000 24,033,394
Total Costs 6,713,394 8,065,000 2,455,000 3,620,000 2,030,000 1,150,000 24,033,394
FUNDING SOURCES:
Storm Fund 6,713,394 7,665,000 2,455,000 3,620,000 2,030,000 1,150,000 23,633,394 King Co. Opportunity Fund - 400,000 - - - - 400,000 Other -PSE - - - - - - -
Total Funding 6,713,394 8,065,000 2,455,000 3,620,000 2,030,000 1,150,000 24,033,394
149
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Comprehensive Storm Drainage Plan Update
Project No:cp2136
Project Type:Non-Capacity
Project Manager:Tim Carlaw
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue - 150,000 150,000 40,000 300,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 150,000 150,000 40,000 300,000
Capital Expenditures:
Design - 150,000 150,000 40,000 300,000
Right of Way - - - - -
Construction - - - - -
- 150,000 150,000 40,000 300,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Storm Revenue - - - - 190,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 190,000
Capital Expenditures:
Design - - - - 190,000
Right of Way - - - - -
Construction - - - - -
- - - - 190,000
Grants / Other 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.
Future Impact on Operating Budget:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
150
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title:D St. SE Storm Improvement
Project No:cp2125
Project Type:Non-Capacity
Project Manager:Jai Carter
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue 7,255 674,745 2,600,000 - 3,282,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
7,255 674,745 2,600,000 - 3,282,000
Capital Expenditures:
Design 7,255 377,725 - - 384,980
Right of Way - - - - -
Construction - - 2,600,000 - 2,600,000
7,255 377,725 2,600,000 - 2,984,980
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Storm Revenue - - - - 2,600,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 2,600,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 2,600,000
- - - - 2,600,000
Grants / Other Sources:
This project will Install new storm drainage infrastructure to route flows from south to north along the D Sreet SE corridor to
the 21st Street SE Regional Infiltration Pond. The main will extend to capture drainage from 25th St. SE, 26th St. SE and
27th St. SE eliminationg failed drywells and reduce localized flooding at 25th and D St. SE. The project will also install new
storm drainage infrastructure to route flows from south to north along K St. SE to the 21st St. SE Regional Infiltration Pond.
The main will extend to cature re-routed flows from 23rd St. SE, which reduces stormwater from a localized flooding area
along 23rd St. SE. Replaced and upsized storm main will be installed along 23rd St. SE to further reduce the risk of flooding.
Compehensive Plan Project #7.
Progress Summary:
Future Impact on Operating Budget:
Operating expenses are expected to decrease with the elimination of existing drywells.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
151
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue - 147,000 80,000 85,000 227,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 147,000 80,000 85,000 227,000
Capital Expenditures:
Design - 16,000 8,000 8,000 24,000
Right of Way - - - - -
Construction - 131,000 72,000 77,000 203,000
- 147,000 80,000 85,000 227,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Storm Revenue 85,000 90,000 90,000 95,000 525,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
85,000 90,000 90,000 95,000 525,000
Capital Expenditures:
Design 8,000 8,000 8,000 8,000 48,000
Right of Way - - - - -
Construction 77,000 82,000 82,000 87,000 477,000
85,000 90,000 90,000 95,000 525,000
Grants / Other Sources:
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:
2022 budget includes $13,000 allocated to fund 2022 Sidewalk & ADA Improvement (cp2131).
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
152
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title:M Street NE Widening
Project No:CP2210
Project Type:Non-Capacity
Project Manager:Truong
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue - 50,000 50,000 700,000 100,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 50,000 50,000 700,000 100,000
Capital Expenditures:
Design - 50,000 50,000 - 100,000
Right of Way - - - - -
Construction - - - 700,000 -
- 50,000 50,000 700,000 100,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Storm Revenue - - - - 750,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 750,000
Capital Expenditures:
Design - - - - 50,000
Right of Way - - - - -
Construction - - - - 700,000
- - - - 750,000
Grants / Other Sources:
None
This project will replace approximately 535 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 has been completed.
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
153
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title:North Airport Stormwater Improvement, Phase 2
Project No:CP2118
Project Type:Non-Capacity
Project Manager:Wickstrom
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue 45,271 1,614,729 10,000 - 1,670,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
45,271 1,614,729 10,000 - 1,670,000
Capital Expenditures:
Design 43,766 150,768 - - 194,534
Right of Way - - - - -
Construction 1,505 1,463,961 10,000 - 1,475,466
45,271 1,614,729 10,000 - 1,670,000
Total
2025 2026 2027 2028 2023-2028
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 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:
Predesign is complete and final modeling in progress.
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.
154
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Pipeline Repair & Replacement Program
Project No:sdbd03
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
(Previous 2 Years)2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue 906,192 125,000 1,300,000 135,000 2,331,192
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
906,192 125,000 1,300,000 135,000 2,331,192
Capital Expenditures:
Design 61,521 125,000 - 135,000 186,521
Right of Way - - - - -
Construction 844,671 - 1,300,000 - 2,144,671
906,192 125,000 1,300,000 135,000 2,331,192
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Storm Revenue 1,400,000 145,000 1,450,000 155,000 4,585,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
1,400,000 145,000 1,450,000 155,000 4,585,000
Capital Expenditures:
Design - 145,000 155,000 435,000
Right of Way - - - - -
Construction 1,400,000 - 1,450,000 4,150,000
1,400,000 145,000 1,450,000 155,000 4,585,000
Grants / Other Sources:
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.
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
155
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title:R St SE Improvements
Project No:cp2116
Project Type:Non-Capacity
Project Manager:Larson
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue - 70,000 45,000 1,200,000 115,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 70,000 45,000 1,200,000 115,000
Capital Expenditures:
Design - 70,000 45,000 115,000
Right of Way - - - - -
Construction - - - 1,200,000 -
- 70,000 45,000 1,200,000 115,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Storm Revenue - - - 1,245,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 1,245,000
Capital Expenditures:
Design - - - - 45,000
Right of Way - - - - -
Construction - - 1,200,000
- - - - 1,245,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
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:
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: Regional Growth Center Access
Project No:cp2110
Project Type:
Project Manager:Seth Wickstrom
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue 35,000 31,300 245,500 - 311,800
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
35,000 31,300 245,500 - 311,800
Capital Expenditures:
Design 3,026 20,000 - - 23,026
Right of Way - - - -
Construction - - 245,500 - 245,500
3,026 31,300 245,500 - 279,826
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Storm Revenue - - - - 245,500
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 245,500
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 245,500
- - - - 245,500
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
None.
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:
Future Impact on Operating Budget:
157
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title:Riverwalk Drive SE Non-Motorized Improvements
Project No:cp2121
Project Type:Non-Capacity
Project Manager:Jeff Bender
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue 12,106 75,000 762,894 - 850,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
12,106 75,000 762,894 - 850,000 M
Capital Expenditures:
Design 12,106 75,000 - - 87,106
Right of Way - - - - -
Construction - - 762,894 - 762,894
12,106 75,000 762,894 - 850,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Storm Revenue - - - - 762,894
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 762,894
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 762,894
- - - - 762,894 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project will construct large diameter storm piping to replace the existing roadside ditch, and expand the Riverwalk ponds to
accommodate increased capacity due to the lost infiltration of the upstream ditch along Riverwalk Drive. The project will be implemented
as part of the transportation project that will construct sidewalks along the east side of Riverwalk Drive SE from Howard Road and
Auburn Way South.
Progress Summary:
Design began in 2021. Construction in 2023.
Future Impact on Operating Budget:
Maintenance costs should decrease as a result of the project.
158
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue - - 125,000 450,000 125,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 125,000 450,000 125,000
Capital Expenditures:
Design - - 125,000 - 125,000
Right of Way - - - - -
Construction - - - 450,000 -
- - 125,000 450,000 125,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Storm Revenue - - - - 575,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 575,000
Capital Expenditures:
Design - - - - 125,000
Right of Way - - - - -
Construction - - - - 450,000
- - - - 575,000
As part of the City's efforts to improve the drainage system in the West Hill annexation area, this project will construct improvements
near S 314th Street. and 54th Avenue S. to redirect flows and implement Low Impact Development (LIID) techniques.
Comprehensive Project #5B Phase 1.
Progress Summary:
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
159
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue - - - 150,000 -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 150,000 -
Capital Expenditures:
Design - - - 100,000 -
Right of Way - - - 50,000 -
Construction - - - - -
- - - 150,000 -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Storm Revenue 310,000 - - - 460,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
310,000 - - - 460,000
Capital Expenditures:
Design - - - - 100,000
Right of Way - - - - 50,000
Construction 310,000 - - - 310,000
310,000 - - - 460,000
Grants / Other 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
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, 2023-2028 Enterprise Funds
Project Title:S. 330th St. & 46th Pl. S. Storm Improvement
Project No:cp2018
Project Type:Non-Capacity
Project Manager:Larson
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue 68,949 300,051 10,000 - 379,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
68,949 300,051 10,000 - 379,000
Capital Expenditures:
Design 68,359 5,000 - 73,359
Easement 590 5,000 - - 5,590
Construction - 290,051 10,000 - 300,051
68,949 300,051 10,000 - 379,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Storm Revenue - - - - 10,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 10,000
Capital Expenditures:
Design - - - - -
Easement - - - - -
Construction - - - - 10,000
- - - - 10,000
Grants / Other 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. The project is completing environmental permitting.
Future Impact on Operating Budget:
None
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, 2023-2028 Enterprise Funds
Project Title:South 316th Sidewalk Improvement
Project No:sdbd23
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue - 50,000 425,000 50,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 50,000 425,000 50,000
Capital Expenditures:
Design - 50,000 - 50,000
Right of Way - - - -
Construction - - 425,000 -
- - 50,000 425,000 50,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Storm Revenue - - - - 475,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 475,000
Capital Expenditures:
Design - - - - 50,000
Right of Way - - - - -
Construction - - - - 425,000
- - - - 475,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
None
Replace approximately 790 LF of existing storm along the north side of S 316th St. between 51st Ave and 56th Ave with Six Year
Transportation Improvement Plan TIP# N-8.
Progress Summary:
Future Impact on Operating Budget:
162
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title:Storm Pipeline Extension Program
Project No:sdbd24
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue - 175,000 520,000 175,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 175,000 520,000 175,000
Capital Expenditures:
Design - 175,000 - 175,000
Right of Way - - - -
Construction - - 520,000 -
- - 175,000 520,000 175,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Storm Revenue 190,000 555,000 200,000 600,000 2,240,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
190,000 555,000 200,000 600,000 2,240,000
Capital Expenditures:
Design 190,000 - 200,000 - 565,000
Right of Way - - - - -
Construction - 555,000 - 600,000 1,675,000
190,000 555,000 200,000 600,000 2,240,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Customer calls should be reduced as a result of this program.
This program will extend the storm drainage system to built out areas of the city where they do not currently exist. An example would be
paved alleys or residential street where roadwork is not anticipated.
Progress Summary:
Future Impact on Operating Budget:
163
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Street Utility Improvements
Project No:sdbd04
Project Type:Non Capacity
Project Manager:TBD
Description:
Activity:
Previous 2 years 2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue 280,000 265,000 250,000 260,000 795,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
280,000 265,000 250,000 260,000 795,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 280,000 265,000 250,000 260,000 795,000
280,000 265,000 250,000 260,000 795,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Storm Revenue 270,000 280,000 290,000 300,000 1,650,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
270,000 280,000 290,000 300,000 1,650,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 270,000 280,000 290,000 300,000 1,650,000
270,000 280,000 290,000 300,000 1,650,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Storm system repair and replacements in coordination with transportation projects.
Comprehensive Plan Project #12.
Progress Summary:
In 2020, this program funded $90,000 for the AWN Preservation Ph 3 -4th St SE -8th St project (cp1904) and $10,000 for the
2020 Local Street Reconstruction(cp1925). In 2021, this program transferred funding to cp2102 for $75,000, cp2119 for
$35,000 and cp2116 for 70,000
Future Impact on Operating Budget:
No significant Impact.
164
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title:Vegetation Sorting Facility
Project No:sdbd12
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue - - - 1,100,000 -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 1,100,000 -
Capital Expenditures:
Design - - - 75,000 -
Acquisition - - - 825,000 -
Construction/Equipment - - - 200,000 -
- - - 1,100,000 -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Storm Revenue - - - - 1,100,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 1,100,000
Capital Expenditures:
Design - - - - 75,000
Acquisition - - - - 825,000
Construction/Equipment - - - - 200,000
- - - - 1,100,000
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). Cost includes bin
barriers and sorting equipment to facilitate materials handling and separation.
Comprehensive Plan Project #10.
Progress Summary:
None
Future Impact on Operating Budget:
Overall operating costs should decrease as a result of improved efficiency from the sorting facility.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
165
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title:West Main Street Pump Station Upgrade
Project No:sdbd11
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue - - 850,000 2,600,000 850,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other -KC Flood District - - - 400,000 -
- - 850,000 3,000,000 850,000
Capital Expenditures:
Design - - 850,000 850,000
Right of Way - - - - -
Construction - - - 3,000,000 -
- - 850,000 3,000,000 850,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Storm Revenue - - - - 3,450,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
King County Opportunity Fund - - - - 400,000
- - - - 3,850,000
Capital Expenditures:
Design - - - - 850,000
Right of Way - - - - -
Construction - - - - 3,000,000
- - - - 3,850,000
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
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: 4th Street SE Preservation
Project No:cp2102
Project Type:
Project Manager:Jeff Bender
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue - 936,000 10,000 - 946,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 936,000 10,000 - 946,000
Capital Expenditures:
Design - 20,000 - - 20,000
Right of Way - - -
Construction - 916,000 10,000 - 926,000
- 936,000 10,000 - 946,000
Total
2025 2026 2027 2028 2023-2028
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:
None.
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:
In construction.
Future Impact on Operating Budget:
167
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (462)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: 30th Street NE Area Flooding, Phase 3
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Storm Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Storm Revenue 200,000 2,550,000 - - 2,750,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
200,000 2,550,000 - - 2,750,000
Capital Expenditures:
Design 200,000 130,000 - - 330,000
Right of Way - - - - -
Construction - 2,420,000 - - 2,420,000
200,000 2,550,000 - - 2,750,000
Grants / Other 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.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
168
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 2023 projected City population of 89,904. This equates to 0.72
acres per 1,000 population for neighborhood parks, 2.62 acres per 1,000 population for community parks, 0.18 acres for linear parks, 4.25 acres for open space, and 2.83 acres for special use areas.
The proposed LOS provided by the City’s park system represents the planned 2028 inventory of City-owned park acres divided by the 2028 projected City population of 94,489. This equates to
0.78 acres per 1,000 population for neighborhood parks, 2.95 acres per 1,000 population for community parks, 0.21 acres per 1,000 population for linear parks, 4.10 acres per 1,000 population for open space, and 2.69 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 $14,646,300 and three non-capacity projects totaling $655,000 for a 6-year planning total of $15,301,300. 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 $81,000 are forecasted for parks and recreation facilities during the six years 2024 – 2029.
169
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
170
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
171
City of Auburn Capital Facilities Plan
TABLE PR-2
2023 2024 2025 2026 2027 2028 Total
Page Capacity Projects:
174 Auburndale Park II
Capital Costs - - - 575,000 - - 575,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- - - - - - - Other (TBD)- - - 575,000 - - 575,000
175 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 - - - - - - -
176 Cedar Lanes Bike Park
Capital Costs 150,000 - - - - - 150,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)150,000 - - - - - 150,000
Park Impact Fees - - - - - - -
177 Fulmer Park Playground Replacement
Capital Costs 10,000 100,000 1,800,000 - - - 1,910,000 Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- - 1,200,000 - - - 1,200,000 Park Impact Fees - 100,000 600,000 - - - 700,000
KC Prop 2 10,000 - - - - - 10,000
178 Game Farm Park Improvements
Capital Costs 300,000 - - - - - 300,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)150,000 - - - - - 150,000
Park Impact Fees 150,000 - - - - - 150,000
179 Jacobsen Tree Farm Development
Capital Costs - 333,500 2,500,000 5,000,000 - - 7,833,500
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 - - - 2,000,000 - - 2,000,000
180 Lakeland Hills Nature Area
Capital Costs - 25,000 - 200,000 - - 225,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- - - 200,000 - - 200,000
Park Impact Fees - 25,000 - - - - 25,000
181 Miscellaneous Parks Improvements
Capital Costs 150,000 150,000 150,000 150,000 150,000 150,000 900,000 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 50,000 50,000 50,000 50,000 50,000 50,000 300,000
Park Impact Fees 50,000 50,000 50,000 50,000 50,000 50,000 300,000
182 Park Acquisitions/Development
Capital Costs 50,000 125,000 125,000 125,000 125,000 125,000 675,000
Funding Sources:Fund Balance - - - - - - -
Grants (Fed,State,Local)- - - - - - - KC Prop 2 50,000 125,000 125,000 125,000 125,000 125,000 675,000
CAPITAL FACILITIES PLAN PROJECTS AND FINANCINGMUNICIPAL PARKS CONSTRUCTION FUND
172
City of Auburn Capital Facilities Plan
TABLE PR-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCINGMUNICIPAL PARKS CONSTRUCTION FUND
2023 2024 2025 2026 2027 2028 Total
Page Capacity Projects:
183 Sunset Park Improvements
Capital Costs 177,800 - - - - - 177,800
Funding Sources:
Fund Balance - - - - - - -
Park Impact Fees 177,800 - - - - - 177,800 Other (TBD)- - - - - - -
184 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
Subtotal, Capacity Projects:
Capital Costs 837,800 733,500 5,325,000 7,050,000 425,000 275,000 14,646,300
Page Non-Capacity Projects:
185 Dykstra Footbridge
Capital Costs 450,000 - - - - - 450,000
Funding Sources:
Fund Balance - - - - - - -
ARPA funding 450,000 - - - - - 450,000
Other (TBD)- - - - - - -
186 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
187 Neighborhood Parks Improvement- ARPACapital Costs 25,000 - - - - - 25,000
Funding Sources:
Fund Balance - - - - - - -
ARPA funding 25,000 - - - - - 25,000
Other (TBD)- - - - - - -
Subtotal, Non-Capacity Projects:
Capital Costs 505,000 30,000 30,000 30,000 30,000 30,000 655,000
2023 2024 2025 2026 2027 2028 Total
SUMMARY:
CAPITAL COSTSCapacity Projects 837,800 733,500 5,325,000 7,050,000 425,000 275,000 14,646,300 Non-Capacity Projects 505,000 30,000 30,000 30,000 30,000 30,000 655,000
Total Costs 1,342,800 763,500 5,355,000 7,080,000 455,000 305,000 15,301,300
FUNDING SOURCES:
Fund Balance 50,000 50,000 50,000 50,000 200,000 50,000 450,000 Grants (Fed,State,Local)300,000 - 1,600,000 1,700,000 - - 3,600,000 Grants -Private - - - - - - - KC Prop 2 110,000 508,500 175,000 175,000 175,000 175,000 1,318,500 ARPA funding 475,000 - - - - - 475,000 Park Impact Fees 377,800 175,000 1,000,000 2,550,000 50,000 50,000 4,202,800
REET 2 30,000 30,000 30,000 30,000 30,000 30,000 180,000
Other (TBD)- - 2,500,000 2,575,000 - - 5,075,000 Total Funding 1,342,800 763,500 5,355,000 7,080,000 455,000 305,000 15,301,300
173
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Auburndale Park II
Project No:gpbd05
Project Type:Capacity
Project Manager:Thaniel Gouk
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 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
2025 2026 2027 2028 2023-2028
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:
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
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
174
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: BPA Trail on Lea Hill
Project No:gpbd23
Project Type:Capacity
Project Manager:Thaniel Gouk
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 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
2025 2026 2027 2028 2023-2028
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:
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:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
175
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Cedar Lanes Bike Park
Project No:cp2127
Project Type:Capacity
Project Manager:Thaniel Gouk
Description:
Progress Summary:
None
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Municipal Parks Construction Fund - - - - -
KC Youth Sports Grant (Secured)- 359,900 - - 359,900
Unsecured grant - - 150,000 - 150,000
REET - - - - -
Park Impact Fees 2,547 106,100 - - 108,647
Total Funding Sources: 2,547 466,000 150,000 - 618,547
Capital Expenditures:
Design 2,547 30,000 - - 32,547
Right of Way - - - - -
Construction - 436,000 150,000 - 586,000
Total Expenditures: 2,547 466,000 150,000 - 618,547
Forecasted Project Cost:
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Municipal Parks Construction Fund - - - - -
KC Youth Sports Grant (Secured)- - - - -
Unsecured grant - - - - 150,000
REET - - - - -
Park Impact Fees - - - - -
Total Funding Sources:- - - - 150,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 150,000
Total Expenditures:- - - - 150,000
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.
176
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Fulmer Park Playground Replacement
Project No:cp2128
Project Type:Capacity/Non-Capacity
Project Manager:Thaniel Gouk
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Municipal Parks Construction Fund 721 50,000 - - 50,721
Grants- Private - - - - -
State Grant - - - - -
Local Grant 25,000 - - 25,000
Impact Fees - 35,524 - 100,000 35,524
REET - - - - -
KC Prop 2 - 100,000 10,000 - 110,000
721 210,524 10,000 100,000 221,245
Capital Expenditures:
Design - 20,000 - 100,000 20,000
Demolition 721 - - - 721
Construction - 190,524 10,000 - 200,524
721 210,524 10,000 100,000 221,245
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants- Private - - - - -
State Grant 600,000 - - - 600,000
Local Grant 600,000 - - - 600,000
Impact Fees 600,000 - - - 700,000
REET - - - - -
KC Prop 2 - - - - 10,000
1,800,000 - - - 1,910,000
Capital Expenditures:
Design - - - - 100,000
Demolition - - - - -
Construction 1,800,000 - - - 1,810,000
1,800,000 - - - 1,910,000
Grants / Other Sources:
Replace aging playground. Replace existing grass athletic field with synthetic field and other miscellaneous park
improvements.
Progress Summary:
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
177
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Game Farm Park Improvements
Project No: cp1924, cp2212
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Fund 321 -Unrestricted Fund Balance - 8,200 - 8,200
Grants- Unsecured State - - - - -
Grants- Unsecured Local -KCYSF 150,000 - 150,000 - 300,000
REET 1 964,476 - - - 964,476
Park Impact Fees 294,012 - 150,000 - 444,012
1,408,488 8,200 300,000 - 1,716,688
Capital Expenditures:
Design - - 20,000 - 20,000
Right of Way - - - - -
Construction 1,408,488 8,200 280,000 - 1,696,688
1,408,488 8,200 300,000 - 1,716,688
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Unsecured State - - - - -
Grants- Unsecured Local -KCYSF - - - - 150,000
REET 1 - - - - -
Park Impact Fees - - - - 150,000
- - - - 300,000
Capital Expenditures:
Design - - - - 20,000
Right of Way - - - - -
Construction - - - - 280,000
- - - - 300,000
Grants / Other Sources: King County Youth Sports Facilities Grant
None
Improve interior lighting and pathways and provide access from the newly acquired property on southwest corner of the park.
The project will also add lighting to pickleball and basketball court.
Progress Summary:
City completed resurfacing project on the turf fields in early 2021. 2022 budget will fund irrigation improvements. Future
improvements to include lighting for the pickleball and basketball courts.
Future Impact on Operating Budget:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
178
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Jacobsen Tree Farm Development
Project No:cp0609, cp2020
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Fund 321 -Unrestricted Fund Balance 25,321 - - - 25,321
Grants- Unsecured State - - - - -
King County Prop 2 14,165 - - 333,500 14,165
Park Impact Fees - - - - -
Other (TBD)- - - - -
39,486 - - 333,500 39,486
Capital Expenditures:
Design 39,486 - - 333,500 39,486
Right of Way - - - - -
Construction - - - - -
39,486 - - 333,500 39,486
Total
2025 2026 2027 2028 2023-2028
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 - 2,000,000
Other (TBD)2,500,000 2,000,000 - - 4,500,000
2,500,000 5,000,000 - - 7,833,500
Capital Expenditures:
Design 500,000 - - 833,500
Right of Way - - - -
Construction 2,500,000 4,500,000 - - 7,000,000
2,500,000 5,000,000 - - 7,833,500
Grants / Other Sources:
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.
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
179
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Lakeland Hills Nature Area
Project No:gpbd11
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Unsecured (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
2025 2026 2027 2028 2023-2028
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Unsecured (Fed,State,Local)200,000 - - 200,000
Bond Proceeds - - - - -
Park Impact Fees - - - - 25,000
Park Mitigation Fees - - - - -
- 200,000 - - 225,000
Capital Expenditures:
Design - - - - 25,000
Right of Way - - - - -
Construction - 200,000 - - 200,000
- 200,000 - - 225,000
Grants / Other 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:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
180
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Miscellaneous Parks Improvements
Project No:various, gpbd03
Project Type:Capacity/Non-Capacity
Project Manager:Daryl Faber
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Fund 321 -Unrestricted Fund Balance 55,033 - 50,000 50,000 105,033
Grants- Unsecured State - - - - -
Local Grant - - - - -
KC Prop 2 - 327,100 50,000 50,000 377,100
Other (Park Impact Fee)25,000 163,869 50,000 50,000 238,869
80,033 490,969 150,000 150,000 721,002
Capital Expenditures:
Professional Services - - - - -
Right of Way - - - - -
Construction 80,033 490,969 150,000 150,000 721,002
80,033 490,969 150,000 150,000 721,002
Total
2025 2026 2027 2028 2023-2028
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 50,000 50,000 50,000 50,000 300,000
Other (Park Impact Fee)*50,000 50,000 50,000 50,000 300,000
150,000 150,000 150,000 150,000 900,000
Capital Expenditures:
Professional Services - - - - -
Right of Way - - - - -
Construction 150,000 150,000 150,000 150,000 900,000
150,000 150,000 150,000 150,000 900,000
Grants / Other 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 $35,783 for the Lea Hill Mini Soccer Field Turf replacement (cp2122) in 2021
Future Impact on Operating Budget:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
181
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Park Acquisitions/Development
Project No:gpbd04
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
(Previous 2 Yrs.)2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Fund 321 -Unrestricted Fund Balance 39,183 - - - 39,183
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET1 647,050 - - - 647,050
KC Prop 2 - 30,000 50,000 125,000 80,000
686,233 30,000 50,000 125,000 766,233
Capital Expenditures:
Design - - - -
Acquisition 686,233 30,000 50,000 125,000 766,233
Construction - - - - -
686,233 30,000 50,000 125,000 766,233
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET1 - - - - -
KC Prop 2 125,000 125,000 125,000 125,000 675,000
125,000 125,000 125,000 125,000 675,000
Capital Expenditures:
Design - - - - -
Acquisition 125,000 125,000 125,000 125,000 675,000
Construction - - - - -
125,000 125,000 125,000 125,000 675,000
Grants / Other 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:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
182
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Sunset Park Improvements
Project No:cp1921
Project Type:Capacity
Project Manager:Daryl Faber
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 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
2025 2026 2027 2028 2023-2028
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:
Description:
Expand playground area to include additional play activities.
Progress Summary:
Future Impact on Operating Budget:
Increase in Utilities of $10,000 per year
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
183
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Municipal Parks Construction Fund - - - - -
Local Grant (Unsecured)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Park Impact Fees - - - - -
Total Funding Sources:- - - - -
Capital Expenditures:
Design - - - - -
Construction - - - - -
Acquisition - - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Municipal Parks Construction Fund - - - - -
Local Grant (Unsecured)400,000 500,000 - - 900,000
Bond Proceeds - - - - -
REET - - - -
Park Impact Fees 350,000 500,000 - - 850,000
Total Funding Sources: 750,000 1,000,000 - - 1,750,000
Capital Expenditures:
Design - 150,000 - - 150,000
Construction - 850,000 - - 850,000
Acquisition 750,000 - - - 750,000
Total Expenditures:750,000 1,000,000 - - 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:
184
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Dykstra Footbridge
Project No:cp2214
Project Type:Non-Capacity
Project Manager:Faber
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Municipal Parks Construction Fund - - -
ARPA funding - 50,000 450,000 - 500,000
Bond Proceeds - - - - -
REET
Other - - - -
- 50,000 450,000 - 500,000
Capital Expenditures:
Design - 50,000 - - 50,000
Right of Way - - - - -
Construction - - 450,000 - 450,000
- 50,000 450,000 - 500,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Municipal Parks Construction Fund - - - - -
ARPA funding - - - - 450,000
Bond Proceeds - - - - -
REET -
Other - - - - -
- - - - 450,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 450,000
- - - - 450,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
As part of the American Rescue Plan Act the Parks, Arts and Recreation Division will repair or replace the Dykstra Footbridge
connecting Dykstra and Isaac Evans Park. This pedestrian bridge connects a low income community members as well as
others from the west side of the Green River to the large public park on the east side of the Green River. The footbridge is
decaying and will need to be closed eliminating this popular walking route. $50,000 is allocated in 2022 to secure Engineering
Services for structural analysis as well as Architectural Services. An additional $450,000 is budgeted to repair and/or replace
the pedestrian bridge based on findings.
Progress Summary:
Future Impact on Operating Budget:
None
185
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Fairway Drainage Improvement
Project No:gpbd19, cp2002, cp2104, cp2202
Project Type:Non-capacity
Project Manager:Daryl Faber
Description:
Activity:
(Previous 2 Yrs.)2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Municipal Parks Construction Fund - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET 2 55,373 30,000 30,000 30,000 115,373
Other - - - - -
55,373 30,000 30,000 30,000 115,373
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 55,373 30,000 30,000 30,000 115,373
55,373 30,000 30,000 30,000 115,373
Total
2025 2026 2027 2028 2023-2028
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
186
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Neighborhood Parks Improvement- ARPA
Project No:gpbd31
Project Type:Non-Capacity
Project Manager:Thaniel Gouk
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Municipal Parks Construction Fund - - - - -
ARPA funding - 75,000 25,000 - 100,000
Bond Proceeds - - - - -
REET - - - -
Other - - - - -
- 75,000 25,000 - 100,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 75,000 25,000 - 100,000
- 75,000 25,000 - 100,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Municipal Parks Construction Fund - - - - -
ARPA funding - - - - 25,000
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
- - - - 25,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 25,000
- - - - 25,000
Grants / Other Sources:
As part of the American Rescue Plan Act the Parks, Arts and Recreation Division will be able to make minor improvements in
qualifying neighborhood parks. Numerous parks in our low income census tracts are in need of modernization that will assist in
getting these community members outdoors and experiencing a better quality of life. These funds will assist in adding amenities
such as playgrounds, sport courts, gathering spaces to areas of need.
Progress Summary:
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
187
City of Auburn Capital Facilities Plan
TABLE PR-3 Impact on Future Operating Budgets Parks, Arts & Recreation – Municipal Parks Construction
Project:2024 2025 2026 2027 2028 2029 Total
1 Auburndale Park II -$ -$ -$ 2,000$ 2,000$ 2,000$ 6,000$
2 Lakeland Hills Nature Area - - - 5,000 5,000 5,000 15,000
3 Sunset Park 10,000 10,000 10,000 10,000 10,000 10,000 60,000
Total 10,000$ 10,000$ 10,000$ 17,000$ 17,000$ 17,000$ 81,000$
188
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 135.70 square feet per 1,000 population is based on the existing inventory divided by the 2023 citywide population of 89,904. The proposed LOS of 129.12 square feet per 1,000 population is based on the projected inventory divided by the 2028-projected citywide
population of 94,489. Capital Facilities Projects and Financing The CFP does not include any senior center capital facilities projects during 2023-2028 Impact on Future Operating Budgets There are no operating budget impacts forecasted for the senior center facility during the six years 2024 – 2029.
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 - 2028 Projected Inventory Total 12,200
189
City of Auburn Capital Facilities Plan
190
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 21,726 square feet for fire protection, for a total of 295,824 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 3,290 square feet per 1,000 population is based on the existing inventory divided by the 2023 citywide population of 89,904. The proposed LOS of 3,173 square feet per 1,000 population is based on the projected inventory divided by the 2028-projected citywide population of 94,489.
Capital Facilities Projects and Financing The City’s General Municipal Building facilities include four capital projects at a cost of
$37,290,510 and debt service at a cost of $9,913,350 for a total of $47,203,860. The major projects include $1,028,000 for the Auburn Arts & Culture Center Renovation, $35,880,000 for Facility Master Plan and $3,313,350 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 $475,000 are forecasted for General Municipal buildings facilities during the six years 2024- 2029.
TABLE GM-1
191
City of Auburn Capital Facilities Plan
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
South Station #32 5,200 1951 R Street SE
Total 21,726
Total Existing Inventory 295,824
Proposed Capacity Projects:
Maintenance & Operations New Maintenance Bay 4,000
Total Proposed Capacity Projects 4,000
2028 Projected Inventory Total 299,824
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City of Auburn Capital Facilities Plan
TABLE CI-2
2023 2024 2025 2026 2027 2028 Total
Page Capacity Projects:
194 Auburn Arts & Culture Center RenovationCapital Costs 1,028,000 - - - - - 1,028,000 Funding Sources:Fund Balance - - - - - - - Grants 528,000 - - - - - 528,000 Other-Park Impact Fees 500,000 - - - - - 500,000
195 Facility Master Plan Phases 2,3 and 4Capital Costs - 2,300,000 7,200,000 11,840,000 9,860,000 4,680,000 35,880,000 Long-Term Debt - - - 2,200,000 2,200,000 2,200,000 6,600,000 Funding Sources:Fund Balance - - - - - - - REET 1 - 2,300,000 - 1,200,000 1,200,000 1,200,000 5,900,000 Bond Proceeds - - 7,200,000 11,840,000 9,860,000 4,680,000 33,580,000 Other -Utility Funds - - - 1,000,000 1,000,000 1,000,000 3,000,000
Subtotal, Capacity Projects:Capital Costs 1,028,000 2,300,000 7,200,000 11,840,000 9,860,000 4,680,000 36,908,000
Non-Capacity Projects:
196 HVAC Equipment ReplacementCapital Costs 37,510 - - - - - 37,510 Funding Sources:Fund Balance - - - - - - - REET 1 - - - - - - - Other -Facilities Fund 37,510 - - - - - 37,510
197 M&O Fuel Tank Replacement
Capital Costs 20,000 - - - - - 20,000
Funding Sources:
Equipment Rental Fund 20,000 - - - - - 20,000
Other (Water, Sewer & Storm)- - - - - - -
198 Justice Center RenovationCapital Costs 325,000 - - - - - 325,000 Funding Sources:Fund Balance - - - - - - - REET 1 325,000 - - - - - 325,000
199 City Hall AnnexLong-Term Debt 553,400 552,700 553,750 551,625 548,875 553,000 3,313,350 Funding Sources:Fund Balance - - - - - - - REET 1 553,400 552,700 553,750 551,625 548,875 553,000 3,313,350
Subtotal Non-Capacity Projects:Capital Costs 382,510 - - - - - 382,510
SUMMARY:CAPITAL COSTS
Capacity Projects 1,028,000 2,300,000 7,200,000 11,840,000 9,860,000 4,680,000 36,908,000 Non-Capacity Projects 382,510 - - - - - 382,510
Long-Term Debt 553,400 552,700 553,750 2,751,625 2,748,875 2,753,000 9,913,350 Total Costs 1,963,910 2,852,700 7,753,750 14,591,625 12,608,875 7,433,000 47,203,860
FUNDING SOURCES:Fund Balance - - - - - - - Equipment Rental Fund 20,000 - - - - - 20,000
Grants 528,000 - - - - - 528,000 REET 1 878,400 2,852,700 553,750 1,751,625 1,748,875 1,753,000 9,538,350 REET 2 - - - - - - - Bond Proceeds - - 7,200,000 11,840,000 9,860,000 4,680,000 33,580,000 Other-Park Impact Fees 500,000 - - - - - 500,000 Other-ARPA Fund - - - - - - - Other -Facilities Fund 37,510 - - - - - 37,510 Other -Utility Funds - - - 1,000,000 1,000,000 1,000,000 3,000,000
Total 1,963,910 2,852,700 7,753,750 14,591,625 12,608,875 7,433,000 47,203,860
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
COMMUNITY IMPROVEMENTS (Capital Improvement Fund)
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City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Auburn Arts & Culture Center Renovation
Project No:cp1612
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Fund Balance - 255,150 - - 255,150
Grants- Secured (State)217,679 272,321 - - 490,000
Grants- Secured (Local)314,043 108,957 28,000 - 451,000
Grants -Unsecured (Local)- - 500,000 - 500,000
Other -(Cumulative Reserve)- 42,200 - - 42,200
Other -(TBD)- - - - -
Other -(Contributions & Donations)14,850 - - - 14,850
Other (Park Impact Fee)60,920 1,515,680 500,000 - 2,076,600 607,492 2,194,308 1,028,000 - 3,829,800
Capital Expenditures:
Design 242,383 131,378 75,000 - 448,761
Right of Way - - - - -
Construction 365,109 2,062,930 953,000 - 3,381,039 607,492 2,194,308 1,028,000 - 3,829,800
Total20252026202720282023-2028
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 Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Renovation to the property and building located at 20 Auburn Avenue (100 Auburn Avenue) Building for the creation of an Arts & Culture
Center in downtown Auburn. The renovation of this building will allow increased access to the arts for all of Auburn residents and visitors.
Having a dedicated Art Center alongside the Auburn Avenue Theater performing arts series has the potential to transform Auburn into an
arts tourism destination within the South Puget Sound. This project is a high priority for the City of Auburn and the purchase of this
important building was completed in 2016.
Progress Summary:
The City has secured $926,000 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 2021 and continue through 2022. 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.
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City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Facility Master Plan Phases 2,3 and 4
Project No:gcbd20
Project Type:Capacity
Project Manager:Ingrid Gaub
Description:
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Cap Improve - - - - -
Utility Funds - Debt Service - - - - -
REET 1 - - - 2,300,000 -
Bond Proceeds - - - - - - - - 2,300,000 -
Capital Expenditures:
Design - - - 2,300,000 -
Construction - - - - -
Long-Term Debt Service - - - - - - - - 2,300,000 -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Cap Improve - - - - -
Utility Funds - Debt Service - 1,000,000 1,000,000 1,000,000 3,000,000
REET 1 -Debt Service - 1,200,000 1,200,000 1,200,000 5,900,000
Bond Proceeds 7,200,000 11,840,000 9,860,000 4,680,000 33,580,000 7,200,000 14,040,000 12,060,000 6,880,000 42,480,000
Capital Expenditures:
Design 2,480,000 1,840,000 300,000 680,000 7,600,000
Property Acquisition 2,200,000 - - - 2,200,000
Construction 2,520,000 10,000,000 9,560,000 4,000,000 26,080,000
Long-Term Debt Service - 2,200,000 2,200,000 2,200,000 6,600,000 7,200,000 14,040,000 12,060,000 6,880,000 42,480,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Phase 2, 3 and 4 of the Facility Master Plan will complete improvements over an anticipated 6 year time frame to the Public Works
Maintenance and Operations Facilities, the Parks, Arts and Recreation Maintenance and Operations Facilities, to the Police Facilities.
These improvements were identified in a Facility Master Plan that was completed and adopted by the City Council in 2021. The
improvements include:
Police: Completion of a Master Site Plan for a new police headquarters, construction of a new evidence storage facility, and renovation
of the existing Justice Center in accordance with the Master Site Plan.
Parks: Relocation of the green house and bulk bins, additional crew space and renovation of the Game Farm Park M&O Facilities,
renovation of the GSA Park M&O Facilities, and construction of M&O satellite facilities.
Public Works: Removal of the Deed Restriction on a portion of the GSA Park property, enclosure of the existing vehicle storage bays,
construction of a new crew building and replacement parking, construction of an access to 15th Street SW, renovation of the existing
M&O building for additional central stores warehousing and maximizing building use for crew and storage needs, and construction of
covered parking for high valued fleet equipment.The complete project is estimated to cost approximately $39.1M.Progress Summary:
City Council Adopted Resolution 5595 in May of 2021 adopting the Facility Master Plan. Phase 1 was funded in 2021 to
complete improvements to the Fleet Shop space at the Public Works Maintenance and Operations Building.
Future Impact on Operating Budget:
There will be an increase in facility maintenance costs for the additional building space that is estimated per the Facility Master Plan to
cost approximately 100,000 per year. This does not include adjustment from the City's current maintenance funding level (~$423k/yr.) to
the industry standard for maintenance funding (~$900k/year) for the current building facilities.
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City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: HVAC Equipment Replacement
Project No:gcbd17, cp2108, cp2113, cp2114
Project Type:Non-Capacity
Project Manager:Lisa Moore
Description:
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Fund Balance - - - -
Grants - Unsecured State - - - - -
Grants - Local Unsecured - - - - -
REET 1 - - - -
Facilities Fund-Transfer In 119,350 177,870 37,510 - 334,730
119,350 177,870 37,510 - 334,730
Capital Expenditures:Design - - - - -
Right of Way - - - - -
Construction 119,350 177,870 37,510 - 334,730 119,350 177,870 37,510 - 334,730
Total20252026202720282023-2028
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:
Replace HVAC Equipment at Auburn Senior Center, Mountain View Cemetery, Arts & Culture Center building, Maintenance and Operations building and the Auburn Avenue Theater.
Progress Summary:
HVAC Equipment replacements for the Auburn Senior Center and Mountain View Cemetery were completed in 2021. HVAC
replacements for the Arts & Culture Center Building and Maintenance & Operations Building will be completed in 2022 and the Auburn
Avenue Theater HVAC replacement will be completed in 2023.
Future Impact on Operating Budget:
This project will reduce operating costs through energy conservation and reduced maintenance and repair.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
196
City of Auburn Capital Facilities Plan
EQUIPMENT RENTAL FUND (560)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: M&O Fuel Tank Replacement
Project No:erbd01
Project Type:
Project Manager:Tyler Thompson
Description:
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Equip. Rental Revenue - 60,000 20,000 - 80,000 REET 1 - - - - Other (Water, Sewer, Storm)- 240,000 - - 240,000 - 300,000 20,000 - 320,000
Capital Expenditures:
Design - 25,000 - - 25,000
Right of Way - - - - -
Construction - 275,000 20,000 - 295,000 - 300,000 20,000 - 320,000
Total20252026202720282023-2028
Funding Sources:
Unrestricted Equip. Rental Revenue - - - - 20,000
REET 1 - - - - -
Other (Water, Sewer, Storm)- - - - -
- - - - 20,000
Capital Expenditures:Design - - - - -
Right of Way - - - - -
Construction - - - - 20,000 - - - - 20,000
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:
197
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Justice Center Renovation
Project No:gcbd22
Project Type:Non-Capacity
Project Manager:Lisa Moore
Description:
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Fund Balance - - - -
Grants - Unsecured State - - - - -
Grants - Local Unsecured - - - - -
REET 1 - - 325,000 325,000
Facilities Fund-Transfer In - - - - -
- - 325,000 - 325,000
Capital Expenditures:Design - - - - -
Right of Way - - - - -
Construction - - 325,000 - 325,000 - - 325,000 - 325,000
Total20252026202720282023-2028
Funding Sources:Unrestricted Fund Balance - - - - - Grants - Unsecured State - - - - - Grants - Local Unsecured - - - - -
REET 1 - - - - 325,000
Facilities Fund-Transfer In - - - - - - - - - 325,000
Capital Expenditures:
Design - - - - - Right of Way - - - - - Construction - - - - 325,000 - - - - 325,000
Grants / Other Sources:
Replace carpet throughout the police department and replace exterior door hardware.
Progress Summary:
Future Impact on Operating Budget:
N/A
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
198
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: City Hall Annex
Project No:N/A
Project Type:
Project Manager:
Description:
Activity:
(Previous 2 Yrs.)2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 1 1,316,650 553,000 553,400 552,700 2,423,050
1,316,650 553,000 553,400 552,700 2,423,050
Capital Expenditures:Design - - - - - Construction - - - - -
Long-Term Debt Service 1,316,650 553,000 553,400 552,700 2,423,050 1,316,650 553,000 553,400 552,700 2,423,050
Total20252026202720282023-2028
Funding Sources:
Unrestricted Fund Balance - - - - - Grants - Secured (Fed,State,Local)- - - - - REET 1 553,750 551,625 548,875 553,000 3,313,350 553,750 551,625 548,875 553,000 3,313,350
Capital Expenditures:
Design - - - - -
Construction - - - - -
Long-Term Debt Service 553,750 551,625 548,875 553,000 3,313,350 553,750 551,625 548,875 553,000 3,313,350
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
To pay scheduled debt service costs on 2010 General Obligation bonds issued for the City Hall Annex.
Progress Summary:
Future Impact on Operating Budget:
N/A
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City of Auburn Capital Facilities Plan
Impact on Future Operating Budgets
General Municipal Buildings .
Project:2024 2025 2026 2027 2028 2029 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$
200
City of Auburn Capital Facilities Plan
COMMUNITY IMPROVEMENTS Current Facilities Community Improvements include the 104th Avenue Park development, golf course driving range, sidewalk and traffic signal improvements, neighborhood traffic calming program, public art, and the downtown infrastructure improvements 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 fifteen capital projects at a cost of $14,550,856 and debt service at a cost of $898,000 for a total of $15,448,856. 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, the golf course driving range is anticipated to increase operating revenues net of expenses by approximately $200,000 per year. This will net approximately $895,000 in savings for the community improvement facilities during the six years 2024-2029.
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City of Auburn Capital Facilities Plan
TABLE CI-2
2023 2024 2025 2026 2027 2028 Total
Page Capacity Projects:
204 Auburn Way South (SR-164) - Southside Sidewalk Improvements
Capital Costs 750,000 - - - - - 750,000
Funding Sources:
Fund Balance - - - - - - -
Grants 615,000 - - - - - 615,000 REET 2 60,000 - - - - - 60,000 Other -MIT 75,000 - - - - - 75,000
205 104th Ave. Park Development
Capital Costs 1,289,490 - - - - - 1,289,490
Funding Sources:
Fund Balance - - - - - - -
Grants 400,000 - - - - - 400,000
Other-Park Impact Fees 889,490 - - - - - 889,490
206 Golf Course Driving RangeCapital Costs 100,000 1,600,000 - - - - 1,700,000 Funding Sources:Fund Balance - - - - - - - REET 1 - 1,400,000 - - - - 1,400,000 Other-Park Impact Fees 100,000 200,000 - - - - 300,000
Subtotal, Capacity Projects:Capital Costs 2,139,490 1,600,000 - - - - 3,739,490
Non-Capacity Projects:
207 Public ArtCapital Costs 187,500 30,000 30,000 30,000 30,000 - 307,500 Funding Sources:Fund Balance - - - - - - - REET 2 187,500 30,000 30,000 30,000 30,000 - 307,500
208 Auburn Environmental Park Boardwalk - Phase 2Capital Costs - - 75,000 800,000 - - 875,000 Funding Sources:Fund Balance - - - - - - - REET 2 - - 75,000 - - - 75,000 Other-To be Determined - - - 800,000 - - 800,000
209 Citywide Street Lighting ImprovementsCapital Costs 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Funding Sources:Fund Balance - - - - - - - REET 2 50,000 50,000 50,000 50,000 50,000 50,000 300,000
210 Downtown Decorative LED ConversionCapital Costs 7,000 - - - - - 7,000 Funding Sources:Fund Balance - - - - - - - REET 2 7,000 - - - - - 7,000
211 Lea Hill Safe Routes to SchoolsCapital Costs 85,000 1,043,000 - - - - 1,128,000 Funding Sources:Fund Balance - - - - - - - Grants 70,000 843,000 - - - - 913,000 REET 2 15,000 200,000 - - - - 215,000
212 Sidewalk Repair and Accessibility ProgramCapital Costs 1,007,000 50,000 255,000 260,000 265,000 270,000 2,107,000 Funding Sources:Fund Balance - - - - - - - REET 2 107,000 - 205,000 210,000 215,000 220,000 957,000 Other-ARPA Fund 800,000 - - - - - 800,000 Other-Fees 100,000 50,000 50,000 50,000 50,000 50,000 350,000
213 2022 Sidewalk & ADA Improvement ProjectCapital Costs 10,000 - - - - - 10,000 Funding Sources:Fund Balance - - - - - - - REET 2 10,000 - - - - - 10,000
CAPITAL FACILITIES PLAN PROJECTS AND FINANCINGCOMMUNITY IMPROVEMENTS (Capital Improvement Fund)
202
City of Auburn Capital Facilities Plan
TABLE CI-2
2023 2024 2025 2026 2027 2028 Total
CAPITAL FACILITIES PLAN PROJECTS AND FINANCINGCOMMUNITY IMPROVEMENTS (Capital Improvement Fund)
Non-Capacity Projects:
214 2023 City Safety Pedestrian Crossing EnhancementsCapital Costs 80,000 560,000 - - - - 640,000 Funding Sources:Fund Balance - - - - - - - Grants 72,000 560,000 - - - - 632,000 REET 2 8,000 - - - - - 8,000
215 Traffic Signal Replacement & ImprovementsCapital Costs 180,000 185,000 190,000 195,000 200,000 205,000 1,155,000 Funding Sources:Fund Balance - - - - - - - Grants - - - - - - - REET 2 180,000 185,000 190,000 195,000 200,000 205,000 1,155,000
216 Neighborhood Traffic Calming ProgramCapital Costs 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 Funding Sources:Fund Balance - - - - - - - Other-ARPA Fund 200,000 200,000 - - - - 400,000 REET 2 50,000 50,000 250,000 250,000 250,000 250,000 1,100,000
217 2022 Neighborhood Traffic Calming Program Focus AreaCapital Costs 200,000 - - - - - 200,000 Funding Sources:Fund Balance - - - - - - - REET 2 - - - - - - - Other-ARPA Fund 200,000 - - - - - 200,000 218 Downtown Infrastructure Improvements Capital Costs 500,000 2,081,866 - - - - 2,581,866 Funding Sources:Local Revitalization Fund 245,000 - - - - - 245,000 Other-ARPA Fund 255,000 2,081,866 - - - - 2,336,866
219 Local RevitalizationLong-Term Debt 150,800 148,800 151,300 148,000 149,300 149,800 898,000 Funding Sources:Fund Balance - - - - - - - REET 2 150,800 148,800 151,300 148,000 149,300 149,800 898,000
Subtotal Non-Capacity Projects:Capital Costs 2,556,500 4,249,866 850,000 1,585,000 795,000 775,000 10,811,366
SUMMARY:CAPITAL COSTSCapacity Projects 2,139,490 1,600,000 - - - - 3,739,490 Non-Capacity Projects 2,556,500 4,249,866 850,000 1,585,000 795,000 775,000 10,811,366 Long-Term Debt 150,800 148,800 151,300 148,000 149,300 149,800 898,000 Total Costs 4,846,790 5,998,666 1,001,300 1,733,000 944,300 924,800 15,448,856
FUNDING SOURCES:
Fund Balance - - - - - - -
Grants 1,157,000 1,403,000 - - - - 2,560,000
REET 1 - 1,400,000 - - - - 1,400,000
REET 2 825,300 663,800 951,300 883,000 894,300 874,800 5,092,500
Local Revitalization Fund 245,000 - - - - - 245,000
Other-Park Impact Fees 989,490 200,000 - - - - 1,189,490 Other-ARPA Fund 1,455,000 2,281,866 - - - - 3,736,866 Other-Fees 100,000 50,000 50,000 50,000 50,000 50,000 350,000 Other -MIT 75,000 - - - - - 75,000 Other-To be Determined - - - 800,000 - - 800,000 Total 4,846,790 5,998,666 1,001,300 1,733,000 944,300 924,800 15,448,856
203
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Auburn Way South (SR-164) - Southside Sidewalk Improvements TIP# N-7
Project No:CP2129
Project Type:Capacity, Non-motorized, Safety
Project Manager:Seth Wickstrom
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Fund Balance - - - - -
State Grant - Secured - 80,000 615,000 695,000
REET 2 - 15,000 60,000 75,000
Other (MIT)- - 75,000 75,000
- 95,000 750,000 - 845,000
Capital Expenditures:
Design - 95,000 - - 95,000
Right of Way - - - - -
Construction - - 750,000 - 750,000
95,000 750,000 - 845,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Fund Balance - - - - -
State Grant - Secured - - - - 615,000
REET 2 - - - - 60,000
Other (MIT)- - - - 75,000
- - - - 750,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 750,000
- - - - 750,000
Grants / Other Sources:
Description:
The project will construct 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 is underway, with construction of the improvements
scheduled to be completed during 2023. The project is funded in partnership with the Muckleshoot Indian Tribe.
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:
204
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: 104th Ave. Park Development
Project No: cp1619
Project Type: Capacity
Project Manager: Thaniel Gouk
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Cap Improve - - - - -
Grants - Secured State 45,397 54,603 400,000 - 500,000
REET2 2,424 - - - 2,424
Other -Park Impact Fees 137,348 275,397 889,490 - 1,302,235
185,169 330,000 1,289,490 - 1,804,659
Capital Expenditures:
Design 184,732 80,000 - - 264,732
Construction 437 250,000 1,289,490 - 1,539,927
Long-Term Debt Service - - - -
185,169 330,000 1,289,490 - 1,804,659
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Cap Improve - - - - -
Grants - Secured State - - - - 400,000
REET2 - - - - -
Other -Park Impact Fees - - - - 889,490
- - - - 1,289,490
Capital Expenditures:
Design - - - - -
Construction - - - - 1,289,490
Long-Term Debt Service - - - - -
- - - - 1,289,490
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding 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.
205
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Golf Course Driving Range
Project No:gcbd21
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Cap Improve - - - -
Park Impact Fees - - 100,000 200,000 100,000
REET 1 1,400,000 -
- - 100,000 1,600,000 100,000
Capital Expenditures:
Design - - 100,000 - 100,000
Construction - - - 1,600,000 -
Long-Term Debt Service - - - - -
- - 100,000 1,600,000 100,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Cap Improve - - - - -
Park Impact Fees - - - - 300,000
REET 1 1,400,000
- - - - 1,700,000
Capital Expenditures:
Design - - - - 100,000
Construction - - - - 1,600,000
Long-Term Debt Service - - - - -
- - - - 1,700,000
Grants / Other Sources:
The Auburn Golf Course is a leading Public Play Golf Course in the Region hosting over 50,000 rounds per year. It is lacking
a teaching/warm up area that will both create new revenues and "grow the game". An approximate 14-18 stall driving range is
proposed on the current casual warm up area on the NW portion of the property. It is anticipated that the range will produce
approximately $200,000 in new net revenue per year.
Progress Summary:
Cost Construction estimates have been provided. Two potential design options are under consideration. Preferred option will
be determined during Phase 1 feasibility in 2023. Construction anticipated in 2024, pending funding.
Future Impact on Operating Budget:
This project will increase operating revenues by approximate $250,000 per year upon full implementation of programs.
Expenses will increase by approximately $50,000 per year.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
206
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Public Art
Project No: gcbd05
Project Type: Non-Capacity
Project Manager: Julie Krueger
Description:
Activity:
(Previous 2 Years)2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Fund Balance - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 2 - - 187,500 30,000 187,500
Other - - - - -
- - 187,500 30,000 187,500
Capital Expenditures:
Design - 50,000 - 50,000
Right of Way - - - -
Construction - 137,500 30,000 137,500
- - 187,500 30,000 187,500
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 2 30,000 30,000 30,000 - 307,500
Other - - - - -
30,000 30,000 30,000 - 307,500
Capital Expenditures:
Design - - - - 50,000
Right of Way - - - - -
Construction 30,000 30,000 30,000 - 257,500
30,000 30,000 30,000 - 307,500
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:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
207
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Auburn Environmental Park Boardwalk - Phase 2
Project No:cp1611
Project Type:Non-Capacity
Project Manager:Jeff Tate
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Unsecured State - - - - -
Grants - Local Unsecured - - - - -
REET 2 - - - - -
Other -TBD - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Unsecured State - - - - -
Grants - Local Unsecured - - - - -
REET 2 75,000 - - - 75,000
Other -TBD - 800,000 - - 800,000
75,000 800,000 - - 875,000
Capital Expenditures:
Design 75,000 - - - 75,000
Right of Way - - - - -
Construction - 800,000 - - 800,000
75,000 800,000 - - 875,000
Grants / Other 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 2025.
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.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
208
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 2 55,640 50,000 50,000 50,000 155,640
55,640 50,000 50,000 50,000 155,640
Capital Expenditures:
Design - - - - -
Construction 55,640 50,000 50,000 50,000 155,640
Long-Term Debt Service - - - - -
55,640 50,000 50,000 50,000 155,640
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - - - - -
REET 2 50,000 50,000 50,000 50,000 300,000
50,000 50,000 50,000 50,000 300,000
Capital Expenditures:
Design - - - - -
Construction 50,000 50,000 50,000 50,000 300,000
Long-Term Debt Service - - - - -
50,000 50,000 50,000 50,000 300,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
The project funds street lighting improvements throughout the City.
Progress Summary:
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.
209
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Downtown Decorative LED Conversion
Project No:cp2222
Project Type:Safety, Non-Capacity
Project Manager:Scott Nutter
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Fund Balance - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 2 165,000 7,000 172,000
- 165,000 7,000 - 172,000
Capital Expenditures:
Design - 5,000 - - 5,000
Construction - 160,000 7,000 - 167,000
Other - - - - -
- 165,000 7,000 - 172,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - - - - -
REET 2 7,000
- - - - 7,000
Capital Expenditures:
Design - - - - -
Construction - - - - 7,000
Other - - - - -
- - - - 7,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
The project will retrofit downtown decortive street and pedestrians lights to new energy efficient LEDs. Some lights can be modified and
some will required new LED fixtures. The design phase will determine the which locations and included in this project and the type of
upgrade needed at each.
Progress Summary:
Future Impact on Operating Budget:
New LED's can save upto 60% on the power bill relative to the existing lights. In addition, PSE is offering energy efficiency rebates for
LED upgrades which may be available to the City.
210
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Fund Balance - - - - -
Federal Grants - Unsecured - - 70,000 843,000 70,000
Contributions - -
REET 2 - - 15,000 200,000 15,000
Other (ASD)- - - - -
- - 85,000 1,043,000 85,000
Capital Expenditures:
Design - - 85,000 - 85,000
Construction - - - - -
Long-Term Debt Service - - - 1,043,000 -
- - 85,000 1,043,000 85,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Fund Balance - - - - -
Federal Grants - Unsecured - - - - 913,000
Contributions - - - - -
REET 2 - - - - 215,000
Other (ASD)- - - - -
- - - - 1,128,000
Capital Expenditures:
Design - - - - 85,000
Construction - - - - -
Long-Term Debt Service - - - - 1,043,000
- - - - 1,128,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
The project will construct non-motorized improvements along SE 304th St from Hazelwood Elementary School extending east to 124th
Ave SE. 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:
City submitted application for grant in Spring 2022 through WSDOT Safe Routes to Schools program.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
211
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Sidewalk Repair and Accessibility Program TIP# N-2
Project No:cp1902, cp2106, gcbd01
Project Type:Non-Capacity (Annual)
Project Manager:James Webb LOS Corridor ID# N/A
Activity:
(Previous 2 Yrs.)2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants -State - - - - -
REET 2 399,235 - 107,000 - 506,235
ARPA - - 800,000 - 800,000
Other (Fees)- 50,000 100,000 50,000 150,000
399,235 50,000 1,007,000 50,000 1,456,235
Capital Expenditures:
Design 48,538 50,000 201,400 10,000 299,938
Right of Way - - - - -
Construction 350,697 - 805,600 40,000 1,156,297
399,235 50,000 1,007,000 50,000 1,456,235
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants -State - - - - -
REET 2 205,000 210,000 215,000 220,000 957,000
ARPA
Other (Fees)50,000 50,000 50,000 50,000 350,000
255,000 260,000 265,000 270,000 1,307,000
Capital Expenditures:
Design 51,000 52,000 53,000 54,000 421,400
Right of Way - - - - -
Construction 204,000 208,000 212,000 216,000 1,685,600
255,000 260,000 265,000 270,000 2,107,000 Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Description:
The program replaces damaged sidewalks throughout the City, adds new curb ramps, and replaces existing curb ramps that
do not meet current American with Disabilities Act (ADA) requirements. 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. The program also uses fees collected from residents choosing to pay a fee to the City for
replacement of damaged sidewalk sections that they are responsible for (caused by their private trees). Typically HUD funds
(not shown below) are also transferred into this program to complete accessibility improvements in qualifying neighborhoods.
$800k of ARPA funds in 2023 is assumed carryforward from 2022. $100k of SW repair fees shown in 2023 assume the $50k
of fees in 2022 are carried forward into 2023.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Funding Sources:
Total Expenditures:
212
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: 2022 Sidewalk & ADA Improvement Project TIP# N-14
Project No:CP2131
Project Type:Non-Capacity
Project Manager:Kim Truong
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Cap Improve - - - -
Other -CDBG - - - -
REET 2 15,660 254,340 10,000 280,000
15,660 254,340 10,000 - 280,000
Capital Expenditures:
Design - - - -
Construction 15,660 354,340 10,000 380,000
Long-Term Debt Service - - - - -
15,660 354,340 10,000 - 380,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Cap Improve - - - - -
Grants - - - - -
REET 2 10,000
- - - - 10,000
Capital Expenditures:
Design - - - - -
Construction - - - - 10,000
Long-Term Debt Service - - - - -
- - - - 10,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project was developed as part of the Sidewalk Repair and Accessibility program (TIP N-2), and will construct ADA compliant curb
ramps, driveways, and sidewalks at various locations throughout the City.
Progress Summary:
Project construction is underway in 2022.
Future Impact on Operating Budget:
No impact.
213
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: 2023 City Safety Pedestrian Crossing Enhancements TIP# N-10
Project No:gcbd19
Project Type:Non-Capacity, Non-motorized
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Cap Improve - - - -
Grants - Unsecured - - 72,000 560,000 72,000
REET 2 8,000 8,000
- - 80,000 560,000 80,000
Capital Expenditures:
Design - - 80,000 - 80,000
Construction - - - 560,000 -
Long-Term Debt Service - - - -
- - 80,000 560,000 80,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Cap Improve - - - - -
Grants - - - - 632,000
REET 2 8,000
- - - - 640,000
Capital Expenditures:
Design - - - - 80,000
Construction - - - - 560,000
Long-Term Debt Service - - - - -
- - - - 640,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
The project will install RRFBs at four locations around the City, at the SE 304th Street/116th Avenue intersectionl, on R Street SE to the
north of 37th Street SE, at the S 296th Street/57th Place S intrsection, and at M Street SE/33rd Street SE.
Progress Summary:
City submitted application for WSDOT City Safety Grant in Spring 2022.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
214
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Traffic Signal Replacement & Improvements TIP# I-2
Project No:cp1906, cp2004, cp2103, cp2203, gcbd07
Project Type:Non-Capacity (Annual)
Project Manager:Scott Nutter LOS Corridor ID# N/A
Activity:
(Previous 2 Yrs.)2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Unsecured (Fed,State,Local)- - - - -
REET 2 312,619 100,000 180,000 185,000 592,619
Other - - - - -
312,619 100,000 180,000 185,000 592,619
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 312,619 100,000 180,000 185,000 592,619
312,619 100,000 180,000 185,000 592,619
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Unsecured (Fed,State,Local)- - - - -
REET 2 190,000 195,000 200,000 205,000 1,155,000
Other - - - - -
190,000 195,000 200,000 205,000 1,155,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 190,000 195,000 200,000 205,000 1,155,000
190,000 195,000 200,000 205,000 1,155,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding 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.
215
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Neighborhood Traffic Calming Program TIP# R-1
Project No:cp1814, cp1907, cp2013, CP2216, gcbd06
Project Type:Non-Capacity (Annual)
Project Manager:Cecile Malik
Activity:
(Previous 2 Yrs.)2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Unsecured (Fed,State,Local)- - - - -
REET 2 33,610 15,000 50,000 50,000 98,610
Other -ARPA - 200,000 200,000 200,000
33,610 15,000 250,000 250,000 298,610
Capital Expenditures:
Design - 5,000 50,000 50,000 55,000
Right of Way - -
Construction 33,610 10,000 200,000 200,000 243,610
33,610 15,000 250,000 250,000 298,610
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Unsecured (Fed,State,Local)- - - - -
REET 2 250,000 250,000 250,000 250,000 1,100,000
Other -ARPA - - - - 400,000
250,000 250,000 250,000 250,000 1,500,000
Capital Expenditures:
Design 50,000 50,000 50,000 50,000 300,000
Right of Way -
Construction 200,000 200,000 200,000 200,000 1,200,000
250,000 250,000 250,000 250,000 1,500,000
Grants / Other Sources:
Description:
This program will provide educational material, and implement an areawide approach to traffic calming in residential
neighborhood, which includes community outreach and participation, to ensure the improvements are supported by
engineering studies and the community. The annual focus area will be selected based on identified needs, and location within
the HUD qualified census tracks for 2022, 2023, and 2024. The needs evaluation includes request history, crash history,
number of of potential through streets between arterials or collectors, and destinations such as schools, parks, transit stops,
and convenience stores.Progress Summary:
During 2020 and 2021 the scope of the program was reduced due to funding and staffing constraints. A budget ammendment
was approved for 2022 to allow the program to be resumed. In 2022, ARPA funding was allocated towards the program. The
2022 project is shown as TIP R-12 on a separate sheet.
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:
216
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: 2022 Neighborhood Traffic Calming Program Focus Area TIP# R-12
Project No:CP2217
Project Type:Non-Capacity
Project Manager:Cecile Malik
Activity:
(Previous 2 Yrs.)2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Fund Balance - - - - -
Grants - Unsecured (Fed,State,Local)- - - - -
REET 2 - 45,000 - - 45,000
ARPA - - 200,000 - 200,000
- 45,000 200,000 - 245,000
Capital Expenditures:
Design - 45,000 - - 45,000
Right of Way - - -
Construction - - 200,000 - 200,000
- 45,000 200,000 - 245,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - Unsecured (Fed,State,Local)- - - - -
REET 2 - - - - -
ARPA - - - - 200,000
- - - - 200,000
Capital Expenditures:
Design - - - - -
Right of Way -
Construction - - - - 200,000
- - - - 200,000
Grants / Other Sources:
Total Funding Sources:
Total Expenditures:
Description:
This project will implement the improvements identified within the 2022 focus area, following data collection and analysis and
community engagement. The 2022 project area is the neighborhood located between 21st St SE from M St SE to R St SE
and 33rd St SE between M St SE and R St SE.
Progress Summary:
Focus area selection, study, outreach, and preliminary design underway in 2022. Construction anticipated in 2023. $200k
shown in 2023 is anticipated carry forward of 2022 ARPA funds.
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:
217
City of Auburn Capital Facilities Plan
LOCAL REVITALIZATION FUND (330)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Downtown Infrastructure Improvements
Project No: cp1616
Project Type: Non-Capacity
Project Manager: Ingrid Gaub
Description:
Activity:
2022 YE 2023 Year EndFunding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Local Revitalization Fund 330 17,329 245,000 - 262,329
Grants- Secured (Fed,State,Local)- - - - - REET - - - - -
ARPA - - 255,000 2,081,866 255,000 17,329 - 500,000 2,081,866 517,329
Capital Expenditures:
Design - 500,000 - 500,000
Right of Way - - - - -
Construction 17,329 - - 2,081,866 17,329 17,329 - 500,000 2,081,866 517,329
Total20252026202720282023-2028
Funding Sources:
Local Revitalization Fund 330 - - - - 245,000
Grants- Secured (Fed,State,Local)- - - - - REET - - - - - ARPA - - - - 2,336,866
- - - - 2,581,866
Capital Expenditures:Design - - - - 500,000
Right of Way - - - - -
Construction - - - - 2,081,866 - - - - 2,581,866
This project will construct utility, roadway, security and parking lot infrastructure improvements within the Downtown Core to
improve system capacities to allow for continued re-development and revitalization of the downtown. This may include the
replacement of surface treatments, security and lighting within the B Street SE Plaza, reconfiguration of the City owned public
parking lot between Safeway and Main Street to address pedestrian and vehicular circulation and enhanced parking lot lighting; remove and/or replace existing landscaping to allow more flexibility and enhanced site lines 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, and replace/relocate utility systems to facilitate re-development
opportunities, and the replacement of the sidewalk or other roadway improvements along Main Street between Auburn Avenue and Auburn Way.
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.
In 2022, the City identified ARPA funding to be used in the downtown to complete infrastructure improvements to address economic and equity impacts from the pandemic. In addition, the fire and subsequent demo of the Max House property have
created a potential opportunity for re-development within the downtown area that may require infrastructure investments to be successful. In 2022, Construction of the Heritage Building (Divine Court) began and is anticipated to be completed in late
2023. Due to all of these factors, this project has been re-scoped to include additional improvements beyond the re-
configuration of the City's parking lot adjacent to Safeway. Future Impact on Operating Budget:
None anticipated.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
218
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Capital Projects Fund
Project Title: Local Revitalization
Project No:N/A
Project Type:
Project Manager:
Description:
Activity:
(Previous 2 Yrs.)2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Fund Balance - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 2 452,400 152,300 150,800 148,800 755,500
452,400 152,300 150,800 148,800 755,500
Capital Expenditures:
Design - - - - -
Construction - - - - -
Long-Term Debt Service 452,400 152,300 150,800 148,800 755,500
452,400 152,300 150,800 148,800 755,500
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Fund Balance - - - - -
Grants - - - - -
REET 2 151,300 148,000 149,300 149,800 898,000
151,300 148,000 149,300 149,800 898,000
Capital Expenditures:
Design - - - - -
Construction - - - - -
Long-Term Debt Service 151,300 148,000 149,300 149,800 898,000
151,300 148,000 149,300 149,800 898,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding 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
219
City of Auburn Capital Facilities Plan
TABLE CI-3 Impact on Future Operating Budgets Community Improvements
Project:2024 2025 2026 2027 2028 2029 Total
1 104th Ave. Park Development 12,500$ 12,500$ 12,500$ 12,500$ 12,500$ 12,500$ 75,000$
2 Golf Course Driving Range -$ (200,000)$ (200,000)$ (200,000)$ (200,000)$ (200,000)$ (1,000,000)$
3 AEP Boardwalk -Phase 2 - - - 10,000 10,000 10,000 30,000
Total 12,500$ (187,500)$ (187,500)$ (177,500)$ (177,500)$ (177,500)$ (895,000)$
220
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 Taxilane and Ramp Rehab. 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 $20,000 are forecasted for Airport facilities during the six years 2024 – 2029. 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 -
2028 Projected Inventory Total 424 3,841
CAPACITY
221
City of Auburn Capital Facilities Plan
TABLE A-2
2023 2024 2025 2026 2027 2028 Total
Capacity Projects:
None -
Non-Capacity Projects:
224 Airport Office / Middle Ramp Reconfigure
Capital Costs - - - - 75,000 75,000 150,000
Funding Sources:Airport Fund - - - - 7,500 7,500 15,000
Other Agencies - - - - 67,500 67,500 135,000
225 Airport Taxilane and Ramp Rehab
Capital Costs - - - - 333,333 2,222,222 2,555,555 Funding Sources:
Airport Fund - - - - 33,333 222,222 255,555
Grants - - - - 300,000 2,000,000 2,300,000
226 Annual Airport Pavement Maintenance
Capital Costs 82,180 50,000 50,000 100,000 100,000 100,000 482,180
Funding Sources:
Airport Fund 82,180 50,000 50,000 100,000 100,000 100,000 482,180
Grants - - - - - - -
227 Annual Repair and Maintenance of Airport Facilities
Capital Costs 400,000 100,000 100,000 138,000 146,000 100,000 984,000
Funding Sources:Airport Fund 400,000 100,000 100,000 138,000 146,000 100,000 984,000
Grants - - - - - - -
228 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
229 Jet A Fueling Facility
Capital Costs - - 75,000 325,000 - - 400,000
Funding Sources:
Airport Fund - - 37,500 162,500 - - 200,000
Other Agencies - - 37,500 162,500 - - 200,000
Grants - - - - - - -
230 Open T-Hangar Upgrades & Door Replacement
Capital Costs - 840,000 - 840,000 - - 1,680,000
Funding Sources:
Airport Fund - 250,000 - 250,000 - - 500,000
State Loan - - - - - - - Grants - 590,000 - 590,000 - - 1,180,000
231 Precision Instrument ApproachCapital Costs 25,000 - - - - - 25,000
Funding Sources:Airport Fund 25,000 - - - - - 25,000
Grants - - - - - - -
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
AIRPORT FUND
222
City of Auburn Capital Facilities Plan
2023 2024 2025 2026 2027 2028 Total
Non-Capacity Projects:
232 Property Access to Airport
Capital Costs - - 50,000 - - - 50,000
Funding Sources:
Airport Fund - - 50,000 - - - 50,000
Grants - - - - - - -
233 Runway/Taxiway Rehab, RSA Grading & PAPI project
Capital Costs 3,611,110 - - - - - 3,611,110
Funding Sources:Airport Fund 180,555 - - - - - 180,555
Grants 3,430,555 - - - - - 3,430,555
234 Security Fencing
Capital Costs 120,000 - - - - - 120,000 Funding Sources:
Airport Fund - - - - - - -
Grants 120,000 - - - - - 120,000
SUMMARY:
CAPITAL COSTSCapacity Projects - - - - - - -
Non-Capacity Projects 4,238,290 1,101,110 1,275,000 1,403,000 654,333 2,497,222 11,168,955 Total Costs 4,238,290 1,101,110 1,275,000 1,403,000 654,333 2,497,222 11,168,955
FUNDING SOURCES:
Airport Fund 687,735 405,555 337,500 650,500 286,833 429,722 2,797,845
Other Agencies - - 37,500 162,500 67,500 67,500 335,000 State Loan - - - - - - - Grants (Fed,State,Local)3,550,555 695,555 900,000 590,000 300,000 2,000,000 8,036,110
Total Funding 4,238,290 1,101,110 1,275,000 1,403,000 654,333 2,497,222 11,168,955
223
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Airport Office / Middle Ramp Reconfigure
Project No:cpxxx
Project Type:Non -Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Airport Revenue - - - - -
Bond Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Airport Revenue - - 7,500 7,500 15,000
Bond Revenue - - - -
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - 67,500 67,500 135,000
- - 75,000 75,000 150,000
Capital Expenditures:
Design - - 75,000 75,000 150,000
Right of Way - - - - -
Construction - - - - -
- - 75,000 75,000 150,000
Grants / Other 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
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
224
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Airport Taxilane and Ramp Rehab
Project No:cpxxx
Project Type:Non -Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Airport Revenue - - - - -
Bond Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - - - -
- - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Airport Revenue 33,333 222,222 255,555
Bond Revenue - - - -
Grants (Fed,State,Local)- - 300,000 2,000,000 2,300,000
Other (Public/Private Partnership)- - -
- - 333,333 2,222,222 2,555,555
Capital Expenditures:
Design - 333,333 300,000 633,333
Right of Way - - - - -
Construction - - - 1,922,222 1,922,222
- 333,333 2,222,222 2,555,555
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding 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
225
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Annual Airport Pavement Maintenance
Project No:apbd12
Project Type: Non-Capacity
Project Manager: Tim Mensonides
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Airport Revenue - - 82,180 50,000 82,180
Grants (Fed,State,Local)- - - - -
Other - - - - -
- - 82,180 50,000 82,180
Capital Expenditures:
Design - - 14,180 5,000 14,180
Right of Way - - - - -
Construction - - 68,000 45,000 68,000
- - 82,180 50,000 82,180
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Airport Revenue 50,000 100,000 100,000 100,000 482,180
Grants (Fed,State,Local)- - - - -
Other - - - - -
50,000 100,000 100,000 100,000 482,180
Capital Expenditures:
Design 5,000 10,000 10,000 10,000 54,180
Right of Way - - - - -
Construction 45,000 90,000 90,000 90,000 428,000
50,000 100,000 100,000 100,000 482,180
Grants / Other Sources:
This project will complete pavement maintenance and preservation activities for the Airport Runway, Taxiways and other paved surfaces
at the Auburn Airport to maintain the facilities in adequate operational conditions
Progress Summary:
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
226
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 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)2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Airport Revenue 59,778 75,000 400,000 100,000 534,778
Grants (Fed,State,Local)- - - - -
Other - - - - -
59,778 75,000 400,000 100,000 534,778
Capital Expenditures:
Design 17,504 12,000 75,000 20,000 104,504
Right of Way - - - -
Construction 42,274 63,000 325,000 80,000 430,274
59,778 75,000 400,000 100,000 534,778
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Airport Revenue 100,000 138,000 146,000 100,000 984,000
Grants (Fed,State,Local)- - - - -
Other - - - - -
100,000 138,000 146,000 100,000 984,000
Capital Expenditures:
Design 20,000 25,000 25,000 20,000 185,000
Right of Way - - - - -
Construction 80,000 113,000 121,000 80,000 799,000
100,000 138,000 146,000 100,000 984,000
Grants / Other 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.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
227
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: AWOS, Beacon & Emergency Generator
Project No:apbd17
Project Type:Non-Capacity
Project Manager:Ingrid Gaub
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Airport Revenue - - - 5,555 -
Federal - Non-Primary Entitlements - - - 100,000 -
Federal- Unsecured - - - - -
State Grant -Unsecured - - - 5,555 -
- - - 111,110 -
Capital Expenditures:
Design - - - 111,110 -
Right of Way - - - - -
Construction - - - - -
- - - 111,110 -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Airport Revenue 100,000 - - 105,555
Federal - Non-Primary Entitlements 200,000 - - 300,000
Federal- Unsecured 700,000 - - 705,555
State Grant -Unsecured - - - -
1,000,000 - - - 1,111,110
Capital Expenditures:
Design 160,000 - - - 271,110
Right of Way - - - - -
Construction 840,000 - - - 840,000
1,000,000 - - - 1,111,110
Grants / Other Sources: Federal Aviation Administration and Washington State Department of Transportation
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
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
228
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Jet A Fueling Facility
Project No:apbd04
Project Type:Non-Capacity
Project Manager:Ingrid Gaub
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Airport Revenue - - - - -
Other Agencies - - - - -
State Grant -Unsecured - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - -
- - - - -
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Airport Revenue 37,500 162,500 - - 200,000
Other Agencies 37,500 162,500 - - 200,000
State Grant -Unsecured - - - - -
75,000 325,000 - - 400,000
Capital Expenditures:
Design 75,000 - - - 75,000
Right of Way - - - - -
Construction - 325,000 - - 325,000
75,000 325,000 - - 400,000
Grants / Other 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
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
229
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Open T-Hangar Upgrades & Door Replacement
Project No:cp2201
Project Type:Non-Capacity
Project Manager:Tim Mensonides
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Airport Revenue - 250,000 - 250,000 250,000
State Loan - 750,000 - - 750,000
Federal Unsecured Grant - 500,000 - 590,000 500,000
Other (Public/Private Partnership)- - - - -
- 1,500,000 - 840,000 1,500,000
Capital Expenditures:
Design - 200,000 - 50,000 200,000
Right of Way - - - - -
Construction - 1,300,000 - 790,000 1,300,000
- 1,500,000 - 840,000 1,500,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Airport Revenue - 250,000 - - 500,000
State Loan - - - - -
Federal Unsecured Grant - 590,000 - - 1,180,000
Other (Public/Private Partnership)- - - - -
- 840,000 - - 1,680,000
Capital Expenditures:
Design - 50,000 - - 100,000
Right of Way - - - - -
Construction - 790,000 - - 1,580,000
- 840,000 - - 1,680,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding 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 1 open hangar rows to closed hangars, and replace old doors on the airport's "H"
hangar row. This will increase airport revenues at approximately $50,000 annually. Similar projects planned in 2024 and 2026 if project
is eligible to use FAA funding.
Progress Summary:
Project is scheduled to begin and be completed in 2022 and complete in 2023.
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 $50,000 annually.
230
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Precision Instrument Approach
Project No:apbd15
Project Type:Non -Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Airport Revenue - 5,890 25,000 - 30,890
Bond Revenue - - - - -
Grants (Fed,State,Local)- 52,980 - - 52,980
Other (Public/Private Partnership)- - - - -
- 58,870 25,000 - 83,870
Capital Expenditures:
Design - 58,870 25,000 - 83,870
Right of Way - - - - -
Construction - - - - -
- 58,870 25,000 - 83,870
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Airport Revenue - - - - 25,000
Bond Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - - -
- - - - 25,000
Capital Expenditures:
Design - - - - 25,000
Right of Way - - - - -
Construction - - - - -
- - - - 25,000
Grants / Other Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project will upgrade the Airport's current instrument approach. AGIS is required to identify obstructions. The Airportwill receive an
FAA grant to fund 90% of project costs.
Progress Summary:
AGIS survey will be conducted in 2022.
Future Impact on Operating Budget:
None
231
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Property Access to Airport
Project No:cpxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Airport Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Other (Public/Private Partnership)- - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2025 2026 2027 2028 2023-2028
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:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Enter into a through the fence agreement for access to the Airport.
Progress Summary:
Future Impact on Operating Budget:
None
232
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Runway/Taxiway Rehab, RSA Grading & PAPI project
Project No:cp2213
Project Type: Non-Capacity
Project Manager: Tim Mensonides
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Airport Revenue - 23,729 180,555 - 204,284
Federal -Non Primary Entitlement - 421,120 150,000 - 571,120
Grants unsecured -Federal - - 3,100,000 - 3,100,000
Grants unsecured - State - 23,729 180,555 204,284
- 468,578 3,611,110 - 4,079,688
Capital Expenditures:
Design - 454,578 350,000 804,578
Permitting - 14,000 - - 14,000
Construction - - 3,261,110 3,261,110
- 468,578 3,611,110 - 4,079,688
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Airport Revenue - - - - 180,555
Federal -Non Primary Entitlement - - - - 150,000
Grants unsecured -Federal - - - - 3,100,000
Grants unsecured - State - - - - 180,555
- - - - 3,611,110
Capital Expenditures:
Design - - - - 350,000
Permitting - - - - -
Construction - - - - 3,261,110
- - - - 3,611,110
Grants / Other 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 and install LED taxiway lighting.
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 2022 -2028 Capital Facilities Plan. Design phase started in 2022 with construction anticipated in
2023.
Future Impact on Operating Budget:
$2,000 annually for PAPI on-going maintenance and repair
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
233
City of Auburn Capital Facilities Plan
AIRPORT FUND (465)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Security Fencing
Project No:apbd16
Project Type:Non -Capacity
Project Manager:Tim Mensonides
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Airport Revenue -
Unsecured Federal Grant - - 120,000 - 120,000
Other - - - - -
- - 120,000 - 120,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 120,000 - 120,000
- - 120,000 - 120,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Airport Revenue - - - - -
Unsecured Federal Grant - - - - 120,000
Other - - - - -
- - - - 120,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 120,000
- - - - 120,000
Grants / Other Sources:
Install security fencing to enclose the remaining portion of unfenced area of the airport perimeter.
Progress Summary:
The Airport will be receiving a 100% Federal Security grant in 2023 to fund construction of the project.
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
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City of Auburn Capital Facilities Plan
TABLE A-3 Impact on Future Operating Budgets Airport .
Project:2024 2025 2026 2027 2028 2029 Total
1 Automated Weather
Observation System, Beacon
& Emergency Generator -$ -$ 2,000$ 2,000$ 2,000$ 2,000$ 8,000$
2 Precision Approach Path
Indicator (PAPI) for Runway 2,000 2,000 2,000 2,000 2,000 2,000 12,000
Total 2,000$ 2,000$ 4,000$ 4,000$ 4,000$ 4,000$ 20,000$
235
City of Auburn Capital Facilities Plan
236
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 2023 citywide population of 89,904. 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 2028-projected citywide population
of 94,489. Capital Facilities Projects and Financing The City’s Mountain View Cemetery facilities includes two capital projects costing $355,000 to develop existing property. 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 expense budget impacts forecast for the cemetery during the six years 2024 – 2029.
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 - Cremation Sites 1,500
New Development - Burial Plots 1,200
Total Proposed Capacity Projects 2,700
2028 Projected Inventory Total 5,324
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City of Auburn Capital Facilities Plan
TABLE C-2
2023 2024 2025 2026 2027 2028 Total
Page Capacity Projects:
239 Cemetery Development -10th addition
Capital Costs 150,000 - - - - - 150,000
Funding Sources:
Cemetery Fund 150,000 - - - - - 150,000
Cemetery Endowed Care - - - - - - -
240 Forest Walk -Phase 3
Capital Costs 205,000 - - - - - 205,000
Funding Sources:Cemetery Fund 205,000 - - - - - 205,000 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 FINANCINGCEMETERY FUND
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City of Auburn Capital Facilities Plan
CEMETERY FUND (466)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Cemetery Development -10th addition
Project No:cmbd03
Project Type:Capacity
Project Manager:Craig Hudson
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Cemetery Revenue - 45,700 150,000 - 195,700
Grants - - - - -
Bond Proceeds - - - - -
Cemetery Endowed Care - - - - -
- 45,700 150,000 - 195,700
Capital Expenditures:
Design - 45,700 - - 45,700
Right of Way - - - - -
Construction - - 150,000 - 150,000
- 45,700 150,000 - 195,700
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Cemetery Revenue - - - - 150,000
Grants - - - - -
Bond Proceeds - - - - -
Cemetery Endowed Care - - - - -
- - - - 150,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 150,000
- - - - 150,000
Develop 1 acre of existing property to add 1,200 new grave sites to the cemetery.
Progress Summary:
Landscape design to begin in 2022 with land development anticipated to be completed in 2023.
Future Impact on Operating Budget:
This project will create additional revenues for the cemetery.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
239
City of Auburn Capital Facilities Plan
CEMETERY FUND (466)Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028 Enterprise Funds
Project Title: Forest Walk -Phase 3
Project No:cmbd04
Project Type:Capacity
Project Manager:Craig Hudson
Description:
Activity:
2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Unrestricted Cemetery Revenue - - 205,000 - 205,000
Grants - - - - -
Bond Proceeds - - - - -
Cemetery Endowed Care - - - - -
- - 205,000 - 205,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 205,000 - 205,000
- - 205,000 - 205,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Unrestricted Cemetery Revenue - - - - 205,000
Grants - - - - -
Bond Proceeds - - - - -
Cemetery Endowed Care - - - - -
- - - - 205,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 205,000
- - - - 205,000
Develop existing cemetery property to add approximately 1,500 new cremation sites.
Progress Summary:
Landscape design to begin in 2022 with land development anticipated to be completed in 2023.
Future Impact on Operating Budget:
This new development will create future revenue through sales with no significant impact on operating budget.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
240
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 (18 fire apparatus) divided by the 2023 citywide population estimate of 89,904. The proposed
LOS of 0.20 fire apparatus per 1,000 is based on the 2028-planned inventory (19 fire apparatus) divided by the 2028-projected citywide population of 94,489. Capital Facilities Projects and Financing
The Valley Regional Fire Authority includes one capital project at a cost of $450,000 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
2024 – 2029.
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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 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 13 5
Proposed Inventory Additions:
First Line 1 -
Total Proposed Capacity Projects 1 -
2028 Projected Inventory Total 14 5
CAPACITY
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City of Auburn Capital Facilities Plan
TABLE F-2
2024 2025 2026 2027 2028 2029 Total
Capacity Projects:
Fire Station Facility Relocation, Enhancements & Improvements
Capital Costs 75,000 75,000 75,000 75,000 75,000 75,000 450,000
Funding Sources:
Grants - - - - - - -
Other Proceeds (VRFA)- - - - - - -
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 75,000 75,000 75,000 75,000 75,000 75,000 450,000
Total Costs 75,000 75,000 75,000 75,000 75,000 75,000 450,000
FUNDING SOURCES:
Grants (Fed,State,Local)- - - - - - -
Impact/Mitigation Fees 75,000 75,000 75,000 75,000 75,000 75,000 450,000
Total Funding 75,000 75,000 75,000 75,000 75,000 75,000 450,000
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
Valley Regional Fire Authority
243
City of Auburn Capital Facilities Plan
Valley Regional Fire Authority Capital Facilities Plan
Six Year Capital Facilities Plan, 2023-2028
Project Title: Fire Station Facility Relocation, Enhancements & Improvements
Project No:N/A
Project Type:Capacity
Project Manager:Mark Horaski
Description:
Activity:
(Previous 2 Yrs.)2022 YE 2023 Year End
Funding Sources:Prior to 2022 Estimate 2023 Budget 2024 Budget Project Total
Grants - - - - -
Other Proceeds (VRFA)- 750,000 - - 750,000
Impact/Mitigation Fees 550,000 75,000 75,000 75,000 700,000
550,000 825,000 75,000 75,000 1,450,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Aerial Apparatus Acquisition 550,000 825,000 75,000 75,000 1,450,000
550,000 825,000 75,000 75,000 1,450,000
Total
2025 2026 2027 2028 2023-2028
Funding Sources:
Grants - - - - -
Other Proceeds (VRFA)- - - - -
Impact/Mitigation Fees 75,000 75,000 75,000 75,000 450,000
75,000 75,000 75,000 75,000 450,000
Capital Expenditures:-
Design - - - - -
Right of Way - - - - -
Aerial Apparatus Acquisition 75,000 75,000 75,000 75,000 450,000
75,000 75,000 75,000 75,000 450,000
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
244
City of Auburn Capital Facilities Plan