HomeMy WebLinkAbout2010_2015_capital_facilities_planCity of Auburn Capital Facilities Plan CAPITAL FACILITIES PLAN (2010 – 2015) Adopted by Ordinance No. 6280, December 7, 2009 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 2010 – 2015 TABLE OF CONTENTS Executive Summary ................................................................................................................... 1 1. Introduction Purpose.................................................................................................................................. 7 Statutory Requirement for Capital Facilities Eleme nts............................................................ 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 Facilities Pro jects..................................................................22 Local Street (103) Capital Facilities Projec ts.....................................................................74 Street Fund (105) Capital Facilities Pr ojects.....................................................................76 Water......................................................................................................................................81 Sanitary Sewer.......................................................................................................................115 Storm Drainage......................................................................................................................131 Solid Waste............................................................................................................................155 Parks and Recreation.............................................................................................................157 General Municipal Buildings...................................................................................................191 Community Improvements......................................................................................................201 Airport.....................................................................................................................................215 Cemetery................................................................................................................................221 Golf Course............................................................................................................................225 Police Department..................................................................................................................229 Valley Regional Fire Authority................................................................................................231
City of Auburn Capital Facilities Plan
City of Auburn Capital Facilities Plan 1 EXECUTIVE SUMMARY A capital facilities element is one of the comprehe nsive 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 i nclude an inventory of existing capital facilities (showing locations and capacities), a fo recast of future needs for such capital facilities, proposed locations and capacities of ne w 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 reas sessed if probable funding falls short of existing needs. This document is the City’s six-year Capital Facili ties Plan (CFP). The CFP, in conjunction with other City adopted documents, satisfies the GM A requirement for a Capital Facilities Element. It addresses one of the GMA’s basic tenets , that is, the provision of adequate facilities to support development in accordance wit h locally adopted level of service standards. This CFP will enable the City to: (1) Make informe d decisions about its investment of public dollars, and (2) Make timely decisions about mainta ining 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 Fac ilities Element of the Auburn Comprehensive Plan (Chapter 5). The Capital Facili ties Element of the Auburn Comprehensive Plan identifies the City’s planning a pproach and policy framework for the provision of capital facilities. This CFP provides the background inventory, identifies proposed projects and establishes the six-year capi tal facilities plan for financing capital facilities. The comprehensive plan contains timeframes which ar e the intended framework for future funding decisions and within which future actions a nd decisions are intended to occur. However, these timeframes are estimates, and depend ing on factors involved in the processing of applications and project work, and av ailability of funding, the timing may change from the included timeframes. The framework does not represent actual commitments by the City of Auburn which may depend on funding resources available.
City of Auburn Capital Facilities Plan 2 GROWTH ASSUMPTIONS In planning for capital facilities, contemplation o f future growth needs to be considered. The CFP is based on the following City population forec ast: Year Population 200867,005 200967,485 201572,350 The population forecasts are based on information f rom the State of Washington Office of Financial Management (OFM) as well as estimates dev eloped by the City of Auburn Planning and Community Development Department. CAPITAL COSTS OF FACILITIES Based on the analysis of capital improvements conta ined in this document, the cost of City-owned and managed capital improvements for 2010-201 5 is summarized as follows: Type of Facility2010 - 2015 Transportation - Arterial (102)78,443,200 $ Transportation - Local (103)12,500,000 Transportation - Street (105)9,000,000 Water 37,819,200 Sanitary Sewer 19,072,400 Storm Drainage 21,657,500 Parks & Recreation 24,777,300 General Municipal Buildings 2,043,000 Community Improvements 34,217,253 Airport 950,000 Cemetery 85,000 Golf Course 350,000 Total 240,914,853 $
City of Auburn Capital Facilities Plan 3 FINANCING FOR CAPITAL FACILITIES The financing plan for the citywide capital im provements includes: Funding Source2010 - 2015Capital Facility Grants 4,129,500 Parks & Recreation 60,000 Community Improvements 90,000 Storm Drainage 58,020,000 Transportation User Fees / Fund Balance 950,000 Airport 85,000 Cemetery 1,250,000 Equipment Rental 1,380,000 Community Improvements 19,072,400 Sewer 20,967,500 Storm Drainage 30,819,200 Water Arterial Street Fund 4,359,100 Transportation Bond Proceeds 7,000,000 Water 4,985,000 Transportation 4,910,000 Parks & Recreation 22,499,875 Community Improvements 350,000 Golf Course Municipal Parks Fund 1,932,000 Parks & Recreation Cumulative Reserve Fund 388,000 Parks & Recreation Property Tax 12,500,000 Transportation Utility Tax 9,000,000 Transportation Mitigation/Impact Fees 6,997,700 Transportation 130,000 Community Improvements General Fund 2,650,000 Community Improvements REET1 793,000 Fund 328 136,100 Community Improvements 3,688,400 Parks & Recreation REET2 2,145,000 Community Improvements 62,000 Transportation Other Sources 9,729,400 Parks & Recreation 600,000 Storm Drainage 5,216,278 Community Improvements 4,019,400 Transportation Total 240,914,853 $ (Includes grant funding that has not been secured)
City of Auburn Capital Facilities Plan 4 SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS The forecasted impacts of new capital facilities on the City’s future operating budgets (2011-2016) are as follows: Budget Year:201120122013201420152016Total 1 Transportation 24,800 $ 51,130 $ 72,957 $ 73,957 $ 73,957 $ 106,207 $ 403,008 $ 2 Water - 1,200 1,200 1,200 1,200 1,200 6,000 3 Sanitary Sewer - - - - - - - 4 Storm Drainage - - - - - - - 5 Solid Waste - - - - - - - 6 Parks and Recreation - 93,800 111,750 111,750 111,750 111,750 540,800 7 General Municipal Buildings - - - - - - - 8 Community Improvements - - - - - - - 9 Airport - - - - - - - 10 Cemetery - - - - - - - 11 Golf Course - - - - - - - 12 Senior Center - - - - - - - 13 Police Department - - - - - - - 14 Fire Department - - - - - - - Total 24,800 $ 146,130 $ 185,907 $ 186,907 $ 186,907 $ 219,157 $ 949,808 $
City of Auburn Capital Facilities Plan 5 LEVEL OF SERVICE (LOS) CONSEQUENCES OF THE CFP Based on the proposed six-year capital projects and the projected population increase of 5,345 (7.977%), the LOS for the following City-owne d public facilities will change as follows: The LOS for the following facilities will be increa sed as a result of the CFP, comparing the 2009 LOS to the projected 2015 LOS. CAPITAL FACILITYLOS UNITS2009 LOS2015 LOS (Projected)CemeteryBurial Plots per 1,000 Pop.46.97 60.94 General Municipal BuildingsSq. Ft. per 1,000 Pop.2,723.60 3,798.42 The LOS for the following facilities will be mainta ined as a result of the CFP. CAPITAL FACILITYLOS UNITS2009 LOS2015 LOS (Projected)RoadsVolume/Capacity Ratio"D""D"Airport% Air Operations Support100%100%Sanitary Sewer Residential GPCPD (Note 1)158.00 158.00 Storm DrainageN/A Water Residential GPCPD (Note 1)236.00 236.00 Note 1: GPCPD = Gallons per Customer per Day The LOS for the following facilities will be decrea sed as a result of the CFP, comparing the 2009 LOS to the projected 2015 LOS. CAPITAL FACILITYLOS UNITS2009 LOS2015 LOS (Projected)City JailBeds per 1,000 Pop.0.80 0.75 Community ParksAcres per 1,000 Pop.3.38 3.26 Fire ProtectionApparatus per 1,000 Pop.0.15 0.14 Golf CourseAcres per 1,000 Pop.0.27 0.25 Linear ParksAcres per 1,000 Pop.0.47 0.44 Neighborhood ParksAcres per 1,000 Pop.0.80 0.76 Open SpaceAcres per 1,000 Pop.2.95 2.75 Senior CenterSq. Ft. per 1,000 Pop.186.69 174.15 Special Use AreasAcres per 1,000 Pop.0.80 0.75 As indicated in the chart above, a significant incr ease in population without a corresponding increase in the unit of measure (square footage, ac reage, etc.), will naturally result in a reduced level of service. In some cases, the unit of measure will remain constant, but a greater number of people will be accessing the prop erty resulting in a reduced level of service. For example, a park’s acreage remains con stant, but increased population brings more people to that park. On the other hand, other facilities such as buildings may be remodeled or expanded to keep pace with population growth. This would prevent or minimize the reduced level of service. The impact of population growth to the level of service for facilities will vary depending on the t ype of facility and long range planning by the City.
City of Auburn Capital Facilities Plan 6 CFP ELEMENT SOURCE DOCUMENTS Documents used in preparing this Capital Facilities Plan (CFP) are principally the comprehensive plans for the various public faciliti es 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 Element (20 09); • City Municipal Airport Master Plan Update (2001-2 020); • City Comprehensive Water Plan (2009); • City Comprehensive Transportation Plan (2009) and Six Year Transportation Improvement Program (2010-2015); • City Comprehensive Drainage Plan (2009); • City Comprehensive Sewer Plan (2009); • City 2009-10 Biennial Budget and 2008 Annual Financ ial Report; and, • Master plan update for parks, as well as numerous other planning and financial documents. All documents are available for public inspection a t the City of Auburn.
City of Auburn Capital Facilities Plan 7 CHAPTER 1 INTRODUCTION PURPOSE The Capital Facilities Plan (CFP) is a 6-year plan (2010-2015) for capital improvements that support the City of Auburn’s current and future gro wth. In this plan, funding for general government projec ts is identified. To maintain consistency with individual master and utility comprehensive pl ans, applicable projects in the 6-year window of those master/utility plans are included i n this CFP. The CFP also identifies LOS standards, where applicable, for each public facili ty. STATUTORY REQUIREMENTS FOR CAPITAL FACILITIES ELEME NTS RCW 36.70A.070(3)(d) requires that the comprehensiv e plan capital facilities element include “a six-year plan that will finance such cap ital 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 faciliti es 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 in clude the location and capacity of existing facilities, a forecast of future needs, and their p roposed 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 servic e standards for capital facilities. As a result, public facilities in the CFP should be base d 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 b e 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 t o, community goals, national and local standards, and federal and state mandates. To be effective, the CFP must be updated on a regul ar basis. State GMA guidelines suggest that the CFP be updated at least every two years. In 2007, the City transitioned to a biennial budget. With this in mind, the City wil l follow these guidelines and update the CFP every two years, incorporating the capital faci lities improvements in the City’s biennial budget process.
City of Auburn Capital Facilities Plan 8 CONCURRENCY AND LEVEL OF SERVICE Concurrency The GMA requires that jurisdictions have certain ca pital facilities in place or available within a specified time frame when development occurs. Th is concept is called concurrency. Under the GMA, concurrency is required for transpor tation facilities, and is recommended by the State for certain other public facilities, n amely potable water and sanitary sewer. Concurrency has a direct relationship to level of s ervice. 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 mi nimum. Explanation of Level of Service As indicated earlier, the GMA requires that level o f service be established for certain transportation facilities for the purposes of apply ing 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 adeq uate public facilities. Typically, measures of level of service are express ed 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 determin ed by a community’s adopted LOS standards and whether or not the community has form ally designated capital facilities, other than transportation, as necessary for development t o meet the concurrency test. The CFP itself is therefore largely influenced by the selec tion of the level of service standards. Level of service standards are measures of the quality of life of the City. The standards should be based on the City’s vision of its future and its va lues. IMPLEMENTATION Implementation of the CFP requires constant monitor ing and evaluation. The CFP is sensitive to funding and revenue availability and t herefore needs to be constantly monitored against variations in available resources. To faci litate its implementation, the CFP should be kept current. Type of FacilitySample 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
City of Auburn Capital Facilities Plan 9 Update of Capital Facilities Plan Perhaps the most desirable way to keep the CFP curr ent is to update it regularly so the six-year plan is a rolling CFP. Again, the State recom mends that the CFP be updated at least biennially. The City of Auburn will seek to update the CFP bien nially in conjunction with the budget process. Future updates will consider: A. Revision of population projections, including an nexations; B. Update of inventory of public facilities; C. Update of costs of public facilities; D. Update of public facilities requirements analysi s (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 leve l of service standards, capital projects, and/or the financing plan sources of reve nue 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 11 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 dema nds of growth on public facilities. Policy 1.1 Establish land use patterns that optim ize the use of public facilities. Policy 1.2 Provide additional public facility cap acity 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 concurr ency management program: 1.4.1 Development vested by RCW 19.26.095, 58.17.03 3 or 58.17.170. 1.4.2 Development that creates no added impact on p ublic 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 th e ability of the City to fund or within the City’s authority to require othe rs to provide. Policy 2.1 Establish level of service standards th at are achievable with the financing plan of this Capital Facilities Plan. Policy 2.2 Base the financing plan for public faci lities on realistic estimates of current local revenues and external revenues that are reaso nably anticipated to be received by the City. Policy 2.3 Match revenue sources to capital project s on the basis of 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 facil ities included in utilities are sewer, solid waste, storm drainage, a nd water. 2.3.2 Where feasible pursue joint venture facility construction, construction timing, and other facility coordinatio n measures for City provided facilities, as well as with school distric ts and other potential partners in developing public facilities. 2.3.3 The City shall continue to assist through dir ect participation, LIDs and payback agreements, where appropriate and finan cially feasible. Where funding is available, the City may participate in developer initiated facility extensions or improvem ents, but only to the extent that the improvements benefit the broade r public interest, and are consistent with the policies of this Capita l Facilities Plan.
City of Auburn Capital Facilities Plan 12 Policy 2.4 If the projected funding is inadequate to finance needed public facilities and utilities based on adopted level of service standar ds and forecasted growth, the City will do one or more of the following to ac hieve 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 wil l pay for the costs of needed capital improvements. 2.5.1 Ensure that existing development pays for cap ital improvements that reduce or eliminate existing deficiencies, and pays for some or all of the cost to replace obsolete or worn out fac ilities. Existing development may also pay a portion of the cost of c apital improvements needed by future development. Existin g development’s payments may take the form of user fe es, charges for services, special assessments and taxes. 2.5.2 Ensure that future development pays a proport ionate share of the cost of new facilities which it requires. Future d evelopment 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 publ ic facility, impact fees, mitigation payments, capacity fees, dedicatio ns 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 use d beginning with the highest priority for which the revenue can legally be expen ded. 2.6.1 Projects that eliminate hazardous conditions. 2.6.2 Refurbishment of existing facilities that con tribute to achieving or maintaining standards for adopted level of service. 2.6.3 New or expanded facilities that reduce or eli minate deficiencies in level of service for existing demand. 2.6.4 New or expanded facilities that provide the a dopted level of service for new development and redevelopment during the ne xt six fiscal years. 2.6.5 Capital improvements that significantly reduc e the operating cost of providing a service or facility, or otherwise mitig ate impacts of public facilities on future operating budgets.
City of Auburn Capital Facilities Plan 13 2.6.6 Capital improvements that contribute to stabi lizing and developing the economy of the City. 2.6.7 Project priorities may also involve additiona l criteria that are unique to each type of public facility, as described in ot her elements of this Comprehensive Plan. Policy 2.7 Ensure that the ongoing operating and ma intenance costs of a capital facility are financially feasible prior to constructing the facility. Goal 3 Protect public health, environmental quality, and n eighborhood stability and viability through the appropriate des ign and installation of public facilities. Policy 3.1 Promote conservation of energy, water a nd 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 im provement of all public buildings shall be done in full compliance with the Americans with Disabilities Act (ADA). Policy 3.5 Promote economic and community stabilit y and growth through strategic investments in public facilities and public private /partnerships. Goal 4 Make the Capital Facilities Plan consistent with ot her 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 assumpt ions in other elements of the comprehensive plan. Policy 4.2 Coordinate with non-city providers of pu blic facilities on a joint program for maintaining applicable level of service standards, concurrency requirements, funding and construction of public facilities.
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City of Auburn Capital Facilities Plan 15 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 t o the type of facility: For example, Table W-1 refers to Table 1 for Water (Supply and Distrib ution). Each abbreviation corresponds to the name of the type of facility. 1. Narrative Summary This is an overview of the data, with sections devo ted to Current Facilities, Level of Service, Capital Facilities Projects and Financing, and Impa ct on Future Operating Budgets. 2. Inventory of Facilities (Table X-1) This is a list of existing capital facilities, incl uding the name, capacity (for reference to level of service), and location. This table also include s any proposed capital projects and the planned inventory total as of December 31, 2015. 3. Capital Projects and Financing Plan (Table X-2, X-2A and X-2B) This is a list of capital improvements that identif ies existing deficiencies, identifies facilities needed for future growth, and identifies the repair ing or replacing of obsolete or worn out facilities through December 31, 2015. Each list sh ows 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 new capital projects and the fore casted impacts on the City’s future operating budgets (2011 – 2016).
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City of Auburn Capital Facilities Plan 17 TRANSPORTATION Current Facilities Roadways: The City’s roadway system consists of a network o f limited access freeways and 216 miles of arterials, collectors, alleys and loca l streets. Table T-1 “Auburn Corridor Level of Service” includes the most current Level of Service (LOS) for each defined arterial roadway corridor. Transit: Metro, Sound Transit and Pierce Transit provide t ransit service to the Auburn area. Auburn is currently served by nine Metro bus routes , two Metro operated Sound Transit bus routes, one Pierce Transit operated bus route for S ound Transit and one Pierce Transit bus route. Six park and ride facilities with a total o f 1,127 parking spaces also serve Auburn. Eighteen Sound Transit “Sounder” commuter rail trai ns stop at Auburn each weekday at the Auburn station located at 23 A Street SW. The Soun der also provides special event service to selected sporting events. Level of Service (LOS) Washington's Growth Management Act (GMA) requires s ervice level standards for both arterials and transit routes. The GMA requires that each juri sdiction's Level of Service (LOS) standards be coordinated within the region and be supported b y local ordinance, but the standards and the methods used are up to the local jurisdictions. Under GMA, the focus is on the performance of the w hole road system, not on individual intersections or roadways. Level of service standar ds are a tool to help keep the transportation system in balance with the needs of future populati on growth and development. A methodology and set of standards have been drafte d for the City of Auburn Comprehensive Plan. The standards help determine concurrency (i.e ., balance) between transportation and land use elements of the City’s Comprehensive Plan, as r equired by GMA. The City has four choices if it finds the standards cannot be met. • Modify the land use plan, placing tighter controls on the amount and type of development to minimize traffic. • Construct additional transportation facilities to support increased travel demand from new development. • Transportation Demand Management (TDM) measures. • Relax the LOS standards. The City can accept lowe r level of service standards to encourage further growth and minimize the need for additional transportation facilities. The Transportation Land Use Balance will be monitor ed through the City's Concurrency Management System as part of the State Environmenta l Policy Act (SEPA). Transportation concurrency will be evaluated for key facilities an d on a system-wide basis. By having system-wide and facility-based roadway LOS standards, the City of Auburn can define preliminary capacity needs.
City of Auburn Capital Facilities Plan 18 The City and WSDOT can then begin to plan corridor studies that will define the characteristics and location of a particular roadway improvement. At the project level, the State Environmental Policy Act (SEPA) process will continue to guide th e more specific planning and analysis efforts. Uses of Level of Service Standards As measures of transportation system effectiveness, level of service standards can help jurisdictions identify where and when transportatio n improvements are needed, and when development or growth will affect system operation. Level of service provides a standard below which a transportation facility or system is not co nsidered adequate. Level of service standards can be used to evaluate the impact of proposed developments on the surrounding road system. They can assure that all developments are served by a safe, efficient and cost-effective road system. They can also be u sed to identify problems, suggest remedial actions, and apportion costs between public and pri vate sources. LOS standards are a cornerstone in the development of equitable traffic impact fee systems, which requires developments to pay some of the costs for improveme nts to the transportation infrastructure. In July 2001, the City implemented a traffic impact fee. The purpose of the fee is to mitigate traffic impacts more equitably while making the cos ts of development more predictable to developers. In 2007, the City implemented an addit ional transportation impact fee to address the impacts of heavy truck usage on the City’s tran sportation system. Both fees are regularly updated to enable the city to construct road capaci ty to meet the traffic demand of development. Measuring Transportation System Performance Arterial Corridor Link Level . The level of service for roadway segments or link s is analyzed with two primary purposes in mind. First, this site-spe cific LOS can be used, with the help of a travel demand model, to evaluate areas of congestion withi n a transportation network--leading to the development of a long-range transportation faciliti es plan. Traffic forecasts from the model will be analyzed t o determine where capacity improvements should be considered. Second, arterial corridor LO S analysis is used to assess concurrency or if facilities are meeting the LOS standards. The City of Auburn currently uses Synchro 7™ traffi c models to estimate LOS. Synchro 7 TM incorporates Highway Capacity Manual (HCM2000) Urba n Street LOS methodology. Urban Street LOS is based on average travel speed though a defined corridor. Table T-1 shows the 42 defined street corridors, LOS standards and most re cent calculated LOS. Table T-1a shows the relationships between LOS, street classification, a verage travel speed, and free flow speed.
City of Auburn Capital Facilities Plan 19 Table T-1a Urban Street Corridor LOS Urban Street ClassIIIIIIIV FFS-Range(mi/h)55-4545-3535-3035-25 FFS(mi/h)50403530 LOS A>42>35>30>25 B34-42>28-35>24-30>19-25 C27-34>22-28>18-24>13-19 D21-27>17-22>14-18>9-13 E16-21>13-17>10-14>7-9 F1613107 Corridor LOS Average Travel Speed(mi/h) There are six levels of service on a scale of A to F. LOS A represents the best operating conditions, and LOS F the worst. The characteristi cs of the six levels of service are summarized in Table T-2B, below. Table T-1b Definition of Arterial Level of Service (LOS) Level of Service A - describes primarily free flow operations at average travel speeds, usually about 90 percent of the free flow speed for the arterial class. Veh icles are completely unimpeded in their ability to maneuver within the traffic stream. Stopped delay at signal ized intersections is minimal.Level of Service B - represents reasonably unimpeded operations at avera ge travel speeds, usually about 70 percent of the free flow speed for the arterial cla ss. The ability to maneuver within the traffic str eam is only slightly restricted and stopped delays are not both ersome. Drivers are not generally subjected to app reciable tension.Level of Service C - represents stable conditions; however, ability to m aneuver and change lanes in mid block location may be more restricted than in LOS B, and longer queues and/or adverse signal coordination ma y contribute to lower average travel speeds of about 50 percent of the average free flow speed for the a rterial class. Motorists will experience tension while dri ving.Level of Service D - borders on a range in which small increases in flow may cause substantial increases in approach delay and, hence, decreases in arterial sp eed. This may be due to adverse signal progression , inappropriate signal timing, high volumes, or some combination of these. Average travel speeds are ab out 40 percent of free flow speed.Level of Service E - characterized by significant approach delays and av erage travel speeds of one-third the free flow speed or lower. Such operations are caus ed by some combination of adverse progression, high signal density, extensive queuing at critical intersection s, and inappropriate signal timing.Level of Service F - characterizes arterial flow at extremely low speeds below one-third to one-quarter of the free flow speed. Intersection congestion is likely at critical signalized locations, with resultant h igh approach delays. Adverse progression is frequently a contri butor to this condition.Source: 1985 Highway Capacity Manual, Special Repo rt 209, Transportation Research Board, Washington, D.C. 1985, page 11-4
City of Auburn Capital Facilities Plan 20 The LOS scale has been adopted by the Institute of Transportation Engineers, the Transportation Research Board, and by most jurisdic tions throughout the country. The scale is also accepted and generally understood by the publi c and elected officials. Level of Service Standards - The LOS standards shown in Table T-1c apply to th e facility's location and its functional classification. A more specific description of the level of service methodology is provided in the City of Auburn Compr ehensive Transportation Plan (2009). Table T- 1c Draft Roadway Capacity/Congestion LOS Standards Roadway/Intersection Maximum V/C Ratio/LOS Arterial Corridor (Capacity)"D" for each arterial link, except for collector re sidential arterials which are "C"Signalized Intersection "D"Unsignalized Intersection "D" Relationship to Concurrency Management - Concurrency involves matching public facilities and new development. The GMA extends concurrency to tr ansportation facilities by requiring that new development be served by adequate roads and pub lic transportation service, and that development is not permitted to cause these transpo rtation facilities to operate below level of service standards that are adopted by local governm ents in their comprehensive plans. Capital Facilities Projects and Financing The City’s transportation facilities include projec ts totaling $99,943,200. Tables T-2, T-2A and T-2B show the proposed financing plan followed by i ndividual worksheets showing the project detail. Impact on Future Operating Budgets As Table T-3 shows, operating budget impacts of $40 3,008 are forecasted for transportation facilities during the six years 2011 – 2016. Concurrency (Adequate Public Facilities) In compliance with the GMA, adequate transportation system facilities must be available within six (6) years of the time of occupancy and use of n ew development.
City of Auburn Capital Facilities Plan 21 TABLE T- 1 Auburn Corridor Level of Service IDCorridorFromTo LOS Standard LOS 2009 1 Auburn Way North 15th St NE Northern City Limits D C/D 2 Auburn Way North East Main St. 15th St NE E D 3 Auburn Way South East Main St.M St SE D F/E 4 Auburn Way South M St SE Eastern City Limits D C 5 M St./Harvey Auburn Way North East Main St.E C 6 M St./Harvey East Main St Auburn Way South D D/C 7 Evergreen Way Lakeland Hills Way Kersey Way D Future 8 37th St NE/NW West Valley Hwy I St. NE D B/C 9 15th St NE/NW West Valley Hwy Auburn Way North F**D 10 Auburn Ave / "A" St SR 18 Southern City Limits D B 11 Main St West Valley Hwy R St D C 12 15th St SW West Valley Hwy C St SW D D 13 C St SW Ellingson SR 18 D C/E 14 West Valley Hwy Northern City Limits 15th Street NW E B/C 15 S 277th St Frontage Rd.108th Ave SE E E/B 16 R St./Kersey Way Auburn Way S.Oravetz Road D A/B 17 Lake Tapps Parkway East Valley Hwy.182nd Ave E D B 18 "A" St SW/NW/ "B" St NW 4th St NW S 277th St D Future 19 8th St NE/Lea Hill Rd.Auburn Way North 132nd Ave SE E C/B 20 D St NW/Emerald Downs Dr S 277th St 15th St. NW D A/B 21 I St NE S 277th St Harvey Rd D A/B 22 132nd Ave SE SE 282nd St SE 312th St D B 23 124th Ave SE SE 282nd St SE 320th. St D C 24 104th Ave SE/SE 304th St 8th St NE 132nd Ave SE D B/A 25 105th Pl SE/SE 320th St Lea Hill Road 124th Ave SE D B 26 Lakeland Hills Way SE Lake Tapps Parkway Oravetz Rd D C/D 27 29th St SE/Riverwalk Dr.A Street SE Auburn Way South D C 28 108th Ave SE/112th Ave. SE S 277th St SE 304th St D A 29 49th St NW B St NW S 277th St D Future 30 R Street SE 8th St NE 4th Street SE D B/C 31 3rd St SW/Cross St C Street Auburn Way South E E 32 17th St SE A St SE Auburn Way South D B/A 33 41st St SE/Ellingson Rd A St SE Western City Limits E F 34 Lakeland Hills Way/Oravetz East Valley Hwy Kersey Way E A/B 35 West Valley Hwy 15th Street NW Southern City Limits E C/B 36 Kersey Way Oravetz Road Southern City Limits D A 37 S. 316th Street/Terrace Drive West Valley Highway Western City Limits D B 38 S. 296th Street/65th Ave West Valley Highway Western City Limits D B 39 51st Ave S.S. 288th Street Peasley Canyon Rd D B 40 S. 284th Street 112th Ave SE 124th Ave SE D B/A 41 S. 284th Street 124th Ave SE 132nd Ave SE D Future 42 R St. Bypass/Black Diamond M Street SE SR 18 D Future ***Corridor segments within Downtown Auburn may operat e at LOS E in accordance with the Auburn Downtown P lan. All other arterial and collector corridors must operate at LOS D or better, unless o therwise indicated in Table 2-2.Total travel time in the eastbound direction cannot exceed 1000 seconds for this corridor to meet the LOS Standard.Split LOS indicates directional LOS in either the E ast-West or North-South direction. Otherwise, the LOS is the same in both directions.
City of Auburn Capital Facilities Plan 22 TABLE T- 2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING TRANSPORTATION – ARTERIAL STREET 2010 2011 2012 2013 2014 2015 Total TIP#Capacity Projects:1 'A' Street NW, Phase 1 Capital Costs3,909,500 4,050,000 - - - - 7,959,500 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants3,729,500 4,050,000 - - - - 7,779,500 Traffic Impact Fees180,000 - - - - - 180,000 Other - - - - - - - 2 Citywide Intelligent Transportation System Capital Costs35,800 35,800 35,800 35,800 - - 143,200 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants - - - - - - - Traffic Mitigation Fees35,800 35,800 35,800 35,800 - - 143,200 Other - - - - - - - 4 'I' Street NE Corridor Capital Costs5,000 5,000 - - - - 10,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants - - - - - - - Traffic Impact Fees5,000 5,000 - - - - 10,000 Other - - - - - - - 5 'M' Street Grade Separation Capital Costs5,561,800 7,627,000 7,823,000 - - - 21,011,800 Funding Sources:Unrestricted Street Revenue150,000 - - - - - 150,000 Grants4,622,800 6,627,000 4,148,400 - - - 15,398,200 Traffic Impact Fees789,000 1,000,000 1,161,400 - - - 2,950,400 Other (Other Agencies)- - 2,513,200 - - - 2,513,200 6 South 277th - Auburn Way North to Green River Bridg e Capital Costs- - - 100,000 1,362,500 - 1,462,500 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants - - - - 1,362,500 - 1,362,500 Traffic Impact Fees- - - 100,000 - - 100,000 Other - - - - - - - 8 'A' Street NW, Phase 2 Capital Costs100,000 1,200,000 1,250,000 - - - 2,550,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants - 1,038,000 1,081,300 - - - 2,119,300 Traffic Impact Fees100,000 162,000 168,700 - - - 430,700 Other - - - - - - - 9 'D' Street NW, 37th to 44th Capital Costs- - - - 200,000 200,000 400,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants - - - - 160,000 160,000 320,000 Traffic Impact Fees- - - - 40,000 40,000 80,000
City of Auburn Capital Facilities Plan 23 TABLE T- 2 (continued) 2010 2011 2012 2013 2014 2015 Total TIP#Capacity Projects:10 'F' Street SE, 4th to AWS Capital Costs- - - - 200,000 1,000,000 1,200,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants - - - - - 780,000 780,000 Traffic Impact Fees- - - - 200,000 220,000 420,000 11 'M' Street NE, E. Main to 4th Capital Costs50,000 - - - 275,000 1,000,000 1,325,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants - - - - 225,000 897,500 1,122,500 Traffic Impact Fees50,000 - - - 50,000 102,500 202,500 13 Auburn South Intelligent Transportation System (ITS ) Expansion Capital Costs803,400 - - - - - 803,400 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants693,400 - - - - - 693,400 Traffic Mitigation Fees110,000 - - - - - 110,000 Other - - - - - - - 15 8th Street NE Widening (Pike Street to R Street NE)Capital Costs- - - 450,000 1,000,000 - 1,450,000 Funding Sources:Unrestricted Street Revenue- - - 90,000 200,000 - 290,000 Grants - - - 360,000 800,000 - 1,160,000 Traffic Impact Fees- - - - - - - 17 Harvey Rd. & 8th St. NE Intersection Improvements Capital Costs100,000 100,000 100,000 100,000 100,000 100,000 600,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants - - - - - - - PWTF - - - - - - - Traffic Impact Fees100,000 100,000 100,000 100,000 100,000 100,000 600,000 20 Auburn Way South and M Street SE Intersection Impro vements Capital Costs100,000 650,000 - - - - 750,000 Funding Sources:Unrestricted Street Revenue100,000 - - - - - 100,000 Grants - 520,000 - - - - 520,000 Traffic Mitigation Fees- 130,000 - - - - 130,000 22 Skinner Road to 3rd Avenue (Auburn Pacific Trail Ph ase 2)Capital Costs146,800 - - - - - 146,800 Funding Sources:Unrestricted Street Revenue3,600 - - - - - 3,600 Grants107,000 - - - - - 107,000 Other (City of Pacific)36,200 - - - - - 36,200 23 BNSF/E. Valley Highway Pedestrian Underpass Capital Costs- - - - - 4,800,000 4,800,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants - - - - - 4,550,000 4,550,000 Other (KC & Other )- - - - - 250,000 250,000 24 Academy Drive Multi-Use Trail Capital Costs- - 10,000 150,000 425,000 425,000 1,010,000 Funding Sources:Unrestricted Street Revenue- - 10,000 150,000 42,500 42,500 245,000 Grants - - - - 382,500 382,500 765,000 Other - - - - - - -
City of Auburn Capital Facilities Plan 24 TABLE T- 2 (continued) 2010 2011 2012 2013 2014 2015 Total TIP#Capacity Projects:39 124th Ave SE Corridor Improvements Phase 1 Capital Costs- 100,000 750,000 - - - 850,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants - 85,000 650,000 - - - 735,000 Traffic Impact Fees- 15,000 100,000 - - - 115,000 40 124th Ave SE Corridor Improvements Phase 2 Capital Costs- - 150,000 1,370,000 - - 1,520,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants - - 125,000 1,185,000 - - 1,310,000 Traffic Impact Fees- - 25,000 185,000 - - 210,000 41 124th Ave SE Corridor Improvements Phase 3 Capital Costs- - - 50,000 450,000 - 500,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants - - - 43,000 389,500 - 432,500 Traffic Impact Fees- - - 7,000 60,500 - 67,500 42 SE 320th St Corridor Improvements Capital Costs- - - - 60,000 580,000 640,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants - - - - 51,500 502,100 553,600 Traffic Impact Fees- - - - 8,500 77,900 86,400 43 Auburn Way South & Riverwalk Intersection Improveme nts Capital Costs- - - - 150,000 2,250,000 2,400,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants - - - - 125,000 1,951,000 2,076,000 Traffic Impact Fees- - - - 25,000 299,000 324,000 47 Environmental Park Roadway Improvements Study Capital Costs5,000 - - - - - 5,000 Funding Sources:Unrestricted Street Revenue5,000 - - - - - 5,000 Grants - - - - - - - Traffic Impact Fees- - - - - - - 48 Downtown to Les Gove Non-Motorized Improvements Stu dy Capital Costs10,000 - - - - - 10,000 Funding Sources:Unrestricted Street Revenue10,000 - - - - - 10,000 Grants - - - - - - - Traffic Impact Fees- - - - - - - 49 S 316th St Bicycle & Pedestrian Improvement Study Capital Costs5,000 - - - - - 5,000 Funding Sources:Unrestricted Street Revenue5,000 - - - - - 5,000 Grants - - - - - - - Traffic Impact Fees- - - - - - - 51 East Valley Highway ITS Expansion Capital Costs- - - - 800,000 - 800,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants - - - - 692,000 - 692,000 Traffic Impact Fees- - - - 108,000 - 108,000
City of Auburn Capital Facilities Plan 25 TABLE T- 2 (continued) 2010 2011 2012 2013 2014 2015 Total TIP#Capacity Projects:53 37th St SE & R St SE Pedestrian Connector Capital Costs110,700 - - - - - 110,700 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants110,700 - - - - - 110,700 Traffic Impact Fees- - - - - - - 54 Kersey Way from White River Bridge to Southern City limit Capital Costs100,000 - - - - - 100,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants - - - - - - - Traffic Impact Fees100,000 - - - - - 100,000 Subtotal, Capacity Projects:Capital Costs 11,043,000 13,767,800 10,118,800 2,255,800 5,022,500 10,355,000 52,562,900 TIP#Non-Capacity Projects:3 Auburn Way Corridor Improvements Capital Costs- - - 818,700 3,000,000 - 3,818,700 Funding Sources:Unrestricted Street Revenue- - - 110,000 600,000 - 710,000 Grants - - - 708,700 2,400,000 - 3,108,700 Other - - - - - - - 7 15th St SW Reconstruction Capital Costs- - 375,000 3,000,000 - - 3,375,000 Funding Sources:Unrestricted Street Revenue- - 75,000 500,000 - - 575,000 Grants - - 300,000 2,500,000 - - 2,800,000 Other - - - - - - - 14 West Valley Hwy Improvements (SR-18 to West Main St reet)Capital Costs320,000 4,535,000 - - - - 4,855,000 Funding Sources:Unrestricted Street Revenue- 55,000 - - - - 55,000 Grants183,000 2,730,000 - - - - 2,913,000 REET 262,000 - - - - - 62,000 Traffic Mitigation Fees75,000 530,000 - - - - 605,000 Other (Storm Fund 432)- 1,220,000 - - - - 1,220,000 18 8th Street NE and R Street NE Traffic Signal Capital Costs500,500 - - - - - 500,500 Funding Sources:Unrestricted Street Revenue400,500 - - - - - 400,500 Grants100,000 - - - - - 100,000 Other - - - - - - - 19 Auburn Way North / 1st Street NE Signal Improvement s Capital Costs20,000 580,000 - - - - 600,000 Funding Sources:Unrestricted Street Revenue20,000 130,000 - - - - 150,000 Grants - 450,000 - - - - 450,000 Other - - - - - - - 21 C Street NW and West Main Street Capital Costs- - 100,000 1,000,000 - - 1,100,000 Funding Sources:Unrestricted Street Revenue- - 20,000 200,000 - - 220,000 Grants - - 80,000 800,000 - - 880,000 Other - - - - - - -
City of Auburn Capital Facilities Plan 26 TABLE T- 2 (continued) 2010 2011 2012 2013 2014 2015 Total TIP#Non-Capacity Projects:25 F St SE and 4th St SE Traffic Signal Capital Costs359,700 - - - - - 359,700 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants359,700 - - - - - 359,700 Other - - - - - - - 27 41st Street SE and A Street SE Access Management St udy Capital Costs10,000 - - - - - 10,000 Funding Sources:Unrestricted Street Revenue10,000 - - - - - 10,000 Grants - - - - - - - Other - - - - - - - 28 Annual Bridge Improvement Project Capital Costs50,000 50,000 50,000 50,000 50,000 50,000 300,000 Funding Sources:Unrestricted Street Revenue50,000 50,000 50,000 50,000 50,000 50,000 300,000 Grants - - - - - - - Traffic Impact Fees- - - - - - - 29 So. 277th, Wetland Mitigation Capital Costs25,000 25,000 25,000 25,000 - - 100,000 Funding Sources:Unrestricted Street Revenue25,000 25,000 25,000 25,000 - - 100,000 Grants - - - - - - - Other - - - - - - - 30 Citywide Pedestrian Crossing Program Capital Costs100,000 - 100,000 - 100,000 - 300,000 Funding Sources:Unrestricted Street Revenue100,000 - 100,000 - 100,000 - 300,000 Grants - - - - - - - Other - - - - - - - 31 Citywide Bicycle & Safety Improvements Capital Costs- 100,000 100,000 100,000 100,000 100,000 500,000 Funding Sources:Unrestricted Street Revenue- 100,000 100,000 100,000 100,000 100,000 500,000 Grants - - - - - - - Other - - - - - - - 38 Railroad Crossing Safety Improvements Capital Costs- - 150,000 850,000 - - 1,000,000 Funding Sources:Unrestricted Street Revenue- - 25,000 110,000 - - 135,000 Grants - - 125,000 740,000 - - 865,000 Other - - - - - - - 44 A ST NE Pedestrian Improvements Capital Costs- 150,000 - - - - 150,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants - 150,000 - - - - 150,000 Traffic Impact Fees- - - - - - - 45 Interurban Trailhead Improvements Capital Costs- 210,000 - - - - 210,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants - 185,000 - - - - 185,000 Traffic Mitigation Fees- 25,000 - - - - 25,000
City of Auburn Capital Facilities Plan 27 TABLE T- 2 (continued) 2010 2011 2012 2013 2014 2015 Total TIP#Non-Capacity Projects:46 104th Ave SE & Green River Road Study Capital Costs5,000 - - - - - 5,000 Funding Sources:Unrestricted Street Revenue5,000 - - - - - 5,000 Grants - - - - - - - Traffic Mitigation Fees- - - - - - - 50 ITS Dynamic Message Signs Capital Costs- 220,000 - 220,000 - 220,000 660,000 Funding Sources:Unrestricted Street Revenue- 30,000 - 30,000 - 30,000 90,000 Grants - 190,000 - 190,000 - 190,000 570,000 Traffic Mitigation Fees- - - - - - - 52 Downtown Promenade Improvements Capital Costs1,000,000 6,985,000 - - - - 7,985,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants500,000 2,500,000 - - - - 3,000,000 Other (GO Bonds)500,000 4,485,000 - - - - 4,985,000 55 Mary Olson Farm Improvements Capital Costs51,400 - - - - - 51,400 Funding Sources:Restricted Street Revenue51,400 - - - - - 51,400 Grants - - - - - - - Other - - - - - - - Subtotal, Non-Capacity Projects:Capital Costs 2,441,600 12,855,000 900,000 6,063,700 3,250,000 370,000 25,880,300 SUMMARY:CAPITAL COSTS Capacity Projects11,043,000 13,767,800 10,118,800 2,255,800 5,022,500 10,355,000 52,562,900 Non-Capacity Projects2,441,600 12,855,000 900,000 6,063,700 3,250,000 370,000 25,880,300 Total Costs 13,484,600 26,622,800 11,018,800 8,319,500 8,272,500 10,725,000 78,443,200 FUNDING SOURCES:Unrestricted Street Revenue935,500 390,000 405,000 1,365,000 1,092,500 222,500 4,359,100 Grants10,406,100 18,525,000 6,509,700 6,526,700 6,588,000 9,413,100 57,968,600 PWTFL - - - - - - - Traffic Impact Fees1,324,000 1,282,000 1,555,100 392,000 592,000 839,400 5,984,500 Traffic Mitigation Fees220,800 720,800 35,800 35,800 - - 1,013,200 REET 262,000 - - - - - 62,000 Other (Other Agencies)36,200 - 2,513,200 - - 250,000 2,799,400 Other (Storm Fund 432)- 1,220,000 - - - - 1,220,000 Other (GO Bonds)500,000 4,485,000 - - - - 4,985,000 Total Funding 13,484,600 26,622,800 11,018,800 8,319,500 8,272,500 10,725,000 78,443,200 * Mitigation agreements, impact fees, contributions , other agencies, other funds
City of Auburn Capital Facilities Plan 28 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: A Street NW, Phase 1 (3rd St. NW to 14th St. NW) TIP # 1 Project No:c207a0 Project Type:Capacity Project Manager:Helbig Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)298,778 1,480,000 3,729,500 4,050,000 5,508,278 REET - - - - - Traffic Impact Fees 69,318 370,000 180,000 - 619,318 Other Sources - - - - - 368,096 1,850,000 3,909,500 4,050,000 6,127,596 Capital Expenditures:Design 368,096 275,000 179,500 - 822,596 Right of Way - 1,575,000 1,396,000 - 2,971,000 Construction - - 2,334,000 4,050,000 2,334,000 368,096 1,850,000 3,909,500 4,050,000 6,127,596 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - 7,779,500 REET - - - - - Traffic Impact Fees - - - - 180,000 Other Sources - - - - - - - - - 7,959,500 Capital Expenditures:Design - - - - 179,500 Right of Way - - - - 1,396,000 Construction - - - - 6,384,000 - - - - 7,959,500 Grants / Other Sources:Approximately $4 Million of grants is unsecured. 500K Developer in kind funds/s ervices support this project but do not pass though city.Progress Summary:Pre-design was completed prior to 2007. Final desi gn will be completed in 2009 along with the environ mental process. It is anticipated that significant ROW purchase will begi n in 2009.Future Impact on Operating Budget:Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Construct a multi-lane arterial from 3rd St. NW to 14th St. NW. This project will improve mobility an d is tied to corridor development. It is consistent with the Comprehensi ve Plan and contributes to the completion of a nort h/south arterial corridor. The project length is approximately three-quarters of a mile. The City purchased ROW from the norther n property owner. If the property develops, some or a portion of those funds may be reimbursed to the City (total cost was $251 ,000).The annual maintenance cost for this project is est imated to be $25,830.Adopted Budget Budget Amendments
City of Auburn Capital Facilities Plan 29 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Citywide Intelligent Transportation System (ITS) PH ASE 2 TIP # 2 Project No:c307b0 Project Type:Capacity Project Manager:Nutter Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)113,764 673,431 - - 787,195 Other - 225,000 - - 225,000 Traffic Mitigation Fees 51,800 62,800 35,800 35,800 150,400 PWTFL 163,713 - - - 163,713 329,277 961,231 35,800 35,800 1,326,308 Capital Expenditures:Design 329,277 72,271 - - 401,548 Right of Way - - - - - Construction - 852,960 - - 852,960 Long Term Debt - PWTF - 36,000 35,800 35,800 71,800 329,277 961,231 35,800 35,800 1,254,508 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Other - - - - - Traffic Mitigation Fees 35,800 35,800 - - 143,200 PWTFL - - - - - 35,800 35,800 - - 143,200 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - Long Term Debt - PWTF 35,800 35,800 - - 143,200 35,800 35,800 - - 143,200 Grants / Other Sources: Grant funding is secure and includes federal earmark and CMAQ funding. Other f unds include 81K IS contribution from 518Fund and a 144K Signal Improvement contribution from Fund 328.Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:The annual maintenance cost for this project is est imated to be $6600. In addition, staff time will b e required upon completion of the project to monitor the system. Adopted Budget Budget Amendments Adjusted Budget This project includes interconnect and coordination for traffic signals in the city. The project also includes traffic management cameras, fiber optic interconnect and related hardw are along the Auburn Way North and So. 277th St. co rridors. Other corridors that may be connected as funding allows a re 15th Street NE/NW; Harvey Road/M Street and 37th Street NE/NW; This project is the second phase of the Intelligent Transportation System and builds off of Phase 1, w hich included SR164 (Auburn Way South). Progress Summary:Phase 1 was completed in 2006. Phase 2 will be com pleted in 2009.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 30 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: I Street NE Corridor (40th St. NE to 52nd St. NE) TIP # 4 Project No:c415a0 Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue 11,827 - - - 11,827 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - 5,000 5,000 5,000 Other Sources - - - - - 11,827 - 5,000 5,000 16,827 Capital Expenditures:Design 10,957 - 5,000 5,000 15,957 Right of Way 870 - - - 870 Construction - - - - - 11,827 - 5,000 5,000 16,827 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees 10,000 Other Sources - - - - - - - - - 10,000 Capital Expenditures:Design - - - - 10,000 Right of Way - - - - - Construction - - - - - - - - - 10,000 Grants / Other Sources: Total Funding Sources:The annual maintenance cost for this project is est imated to be $25,200.Adopted Budget Budget Amendments Adjusted Budget The final alignment of the I Street Corridor is bei ng analyzed as part of the Northeast Auburn Special Area Plan Environmental Impact Study. A portion of the ROW a nd Construction will be developer funded. The cros s section will likely be a 5-lane arterial per the city's Comprehensive P lan. The project length is approximately three-quar ters of a mile. This project may be split into two phases. Phase 1 woul d be 40th Street NE to 45th Street NE. Phase 2 wou ld be 45th Street NE to 52nd Street NE (S. 277th Street).Progress Summary:This project is development driven. The project ha s been delayed due to the delay of the nearby pendi ng development. The City has budget available to coordinate as needed a nd look for grant funding/partnership opportunities . If grant funds are available prior to 2012, a budget amendment will be required to accept the funding. Future Impact on Operating Budget:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Total Expenditures:
City of Auburn Capital Facilities Plan 31 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: M Street Grade Separation (E. Main to Auburn Way S o.) TIP # 5 Project No:c201a0 Project Type:Capacity Project Manager:Jacob Sweeting Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 150,000 - 150,000 Grants (Fed,State,Local)- 122,500 4,622,800 6,627,000 4,745,300 REET - - - - - Traffic Impact Fees 128,600 877,500 789,000 1,000,000 1,795,100 Other - - - - - 128,600 1,000,000 5,561,800 7,627,000 6,690,400 Capital Expenditures:Design 128,600 1,000,000 961,800 249,700 2,090,400 Right of Way - - 4,600,000 - 4,600,000 Construction - - - 7,377,300 - 128,600 1,000,000 5,561,800 7,627,000 6,690,400 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - 150,000 Grants (Fed,State,Local)4,148,400 - - - 15,398,200 REET - - - - - Traffic Impact Fees 1,161,400 - - - 2,950,400 Other Sources (Other Agencies)*2,513,200 - - - 2,513,200 7,823,000 - - - 21,011,800 Capital Expenditures:Design - - - - 1,211,500 Right of Way - - - - 4,600,000 Construction 7,823,000 - - - 15,200,300 7,823,000 - - - 21,011,800 Grants / Other Sources: *Funding partners include Port of Seattle, Port of Tacoma, BNSF, PSE, and more. Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:The annual maintenance cost for this project is est imated to be $21,827.Adopted Budget Budget Amendments Adjusted Budget Construction of a grade separated railroad crossing of M Street SE at the BNSF Stampede Pass tracks. Progress Summary:The pre-design has been completed. 30% Design Draw ings were completed in 2009. Right of way acquisiti on will occur in 2010 and construction is expected to start in 2011. Design work includes the lengthy environmental pr ocess and coordination with BNSF.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 32 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: South 277th (Auburn Way North to Green River Bridge ) TIP # 6 Project No:c222a0 Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue 19,085 - - - 19,085 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - 19,085 - - - 19,085 Capital Expenditures:Design 18,510 - - - 18,510 Right of Way 575 - - - 575 Construction - - - - - 19,085 - - - 19,085 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - 1,362,500 - 1,362,500 REET - - - - - Traffic Impact Fees - 100,000 - - 100,000 Other Sources - - - - - - 100,000 1,362,500 - 1,462,500 Capital Expenditures:Design - 100,000 - - 100,000 Right of Way - - 318,800 - 318,800 Construction - - 1,043,700 - 1,043,700 - 100,000 1,362,500 - 1,462,500 Grants / Other Sources:The grant funding anticipated is not secured. Developer in kind funds/services support this project but do not p ass though city.Total Funding Sources:The annual maintenance costs for this project is es timated to be $27,250.Adopted Budget Budget Amendments Adjusted Budget Total Expenditures:Forecasted Project Cost:Total Funding Sources:Total Expenditures:This project includes major widening on S. 277th St reet, including the addition of three lanes, one we stbound and two eastbound, plus a Class 1 trail. The project lengt h is nine-tenths of a mile. The final configuratio n will include three lanes eastbound and two lanes westbound.Progress Summary:The majority of this roadway is currently in the Ci ty of Kent's jurisdiction. Because the property se rved from the roadway is in the City of Auburn, the plan is to annex this porti on of the roadway from Kent into the City of Auburn . The majority of this project is expected to be completed by developers.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 33 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: A Street NW, Phase 2 (W. Main to 3rd St. NW) TIP # 8 Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - 1,038,000 - REET - - - - - Traffic Impact Fees - - 100,000 162,000 100,000 Other (Developer)*150,000 - - - 150,000 150,000 - 100,000 1,200,000 250,000 Capital Expenditures:Design - - 100,000 - 100,000 Right of Way - - - 1,200,000 - Construction 150,000 - - - 150,000 150,000 - 100,000 1,200,000 250,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)1,081,300 - - - 2,119,300 REET - - - - - Traffic Impact Fees 168,700 - - - 430,700 Other (Developer)*- - - - - 1,250,000 - - - 2,550,000 Capital Expenditures:Design - - - - 100,000 Right of Way - - - - 1,200,000 Construction 1,250,000 - - - 1,250,000 1,250,000 - - - 2,550,000 Grants / Other Sources:*Anticipated developer contr ibutions (cash or in kind services). Grant fundin g shown is unsecured.Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget Construct a multi-lane arterial from W. Main to 3rd St. NW. This project will connect A Street NW, Ph ase 1 to the Sound Transit Station and the Central Business District. This project may end up being funded in all or par t by developers. The project length is one fifth of a mile.Progress Summary:It is anticipated that the parking garage being con structed by the Auburn Regional Medical Center will complete a portion of this project in 2008.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 34 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: D Street NW (37th St. NW to 44th St. NW) TIP # 9 Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - 160,000 160,000 320,000 REET - - - - - Traffic Impact Fees - - 40,000 40,000 80,000 Other - - - - - - - 200,000 200,000 400,000 Capital Expenditures:Design - - 200,000 200,000 400,000 Right of Way - - - - - Construction - - - - - - - 200,000 200,000 400,000 Grants / Other Sources:Grant Funding shown is unsec ured.Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:The annual maintenance cost for this project is est imated to be $11,450.Adopted Budget Budget Amendments Adjusted Budget Construct a four-lane arterial per the city Compreh ensive Plan. It will improve north/south mobility. This project is tied to potential future development and will complete a ma jor north/south arterial corridor from Ellingson Ro ad SW (41st Street SE) to S. 277th Street. The D ST NW project length is a pproximately 0.42 miles. Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 35 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: F Street SE (4th St. SE to Auburn Way So.) TIP # 10 Project No:cp0911 Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - 7,620 - - 7,620 Other - - - - - - 7,620 - - 7,620 Capital Expenditures:Design - 7,620 - - 7,620 Right of Way - - - - - Construction - - - - - - 7,620 - - 7,620 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - 780,000 780,000 REET - - - - - Traffic Impact Fees - - 200,000 220,000 420,000 Other - - - - - - - 200,000 1,000,000 1,200,000 Capital Expenditures:Design - - 200,000 - 200,000 Right of Way - - - 60,000 60,000 Construction - - - 940,000 940,000 - - 200,000 1,000,000 1,200,000 Grants / Other Sources:Grant funding is unsecured.Total Funding Sources:The annual maintenance cost for this project is est imated to be $4100.Adopted Budget Budget Amendments Adjusted Budget The F Street SE project includes pavement reconstru ction, installation of curbs, gutters, an 8-foot wi de sidewalk on both sides, parking on one side, and a center turn-lane, as well as crash attenuation at the supports for t he BNSF railroad bridge. This project improves mobility and safety and provi des an alternate route to mitigate traffic impacts during construction of the M Street SE Grade Separation project. The project l ength is approximately 0.3 miles. Progress Summary:Preliminary design and survey work was completed in 2009.Future Impact on Operating Budget:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Total Expenditures:
City of Auburn Capital Facilities Plan 36 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: M Street NE (E. Main St. to 4th St. NE) TIP # 11 Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - 50,000 - 50,000 Other - - - - - - - 50,000 - 50,000 Capital Expenditures:Design - - 50,000 - 50,000 Right of Way - - - - - Construction - - - - - - - 50,000 - 50,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - 225,000 897,500 1,122,500 REET - - - - - Traffic Impact Fees - - 50,000 102,500 202,500 Other - - - - - - - 275,000 1,000,000 1,325,000 Capital Expenditures:Design - - 75,000 - 125,000 Right of Way - - 200,000 - 200,000 Construction - - - 1,000,000 1,000,000 - - 275,000 1,000,000 1,325,000 Grants / Other Sources:Grant funding is unsecured.Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:The annual maintenance cost for this project is est imated to be $1,500.Adopted Budget Budget Amendments Adjusted Budget This project will construct a complete 4 lane stree t section on M St NE between E main St. and 4th St NE.Progress Summary:Pre-design will be done in 2010 to refine project s cope, alignment, and cost. Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 37 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Auburn South Intelligent Transportation System (ITS) Expansi on TIP # 13 Project No:cpxxxx Project Type:Capacity Project Manager:Scott Nutter Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - 693,400 - 693,400 REET - - - - - Traffic Mitigation Fees - - 110,000 - 110,000 Other - - - - - - - 803,400 - 803,400 Capital Expenditures:Design - - 40,500 - 40,500 Right of Way - - - - - Construction - - 762,900 - 762,900 - - 803,400 - 803,400 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - 693,400 REET - - - - - Traffic Mitigation Fees - - - - 110,000 Other - - - - - - - - - 803,400 Capital Expenditures:Design - - - - 40,500 Right of Way - - - - - Construction - - - - 762,900 - - - - 803,400 Grants / Other Sources:Grant Funding is CMAQ and re quires a 13.5% city match.The Auburn South ITS Expansion project includes con necting and providing new ITS infrastructure on 15t h ST SW, C ST SW and A ST SE. It also includes 6th ST SE, A ST SE and 41st ST SE, (Ellingson Road). This ITS expansion will b e accomplished through existing conduits recently installed under capital improveme nt projects, and with wireless line of sight option s. With this extension and additional equipment the project adds an additional 14 signals to the existing central signal system and brings b ack new cameras along three heavily congested corridors.Progress Summary:Project will be designed and constructed in 2010.Future Impact on Operating Budget:The annual maintenance cost for this project is est imated to be $5000. In addition, staff time will b e required upon completion of the project to monitor the system. Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 38 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: 8th Street NE Widening (Pike Street to R Street NE)TIP # 15 Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - 90,000 200,000 - 290,000 Grants (Fed,State,Local)- 360,000 800,000 - 1,160,000 REET - - - - - Traffic Impact Fees - - - - - Other - - - - - - 450,000 1,000,000 - 1,450,000 Capital Expenditures:Design - 150,000 - - 150,000 Right of Way - 300,000 - - 300,000 Construction - - 1,000,000 - 1,000,000 - 450,000 1,000,000 - 1,450,000 Grants / Other Sources: Grant funding is unsecured .Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget Add eastbound lane to southside of 8th Street NE. Currently the lane exists from M Street NE and drop s as a right turn only lane at the intersection of 8th Street NE and Pike Street. This would extend the lane to R Street NE where it would then be a right turn only lane onto R Street NE southbound. This is a planning level cost estimate.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 39 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Harvey Rd. & 8th St. NE Intersection Improvements TIP # 17 Project No:cp0611 Project Type:Capacity Project Manager:Jacob Sweeting Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees 15,500 130,000 100,000 100,000 245,500 PWTF - 1,800,000 - - 1,800,000 15,500 1,930,000 100,000 100,000 2,045,500 Capital Expenditures:Design 15,500 214,500 - - 230,000 Right of Way - 50,000 - - 50,000 Construction - 1,656,500 - - 1,656,500 Long Term Debt - PWTF - 9,000 100,000 100,000 109,000 15,500 1,930,000 100,000 100,000 2,045,500 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees 100,000 100,000 100,000 100,000 600,000 PWTF - - - - - 100,000 100,000 100,000 100,000 600,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - Long Term Debt - PWTF 100,000 100,000 100,000 100,000 600,000 100,000 100,000 100,000 100,000 600,000 Grants / Other Sources: Capacity Improvement eligi ble for traffic impact fees. Other funding is Publi c Works Trust Fund Loan Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget Add one eastbound through/right turn lane on 8th St reet NE approaching Harvey Road. Modify traffic si gnals and traffic channelization to accommodate the new lane. The ad ditional lane will improve traffic delays and vehic le queuing at the intersection of Harvey Road and 8th Street NE in al l directions. This project will reconstruct M Stre et NE from 4th Street NE to 8th Street NE, a segment of roadway approximately 0 .3 miles in length with four travel lanes. The rec onstruction will fix the existing poor pavement condition and fill in any ga ps in the sidewalk network. Progress Summary:Design is currently underway and construction is an ticipated to begin in early summer of 2009.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 40 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Auburn Way South and M Street SE Intersection Imp.TIP # 20 Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 100,000 - 100,000 Grants (Fed,State,Local)- - - 520,000 - REET - - - - - Traffic Mitigation Funds - - - 130,000 - Other - - - - - - - 100,000 650,000 100,000 Capital Expenditures:Design - - 100,000 - 100,000 Right of Way - - - 130,000 - Construction - - - 520,000 - - - 100,000 650,000 100,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - 100,000 Grants (Fed,State,Local)- - - - 520,000 REET - - - - - Traffic Mitigation Funds - - - - 130,000 Other - - - - - - - - - 750,000 Capital Expenditures:Design - - - - 100,000 Right of Way - - - - 130,000 Construction - - - - 520,000 - - - - 750,000 Grants / Other Sources: Grant funding unsecured.Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget Construct a westbound to northbound right turn lane at the intersection of Auburn Way South and M Stre et SE. This project would also improve the turning radius at this same corner allowing drivers to make a safe right turn o n red (after stopping and yielding to oncoming vehicles). Currently the inte rsection geometry has necessitated the City placing a legal restriction on this movement. Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 41 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Skinner Road to 3rd Avenue (Auburn Pacific Trail Ph ase2)TIP # 22 Project No:c507B0 Project Type:Class 1 Trail / Sidewalk (Capacity)Project Manager:Leah Dunsdon Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue 3,300 - 3,600 - 6,900 Grants (Fed,State,Local)- 4,080 107,000 - 111,080 REET2 - 7,920 - - 7,920 Traffic Impact Fees - - - - Other (City fo Pacific)- - 36,200 - 36,200 3,300 12,000 146,800 - 162,100 Capital Expenditures:Design 3,300 12,000 - - 15,300 Right of Way - - - - - Construction - - 146,800 - 146,800 3,300 12,000 146,800 - 162,100 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - 3,600 Grants (Fed,State,Local)- - - - 107,000 REET2 - - - - - Traffic Impact Fees - - - - - Other (City fo Pacific)- - - - 36,200 - - - - 146,800 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 146,800 - - - - 146,800 Grants / Other Sources: Other is a reimbursable co mmitment of funds from City of Pacific.Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget This project will construct minor road widening and bicycle lane striping on Skinner Road and 3rd Aven ue SE from Ellingson Road SW to Pacific Park. Sidewalks will be constru cted along the western side of Skinner Road where t here are gaps in the sidewalk network. The project length is approximat ely 1.2 miles. The project will connect to the Pha se 1 improvements constructed in Auburn in 2007.Progress Summary:Phase 1 (portion in Auburn) was constructed in 2007 . Phase 2 (portion in Pacific) will be constructed in 2010.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 42 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: BNSF/E. Valley Highway Pedestrian Underpass TIP # 23 Project No:c229a0 Project Type:Class 1 Trail (Capacity)Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue 53,900 - - - 53,900 Grants (Fed,State,Local)170,400 - - - 170,400 REET - - - - - Traffic Impact Fees Other - - - - - 224,300 - - - 224,300 Capital Expenditures:Design 224,300 - - - 224,300 Right of Way - - - - - Construction - - - - - 224,300 - - - 224,300 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - 4,550,000 4,550,000 REET - - - - - Traffic Impact Fees - - - - - Other (Other Agencies)*- - - 250,000 250,000 - - - 4,800,000 4,800,000 Capital Expenditures:Design - - - 750,000 750,000 Right of Way - - - 50,000 50,000 Construction - - - 4,000,000 4,000,000 - - - 4,800,000 4,800,000 Grants / Other Sources: *KC Open Space Bond and High Speed Rail Safety Money.Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:The annual maintenance cost for this project is est imated to be $240.Adopted Budget Budget Amendments Adjusted Budget Project to construct an undercrossing of the BNSF R ailroad in conjunction with a pedestrian bridge to allow a safe, direct, attractive non-motorized access between neighborhoo ds in the City of Pacific and schools in the City o f Auburn. Progress Summary:The design is on hold. Funding source is most like ly a federal earmark. Currently this project is on hold pending some discussions with BNSF RR. They are in the process of planning for a third rail which would significan tly impact the design. Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 43 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Academy Drive Multi-Use Trail TIP # 24 Project No:cpxxxx Project Type:Class 1 Trail (Capacity)Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue 10,000 150,000 42,500 42,500 245,000 Grants (Fed,State,Local)- - 382,500 382,500 765,000 REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - 10,000 150,000 425,000 425,000 1,010,000 Capital Expenditures:Design 10,000 150,000 - - 160,000 Right of Way - - - - - Construction - - 425,000 425,000 850,000 10,000 150,000 425,000 425,000 1,010,000 Grants / Other Sources:Grant Funding is unsecured This project will use existing right-of-way to repa ir the damaged roadbed to a usable multi-use trail on Academy Drive from the Green River Road to Auburn Way South.Progress Summary:Future Impact on Operating Budget:The annual maintenance cost for this project is est imated to be $1,680.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 44 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: 124th Ave SE Corridor Improvements Phase 1 TIP # 39 Project No:cpxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - 85,000 - Traffic Impact Fees - - - 15,000 - PWTFL - - - - - Other - - - - - - - - 100,000 - Capital Expenditures:Design - - - 100,000 - Right of Way - - - - - Construction - - - - - - - - 100,000 - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)650,000 - - - 735,000 Traffic Impact Fees 100,000 - - - 115,000 PWTFL - - - - - Other - - - - - 750,000 - - - 850,000 Capital Expenditures:Design - - - - 100,000 Right of Way 50,000 - - - 50,000 Construction 700,000 - - - 700,000 750,000 - - - 850,000 Grants / Other Sources:Grant Funding is unsecured.Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget This project will fund the design, right of way aqc uisition, and construction of improvements to the s ignalized intersection of SE 320th St and 124th Ave SE. Improvements include constructing bike lanes, sidewalks, dual southbound left turn l anes into GRCC, and ITS. A portion of this project is the main entrance to Gre en River Community College and will require additio nal on-site improvements by GRCC.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 45 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: 124th Ave SE Corridor Improvements Phase 2 TIP # 40 Project No:cpxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - PWTFL - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)125,000 1,185,000 - - 1,310,000 Traffic Impact Fees 25,000 185,000 - - 210,000 PWTFL - - - - - Other - - - - - 150,000 1,370,000 - - 1,520,000 Capital Expenditures:Design 150,000 - - - 150,000 Right of Way - 170,000 - - 170,000 Construction - 1,200,000 - - 1,200,000 150,000 1,370,000 - - 1,520,000 Grants / Other Sources:Grant funding is unsecured.Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget This project will fund the design, right of way aqc uisition, and construction of a 4-lane section with bicylcle and pedestrian facilities on 124th Ave SE between SE 318th St and SE 312th St.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 46 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: 124th Ave SE Corridor Improvements Phase 3 TIP # 41 Project No:cpxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - PWTFL - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- 43,000 389,500 - 432,500 Traffic Impact Fees - 7,000 60,500 - 67,500 PWTFL - - - - - Other - - - - - - 50,000 450,000 - 500,000 Capital Expenditures:Design - 50,000 - - 50,000 Right of Way - - 50,000 - 50,000 Construction - - 400,000 - 400,000 - 50,000 450,000 - 500,000 Grants / Other Sources:Grant funding is unsecured.This project will fund the design, right of way aqc uisition, and construction of improvements to the s ignalized intersection of SE 312th St and 124th Ave SE. Improvements include adding bike lanes, dual westbound left turn lanes, dual southbo und thru lanes, ITS and pedestrian safety improvements.Progress Summary:Future Impact on Operating Budget:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 47 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: SE 320th St Corridor Improvements TIP # 42 Project No:cpxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - PWTFL - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - 51,500 502,100 553,600 Traffic Impact Fees - - 8,500 77,900 86,400 PWTFL - - - - - Other - - - - - - - 60,000 580,000 640,000 Capital Expenditures:Design - - 60,000 - 60,000 Right of Way - - - 60,000 60,000 Construction - - - 520,000 520,000 - - 60,000 580,000 640,000 Grants / Other Sources:Grant funding is unsecured.Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget This project will fund the design, right of way aqc uisition, and construction of a 3 lane roadway with bicycle and pedestrian facilities on SE 320th St between 124th Ave SE and the western en trance to GRCC.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 48 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Auburn Way South & Riverwalk Intersection Improveme nts TIP # 43 Project No:cpxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - PWTFL - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - 125,000 1,951,000 2,076,000 Traffic Impact Fees - - 25,000 299,000 324,000 PWTFL - - - - - Other - - - - - - - 150,000 2,250,000 2,400,000 Capital Expenditures:Design - - 150,000 - 150,000 Right of Way - - - 200,000 200,000 Construction - - - 2,050,000 2,050,000 - - 150,000 2,250,000 2,400,000 Grants / Other Sources:Grant funding is unsecured.Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget This project will fund the design, right of way aqc uisition and construction of intersection capacity and safety improvements at Auburn Way South and Riverwalk Dr SE. This project will in clude creating eastbound/westbound dual left turn l anes, auxiliary signal heads and pedestriasn safety enhancements.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 49 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Environmental Park Roadway Improvements Study TIP # 47 Project No:cpxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 5,000 - 5,000 Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - - - 5,000 - 5,000 Capital Expenditures:Design - - 5,000 - 5,000 Right of Way - - - - - Construction - - - - - - - 5,000 - 5,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - 5,000 Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - - - - - 5,000 Capital Expenditures:Design - - - - 5,000 Right of Way - - - - - Construction - - - - - - - - - 5,000 Grants / Other Sources:This project will fund a study to determine the fea sibility, scope and cost of low impact roadway, bic ycle and pedestrian improvements in the Environmental Park area. Included in this study scope is a connection between Clay St NW and Weste rn St NW.Progress Summary:Future Impact on Operating Budget:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 50 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Downtown to Les Gove Non-Motorized Improvements Stu dy TIP # 48 Project No:cpxxxx Project Type:Bike Lanes,Sidewalks and Transit Improvement Study (Capacity)Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 10,000 - 10,000 Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - - - 10,000 - 10,000 Capital Expenditures:Design - - 10,000 - 10,000 Right of Way - - - - - Construction - - - - - - - 10,000 - 10,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - 10,000 Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - - - - - 10,000 Capital Expenditures:Design - - - - 10,000 Right of Way - - - - - Construction - - - - - - - - - 10,000 Grants / Other Sources:This project provides funding to complete a study o f the 2nd St SE & F St SE corridor between Les Gove Park and Downtown Auburn. Improvements may include pavement reconstruction, s idewalks, access ramps, signal modifications and ro ute signing.Progress Summary:Future Impact on Operating Budget:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 51 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: S 316th St Bicycle & Pedestrian Improvement Study TIP # 49 Project No:cpxxxx Project Type:Class 2 Bike Lanes / Sidewalks (Capacity)Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 5,000 - 5,000 Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - - - 5,000 - 5,000 Capital Expenditures:Design - - 5,000 - 5,000 Right of Way - - - - - Construction - - - - - - - 5,000 - 5,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - 5,000 Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - - - - - 5,000 Capital Expenditures:Design - - - - 5,000 Right of Way - - - - - Construction - - - - - - - - - 5,000 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget This project provides funding for completing a stud y to add bicycle and pedestrian facilities on S 316 th St from east of Evergreen Heights Elementary to 51st Ave S.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 52 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: East Valley Highway ITS Expansion TIP # 51 Project No:cpxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - 692,000 - 692,000 REET - - - - - Traffic Impact Fees - - 108,000 - 108,000 Other - - - - - - - 800,000 - 800,000 Capital Expenditures:Design - - 85,000 - 85,000 Right of Way - - - - - Construction - - 715,000 - 715,000 - - 800,000 - 800,000 Grants / Other Sources:Grant funding is unsecured.This project will fund the design, coordination, pe rmitting and construction of ITS facilities from 41 st St SE to Lake Tapps Parkway.Progress Summary:Future Impact on Operating Budget:The annual maintenance cost for this project is est imated to be $5000. Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 53 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: 37th St SE & R ST SE Pedestrian Connector TIP # 53 Project No:CP0803 Project Type:Class 1 Trail (Capacity)Project Manager:Leah Dunsdon Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (State)337 13,263 110,700 - 124,300 Traffic Mitigation Fees - - - - - PWTFL - - - - - Other - - - - - 337 13,263 110,700 - 124,300 Capital Expenditures:Design 337 13,263 - - 13,600 Right of Way - - - - - Construction - - 110,700 - 110,700 337 13,263 110,700 - 124,300 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (State)- - - - 110,700 Traffic Mitigation Fees - - - - - PWTFL - - - - - Other - - - - - - - - - 110,700 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 110,700 - - - - 110,700 Grants / Other Sources:Grant funding is State Ped & Bike Safety Grant.Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget This project will construct a pedestrian connection between 37th ST SE & R St providing a link between south Auburn and the White River Trail and Game Farm Park.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 54 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Kersey Way Study TIP # 54 Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - 100,000 - 100,000 Other - - - - - - - 100,000 - 100,000 Capital Expenditures:Design - - 100,000 - 100,000 Right of Way - - - - - Construction - - - - - - - 100,000 - 100,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - 100,000 Other (Developer)*- - - - - - - - 100,000 Capital Expenditures:Design - - - - 100,000 Right of Way - - - - - Construction - - - - - - - - - 100,000 Grants / Other Sources: Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:The annual maintenance cost for this project is est imated to be $14,056.Adopted Budget Budget Amendments Adjusted Budget This project will study improvements to the Kersey Way SE corridor from the White River Bridge to the southern city limits. The study will develop the scope and costs for horizont al/vertical geometric roadway improvements, roadsid e hazard mitigation, street lighting and non-motorized trail construction. The project length is approximately two miles.Progress Summary:It is anticipated that pre-design will begin in 201 0. Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 55 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Auburn Way Corridor Imp. (4th Street NE to 4th Stre et SE) TIP # 3 Project No:c409a0 Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue 78,251 - - - 78,251 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - 78,251 - - - 78,251 Capital Expenditures:Design 78,251 - - - 78,251 Right of Way - - - - - Construction - - - - - 78,251 - - - 78,251 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - 110,000 600,000 - 710,000 Grants (Fed,State,Local)- 708,700 2,400,000 - 3,108,700 REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - - 818,700 3,000,000 - 3,818,700 Capital Expenditures:Design - 618,700 - - 618,700 Right of Way - 200,000 - - 200,000 Construction - - 3,000,000 - 3,000,000 - 818,700 3,000,000 - 3,818,700 Grants / Other Sources: Grant funding is not secur ed.Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget This project is based on a pre-design study and is intended to improve pedestrian accessibility, appea rance, and link the downtown area along Auburn Way South between 4th St NE and 4th St SE. This project may include some p avement repairs. However, an overlay was completed as part of the City's Arterial Pavement Preservation Progr am in 2007. Although this was considered a temporary fix, the scope has been modified to account for the pavement work. The project length is approximately a half mile.Progress Summary:The pavement portion has been minimized due to the work completed in 2007 under the Arterial Pavement Preservation Program.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 56 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: 15th Street SW Reconstruction TIP # 7 Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Mitigation Funds - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue 75,000 500,000 - - 575,000 Grants (Fed,State,Local)300,000 2,500,000 - - 2,800,000 REET - - - - - Traffic Mitigation Funds - - - Other - - - - - 375,000 3,000,000 - - 3,375,000 Capital Expenditures:Design 375,000 - - - 375,000 Right of Way - - - - - Construction - 3,000,000 - - 3,000,000 375,000 3,000,000 - - 3,375,000 Grants / Other Sources:Grant funding is unsecured.Total Funding Sources:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget This project was originally scoped to include pavem ent preservation. The pavement preservation compon ent could still be combined with this project, but is also eligible fo r the Arterial Pavement Preservation Program. This project should look to improve the railroad crossing grades as well as the vertical sight distance to the interurban trail to the west of the tracks. The cost estimate listed below is planning level cost. Progress Summary:Future Impact on Operating Budget:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Total Expenditures:
City of Auburn Capital Facilities Plan 57 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: West Valley Hwy Improvements (SR-18 to West Main Str eet)TIP # 14 Project No:cp0916 Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - 55,000 - Grants (Fed,State,Local)- 87,000 183,000 2,730,000 270,000 REET 2 - 33,000 62,000 - 95,000 Traffic Mitigation Fees - 25,000 75,000 530,000 100,000 Other (Storm Fund)- - - 1,220,000 - - 145,000 320,000 4,535,000 465,000 Capital Expenditures:Design - 145,000 320,000 - 465,000 Right of Way - - - - - Construction - - - 4,535,000 - - 145,000 320,000 4,535,000 465,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - 55,000 Grants (Fed,State,Local)- - - - 2,913,000 REET 2 - - - - 62,000 Traffic Mitigation Fees - - - - 605,000 Other (Storm Fund)- - - - 1,220,000 - - - - 4,855,000 Capital Expenditures:Design - - - - 320,000 Right of Way - - - - - Construction - - - - 4,535,000 - - - - 4,855,000 Grants / Other Sources: TIB Grant (secured). Other funding source is to Storm 432 Fund.Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget Widen roadway to accommodate a two way left turn la ne; install a traffic median to prohibit traffic fr om driving into on coming lanes; add curb, gutter, and storm drainage; repair failin g roadway surface; install sidewalk along the east side of the roadway; install illumination; accommodate bicycle usage with 3 foot shoulder on both sides of the roadway; and install a new traffic signal at and improve the intersection of West Main Street and We st Valley Highway. This project will improve effic iency, safety, and driving comfort, as well as reduce the amount of time maint enance staff has to spend doing temporary repairs t hat do not last. Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 58 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: 8th Street and R Street NE Traffic Signal TIP # 18 Project No:cp0701 Project Type:Non-Capacity Intersection Improvement Project Manager:Vondrak Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 400,500 - 400,500 Grants (Federal)107,298 40,500 100,000 - 247,798 REET - - - - - Traffic Impact Fees - - - - - Other - - - - - 107,298 40,500 500,500 - 648,298 Capital Expenditures:Design 107,298 35,500 - - 142,798 Right of Way - 5,000 - - 5,000 Construction - - 500,500 - 500,500 107,298 40,500 500,500 - 648,298 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - 400,500 Grants (Federal)- - - - 100,000 REET - - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - 500,500 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 500,500 - - - - 500,500 Grants / Other Sources: Grant is Federal Intersecti on & Corridor Safety Grant.Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:The annual maintenance cost for this project is est imated to be $6,600.Adopted Budget Budget Amendments Adjusted Budget This project includes the construction of a new tra ffic signal at the intersection of 8th Street NE an d R Street NE. Intersection improvements will include crosswalks and pedestrian signals. This project was selected on accident hi story, surrounding land uses, and pedestrian flow patterns. Progress Summary:The design is anticipated to be started in 2007, wi th construction scheduled for 2010.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 59 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Auburn Way North / 1st Street NE Signal Improvement s TIP # 19 Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 20,000 130,000 20,000 Grants (Fed,State,Local)- - - 450,000 - REET - - - - - Traffic Impact Fees Other - - - - - - - 20,000 580,000 20,000 Capital Expenditures:Design - - 20,000 80,000 20,000 Right of Way - - - 50,000 - Construction - - - 450,000 - - - 20,000 580,000 20,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - 150,000 Grants (Fed,State,Local)- - - - 450,000 REET - - - - - Traffic Impact Fees Other - - - - - - - - - 600,000 Capital Expenditures:Design - - - - 100,000 Right of Way - - - - 50,000 Construction - - - - 450,000 - - - - 600,000 Grants / Other Sources:Grant funding unsecured.Total Funding Sources:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget This project will construct a new complete traffic signal with controller cabinet and battery backup a long with necessary intersection improvements. Progress Summary:Predesign will be completed in 2010. Final design a nd construction is planned for 2011.Future Impact on Operating Budget:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Total Expenditures:
City of Auburn Capital Facilities Plan 60 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: C Street NW and West Main Street TIP # 21 Project No:cpxxxx Project Type:Non Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue 20,000 200,000 - - 220,000 Grants (Fed,State,Local)80,000 800,000 - - 880,000 REET - - - - - Traffic Impact Fees - - - - - Other - - - - - 100,000 1,000,000 - - 1,100,000 Capital Expenditures:Design 100,000 - - - 100,000 Right of Way - 550,000 - - 550,000 Construction - 450,000 - - 450,000 100,000 1,000,000 - - 1,100,000 Grants / Other Sources: Grant Funding is unsecured.Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget Reconstruct intersection at C Street NW and West Ma in Street. Project would include a new traffic sig nal and modifications to the turning radii at each corner to help facilit ate vehicular movements. The new traffic signal wo uld allow for protected left turn phasing for northbound and southbound left tur n movements. This would also provide additional sa fety related to the railroad pre-emption.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 61 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: F St SE & 4th St SE Traffic Signal TIP # 25 Project No:cp0914 Project Type:Non-Capacity Intersection Improvement Project Manager:Leah Dunsdon Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- 37,000 359,700 - 396,700 REET - - - - - PWTFL - - - - - Other - - - - - - 37,000 359,700 - 396,700 Capital Expenditures:Design - 37,000 30,000 - 67,000 Right of Way - - - - - Construction - - 329,700 - 329,700 - 37,000 359,700 - 396,700 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - 359,700 REET - - - - - PWTFL - - - - - Other - - - - - - - - - 359,700 Capital Expenditures:Design - - - - 30,000 Right of Way - - - - - Construction - - - - 329,700 - - - - 359,700 Grants / Other Sources:Grant is Federal HSIP funded and does not require a city match.This project includes the construction of a new tra ffic signal at the intersection of 4th Street SE an d F Street SE. Intersection improvements will include crosswalks and pedestrian signals. This project was selected based on accid ent history, traffic volumes, and pedestrian flow patterns. Progress Summary:Preliminary design will begin in 2009. Final design and construction will be completed in 2010.Future Impact on Operating Budget:The annual maintenance cost for this project is est imated to be $6,600.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 62 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: 41st Street SE and A Street SE Access Management St udy TIP # 27 Project No:cpxxxx Project Type:Safety (Non-Capacity)Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 10,000 - 10,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Mitigation Fees - - - - - Other - - - - - - - 10,000 - 10,000 Capital Expenditures:Design - - 10,000 - 10,000 Right of Way - - - - - Construction - - - - - - - 10,000 - 10,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - 10,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - 10,000 Capital Expenditures:Design - - - - 10,000 Right of Way - - - - - Construction - - - - - - - - - 10,000 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:This study will have no impact on the operating bud get for street maintenance.Adopted Budget Budget Amendments Adjusted Budget Study the area from 37th Street SE to the White Riv er on A Street SE including 41st Street SE from D S treet SE to C Street SE. The study to should review the safety and acce ss needs of the traveling public and the adjacent p roperties.Progress Summary:Pre-design will be done to refine project scope, al ignment, and cost. Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 63 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Annual Bridge Maintenance Project TIP # 28 Project No:cpxxxx Project Type:Non-Capacity (Annual)Project Manager:Pablo Para Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 50,000 50,000 50,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Mitigation Fees - - - - - Other - - - - - - - 50,000 50,000 50,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - 50,000 50,000 50,000 - - 50,000 50,000 50,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue 50,000 50,000 50,000 50,000 300,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Mitigation Fees - - - - - Other - - - - - 50,000 50,000 50,000 50,000 300,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 50,000 50,000 50,000 50,000 300,000 50,000 50,000 50,000 50,000 300,000 Grants / Other Sources:This is an annual level of effort project used to f und bridge improvements as identified by the city's annual bridge inspection program.Progress Summary:Future Impact on Operating Budget:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 64 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: South 277th - Wetland Mitigation TIP # 29 Project No:c410a0 Project Type:Non-Capacity Project Manager:Nutter Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue 67,775 100,000 25,000 25,000 192,775 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - 67,775 100,000 25,000 25,000 192,775 Capital Expenditures:Design 30,210 25,000 10,000 10,000 65,210 Right of Way - - - - - Construction 37,565 75,000 15,000 15,000 127,565 67,775 100,000 25,000 25,000 192,775 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue 25,000 25,000 - - 100,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - 25,000 25,000 - - 100,000 Capital Expenditures:Design 10,000 10,000 - - 40,000 Right of Way - - - - - Construction 15,000 15,000 - - 60,000 25,000 25,000 - - 100,000 Grants / Other Sources: Total Funding Sources:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget Wetland mitigation for the 277th Street Grade Separ ation project.Progress Summary:This is a 10-year obligation, which began in 2004.Future Impact on Operating Budget:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Total Expenditures:
City of Auburn Capital Facilities Plan 65 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Citywide Pedestrian Crossing Program TIP # 30 Project No:cpxxxx Project Type:Non-Capacity (Bi-Annual)Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue 11,700 - 100,000 - 111,700 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - 11,700 - 100,000 - 111,700 Capital Expenditures:Design 11,700 - 10,000 - 21,700 Right of Way - - - - - Construction - - 90,000 - 90,000 11,700 - 100,000 - 111,700 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue 100,000 - 100,000 - 300,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - 100,000 - 100,000 - 300,000 Capital Expenditures:Design 10,000 - 10,000 - 30,000 Right of Way - - - - - Construction 90,000 - 90,000 - 270,000 100,000 - 100,000 - 300,000 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget This is a bi-annual level of effort project used to fund small pedestrian safety studies and improveme nt projects. This project provides for pedestrian safety studies and improvem ents at various locations citywide. Projects are p rioritized annually based on safety issues and pedestrian demands. Progress Summary:Projects for 2010 are being analyzed. Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 66 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Citywide Arterial Bicycle & Safety Improvements TIP # 31 Project No:cpxxx Project Type:Non-Capacity (Safety)Project Manager:Various Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - 19,500 - 100,000 19,500 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - - 19,500 - 100,000 19,500 Capital Expenditures:Design - 19,500 - 10,000 19,500 Right of Way - - - - - Construction - - - 90,000 - - 19,500 - 100,000 19,500 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue 100,000 100,000 100,000 100,000 500,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - 100,000 100,000 100,000 100,000 500,000 Capital Expenditures:Design 10,000 10,000 10,000 10,000 50,000 Right of Way - - - - - Construction 90,000 90,000 90,000 90,000 450,000 100,000 100,000 100,000 100,000 500,000 Grants / Other Sources:Total Funding Sources:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget This is an annual level of effort project focused o n funding bicycle and safety improvements on classi fied roadways. Projects are prioritized annually based upon field studies. Project was previously called "Citywide Roadway Saf ety Infrastructure Improvements.Progress Summary:Future Impact on Operating Budget:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Total Expenditures:
City of Auburn Capital Facilities Plan 67 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Railroad Crossing Safety Improvements TIP # 38 Project No:cpxxx Project Type:Intersection Safety (Non-Capacity)Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue 25,000 110,000 - - 135,000 Grants (Fed,State,Local)125,000 740,000 - - 865,000 REET - - - - - PWTFL - - - - - Other - - - - - 150,000 850,000 - - 1,000,000 Capital Expenditures:Design 150,000 - - - 150,000 Right of Way - - - - - Construction - 850,000 - - 850,000 150,000 850,000 - - 1,000,000 Grants / Other Sources:Grant funding is unsecured.Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:The annual maintenance cost for this project is est imated to be $1,000.Adopted Budget Budget Amendments Adjusted Budget This project will fund the design, coordination, pe rmitting and construction of Quad gates at the West Main St, 3rd St NW, and 37th St NW BNSF Railroad crossings.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 68 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: A ST NE Pedestrian Improvements TIP # 44 Project No:cpxxxx Project Type:Sidewalk Improvements (Non-Capacity)Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - 150,000 - REET - - - - - PWTFL - - - - - Other - - - - - - - - 150,000 - Capital Expenditures:Design - - - 15,000 - Right of Way - - - - - Construction - - - 135,000 - - - - 150,000 - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - 150,000 REET - - - - - PWTFL - - - - - Other - - - - - - - - - 150,000 Capital Expenditures:Design - - - - 15,000 Right of Way - - - - - Construction - - - - 135,000 - - - - 150,000 Grants / Other Sources:Grant funding is unsecured.Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:The annual maintenance cost for this project is est imated to be $500.Adopted Budget Budget Amendments Adjusted Budget This project completes a pedestrian connection betw een Downtown Auburn and the 8th Street NE business district. This project will improve a pedestrian crossing at 3rd Street NE, and construct sidewalks/access ramps along the A Stree t NE corridor. Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 69 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Interurban Trailhead Improvements TIP # 45 Project No:cpxxxx Project Type:Class 1 Trail (Non-Capacity)Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - 185,000 - Traffic Mitigation Fees - - - 25,000 - PWTFL - - - - - Other - - - - - - - - 210,000 - Capital Expenditures:Design - - - 20,000 - Right of Way - - - - - Construction - - - 190,000 - - - - 210,000 - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - 185,000 Traffic Mitigation Fees - - - - 25,000 PWTFL - - - - - Other - - - - - - - - - 210,000 Capital Expenditures:Design - - - - 20,000 Right of Way - - - - - Construction - - - - 190,000 - - - - 210,000 Grants / Other Sources:Grant funding is unsecured.This project provides funding for enhancements to e xisting trailheads and construction of new trailhea ds. Improvements include bike racks, kiosks, parking and access.Progress Summary:Future Impact on Operating Budget:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 70 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: 104th Ave SE & Green River Road Study TIP # 46 Project No:cpxxxx Project Type:Non-Capacity (Intersection Safety)Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 5,000 - 5,000 Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - - - 5,000 - 5,000 Capital Expenditures:Design - - 5,000 - 5,000 Right of Way - - - - - Construction - - - - - - - 5,000 - 5,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - 5,000 Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - - - - - 5,000 Capital Expenditures:Design - - - - 5,000 Right of Way - - - - - Construction - - - - - - - - - 5,000 Grants / Other Sources:This project will fund a pre-design study to determ ine the right of way, evironmental and construction requirements for intersection safety improvements. This safety project scope will includ e sight distance improvements, constructing turn la nes, channelization, environmental mitigation, signage and clear zone improvements.Progress Summary:Future Impact on Operating Budget:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 71 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: ITS Dynamic Message Signs TIP # 50 Project No:cpxxx Project Type:Non-Capacity (ITS)Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - 30,000 - Grants (Fed,State,Local)- - - 190,000 - REET - - - - - PWTFL - - - - - Other - - - - - - - - 220,000 - Capital Expenditures:Design - - - 20,000 - Right of Way - - - - - Construction - - - 200,000 - - - - 220,000 - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - 30,000 - 30,000 90,000 Grants (Fed,State,Local)- 190,000 - 190,000 570,000 REET - - - - - PWTFL - - - - - Other - - - - - - 220,000 - 220,000 660,000 Capital Expenditures:Design - 20,000 - 20,000 60,000 Right of Way - - - - - Construction - 200,000 - 200,000 600,000 - 220,000 - 220,000 660,000 Grants / Other Sources:Grant funding is unsecured.Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:The annual maintenance cost for this project is est imated to be $5000. Adopted Budget Budget Amendments Adjusted Budget This project will fund the design and construction of Dynamic Message signs at various locations throu ghout the city. Dynamic message signs are an important tool in ITS for informing ro adway users. Priority locations for sign installati ons are based on the Comprehensive Transportation Plans ITS map and include Auburn Way North, Auburn Way South, West Valley Highway, East Valley Highway and Lea Hill Road.Progress Summary:The first phase of this project is scheduled to beg in in 2011 on Auburn Way South. Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 72 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Downtown Promenade Improvements TIP # 52 Project No:cpxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Federal)- - 500,000 2,500,000 500,000 REET - - - - - PWTFL - - - - - Other(GO Bonds)- - 500,000 4,485,000 500,000 - - 1,000,000 6,985,000 1,000,000 Capital Expenditures:Design - - 1,000,000 1,425,000 1,000,000 Right of Way - - - - - Construction - - - 5,560,000 - - - 1,000,000 6,985,000 1,000,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Federal)- - - - 3,000,000 REET - - - - - PWTFL - - - - - Other(GO Bonds)- - - - 4,985,000 - - - - 7,985,000 Capital Expenditures:Design - - - - 2,425,000 Right of Way - - - - - Construction - - - - 5,560,000 - - - - 7,985,000 Grants / Other Sources:Grant Funding is Federal EDA Grant. Other Funding is GO Bond revenue.This project will fund the design, coordination, pe rmitting and construction of Downtown Promenade imp rovements. Project includes storm, sewer, water and roadway improvements of Div ision Street between Main St and 2nd St SW.Progress Summary:Future Impact on Operating Budget:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 73 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Mary Olson Farm Improvements TIP # 55 Project No:CP0815 Project Type:Non-Capacity Project Manager:Leah Dunsdon Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Federal)- 49,650 51,400 - 101,050 REET - - - - - PWTFL - - - - - Other - - - - - - 49,650 51,400 - 101,050 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - 49,650 51,400 - 101,050 - 49,650 51,400 - 101,050 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Federal)- - - - 51,400 REET - - - - - PWTFL - - - - - Other - - - - - - - - - 51,400 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 51,400 - - - - 51,400 Grants / Other Sources:This is a historical preservation project required as mitigation for S 277th Reconstruction Project. Progress Summary:Phase 1 of project was completed in 2009 and Phase 2 is scheduled to be completed in 2010.Future Impact on Operating Budget:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 74 TABLE T- 2A CAPITAL FACILITIES PLAN PROJECTS AND FINANCING TRANSPORTATION – LOCAL STREET 2010 2011 2012 2013 2014 2015 Total Capacity Projects:None - Non-Capacity Projects:1 Local Street Improvement Program Capital Costs1,500,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000 Funding Sources:Local Street Fund- - - - - - - Property Tax1,500,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000 Sales Tax- - - - - - - Bond Proceeds- - - - - - - Utility Mitigation- - - - - - - SUMMARY:CAPITAL COSTS Capacity Projects- - - - - - - Non-Capacity Projects1,500,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000 Total Costs 1,500,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000 FUNDING SOURCES:Local Street Fund- - - - - - - Property Tax1,500,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000 Sales Tax- - - - - - - Bond Proceeds- - - - - - - Utility Mitigation- - - - - - - Total Funding 1,500,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000
City of Auburn Capital Facilities Plan 75 LOCAL STREET FUND (103)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Local Street Improvement Program Project No:Various TIP #37 Project Type:Non-Capacity Project Manager:Wickstrom Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Local Street Fund 25,000 15,000 - - 40,000 Property Tax 1,582,700 810,000 1,500,000 2,200,000 3,892,700 Utility Mitigation 450,000 225,000 - - 675,000 Bond Proceeds - - - - - Other 2,655,000 1,545,000 - - 4,200,000 4,712,700 2,595,000 1,500,000 2,200,000 8,807,700 Capital Expenditures:Design 240,000 440,000 300,000 300,000 980,000 Right of Way - - - - - Construction 4,472,700 2,155,000 1,200,000 1,900,000 7,827,700 4,712,700 2,595,000 1,500,000 2,200,000 8,807,700 Total 2012 2013 2014 2014 2010-2015 Funding Sources:Local Street Fund - - - - - Property Tax 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000 Utility Mitigation - - - - - Bond Proceeds - - - - - Other - - - - - 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000 Capital Expenditures:Design 300,000 300,000 300,000 300,000 1,800,000 Right of Way - - - - - Construction 1,900,000 1,900,000 1,900,000 1,900,000 10,700,000 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None Adopted Budget Budget Amendments Adjusted Budget This program was created after passage of Propositi on 1 on the November '04 ballot, setting the City's property tax levy limits and creating a dedicated local street fund to be used s olely for local street improvements. The program wi ll consist of a number of different contracts focused on the preservation of local stre ets (unclassified streets) within the City of Aubur n. These contracts will include work such as crack sealing, asphalt patching, pre-leveli ng, asphalt overlays and roadway reconstruction. T he property tax levy lift that was voted in in 2004 will be used to repay the bonds th at are anticipated to complete the program.Progress Summary:This program has successfully completed overlays in 2005, 2006, 2007, and is on track to complete overl ays in 2008. In 2009 and 2010 the program will begin tackling the s treets that require a complete reconstruction becau se the street surface and underlying base has failed.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 76 TABLE T- 2B CAPITAL FACILITIES PLAN PROJECTS AND FINANCING TRANSPORTATION – STREET PRESERVATION 2010 2011 2012 2013 2014 2015 Total Capacity Projects:None - Non-Capacity Projects:1 Annual Arterial Street Preservation Capital Costs1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 8,400,000 Funding Sources:Local Street Fund- - - - - - - Property Tax- - - - - - - Utility Tax1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 8,400,000 Bond Proceeds- - - - - - - 2 Annual Arterial Crack Seal Program Capital Costs100,000 100,000 100,000 100,000 100,000 100,000 600,000 Funding Sources:Utility Tax100,000 100,000 100,000 100,000 100,000 100,000 600,000 Bond Proceeds- - - - - - - SUMMARY:CAPITAL COSTS Capacity Projects- - - - - - - Non-Capacity Projects1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000 Total Costs 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000 FUNDING SOURCES:Street Fund- - - - - - - Property Tax- - - - - - - Utility Tax1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000 Bond Proceeds- - - - - - - Total Funding 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000
City of Auburn Capital Facilities Plan 77 STREET FUND (105)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Annual Arterial Street Preservation Project No:cpxxxx TIP #35 Project Type:Non-Capacity Project Manager:Seth Wickstrom Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Street Fund - - - - - Property Tax - - - - - Utility Tax - - 1,400,000 1,400,000 1,400,000 REET2 - - - - - Bond Proceeds - - - - - - - 1,400,000 1,400,000 1,400,000 Capital Expenditures:Design - - 50,000 50,000 50,000 Right of Way - - - - - Construction - - 1,350,000 1,350,000 1,350,000 - - 1,400,000 1,400,000 1,400,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Street Fund - - - - - Property Tax - - - - - Utility Tax 1,400,000 1,400,000 1,400,000 1,400,000 8,400,000 REET2 - - - - - Bond Proceeds - - - - - 1,400,000 1,400,000 1,400,000 1,400,000 8,400,000 Capital Expenditures:Design 50,000 50,000 50,000 50,000 300,000 Right of Way - - - - - Construction 1,350,000 1,350,000 1,350,000 1,350,000 8,100,000 1,400,000 1,400,000 1,400,000 1,400,000 8,400,000 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None Adopted Budget Budget Amendments Adjusted Budget Progress Summary:This program is being expanded from previous years. Prior y ears this program provided approximately $675,000 from the REET funding to go towards the purpose of preserving classifi ed streets. Future Impact on Operating Budget:Description: Implement regular pavement maintenance and/or rehabilitatio n of various classified streets citywide. These projects may include overlays, rebuilds, spot repairs, or a com bination of these. It is anticipated that this program will be funded through bond proceeds that will be repaid by the 1% utilit y tax that was adopted by Council in 2008.
City of Auburn Capital Facilities Plan 78 STREET FUND (105)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Annual Arterial Crack Seal Program Project No:cpxxxx TIP #36 Project Type:Non-Capacity Project Manager:Seth Wickstrom Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Utility Tax - - 100,000 100,000 100,000 REET - - - - - Bond proceeds - - - - - - - 100,000 100,000 100,000 Capital Expenditures:Design - - 10,000 10,000 10,000 Right of Way - - - - - Construction - - 90,000 90,000 90,000 - - 100,000 100,000 100,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Utility Tax 100,000 100,000 100,000 100,000 600,000 REET - - - - - Bond proceeds - - - - - 100,000 100,000 100,000 100,000 600,000 Capital Expenditures:Design 10,000 10,000 10,000 10,000 60,000 Right of Way - - - - - Construction 90,000 90,000 90,000 90,000 540,000 100,000 100,000 100,000 100,000 600,000 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Adopted Budget Budget Amendments Adjusted Budget Implement regular maintenance of various classified streets by sealing newly formed cracks. Sealing t he cracks will prolong the life of the pavement by stopping water from draining into t he subbase of the road.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 79 TABLE T-3 SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS Project:201120122013201420152016Total 1 A Street NW, Phase 1 -$ 25,830 $ 25,830 $ 25,830 $ 25,830 $ 25,830 $ 129,150 $ 2 Citywide ITS Project 6,600 6,600 6,600 6,600 6,600 6,600 39,600 3 I Street NE Corridor - - - - - - - 4 M Street Grade Separation - - 21,827 21,827 21,827 21,827 87,308 5 S 277th-AWN to Green River Bridge - - - - - 27,250 27,250 6 A Street NW, Phase 2 - - - - - - - 7 D Street NW, 37th to 44th - - - - - - - 8 F Street SE, 4th to AWS - - - - - - - 9 M Street NE, E. Main to 4th - - - - - - - 10 Auburn South ITS Expansion 5,000 5,000 5,000 5,000 5,000 5,000 30,000 11 8th Street NE Widening - - - - - - - 12 Harvey & 8th Street NE - - - - - - - 13 Auburn Way S & M Street SE Imp.- - - - - - - 14 Auburn Pacific Trail Phase 2 - - - - - - - 15 BNSF / E Valley Hwy Pedestrian Underpass - - - - - - - 16 Academy Drive Multi-Use Trail - - - - - - - 17 124th Ave SE Corridor Imp, Phase 1 - - - - - - - 18 124th Ave SE Corridor Imp, Phase 2 - - - - - - - 19 124th Ave SE Corridor Imp, Phase 3 - - - - - - - 20 SE 320th St Corridor Imp - - - - - - - 21 Auburn Way S & Riverwalk Intersection Imp - - - - - - - 22 Environmental Park Roadway Study - - - - - - - 23 Downtown to Les Gove Non-Motorized Imp Study - - - - - - - 24 S 316th St Bicycle & Ped Imp Study - - - - - - - 25 E Valley Hwy ITS Expansion - - - - - 5,000 5,000 26 37th St SE & R St SE Ped Connector - - - - - - - 27 Kersey Way Study - - - - - - - 28 Auburn Way Corridor Imp - - - - - - - 29 15th St SW Reconstruction - - - - - - - 30 W Valley Hwy Improvements - - - - - - - 31 8th St NE & R St NE Traffic Signal 6,600 6,600 6,600 6,600 6,600 6,600 39,600 32 Auburn Way N/1st St NE Signal Imp - - - - - - - 33 C Street NW & West Main Street - - - - - - - 34 F Street SE & 4th St Traffic Signal 6,600 6,600 6,600 6,600 6,600 6,600 39,600 35 41st Street SE & A St SE Access Study - - - - - - - 36 Annual Bridge Imp - - - - - - - 37 S. 277th Wetland Mitigation - - - - - - - 38 Citywide Pedestrian Crossing - - - - - - - 39 Citywide Bicycle & Safety Imp - - - - - - - 40 Railroad Crossing Safety Imp - - - 1,000 1,000 1,000 3,000 41 A St NE Pedestrian Imp - 500 500 500 500 500 2,500 42 Interurban Trailhead Imp - - - - - - - 43 104th Ave SE & Green River Rd Study - - - - - - - 44 ITS Dynamic Message Signs - - - - - - - 45 Downtown Promenade Imp - - - - - - - 46 Mary Olson Farm Imp - - - - - - - 47 Local Street Improvement Program (Fund 103)- - - - - - - 48 Annual Arterial Street Preservation (Fund 105)- - - - - - - 49 Annual Arterial Crack Seal Program (Fund 105)- - - - - - - Total 24,800 $ 51,130 $ 72,957 $ 73,957 $ 73,957 $ 106,207 $ 403,008 $
City of Auburn Capital Facilities Plan 80
City of Auburn Capital Facilities Plan 81 WATER Current Facilities The City of Auburn water utility provides water sup ply, treatment, transmission, storage, distribution, and service connections to in-City re sidences and businesses. The City also provides water to one adjacent city and two water d istricts. The water system consists of wells and springs for source, chlorination stations and a eration for treatment, pump 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 for the City’s water distribution system. Capital Facilities Projects and Financing The City of Auburn’s water system anticipates six c apacity projects in the amount of $12,729,000 and twenty non-capacity projects totali ng $25,090,200 for a 6-year planning expectation total of $37,819,200. The financing pl an is shown in Table W-2 followed by individual worksheets showing the project details. The capacity projects will increase water supply qu antities, storage, and distribution for growth of retail customers. The non-capacity projects wil l provide for pipeline improvements and replacements, delivery pressure improvements, water quality enhancements, comprehensive and resource management planning, pump station upgr ades, telemetry system improvements, and meter upgrades. Impact on Future Operating Budgets As Table W-3 shows, operating budget impacts of $6,000 are forecasted for water supply and distribution facilities during the six years 2011 – 2016.
City of Auburn Capital Facilities Plan 82 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 Dr West Hill Springs Claim (1973 File Date)0.9 1900 - 15th St NW ext.Well 1 Certificate 3560-A 3.17 1130 "M" St SE Well 2 G1-00277 C 3.46 519 "K" 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 Street SE Well 5 G1-23633 C 1.44 5530 James Ave SE Well 5A (Included Above)(Included Above)5401 Evergreen Way Well 5B (Included Above)(Included Above)West end of 62nd Ct SE Well 6 (Supplemental to Wells 1, 2, 3A, 3B, 4)5.04 (supplemental)519 "K" St NE Well 7 (Supplemental to Wells 1, 2, 3A, 3B, 4)5.04 (supplemental)403 "E" St NE Supply Total (MGD)26.73 Available for Use 24.21 * Denotes deduction of 1,750 gpm (Qi/2,824 ac-ft/yr ) to comply with the provisions of the Muckleshoot-Auburn Stipulated Agreement.CAPACITY FACILITY (MG)LOCATION SERVICE AREA Storage Facilities:Valley Reservoir 1 5.02004 Auburn Way SValley Service Area Valley Reservoir 2 3.632115 - 105th Place SValley Service Area Academy Reservoir 8A 1.05002 Auburn Way SAcademy Service Area Academy Reservoir 8B 1.55002 Auburn Way SAcademy Service Area Lea Hill Reservoir 4A 1.030502 - 132nd Ave SELea Hill Service Area Lea Hill Reservoir 4B 1.530502 - 132nd Ave SELea Hill Service Area Lakeland Hills Reservoir 5 1.01118 57th Place SELakeland Hills Svc Area Storage Total (MG)14.6 CITY OF AUBURN WATER SYSTEM
City of Auburn Capital Facilities Plan 83 TABLE W -1 (continued) Facilities Inventory Water Facilities CAPACITY FACILITY (GPM)LOCATION Booster Pump Stations:Academy 1: 2 pumps 8002004 Auburn Way S Academy 2: 2 pumps 1,5002004 Auburn Way S Green River: 4 pumps 4,68029621 Green River Rd SE Intertie: 7 pumps 4,83030502 132nd Ave SE Lea Hill: 3 pumps 2,10010406 Lea Hill Rd SE Lakeland Hills: 6 pumps 3,2001118 57th Place SE Jannsen's Addition: 1 pump 1003600 Block Lemon Tree Lane Game Farm Park: 2 pumps 1,0502401 Stuck River Drive CAPACITY Primary Valve FACILITY (PSI - Inlet/Outlet)LOCATION Pressure Reducing Stations:Serves Valley Pressure Zone: Howard Road CCF #1011-182/65 Howard Road Howard Road CCF By-Pass #1011-2 -Howard Road (Bypass) 25th Street SE #1110-1 (Offline)-25th Street SE & K Street SE Riverwalk #1111-290/50 27th St. SE & 27th Place SE Riverwalk #1111-1109/55 Riverwalk Dr SE & Howard Road Serves Lea Hill: Lea Hill #512-180/50 304th St. SE West of 112th Ave. Lea Hill #412-190/45 SE 298th Place & 109 Ave. SE Lea Hill #512-287/45 304th St. SE West of 108th Ave. Lea Hill #611-1165/65 Lea Hill Rd. S.E. Lea Hill #611-2140/65 Lea Hill Rd. & 106 Place Lea Hill #611-3145/60 Lea Hill Rd. & 107 Place Lea Hill #411-194/55 104th Ave SE (South of 303rd Road) Lea Hill #411-286/40 SE 304th Place & SE 101st Place Lea Hill #512-3N/C 300 Block & 108th Ave SE Amber View North #711-1150/65 105th Place SE & 320th place Amber View North #711-2142/60 106th Place SE Near Reservoir 2 Serves Academy: Auburn Way South #1011-3130/80 2003 Auburn Way South Auburn Way South #1114-1130/80 4500 Auburn Way South Serves Jannsen Addition: Jannsen #1216-172/58 6100 Block & 35th Way SE
City of Auburn Capital Facilities Plan 84 TABLE W-1 (continued) Facilities Inventory Water Facilities CAPACITY Primary Valve FACILITY (PSI - Inlet/Outlet)LOCATION Serves Lakeland Hills: Lakeland Hills #1410-2125/62Nathan Avenue & Hig hland Drive Lakeland Hills #1309-1105/55Mill Pond Drive @ Oravetz Road Lakeland Hills #1410-1N/C51st St. SE east of M ill Pond Loop Lakeland Hills #1409-384/55Mill Pond Drive & L akeland Hills Way Lakeland Hills #1510-1N/CLakeland Hills Way & Evergreen Way Lakeland Hills #1409-2120/5647th SE & Lakeland Hills Way Lakeland Hills #1310-1130/55Mill Pond Dr. & Mi ll Pond Loop Lakeland Hills #1410-382/55Quincy Ave N of 53rd St SE Lakeland Hills #1409-1N/COravetz & Lakeland Hi lls Way Lakeland Hills #1409-495/70Lakeland Hills Way & Lakeland Hills Lp Lakeland Hills #1410-4103/504900 Block & Mill Pond Drive Lakeland Hills #1509-1174/60Terrace View Lower (6170) Lakeland Hills #1509-2160/73Terrace View Middl e (5960) Lakeland Hills #1509-3138/47Terrace View Upper (5810) Lakeland Hills #1509-4230/70Terrace View & Alex ander Place SE N/C - Normally Closed CAPACITY FACILITY (GPM)LOCATION Treatment:Howard Road CCTF5,2502104 Howard Street Fulmer Field CCTF9,9001113 5th St NE Chlorination Stations:Coal Creek Springs Station 2,400 (gravity feed)3401 Stuck River Drive West Hill Springs Station 625 (gravity feed)1900 15th Street NW Well 4 2,600950 25th Street SE Well 5B 6001100 63rd Street SE Well 5A 1805401 Olive Avenue SE FACILITYCAPACITYLOCATION Water Supply:Braunwood Satellite #10.03 MGD4501 47th St SE Storage Facilities:Braunwood Satellite 10.03 MG4501 47th St SE Booster Pump Stations:Braunwood: 3 Pumps2.0 GPM4501 47th St SE BRAUNWOOD SATELLITE WATER SYSTEM
City of Auburn Capital Facilities Plan 85 TABLE W-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING WATER DIVISION 2010 2011 2012 2013 2014 2015 Total Capacity Projects:1 Lea Hill Booster Pump Station Capital Costs- - - - 260,000 900,000 1,160,000 Funding Sources:Water Fund- - - - 260,000 900,000 1,160,000 2 Well 1 Improvements Capital Costs2,470,000 - - - - - 2,470,000 Funding Sources:Water Fund2,470,000 - - - - - 2,470,000 3 Green River PS Emergency Power Capital Costs280,000 - - - - - 280,000 Funding Sources:Water Fund280,000 - - - - - 280,000 4 Intertie Infrastructure Capital Costs- 1,090,000 - - - - 1,090,000 Funding Sources:Water Fund- 1,090,000 - - - - 1,090,000 5 Water Supply Charges Capital Costs- 7,000,000 - - - - 7,000,000 Funding Sources:Bond Proceeds- 7,000,000 - - - - 7,000,000 6 Annual Distribution Improvements Capital Costs113,000 116,000 119,000 123,000 127,000 131,000 729,000 Funding Sources:Water Fund113,000 116,000 119,000 123,000 127,000 131,000 729,000 Subtotal, Capacity Projects:Capital Costs 2,863,000 8,206,000 119,000 123,000 387,000 1,031,000 12,729,000 Non-Capacity Projects:7 Lakeland Hills Reservoir Capital Costs530,000 1,810,000 - - - - 2,340,000 Funding Sources:Water Fund530,000 1,810,000 - - - - 2,340,000 8 Lakeland Hills Booster Pump Station Improvements Capital Costs1,770,000 - - - - - 1,770,000 Funding Sources:Water Fund1,770,000 - - - - - 1,770,000 9 Well Inspection and Redevelopment Program Capital Costs50,000 530,500 546,400 562,800 579,600 597,000 2,866,300 Funding Sources:Water Fund50,000 530,500 546,400 562,800 579,600 597,000 2,866,300
City of Auburn Capital Facilities Plan 86 TABLE W-2 (continued) Non-Capacity Projects:2010 2011 2012 2013 2014 2015 Total 10 Water Repair & Replacements Capital Costs1,500,000 140,000 1,250,000 150,000 1,350,000 2,005,500 6,395,500 Funding Sources:Water Fund1,500,000 140,000 1,250,000 150,000 1,350,000 2,005,500 6,395,500 11 Les Gove Waterline Replacement Capital Costs700,000 - - - - - 700,000 Funding Sources:Water Fund700,000 - - - - - 700,000 12 Academy Booster Pump Station Capital Costs580,000 400,000 1,600,000 - - - 2,580,000 Funding Sources:Water Fund580,000 400,000 1,600,000 - - - 2,580,000 13 Academy Pump Station #1 Capital Costs- - - 250,000 830,000 - 1,080,000 Funding Sources:Water Fund- - - 250,000 830,000 - 1,080,000 14 Lakeland Hills Reservoir Painting Capital Costs- - - 700,000 - - 700,000 Funding Sources:Water Fund- - - 700,000 - - 700,000 15 Comprehensive Water Plan Capital Costs20,600 - - - 100,000 - 120,600 Funding Sources:Water Fund20,600 - - - 100,000 - 120,600 16 Well 4 and Intertie Pump Station Improvements Capital Costs600,000 - - - - - 600,000 Funding Sources:Water Fund600,000 - - - - - 600,000 17 Well 5 Upgrade Capital Costs730,000 - - - - - 730,000 Funding Sources:Water Fund730,000 - - - - - 730,000 18 Well 7 Emergency Power Capital Costs- - - 70,000 240,000 - 310,000 Funding Sources:Water Fund- - - 70,000 240,000 - 310,000 19 Maintenance and Operations Expansion Capital Costs- - 300,000 - - - 300,000 Funding Sources:Water Fund- - 300,000 - - - 300,000
City of Auburn Capital Facilities Plan 87 TABLE W-2 (continued) Non-Capacity Projects:2010 2011 2012 2013 2014 2015 Total 20 2009 AC Main Replacement Capital Costs900,000 - - - - - 900,000 Funding Sources:Water Fund900,000 - - - - - 900,000 21 MIT Master Meters Capital Costs- 130,000 400,000 - - - 530,000 Funding Sources:Water Fund- 130,000 400,000 - - - 530,000 22 Street Utility Improvements Capital Costs200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Funding Sources:Water Fund200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 23 Water Resources Protection Program Capital Costs- 21,900 22,500 23,200 23,900 24,600 116,100 Funding Sources:Water Fund- 21,900 22,500 23,200 23,900 24,600 116,100 24 Annual Reservoir Repair & Replacement Program Capital Costs- 53,100 54,600 56,300 58,000 59,700 281,700 Funding Sources:Water Fund- 53,100 54,600 56,300 58,000 59,700 281,700 25 SCADA Upgrades Capital Costs70,000 - - - - - 70,000 Funding Sources:Water Fund70,000 - - - - - 70,000 26 City Hall Annex Lease Capital Costs250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 Funding Sources:Water Fund250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 Subtotal, Non-Capacity Projects:Capital Costs 7,900,600 3,535,500 4,623,500 2,262,300 3,631,500 3,136,800 25,090,200 201020112012201320142015Total SUMMARY:CAPITAL COSTS Capacity Projects2,863,000 8,206,000 119,000 123,000 387,000 1,031,000 12,729,000 Non-Capacity Projects7,900,600 3,535,500 4,623,500 2,262,300 3,631,500 3,136,800 25,090,200 Total Costs 10,763,600 11,741,500 4,742,500 2,385,300 4,018,500 4,167,800 37,819,200 FUNDING SOURCES:Water Fund10,763,600 4,741,500 4,742,500 2,385,300 4,018,500 4,167,800 30,819,200 Bond Proceeds- 7,000,000 - - - - 7,000,000 Total Funding 10,763,600 11,741,500 4,742,500 2,385,300 4,018,500 4,167,800 37,819,200
City of Auburn Capital Facilities Plan 88 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Lea Hill BPS Expansion & Rezone Project No:cp0801 Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - - - - Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue - - 260,000 900,000 1,160,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - 260,000 900,000 1,160,000 Capital Expenditures:Design - - 260,000 - 260,000 Right of Way - - - - - Construction - - - 900,000 900,000 - - 260,000 900,000 1,160,000 Grants / Other Sources:Increase the pumping capacity and reconfigure the b oosted zone to encompass additional hydrants in ord er to provide adequate fire flow.Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 89 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Well 1 Improvements Project No:cp0915 Project Type:Capacity Project Manager:Lee Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - 210,000 2,470,000 - 2,680,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - 210,000 2,470,000 - 2,680,000 Capital Expenditures:Design - 210,000 - - 210,000 Right of Way - - - - - Construction - - 2,470,000 - 2,470,000 - 210,000 2,470,000 - 2,680,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue - - - - 2,470,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - 2,470,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 2,470,000 - - - - 2,470,000 Grants / Other Sources:Hydrogeologic evaluation of existing well condition s, rehabilitation or re-drilling of the well to max imum well production, and construction of building improvements to house chlorine disinfec tion equipment and an emergency generator.Progress Summary:Future Impact on Operating Budget:Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 90 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Green River PS Emergency Power Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - 280,000 - 280,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - 280,000 - 280,000 Capital Expenditures:Design - - 65,000 - 65,000 Right of Way - - - - - Construction - - 215,000 - 215,000 - - 280,000 - 280,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue - - - - 280,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - 280,000 Capital Expenditures:Design - - - - 65,000 Right of Way - - - - - Construction - - - - 215,000 - - - - 280,000 Grants / Other Sources:Construction of facility improvements to house an e mergency generator and associated electrical equipm ent.Progress Summary:Future Impact on Operating Budget:Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 91 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Intertie Infrastructure Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - - 1,090,000 - Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - 1,090,000 - Capital Expenditures:Design - - - 250,000 - Right of Way - - - - - Construction - - - 840,000 - - - - 1,090,000 - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue - - - - 1,090,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - 1,090,000 Capital Expenditures:Design - - - - 250,000 Right of Way - - - - - Construction - - - - 840,000 - - - - 1,090,000 Grants / Other Sources:Construction of two intertie infrastructures requir ed for purchased water and for long term emergency interties.Progress Summary:Future Impact on Operating Budget:Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 92 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Water Supply Charges Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - 7,000,000 - Other - - - - - - - - 7,000,000 - Capital Expenditures:Water Supply Charges - - - 7,000,000 - Right of Way - - - - - Construction - - - - - - - - 7,000,000 - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - 7,000,000 Other - - - - - - - - - 7,000,000 Capital Expenditures:Water Supply Charges - - - - 7,000,000 Right of Way - - - - - Construction - - - - - - - - - 7,000,000 Grants / Other Sources:Financing to purchase water from adjacent purveyors to meet projected demand.Progress Summary:Planned Future Impact on Operating Budget:None Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 93 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Annual Distribution Improvements Program Project No:cpxxxx Project Type:Capacity Project Manager:Various Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - 113,000 116,000 113,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - 113,000 116,000 113,000 Capital Expenditures:Design - - 26,000 26,000 26,000 Right of Way - - - - - Construction - - 87,000 90,000 87,000 - - 113,000 116,000 113,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue 119,000 123,000 127,000 131,000 729,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - 119,000 123,000 127,000 131,000 729,000 Capital Expenditures:Design 27,000 28,000 29,000 30,000 166,000 Right of Way - - - - - Construction 92,000 95,000 98,000 101,000 563,000 119,000 123,000 127,000 131,000 729,000 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:No significant impact.Adopted Budget Budget Amendments Adjusted Budget Distribution system improvements needed to support anticipated growth. Projects will be coordinated w ith the Local Street Program and other utility projects.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 94 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Lakeland Hills Reservoir Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - 530,000 1,810,000 530,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - 530,000 1,810,000 530,000 Capital Expenditures:Design - - 530,000 - 530,000 Right of Way - - - - - Construction - - - 1,810,000 - - - 530,000 1,810,000 530,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue - - - - 2,340,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - 2,340,000 Capital Expenditures:Design - - - - 530,000 Right of Way - - - - - Construction - - - - 1,810,000 - - - - 2,340,000 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Project will require routine inspections by water o perations staff. The annual maintenance cost is es timated to be approximately $1,200.Adopted Budget Budget Amendments Adjusted Budget Construct a second reservoir in the Lakeland Hills area to meet peak hour demand and fire demand.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 95 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Lakeland Hills Booster Pump Station Improvements Project No:cp0909 Project Type:Non-Capacity Project Manager:Vondrak Description:Progress Summary:No significant Impact Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance Adopted Budget - Budget Amendments - Adjusted Budget - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - 390,000 1,770,000 - 2,160,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources:- 390,000 1,770,000 - 2,160,000 Capital Expenditures:Design - 390,000 - - 390,000 Right of Way - - - - - Construction - - 1,770,000 - 1,770,000 Total Expenditures: - 390,000 1,770,000 - 2,160,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue - - - - 1,770,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources:- - - - 1,770,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 1,770,000 Total Expenditures:- - - - 1,770,000 Grants / Other Sources:Increase the pump station capacity to meet peak dem ands and fire flow requirements and provide emergen cy power.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 96 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Well Inspection and Redevelopment Program Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - 50,000 50,000 530,500 100,000 Grants (Fed,State,Local)- - - - - Bond - - - - Other - - - - - - 50,000 50,000 530,500 100,000 Capital Expenditures:Design - 15,000 15,000 120,500 30,000 Right of Way - - - - - Construction - 35,000 35,000 410,000 70,000 - 50,000 50,000 530,500 100,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue 546,400 562,800 579,600 597,000 2,866,300 Grants (Fed,State,Local)- - - - - Bond - - - - - Other - - - - - 546,400 562,800 579,600 597,000 2,866,300 Capital Expenditures:Design 126,100 129,900 133,700 137,700 662,900 Right of Way - - - - - Construction 420,300 432,900 445,900 459,300 2,203,400 546,400 562,800 579,600 597,000 2,866,300 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:None Adopted Budget Budget Amendments Adjusted Budget Program for inspection and redevelopment of supply wells and springs necessary to ensure production at maximum capacity for efficient utilization.Progress Summary:Planned Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 97 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Annual Distribution Repair & Replacements Project No:Bud430 Project Type:Non-Capacity (R&R)Project Manager:Various Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - 542,500 1,500,000 140,000 2,042,500 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - 542,500 1,500,000 140,000 2,042,500 Capital Expenditures:Design - 108,500 300,000 30,000 408,500 Right of Way - - - - - Construction - 434,000 1,200,000 110,000 1,634,000 - 542,500 1,500,000 140,000 2,042,500 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue 1,250,000 150,000 1,350,000 2,005,500 6,395,500 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - 1,250,000 150,000 1,350,000 2,005,500 6,395,500 Capital Expenditures:Design 250,000 30,000 270,000 463,500 1,343,500 Right of Way - - - - - Construction 1,000,000 120,000 1,080,000 1,542,000 5,052,000 1,250,000 150,000 1,350,000 2,005,500 6,395,500 Grants / Other Sources:Distribution system repair and replacement projects required for meeting peak demands and reducing sys tem losses. Projects will be coordinated with the Local Street Program and other utility projects.Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 98 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Les Gove Waterline Replacement Project No:cp0762 Project Type:Non-Capacity (R&R) Project Manager:Dundson Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue 481,700 1,000,000 700,000 - 2,181,700 Grants (Fed,State,Local)- - - - - Bonds - - - - - Other - - - - - 481,700 1,000,000 700,000 - 2,181,700 Capital Expenditures:Design 481,500 - 481,500 Right of Way - - - - - Construction 200 1,000,000 700,000 - 1,700,200 481,700 1,000,000 700,000 - 2,181,700 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue - - - - 700,000 Grants (Fed,State,Local)- - - - - Bonds - - - - - Other - - - - - - - - - 700,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 700,000 - - - - 700,000 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Adopted Budget Budget Amendments Adjusted Budget This project will replace aging waterlines in the a rea northwest of Les Gove Park. The area extends f rom 9th Street SE to 5th Street SE between D Street SE and K Street SE. App roximately 10,000 linear feet of old cast iron wate rlines 2 to 6 inches in size will be replaced with new 8 inch waterlines. The existing waterlines are deteriorated and prone to leaking or breaking. Replacing the existing lines will improve fire flow and reduce maintenance needs and water losses.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 99 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Academy Booster Pump Station Project No:cp0909 Project Type:Non-Capacity Project Manager:Vondrak Description:Progress Summary:No significant Impact Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance Adopted Budget - Budget Amendments - Adjusted Budget - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - 580,000 400,000 580,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources:- - 580,000 400,000 580,000 Capital Expenditures:Design - - 580,000 - 580,000 Right of Way - - - - - Construction - - - 400,000 - Total Expenditures: - - 580,000 400,000 580,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue 1,600,000 - - - 2,580,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources:1,600,000 - - - 2,580,000 Capital Expenditures:Design - - - - 580,000 Right of Way - - - - - Construction 1,600,000 - - - 2,000,000 Total Expenditures:1,600,000 - - - 2,580,000 Grants / Other Sources:Construct a new booster pump station, to replace th e Janssen's Addition pump station, to meet fire flo w demands and provide emergency power.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 100 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Academy Pump Station #1 Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Progress Summary:No significant Impact Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance Adopted Budget - Budget Amendments - Adjusted Budget - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources:- - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue - 250,000 830,000 - 1,080,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources:- 250,000 830,000 - 1,080,000 Capital Expenditures:Design - 250,000 - - 250,000 Right of Way - - - - - Construction - - 830,000 - 830,000 Total Expenditures:- 250,000 830,000 - 1,080,000 Grants / Other Sources:Improvements to the station include replacing the e xisting pumps which are at the end of their useful life, electrical modifications and emergency power.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 101 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Lakeland Hills Reservoir Painting Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Progress Summary:No significant Impact Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance Adopted Budget - Budget Amendments - Adjusted Budget - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources:- - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue - 700,000 - - 700,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources:- 700,000 - - 700,000 Capital Expenditures:Design - 90,000 - - 90,000 Right of Way - - - - - Construction - 610,000 - - 610,000 Total Expenditures:- 700,000 - - 700,000 Grants / Other Sources:Paint the interior and exterior to preserve the lif e of the reservoir.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 102 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Comprehensive Water Plan Project No:cp0704 Project Type:Non-Capacity Project Manager:Lamothe Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue 344,000 160,000 20,600 - 524,600 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - 344,000 160,000 20,600 - 524,600 Capital Expenditures:Design 344,000 160,000 20,600 - 524,600 Right of Way - - - - - Construction - - - - - 344,000 160,000 20,600 - 524,600 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue - - 100,000 - 120,600 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - 100,000 - 120,600 Capital Expenditures:Design - - 100,000 - 120,600 Right of Way - - - - - Construction - - - - - - - 100,000 - 120,600 Grants / Other Sources:Update the Comprehensive Water Plan as required by Washington State Department of Health.Progress Summary:Plan update in progress Future Impact on Operating Budget:No significant impact.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 103 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Well 4 and Intertie Pump Station Improvements Project No:c512a0 Project Type:Non-Capacity Project Manager:Lamothe Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue 6,700 20,000 600,000 - 626,700 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - 6,700 20,000 600,000 - 626,700 Capital Expenditures:Design 6,700 20,000 90,000 - 116,700 Right of Way - - - - - Construction - - 510,000 - 510,000 6,700 20,000 600,000 - 626,700 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue - - - - 600,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - 600,000 Capital Expenditures:Design - - - - 90,000 Right of Way - - - - - Construction - - - - 510,000 - - - - 600,000 Grants / Other Sources:Construct a new building at the Well 4 site to hous e a diesel-fueled standby generator, new hypochlori te disinfection equipment, and restroom facilities accessible from inside and outs ide the building. Determine the cost and feasibili ty of installing standby power to the Lea Hill Booster Pump Station.Progress Summary:Future Impact on Operating Budget:Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 104 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Well 5 Upgrade Project No:cp0624 Project Type:Non-Capacity Project Manager:Lamothe Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue 1,900 20,000 730,000 - 751,900 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - 1,900 20,000 730,000 - 751,900 Capital Expenditures:Design 1,900 20,000 - - 21,900 Right of Way - - - - - Construction - - 730,000 - 730,000 1,900 20,000 730,000 - 751,900 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue - - - - 730,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - 730,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 730,000 - - - - 730,000 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:No significant impact.Adopted Budget Budget Amendments Adjusted Budget Construct a new well facility meeting current elect rical and safety codes. The project will include e mergency backup power and disinfection capability.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 105 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Well 7 Emergency Power Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - - Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue - 70,000 240,000 - 310,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - 70,000 240,000 - 310,000 Capital Expenditures:Design - 70,000 - - 70,000 Right of Way - - - - - Construction - - 240,000 - 240,000 - 70,000 240,000 - 310,000 Grants / Other Sources:Provide a generator for backup power to reliably me et demands in the Valley servicer area.Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 106 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Maintenance & Operations Facility Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - - - - Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue 300,000 - - - 300,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - 300,000 - - - 300,000 Capital Expenditures:Design 70,000 - - - 70,000 Right of Way - - - - - Construction 230,000 - - - 230,000 300,000 - - - 300,000 Grants / Other Sources:Improvements to M&O facilities and operations inclu ding remodel the existing building.Progress Summary:Future Impact on Operating Budget:Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 107 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: 2009 AC Main Replacement Project No:cp0920 Project Type:Non-Capacity Project Manager:Lee Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - 100,000 900,000 - 1,000,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - 100,000 900,000 - 1,000,000 Capital Expenditures:Design - 100,000 100,000 - 200,000 Right of Way - - - - - Construction - - 800,000 - 800,000 - 100,000 900,000 - 1,000,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue - - - - 900,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - 900,000 Capital Expenditures:Design - - - - 100,000 Right of Way - - - - - Construction - - - - 800,000 - - - - 900,000 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Adopted Budget Budget Amendments Adjusted Budget This project will replace existing asbestos cement water main with ductile iron pipe and associated ap purtenances along streets in the Lea Hill service area. This project will improve s ystem reliability and distribution performance, red uce M&O costs, and eliminate potential health risks. Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 108 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: MIT Master Meters Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - - 130,000 - Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - 130,000 - Capital Expenditures:Design - - - 130,000 - Right of Way - - - - - Construction - - - - - - - - 130,000 - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue 400,000 - - - 530,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - 400,000 - - - 530,000 Capital Expenditures:Design - - - - 130,000 Right of Way - - - - - Construction 400,000 - - - 400,000 400,000 - - - 530,000 Grants / Other Sources:Install master meters to Muckleshoot Indian Tribe p roperties to ease account administration.Progress Summary:Future Impact on Operating Budget:Adopted Budget Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 109 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Street Utility Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Progress Summary:No significant impact Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance Adopted Budget - Budget Amendments - Adjusted Budget - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - 200,000 200,000 200,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources:- - 200,000 200,000 200,000 Capital Expenditures:Design - - 20,000 20,000 20,000 Right of Way - - - - - Construction - - 180,000 180,000 180,000 Total Expenditures:- - 200,000 200,000 200,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue 200,000 200,000 200,000 200,000 1,200,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources:200,000 200,000 200,000 200,000 1,200,000 Capital Expenditures:Design 20,000 20,000 20,000 20,000 120,000 Right of Way - - - - - Construction 180,000 180,000 180,000 180,000 1,080,000 Total Expenditures:200,000 200,000 200,000 200,000 1,200,000 Grants / Other Sources:Water main improvements in coordination with SOS an d general arterial street improvements.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 110 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Water Resources Protection Program Project No:c10130 Project Type:Non-Capacity (Improvements) Project Manager:Thorn Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue 35,000 - - 21,900 35,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - 35,000 - - 21,900 35,000 Capital Expenditures:Design 35,800 - - - 35,800 Right of Way - - - - - Construction - - - 21,900 - 35,800 - - 21,900 35,800 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue 22,500 23,200 23,900 24,600 116,100 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - 22,500 23,200 23,900 24,600 116,100 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 22,500 23,200 23,900 24,600 116,100 22,500 23,200 23,900 24,600 116,100 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:No significant impact.Adopted Budget Budget Amendments Adjusted Budget Implement strategies identified in the Wellhead Pro tection Program to protect City water sources.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 111 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Annual Reservoir Repair & Replacement Program Project No:cpxxxx Project Type:Non- Capacity Project Manager:TBD Description: Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - - 53,100 - Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - 53,100 - Capital Expenditures:Design - - - 8,800 - Right of Way - - - - - Construction - - - 44,300 - - - - 53,100 - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue 54,600 56,300 58,000 59,700 281,700 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - 54,600 56,300 58,000 59,700 281,700 Capital Expenditures:Design 9,100 9,400 9,700 10,000 47,000 Right of Way - - - - - Construction 45,500 46,900 48,300 49,700 234,700 54,600 56,300 58,000 59,700 281,700 Grants / Other Sources:Perform reservoir maintenance such evaluation of fa cility condition and installation sample ports and seismic isolation valves on inlet/outlet piping.Progress Summary:Future Impact on Operating Budget:Adopted Budget Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 112 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: SCADA Upgrades Project No:C524a0 Project Type:Non-Capacity (Improvements) Project Manager:Lee Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue 50,700 250,000 70,000 - 370,700 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - 50,700 250,000 70,000 - 370,700 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 50,700 250,000 70,000 - 370,700 50,700 250,000 70,000 - 370,700 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue - - - - 70,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - 70,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 70,000 - - - - 70,000 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:No significant impact.Adopted Budget Budget Amendments Adjusted Budget Upgrade the existing Supervisory Control and Data A cquisition (SCADA) system, also known as the Teleme try system, to replace obsolete components and allow for control of the of the water utility facilities.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 113 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: City Hall Annex Lease Project No:CPxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - 250,000 250,000 250,000 Grants (Fed,State,Local)- - - - - Bond - - - Other - - - - - - - 250,000 250,000 250,000 Capital Expenditures:Capital Lease - - 250,000 250,000 500,000 Right of Way - - - - - Construction - - - - - - - 250,000 250,000 250,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Water Revenue 250,000 250,000 250,000 250,000 1,500,000 Grants (Fed,State,Local)- - - - - Bond - - - - - Other - - - - - 250,000 250,000 250,000 250,000 1,500,000 Capital Expenditures:Capital Lease 250,000 250,000 250,000 250,000 1,500,000 Right of Way - - - - - Construction - - - - - 250,000 250,000 250,000 250,000 1,500,000 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Impacts to the operating budget will be analyzed an d calculated once the timing of expenses is determi ned.Adopted Budget Budget Amendments Adjusted Budget The Capital lease for the City Hall Annex.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 114 TABLE W-3 Impact on Future Operating Budgets WATER Project:201120122013201420152016Total 1 Lea Hill Booster Pump Station -$ -$ -$ -$ -$ -$ -$ 2 Well 1 Improvements - - - - - - - 3 Green River Pump Station Emergency Power - - - - - - - 4 Intertie Infrastructure - - - - - - - 5 Water Supply Charges - - - - - - - 6 Annual Distribution Improvements - - - - - - - 7 Lakeland Hills Reservoir - 1,200 1,200 1,200 1,200 1,200 6,000 8 Lakeland Hills Booster Pump Station Improvements - - - - - - - 9 Well Inspection and Redevelopment Program - - - - - - - 10 Water Repair & Replacement - - - - - - - 11 Les Gove Waterline Replacement - - - - - - - 12 Academy Booster Pump Station - - - - - - - 13 Academy Pump Station #1 - - - - - - - 14 Lakeland Hills Reservoir Painting - - - - - - - 15 Comprehensive Water Plan - - - - - - - 16 Well 4 and Intertie Pump Station Improvements - - - - - - - 17 Well 5 Upgrade - - - - - - - 18 Well 7 Emergency Power - - - - - - - 19 Maintenance & Operations Expansion - - - - - - - 20 MIT Master Meters - - - - - - - 21 Street Utility Improvements - - - - - - - 22 Rate Study - - - - - - - 23 Water Resources Protection Program - - - - - - - 24 Annual Reservoir Repair & Replacement Program - - - - - - - 25 SCADA Update - - - - - - - Total -$ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 6,000 $
City of Auburn Capital Facilities Plan 115 SANITARY SEWER Current Facilities The City’s sanitary sewer service area encompasses approximately 28-square miles which are primarily within the City limits, but includes a to tal 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 180 m iles of sewer lines serves the City’s sewer service area. Table S-1, Facilities Inventory, lis ts the sewage collection and transmission facilities along with their capacities and location s. Level of Service (LOS) The Comprehensive Sewerage Plan for the Sewerage Co llection 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 must accommodate, for residential, industrial, and commercial development. Capital Facilities Projects and Financing Investments in the City’s sewage collection facilit ies include primarily non-capacity improvements and replacement projects. Anticipated replacements include three existing pump stations, replacement of aging sewer pipes and manh oles in conjunction with arterial and local street improvements, and replacement of pipe identi fied through the sewer program’s condition assessment process. Anticipated improvements inclu de an upgrade of the City’s SCADA network, and upgrades and additions to the utility’s maintenance facilities. Total 6-year costs for the eleven projects total $19,072,400. Table S-2 s hows the proposed financing plan followed by individual worksheets showing the project detail. Impact on Future Operating Budgets There are no operating budget impacts forecasted fo r sanitary sewer facilities during the six years 2011 – 2016.
City of Auburn Capital Facilities Plan 116 TABLE S-1 Facilities Inventory Sewage Facilities CAPACITY FACILITY (MGD)LOCATION Pump Stations:8th Street 0.26J Street NE & 8th Street NE 22nd Street 0.7922nd Street SE & Riverview Drive Area 19 0.47Lake Tapps Pkwy E & West of 72nd Street SE D Street 0.58D Street NE & Auburn Way N Dogwood 0.29Dogwood Street SE 1500 & 15th Street SE Ellingson 0.7241st Street SE & East of A Street SE F Street 0.86F Street SE & 17th Street SE North Tapps 0.73Lake Tapps Pkwy E & West of 176th Avenue E Peasley Ridge 0.36S 320th Street & 53rd Avenue S R Street 0.14R Street NE & 6th Street NE Rainier Ridge 0.29125th Place SE & South of SE 318th Way Rainier Shadows 0.72124th Avenue SE & SE 306th Place Riverside 0.588th Street NE & 104th Avenue SE Terrace View 0.94 E Valley Hwy E & North of Terrace View Dr SE Valley Meadows 0.184th Street SE & V Street SE White Mountain Trails 0.18 SE 292nd Street & West of 118th Ave SE FACILITYPipe SizeLOCATION River Crossings:Inverted Syphon 8 & 12 InchGreen River & 26th Street NE 8th Street Bridge 14 InchGreen River & 8th Street NE
City of Auburn Capital Facilities Plan 117 TABLE S-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING SANITARY SEWER DIVISION 2010 2011 2012 2013 2014 2015 Total Capacity Projects:None Non-Capacity Projects:1 Sanitary Sewer Repair & Replacement Capital Costs750,000 1,570,100 590,100 1,890,900 2,724,300 1,480,000 9,005,400 Funding Sources:Sewer Fund750,000 1,570,100 590,100 1,890,900 2,724,300 1,480,000 9,005,400 2 Street Utility Improvements Capital Costs927,000 - - - - - 927,000 Funding Sources:Sewer Fund927,000 - - - - - 927,000 3 Power Generators Capital Costs309,000 318,300 327,800 337,700 - - 1,292,800 Funding Sources:Sewer Fund309,000 318,300 327,800 337,700 - - 1,292,800 4 Lea Hill Pump Station Decommissioning Capital Costs469,700 - - - - - 469,700 Funding Sources:Sewer Fund469,700 - - - - - 469,700 5 SCADA (Telemetry) Upgrades Capital Costs537,100 65,000 - - - - 602,100 Funding Sources:Sewer Fund537,100 65,000 - - - - 602,100 6 Ellingson Pump Station Replacement Capital Costs1,979,800 106,100 - - - - 2,085,900 Funding Sources:Sewer Fund1,979,800 106,100 - - - - 2,085,900 7 Dogwood Pump Station Replacement Capital Costs487,800 1,591,400 - - - - 2,079,200 Funding Sources:Sewer Fund487,800 1,591,400 - - - - 2,079,200 8 Les Gove Area Improvements Capital Costs10,300 - - - - - 10,300 Funding Sources:Sewer Fund10,300 - - - - - 10,300 9 2009 - 2010 Sanitary Sewer Repair & Replacement Capital Costs800,000 - - - - - 800,000 Funding Sources:Sewer Fund800,000 - - - - - 800,000 10 Maintenance and Operations Facility Expansion Capital Costs- - 300,000 - - - 300,000 Funding Sources:Sewer Fund- - 300,000 - - - 300,000
City of Auburn Capital Facilities Plan 118 TABLE S- 2 (continued) 2010 2011 2012 2013 2014 2015 Total Non-Capacity Projects:11 City Hall Annex Lease Capital Costs250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 Funding Sources:Sewer Fund250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 SUMMARY:2010 2011 2012 2013 2014 2015 Total CAPITAL COSTS Capacity Projects- - - - - - - Non-Capacity Projects6,520,700 3,900,900 1,467,900 2,478,600 2,974,300 1,730,000 19,072,400 Total Costs 6,520,700 3,900,900 1,467,900 2,478,600 2,974,300 1,730,000 19,072,400 FUNDING SOURCES:Utility Funds (Sewer)6,520,700 3,900,900 1,467,900 2,478,600 2,974,300 1,730,000 19,072,400 PWTFL- - - - - - - Other - - - - - - - Total Funding 6,520,700 3,900,900 1,467,900 2,478,600 2,974,300 1,730,000 19,072,400
City of Auburn Capital Facilities Plan 119 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Sanitary Sewer Repair & Replacement Project No:cpxxxx Project Type:Project Manager:Elwell Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Sewer Revenue 393,600 1,100,000 750,000 1,570,100 2,243,600 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - 393,600 1,100,000 750,000 1,570,100 2,243,600 Capital Expenditures:Design 200,000 114,000 120,000 157,000 434,000 Right of Way - - - - - Construction 193,600 986,000 630,000 1,413,100 1,809,600 393,600 1,100,000 750,000 1,570,100 2,243,600 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Sewer Revenue 590,100 1,890,900 2,724,300 1,480,000 9,005,400 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - 590,100 1,890,900 2,724,300 1,480,000 9,005,400 Capital Expenditures:Design 88,500 283,600 408,600 222,000 1,279,700 Right of Way - - - - - Construction 501,600 1,607,300 2,315,700 1,258,000 7,725,700 590,100 1,890,900 2,724,300 1,480,000 9,005,400 Grants / Other Sources:Repair and replace broken sewer mains and other fac ilities. These lines will be identified through te levision inspection and routine cleaning. This particular program includes proposed projects which do not have an approved Pr oject Management Plan, or are not associated with the SOS or other t ransportation improvements. Anticipated projects i nclude bi-annual, stand-alone, repair and replacement projects for sewer li nes which are broken, misaligned, "bellied" or othe rwise require an inordinate amount of maintenance effort or present a risk of backup or trench failure.Progress Summary:Ongoing Future Impact on Operating Budget:Non-Capacity (Repair and Replacement) Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:This should decrease the operating budget by correc ting the problems that require operations attention .Adopted Budget Budget Amendments Adjusted Budget
City of Auburn Capital Facilities Plan 120 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Street Utility Improvements Project No:cpxxxx Project Type:Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Sewer Revenue - 180,000 927,000 - 1,107,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - 180,000 927,000 - 1,107,000 Capital Expenditures:Design - 20,000 50,000 - 70,000 Right of Way - - - - - Construction - 160,000 877,000 - 1,037,000 - 180,000 927,000 - 1,107,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Sewer Revenue - - - - 927,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - 927,000 Capital Expenditures:Design - - - - 50,000 Right of Way - - - - - Construction - - - - 877,000 - - - - 927,000 Grants / Other Sources:Sewer line replacement in coordination with SOS and Arterial improvements. Progress Summary:Ongoing Future Impact on Operating Budget:Non Capacity Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:No significant Impact Adopted Budget Budget Amendments Adjusted Budget
City of Auburn Capital Facilities Plan 121 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Power Generators Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Sewer Revenue - 120,000 309,000 318,300 429,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - 120,000 309,000 318,300 429,000 Capital Expenditures:Design - 30,000 50,000 50,000 80,000 Right of Way - - 50,000 50,000 100,000 Construction - 90,000 209,000 218,300 299,000 - 120,000 309,000 318,300 429,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Sewer Revenue 327,800 337,700 - - 1,292,800 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - 327,800 337,700 - - 1,292,800 Capital Expenditures:Design 50,000 50,000 - 200,000 Right of Way 50,000 50,000 - 200,000 Construction 227,800 237,700 - - 892,800 327,800 337,700 - - 1,292,800 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Adopted Budget Budget Amendments Adjusted Budget The purpose of this program is to systematically in stall backup power for all of Auburn's sewer pump s tation. Installation at individual stations may be separate projects, may b e in conjunction with other upgrades to the pump st ation, or may be included with another City project.Progress Summary:The 2009 installation of backup power has included the installation of a permanent generator at the "F " Street pump station, the installation of a mobile generator and security fencing at the Riverside pump station, and the des ign for generators to be installed as part of the Ellingson and Dogwood Pump Station replacement projects.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 122 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Lea Hill Pump Station Decommissioning Project No:cp0724 & cp0756 Project Type:Non-Capacity (Improvements) Project Manager:Sweeting Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Sewer Revenue 890,900 1,200 469,700 - 1,361,800 Grants (Fed,State,Local)- - - - - Other - - - - - 890,900 1,200 469,700 - 1,361,800 Capital Expenditures:Design 60,500 - - - 60,500 Right of Way - - - - - Construction 830,400 1,200 469,700 - 1,301,300 890,900 1,200 469,700 - 1,361,800 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Sewer Revenue - - - - 469,700 Grants (Fed,State,Local)- - - - - Other - - - - - - - - - 469,700 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 469,700 - - - - 469,700 Grants / Other Sources:This project allows two existing City wastewater pu mp stations to be decommissioned. Gravity sewer li nes have been extended from the two existing stations to the Verd ana Pump Station (under construction) which has bee n designed to pump sewage from the two existing stations as well as th e new Verdana (aka "Bridges") development.Progress Summary:While the Verdana Pump Station is substantially com plete, the entire project is on hold, and the stati on has not been turned over to the City. This sheet reflects carrying ove r all of the designated funds from 2009 to 2010.Future Impact on Operating Budget:No significant impact. While two stations are to b e removed, a larger station will require maintenanc e and operations attention.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 123 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: SCADA Upgrades Project No:c524a0 Project Type:Non-Capacity (Improvements) Project Manager:Lee Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Sewer Revenue 146,900 312,500 537,100 65,000 996,500 Grants (Fed,State,Local)- - - - - Other - - - - - 146,900 312,500 537,100 65,000 996,500 Capital Expenditures:Design 146,900 - - - 146,900 Right of Way - - - - - Construction - 312,500 537,100 65,000 849,600 146,900 312,500 537,100 65,000 996,500 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Sewer Revenue - - - - 602,100 Grants (Fed,State,Local)- - - - - Other - - - - - - - - - 602,100 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 602,100 - - - - 602,100 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:No significant impact.Adopted Budget Budget Amendments Adjusted Budget The Supervisory Control and Data Acquisition (SCADA also known as the "Telemetry" system) is in need o f upgrading. The existing system, based on an independent SCADA Asse ssment Study and the vulnerability study, has numer ous obsolete components and does not allow control of the Sewer and Storm Utility stations. Upgrading the portion of the system utilizing antiquated equipment, while maintaining the portion s of equipment that are compatible with the newer t echnologies available seems to be the logical course of action. The new system will utilize an open architecture so the Cit y is no longer reliant on one vendor for repairs and maintenance. RFP was sen t in 2009 and construction to begin in 2010.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 124 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Ellingson Pump Station Replacement Project No:cp0817 Project Type:Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Sewer Revenue 250,000 1,979,800 106,100 2,229,800 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - 250,000 1,979,800 106,100 2,229,800 Capital Expenditures:Design - 235,000 486,000 - 721,000 Right of Way - 15,000 - - 15,000 Construction - - 1,493,800 106,100 1,493,800 - 250,000 1,979,800 106,100 2,229,800 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Sewer Revenue - - - 2,085,900 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - 2,085,900 Capital Expenditures:Design - - - - 486,000 Right of Way - - - - - Construction - - - - 1,599,900 - - - - 2,085,900 Grants / Other Sources:Non Capacity Project to replace the Ellingson Pump Station. Progress Summary:The project is currently at the 30% design stage.Future Impact on Operating Budget:The project should decrease maintenance costs compa red to the existing pump station.Adopted Budget Budget Amendments Total Funding Sources:Total Expenditures:Adjusted Budget Total Funding Sources:Total Expenditures:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 125 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Dogwood Pump Station Replacement Project No:cp0817 Project Type:Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Sewer Revenue - 346,550 487,800 1,591,400 834,350 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - 346,550 487,800 1,591,400 834,350 Capital Expenditures:Design - 346,550 154,500 150,000 501,050 Right of Way - - - - - Construction - - 333,300 1,441,400 333,300 - 346,550 487,800 1,591,400 834,350 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Sewer Revenue - - - - 2,079,200 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - 2,079,200 Capital Expenditures:Design - - - - 304,500 Right of Way - - - - - Construction - - - - 1,774,700 - - - - 2,079,200 Grants / Other Sources:Non Capacity Project to replace the Dogwood Pump Station.Progress Summary:The project is currently at the 30% design stage.Future Impact on Operating Budget:The project should decrease maintenance costs compa red to the existing pump station.Adopted Budget Budget Amendments Total Funding Sources:Total Expenditures:Adjusted Budget Total Funding Sources:Total Expenditures:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 126 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Les Gove Area Improvements Project No:cp0762 Project Type:Project Manager:Dunsdon Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Sewer Revenue 75,000 520,000 10,300 - 605,300 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - 75,000 520,000 10,300 - 605,300 Capital Expenditures:Design 75,000 10,000 - - 85,000 Right of Way - - - - - Construction - 510,000 10,300 - 520,300 75,000 520,000 10,300 - 605,300 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Sewer Revenue - - - - 10,300 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - 10,300 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 10,300 - - - - 10,300 Grants / Other Sources:Non Capacity Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:The replacement of aging sewer pipe will reduce mai ntenance and assessment needs and decrease the risk of emergency repair.Adopted Budget Budget Amendments Adjusted Budget Sewer line replacement in coordination with SOS imp rovements and other utility work in that area.Progress Summary:Design Phase Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 127 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: 2009 - 2010 Sanitary Sewer Repair & Replacement Project No:cp0921 Project Type:Project Manager:Elwell Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Sewer Revenue - 100,000 800,000 - 900,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - 100,000 800,000 - 900,000 Capital Expenditures:Design - 100,000 50,000 - 150,000 Right of Way - - - - - Construction - - 750,000 - 750,000 - 100,000 800,000 - 900,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Sewer Revenue - - - - 800,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - 800,000 Capital Expenditures:Design - - - - 50,000 Right of Way - - - - - Construction - - - - 750,000 - - - - 800,000 Grants / Other Sources:Total Funding Sources:Total Expenditures:Adjusted Budget Total Funding Sources:Total Expenditures:Forecasted Project Cost:Future Impact on Operating Budget:Adopted Budget Budget Amendments Non-Capacity (Repair and Replacement) The purpose of this project is to replace or repair existing sewer main lines and manholes that are id entified as defective. The projects includes small projects sites located throughout the City's sewer service area.Progress Summary:
City of Auburn Capital Facilities Plan 128 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Maintenance and Operations Facility Expansion Project No:cpxxxx Project Type:Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Sewer Revenue - - - - - Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Sewer Revenue 300,000 - - - 300,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - 300,000 - - - 300,000 Capital Expenditures:Design 100,000 - - - 100,000 Right of Way - - - - - Construction 200,000 - - - 200,000 300,000 - - - 300,000 Grants / Other Sources:Funds allocated to expand the existing M&O building into a more functional and maintainable facility.Progress Summary:Initiation Stage Future Impact on Operating Budget:Non-Capacity (Improvements) Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Adopted Budget Budget Amendments Adjusted Budget
City of Auburn Capital Facilities Plan 129 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: City Hall Annex Lease Project No:CPxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Sewer Revenue - 250,000 250,000 250,000 500,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - 250,000 250,000 250,000 500,000 Capital Expenditures:Capital Lease - 250,000 250,000 250,000 500,000 Right of Way - - - - - Construction - - - - - - 250,000 250,000 250,000 500,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Sewer Revenue 250,000 250,000 250,000 250,000 1,500,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - 250,000 250,000 250,000 250,000 1,500,000 Capital Expenditures:Capital Lease 250,000 250,000 250,000 250,000 1,500,000 Right of Way - - - - - Construction - - - - - 250,000 250,000 250,000 250,000 1,500,000 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Adopted Budget Budget Amendments Adjusted Budget The capital lease for the City Hall Annex.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 130
City of Auburn Capital Facilities Plan 131 STORM DRAINAGE Current Facilities The City’s storm drainage service area encompasses the municipal boundaries of the City. For management purposes the service area is divided int o sixty drainage sub-basins. The City’s drainage system consists of a combination of closed conveyance pipes and open ditch conveyance facilities, with five pumping stations. Table SD-1 Facilities Inventory lists the facilities along with their current capacities and location. Level of Service (LOS) The City’s Comprehensive Drainage Plan summarizes t he level of service (LOS), or design criteria, for the City’s storm drainage system. Gen erally, these standards represent a 25-year/24-hour design storm capacity within the sixte en drainage sub-basins. Capital Facilities Projects and Financing The City’s storm drainage facilities anticipates fo ur capacity projects in the amount of $3,442,700 and fourteen non-capacity projects total ing $18,214,800 for a 6-year planning expectation total of $21,657,500. Table SD-2 shows the proposed financing plan followed by individual worksheets showing the proje ct detail. Impact on Future Operating Budgets There are no operating budget impacts forecasted fo r sanitary sewer facilities during the six years 2011 – 2016.
City of Auburn Capital Facilities Plan 132 TABLE SD-1 Facilities Inventory Storm Drainage Facilities Feet of Feet of FACILITY Acres Pipeline Open Channels LOCATION Drainage Basins:A48422,2001,200 See City of Auburn's AA40822,00024,000 Comprehensive Drainage AAA296 ** **Plan, Aug. 2002 B861 52,8000 BB11 1,4000 BBB68 ** **C835 51,5002,300 CC227 * *CCC991 ** **D168 12,7006,000 DD231 * *DDD58 * *E657 71,50014,300 EE588 * *EEE287 ** **F83 5,9000 FF409 * *G135 12,7000 GG190 8,8001,700 H555 24,3002,100 HH419 00 HV66 8,4000 I241 34,0002,600 II304 00 J257 2,2000 JJ1,158 * *K266 14,0001,000 KK391 00 L87 21,500600 LL189 * *LS1,137 * *M553 4,5000 MM332 00 N122 9000 NN549 * *NNN175 ** **O176 25,20011,300 OO1,401 ** **P190 6,3002,100 PP110 * *PPP161 3,2006,500 QQ334 9,3003,000 CAPACITY
City of Auburn Capital Facilities Plan 133 TABLE SD-1 (continued) Facilities Inventory Storm Drainage Facilities Feet of Feet of FACILITY Acres Pipeline Open Channels LOCATION R46 7,1000 RR249 ** **S266 16,0005,700 SS326 ** **T692 * *TT135 9,3001,000 U361 * *UU471 ** **V552 11,60015,000 W65 8,6000 WW70 ** **X32 * *XX777 ** **YY324 ** **YYY105 00 Z57 8,7000 ZZ950 ** **ZZZ243 00 Total 21,881 476,600 100,400 * Insufficient data in basin ** Insufficient data due to recent accexation of ba sin FACILITY (GPM)LOCATION Pump Stations:A Street SE Pump Station #1 5,3005000 block A Street SE A Street SE Pump Station #2 1,380 A Street SE near SR-18 and BNRR overpass Auburn Way S Pump Station #31,000Auburn Way S near SR-18 and BNRR overpass Brannan Park Pump Station #420,200Brannan Park Emerald Corp. Park Pump Station6,500C Street NE nea r 42nd Street CAPACITY
City of Auburn Capital Facilities Plan 134 TABLE SD-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING STORM DRAINAGE DIVISION 2010 2011 2012 2013 2014 2015 Total Capacity Projects:S. 296th Street Pond Expansion, Phase 1 & 2 Capital Costs473,800 - - - 1,170,900 - 1,644,700 Funding Sources:Storm Fund473,800 - - - 1,170,900 - 1,644,700 Bypass at 2nd and G Street SE Capital Costs- - 590,100 - - - 590,100 Funding Sources:Storm Fund- - 590,100 - - - 590,100 Bry's Cove Pond Expansion Capital Costs144,200 - - - 463,700 - 607,900 Funding Sources:Storm Fund144,200 - - - 463,700 - 607,900 Port of Seattle Mitigation Project Capital Costs- 600,000 - - - - 600,000 Funding Sources:Storm Fund- - - - - - - Other (Port of Seattle Mit.)- 600,000 - - - - 600,000 Subtotal, Capacity Projects: Capital Costs 618,000 600,000 590,100 - 1,634,600 - 3,442,700 Non-Capacity Projects: SCADA (Telemetry) Upgrades Capital Costs345,400 - - - - - 345,400 Funding Sources:Storm Fund345,400 - - - - - 345,400 White River Storm Pump Station Replacement Capital Costs1,730,000 - - - - - 1,730,000 Funding Sources:Storm Fund1,730,000 - - - - - 1,730,000 Peasley Canyon Culvert Replacement Capital Costs750,000 - - - - - 750,000 Funding Sources:Storm Fund750,000 - - - - - 750,000 Pipeline Repair / Replacements Capital Costs412,000 424,400 437,100 450,200 463,700 477,600 2,665,000 Funding Sources:Storm Fund412,000 424,400 437,100 450,200 463,700 477,600 2,665,000 Auburn Way South Flooding, Phase 1 & 2 Capital Costs484,100 1,315,500 - - - - 1,799,600 Funding Sources:Storm Fund484,100 1,315,500 - - - - 1,799,600 30th Street NE Area Flooding, Phase 1 & 2 Capital Costs- 1,103,300 2,223,700 - - - 3,327,000 Funding Sources:Storm Fund- 1,103,300 2,223,700 - - - 3,327,000
City of Auburn Capital Facilities Plan 135 TABLE SD-2 (continued) 2010 2011 2012 2013 2014 2015 Total Non-Capacity Projects: West Main Street Pump Station Upgrade Capital Costs- - 1,212,900 - - - 1,212,900 Funding Sources:Storm Fund- - 1,212,900 - - - 1,212,900 Street Utility Improvements Capital Costs618,000 212,200 218,500 225,100 231,900 238,900 1,744,600 Funding Sources:Storm Fund618,000 212,200 218,500 225,100 231,900 238,900 1,744,600 Les Gove Neighborhood Improvement Capital Costs220,000 - - - - - 220,000 Funding Sources:Storm Fund220,000 - - - - - 220,000 Regional Drainage Improvement Projects Capital Costs- 579,600 - - - - 579,600 Funding Sources:Storm Fund- 579,600 - - - - 579,600 Maintenance & Operations Expansion Capital Costs- 300,000 - - - - 300,000 Funding Sources:Storm Fund- 300,000 - - - - 300,000 West Valley Highway Improvements Capital Costs- 1,591,400 - - - - 1,591,400 Funding Sources:Storm Fund- 1,591,400 - - - - 1,591,400 15th Street NW Culvert Replacement Capital Costs449,300 - - - - - 449,300 Funding Sources:Storm Fund359,300 - - - - - 359,300 Grants90,000 - - - - - 90,000 City Hall Annex Lease Capital Costs250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 Funding Sources:Storm Fund250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 Subtotal, Non-Capacity Projects: Capital Costs5,258,800 5,776,400 4,342,200 925,300 945,600 966,500 18,214,800 SUMMARY:CAPITAL COSTS Capacity Projects618,000 600,000 590,100 - 1,634,600 - 3,442,700 Non-Capacity Projects5,258,800 5,776,400 4,342,200 925,300 945,600 966,500 18,214,800 Total Costs 5,876,800 6,376,400 4,932,300 925,300 2,580,200 966,500 21,657,500 FUNDING SOURCES:Storm Fund5,786,800 5,776,400 4,932,300 925,300 2,580,200 966,500 20,967,500 Grants 90,000 - - - - - 90,000 Other (Port of Seattle Mit.)- 600,000 - - - - 600,000 Total Funding 5,876,800 6,376,400 4,932,300 925,300 2,580,200 966,500 21,657,500
City of Auburn Capital Facilities Plan 136 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: S. 296th Street Pond Expansion, Phase 1 & 2 Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - 473,800 - 473,800 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 473,800 - 473,800 Capital Expenditures:Design - - 50,000 - 50,000 Right of Way - - - - - Construction - - 423,800 - 423,800 - - 473,800 - 473,800 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Storm Revenue - - 1,170,900 - 1,644,700 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 1,170,900 - 1,644,700 Capital Expenditures:Design - - 100,000 - 150,000 Right of Way - - 150,000 - 150,000 Construction - - 920,900 - 1,344,700 - - 1,170,900 - 1,644,700 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:No significant impact.Adopted Budget Budget Amendments Adjusted Budget Phase I of this project will expand the current det ention capacity from 4 ac-ft to 8 ac-ft of storage. Phase II will further expand the capacity to 15 ac-ft of storage. Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 137 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Bypass at 2nd and G Street SE Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Storm Revenue 590,100 - - - 590,100 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 590,100 - - - 590,100 Capital Expenditures:Design 75,000 - - - 75,000 Right of Way - - - - - Construction 515,100 - - - 515,100 590,100 - - - 590,100 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:No significant impact.Adopted Budget Budget Amendments Adjusted Budget This project will install a parallel bypass pipe to convey upstream flows around a localized low spot located at 2nd and G Streets SE. The existing line will serve to drain the localized low spot.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 138 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Bry's Cove Pond Expansion, Phase 1 & 2 Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - 144,200 - 144,200 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 144,200 - 144,200 Capital Expenditures:Design - - 20,000 - 20,000 Right of Way - - - - - Construction - - 124,200 - 124,200 - - 144,200 - 144,200 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Storm Revenue - - 463,700 - 607,900 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 463,700 - 607,900 Capital Expenditures:Design - - 75,000 - 95,000 Right of Way - - - - - Construction - - 388,700 - 512,900 - - 463,700 - 607,900 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:No significant impact.Adopted Budget Budget Amendments Adjusted Budget Phase I of this project will expand the current det ention capacity from 0 ac-ft to 1 ac-ft of storage. Phase II will further expand the capacity to 2.3 ac-ft of storage. Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 139 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Port of Seattle Mitigation Project Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - - - - Grants (Fed,State,Local)- - - - - Other (Port of Seattle Mitigation)- - - 600,000 - - - - 600,000 - Capital Expenditures:Design - - - 100,000 - Right of Way - - - 150,000 - Construction - - - 350,000 - - - - 600,000 - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Storm Revenue - - - - - Grants (Fed,State,Local)- - - - - Other (Port of Seattle Mitigation)- - - - 600,000 - - - - 600,000 Capital Expenditures:Design - - - - 100,000 Right of Way - - - - 150,000 Construction - - - - 350,000 - - - - 600,000 Grants / Other Sources:Port of Seattle Mitigation Unidentified Project for future I St NE Improvement .Progress Summary:Future Impact on Operating Budget:Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 140 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: SCADA (Telemetry) Upgrades Project No:c524a0 Project Type:Non-Capacity (Improvement)Project Manager:Lee Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue 22,900 30,000 345,400 - 398,300 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 22,900 30,000 345,400 - 398,300 Capital Expenditures:Design 22,900 - - - 22,900 Right of Way - - - - - Construction - 30,000 345,400 - 375,400 22,900 30,000 345,400 - 398,300 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Storm Revenue - - - - 345,400 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 345,400 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 345,400 - - - - 345,400 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None Adopted Budget Budget Amendments Adjusted Budget The Supervisory Control and Data Acquisition (SCADA , also known as the "Telemetry" system) is in need of upgrading. The existing system, based on an independent SCADA Asse ssment Study and the vulnerability study, has numer ous obsolete components and does not allow control of the Sewer and Storm Utility stations. Upgrading the portion of the system utilizing antiquated equipment, while maintaining the portion s of equipment that are compatible with the newer t echnologies. The new system will utilize an open architecture so the City is no longer reliant on a single vendor for r epairs and maintenance. RFP was sent in 2006 and construction began in 2007 .Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 141 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: White River Storm Pump Station Replacement Project No:cp0817 Project Type:Non Capacity (Replacement)Project Manager:Jacob Sweeting Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - 300,000 1,730,000 - 2,030,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - 300,000 1,730,000 - 2,030,000 Capital Expenditures:Design - 300,000 - - 300,000 Right of Way - - - - - Construction - - 1,730,000 - 1,730,000 - 300,000 1,730,000 - 2,030,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Storm Revenue - - - - 1,730,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 1,730,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 1,730,000 - - - - 1,730,000 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:No significant impact.Adopted Budget Budget Amendments Adjusted Budget The existing storm water pumping station built in 1 981, is in need of replacement. A recent condition s assessment of all five storm water pumping stations indicates that this bu ilding is in a very poor condition and should be de molished. The current pumping capacity is marginal to meet the pumping de mand. Long term maintenance issues such as pump replacement/servicing, electrical deficiencies and lack of potable water service can be addressed thro ugh construction of a new station.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 142 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Peasley Canyon Culvert Replacement Project No:cp0819 Project Type:Non-Capacity Project Manager:Lee Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - 250,000 750,000 - 1,000,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - 250,000 750,000 - 1,000,000 Capital Expenditures:Design - 250,000 - - 250,000 Right of Way - - - - - Construction - - 750,000 - 750,000 - 250,000 750,000 - 1,000,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Storm Revenue - - - - 750,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 750,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 750,000 - - - - 750,000 Grants / Other Sources:This is a replacement of the existing Mill Creek cu lvert underneath Peasley Canyon Road. Recent roadw ay settlements and subsequent low flow inspection of the culvert has r evealed that there are severe structural deficienci es in the corrugated culvert. The replaced culvert will be designed to current environmental requirements for fish passage . Progress Summary:Future Impact on Operating Budget:Adopted Budget Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 143 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Pipeline Repair & Replacement Program Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue 105,821 64,000 412,000 424,400 581,821 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 105,821 64,000 412,000 424,400 581,821 Capital Expenditures:Design 105,821 6,400 50,000 50,000 162,221 Right of Way - - - - - Construction - 57,600 362,000 374,400 419,600 105,821 64,000 412,000 424,400 581,821 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Storm Revenue 437,100 450,200 463,700 477,600 2,665,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 437,100 450,200 463,700 477,600 2,665,000 Capital Expenditures:Design 50,000 50,000 50,000 50,000 300,000 Right of Way - - - - - Construction 387,100 400,200 413,700 427,600 2,365,000 437,100 450,200 463,700 477,600 2,665,000 Grants / Other Sources:Projects identified as those requiring replacement of existing infrastructure. These projects support street repairs and other utility replacement programs, requiring coordinatio n.Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 144 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Auburn Way South Flooding, Phase 1 & 2 Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - 484,100 1,315,500 484,100 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 484,100 1,315,500 484,100 Capital Expenditures:Design - - 72,600 197,300 72,600 Right of Way - - - - - Construction - - 411,500 1,118,200 411,500 - - 484,100 1,315,500 484,100 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Storm Revenue - - - - 1,799,600 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 1,799,600 Capital Expenditures:Design - - - - 269,900 Right of Way - - - - - Construction - - - - 1,529,700 - - - - 1,799,600 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:No significant impact.Adopted Budget Budget Amendments Adjusted Budget Construct conveyance improvement to 17th Street SE as part of Metro realignment project. Replace exis ting conveyance line from A Street SE to K Street SE and add an add itional 7 ac-ft of storage within the existing A St reet SE detention pond.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 145 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: 30th Street NE Area Flooding, Phase 1 & 2 Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - - 1,103,300 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - 1,103,300 - Capital Expenditures:Design - - - 165,500 - Right of Way - - - - - Construction - - - 937,800 - - - - 1,103,300 - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Storm Revenue 2,223,700 - - - 3,327,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 2,223,700 - - - 3,327,000 Capital Expenditures:Design 333,500 - - - 499,000 Right of Way - - - - - Construction 1,890,200 - - - 2,828,000 2,223,700 - - - 3,327,000 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:No significant impact.Adopted Budget Budget Amendments Adjusted Budget This project will maximize the existing capacity of the airport detention ponds and install a pump and force main to direct flows to the Cristal Ministries property. The proj ect will also develop 20 ac-ft of storage at the Cr istal Ministries property.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 146 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: West Main Street Pump Station Upgrade Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Storm Revenue 1,212,900 - - - 1,212,900 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 1,212,900 - - - 1,212,900 Capital Expenditures:Design 100,000 - - - 100,000 Right of Way - - - - - Construction 1,112,900 - - - 1,112,900 1,212,900 - - - 1,212,900 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:No significant impact.Adopted Budget Budget Amendments Adjusted Budget This project will update the existing pump station by providing a redundant pump and telemetry system meeting level of service goals.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 147 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Street Utility Improvements Project No:cpxxxx Project Type:Non Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - 500,000 618,000 212,200 1,118,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - 500,000 618,000 212,200 1,118,000 Capital Expenditures:Design - 50,000 50,000 50,000 100,000 Right of Way - - - - - Construction - 450,000 568,000 162,200 1,018,000 - 500,000 618,000 212,200 1,118,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Storm Revenue 218,500 225,100 231,900 238,900 1,744,600 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 218,500 225,100 231,900 238,900 1,744,600 Capital Expenditures:Design 50,000 50,000 50,000 50,000 300,000 Right of Way - - - - - Construction 168,500 175,100 181,900 188,900 1,444,600 218,500 225,100 231,900 238,900 1,744,600 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:No significant Impact.Adopted Budget Budget Amendments Adjusted Budget Storm drainage conveyance improvements in coordinat ion with Arterial and SOS improvements. Approximat ely 10,780 linear feet in 2009 - 2010.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 148 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Les Gove Neighborhood Improvement Project No:cp0762 Project Type:Non-Capacity Project Manager:Dunsdon Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue 30,000 130,000 220,000 - 380,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - Other - - - - - 30,000 130,000 220,000 - 380,000 Capital Expenditures:Design - - - - - Right of Way 5,000 - - - 5,000 Construction 25,000 130,000 220,000 - 375,000 30,000 130,000 220,000 - 380,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Storm Revenue - - - - 220,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 220,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 220,000 - - - - 220,000 Grants / Other Sources:This project will replace portions of the old drain age system at locations within the overall neighbor hood improvement project. A new conveyance improvement will also be installed in 5th Street SE from F Street to G Street.Progress Summary:Design is continuing. Construction in 2009 & 2010.Future Impact on Operating Budget:No significant impact.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 149 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Regional Drainage Improvement Projects Project No:cpxxxx Project Type:Non-Capacity (Improvement)Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - - 579,600 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - 579,600 - Capital Expenditures:Design - - - 86,900 - Right of Way - - - - - Construction - - - 492,700 - - - - 579,600 - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Storm Revenue - - - - 579,600 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 579,600 Capital Expenditures:Design - - - - 86,900 Right of Way - - - - - Construction - - - - 492,700 - - - - 579,600 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:None Adopted Budget Budget Amendments Adjusted Budget Unidentified regional projects such as Mill Creek R estoration.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 150 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Maintenance and Operations Expansion Project No:cpxxxx Project Type:Non-Capacity (Improvement)Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - - 300,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - 300,000 - Capital Expenditures:Design - - - 25,000 - Right of Way - - - - - Construction - - - 275,000 - - - - 300,000 - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Storm Revenue - - - - 300,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 300,000 Capital Expenditures:Design - - - - 25,000 Right of Way - - - - - Construction - - - - 275,000 - - - - 300,000 Grants / Other Sources:Funds allocated to remodel the existing M&O buildin g into a more functional and maintainable facility.Progress Summary:Future Impact on Operating Budget:None Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 151 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: West Valley Highway Improvements Project No:cp0916 Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - - 1,591,400 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - 1,591,400 - Capital Expenditures:Design - - - 200,000 - Right of Way - - - - - Construction - - - 1,391,400 - - - - 1,591,400 - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Storm Revenue - - - - 1,591,400 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 1,591,400 Capital Expenditures:Design - - - - 200,000 Right of Way - - - - - Construction - - - - 1,391,400 - - - - 1,591,400 Grants / Other Sources:Storm Drainage improvements associated with Street project.Progress Summary:Future Impact on Operating Budget:No significant Impact.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 152 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: 15th Street NW Culvert Replacement Project No:cp0638 Project Type:Non-Capacity (Improvement)Project Manager:Chris Andersen Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - 1,900 359,300 - 361,200 Grants (Fed,State,Local)- - 90,000 - 90,000 Other - - - - - - 1,900 449,300 - 451,200 Capital Expenditures:Design - 1,900 44,900 - 46,800 Right of Way - - - - - Construction - - 404,400 - 404,400 - 1,900 449,300 - 451,200 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Storm Revenue - - - - 359,300 Grants (Fed,State,Local)- - - - 90,000 Other - - - - - - - - - 449,300 Capital Expenditures:Design - - - - 44,900 Right of Way - - - - - Construction - - - - 404,400 - - - - 449,300 Grant Sources: US Fish & Wildlife Service, other n on-secured grant sources This project will construct a new crossing culvert under 15th Street NW in order to improve flow withi n Mill Creek and allow for enhanced fish passage along Mill Creek Corridor.Progress Summary:Future Impact on Operating Budget:None Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 153 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: City Hall Annex Lease Project No:CPxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - 250,000 250,000 250,000 500,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - 250,000 250,000 250,000 500,000 Capital Expenditures:Capital Lease - 250,000 250,000 250,000 500,000 Right of Way - - - - - Construction - - - - - - 250,000 250,000 250,000 500,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Storm Revenue 250,000 250,000 250,000 250,000 1,500,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 250,000 250,000 250,000 250,000 1,500,000 Capital Expenditures:Capital Lease 250,000 250,000 250,000 250,000 1,500,000 Right of Way - - - - - Construction - - - - - 250,000 250,000 250,000 250,000 1,500,000 Grants / Other Sources:The Capital lease for the City Hall Annex.Progress Summary:Future Impact on Operating Budget:Impacts to the operating budget will be analyzed an d calculated once the timing of expenses is determi ned.Adopted Budget Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 154
City of Auburn Capital Facilities Plan 155 SOLID WASTE Current Facilities The City of Auburn no longer has recycle drop stati ons facilities. The City now provides curbside service through a vendor who handles the d isposal.
City of Auburn Capital Facilities Plan 156
City of Auburn Capital Facilities Plan 157 PARKS AND RECREATION Current Facilities The City of Auburn’s park system consists of a tota l of 567.57 acres of neighborhood and community parks, special use areas, open space, and linear parks (trails). The 150-acre Auburn Municipal Golf Course is identified as a sep arate public facility in this report, and is not included in the Parks and Recreation inventory. 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 current inventory of City-owned park acres divided by the 2009 City populatio n of 67,485. This equates to .80 acres per 1,000 population for neighborhood parks, 3.38 acres per 1,000 population for community parks, 0.47 acres for linear parks, 2.95 acres for open sp ace, and .80 acres for special use areas. The proposed LOS provided by the City’s park system represents the planned 2015 inventory of City-owned park acres divided by the 2015 projected City population of 72,350. This equates to 0.76 acres per 1,000 population for neighborhood pa rks, 3.26 acres per 1,000 population for community parks, 0.44 acres per 1,000 population fo r linear parks, 2.75 acres per 1,000 population for open space, and 0.75 acres per 1,000 population for special use areas. Capital Facilities Projects and Financing Parks and Recreation facilities include 23 capital projects at a cost of $24,777,300. Table PR – 2a shows the proposed financing plan followed by in dividual worksheets showing the project detail. Impact on Future Operating Budgets As Table PR – 3 shows, operating budget impacts of $540,800 are forecasted for parks and recreation facilities during the six years 2011 – 2 016.
City of Auburn Capital Facilities Plan 158 TABLE PR-1 Facilities Inventory Parks and Recreation, Land CAPACITY FACILITY (Acres)LOCATION Neighborhood Parks:Existing Inventory:Auburndale Park 10.00 31700 108th NE Ballard Park 0.70 37th & R Street SE Cameron Park 3.90 Lemon Tree Lane & Academy Drive Cedar Lane Park 8.30 25th & K Street SE Dykstra Park 1.70 1533 22nd Avenue NE Forest Villa mini-park 0.20 17th & Fir Street SE Gaines Park 1.40 11th NW & W Valley Highway Indian Tom Park 0.40 6th & Henry Road NE Lakeland Hills Park 5.00 5401 Olive Avenue SE Rotary Park 4.00 27th & Alpine Street SE Shaughnessy Park 3.50 21st & Hemlock SE Scootie Brown Park 1.70 8th & Henry Road NE Terminal Park 1.20 12th & C Street SE Jornada Park 1.90 1440 U Court NW Auburndale 2 Park 9.30 29700 118th Street SE Village Square 1.07 310th St SE @ 120th Ave Total Neighborhood Parks 54.27 Proposed Capacity Projects:None - Total Proposed Capacity Projects - 2015 Projected Inventory Total - Neighborhood Parks -54.27 Community Parks:Existing Inventory:Brannan Park 21.70 26th & M Street NE Veteran's Memorial Park 8.50 Park Avenue & Auburn Way N Fenster/Green River Access 13.40 10520 Auburn/Black Diamond Road Fulmer Field 5.00 5th & K Street NE Game Farm Park 53.00 3226 V Street SE Game Farm Wilderness Park 20.00 2401 SE Stuck River Road GSA Park 6.60 C Street SW & 15th SW Isaac Evans Park 14.90 29627 Green River Road NE Les Gove Park 20.50 11th & Auburn Way S Mill Pond 4.00 600 Oravetz Road Olson Canyon Farmstead 15.00 28728 Green River Road Roegner Park 21.60 601 Oravetz Road Lea Hill Park 9.00 SE 319th & 124th Street SE Sunset Park 15.00 1306 69th Street SE Total Community Parks 228.20
City of Auburn Capital Facilities Plan 159 TABLE PR-1 (continued) Proposed Capacity Projects:Lakeland Hills Community Park 8.00 Total Proposed Capacity Projects 8.00 2015 Projected Inventory Total - Community Parks -236.20 Linear Parks:Existing Inventory:Interurban Trail 25.40 Lakeland Hills Trail 2.30 5401 Olive Avenue SE White River Trail 4.10 Total Linear Parks 31.80 Proposed Capacity Projects:None - Total Proposed Capacity Projects - 2015 Projected Inventory Total - Linear Parks -31.80 Special Use Areas:Existing Inventory:Bicentennial Park 1.40 SR-18 & Aauburn Way S Centennial Viewpoint Park 0.70 600 Mountain View Drive City Hall Plaza 0.90 25 W Main Clark Plaza 0.20 15th & Auburn Way N Downtown mini-mall 0.10 E. Main & B Street SE Mountain View Cemetery 50.00 2020 Mountain View Drive Pioneer Cemetery 0.80 8th & Auburn Way N Slaughter Memorial 0.20 3100 Auburn Way N Total Special Use Areas 54.30 Proposed Capacity Projects:None - Total Proposed Capacity Projects - 2015 Projected Inventory Total - Special Use Areas -54.30 Open Space Areas:Existing Inventory:Clark Property 25.00 1600 Oravetz Road Game Farm Open Space 87.00 2400 SE Stuck River Road Golf Course Open Space 42.00 29639 Green River Road Olson Canyon Open Space 45.00 28728 Green River Road Total Open Space Areas 199.00 Proposed Capacity Projects:None - Total Proposed Capacity Projects - 2015 Projected Inventory Total - Open Space Areas -199.00
City of Auburn Capital Facilities Plan 160 TABLE PR-2A CAPITAL FACILITIES PLAN PROJECTS AND FINANCING PARKS and RECREATION (Municipal Parks Construction Fund) 2010 2011 2012 2013 2014 2015 Total Capacity Projects:1 Park Acquisitions/Development Capital Costs100,000 100,000 100,000 100,000 100,000 100,000 600,000 Funding Sources:Municipal Park Fund- - - - - - - Grants (Fed,State,Local)- - - - - - - Bond Proceeds- - - - - - - Other (KC Prop 2)100,000 100,000 100,000 100,000 100,000 100,000 600,000 Subtotal, Capacity Projects:Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Non-Capacity Projects:2 Les Gove Park Improvements Capital Costs400,000 - - - - - 400,000 Funding Sources:Municipal Park Fund250,000 - - - - - 250,000 Grants (Fed,State,Local)75,000 - - - - - 75,000 REET 1- - - - - - - Other (Park Impact Fee)75,000 - - - - - 75,000 3 Issac Evans Park Capital Costs- 170,000 - - - - 170,000 Funding Sources:Municipal Park Fund- 75,000 - - - - 75,000 Grants (Fed,State,Local)- 75,000 - - - - 75,000 REET 1- - - - - - - Other (Park Impact Fee)- 20,000 - - - - 20,000 4 Jacobsen Tree Farm Site Plan Capital Costs- 6,000,000 - - - - 6,000,000 Funding Sources:Municipal Park Fund- - - - - - - Grants (Fed,State,Local)- 2,000,000 - - - - 2,000,000 Other (Developer)- 4,000,000 - - - - 4,000,000 5 Fulmer Park Improvements Capital Costs- 185,000 - - - - 185,000 Funding Sources:Municipal Park Fund- 50,000 - - - - 50,000 Grants (Fed,State,Local)- 50,000 - - - - 50,000 REET 1- - - - - - - Other (Park Impact Fee)- 85,000 - - - - 85,000 6 Auburn Community Center/Activity Center Capital Costs5,277,600 7,416,600 - - - - 12,694,200 Funding Sources:REET 11,258,300 2,311,500 - - - - 3,569,800 NMTC2,738,600 2,171,400 - - - - 4,910,000 Other (Boys & Girls Club)1,000,000 900,000 - - - - 1,900,000 Other (Solid Waste Fees)280,700 - - - - - 280,700 Other (HUD 108 Loan)- 2,033,700 - - - - 2,033,700
City of Auburn Capital Facilities Plan 161 TABLE PR-2A (continued) Non-Capacity Projects:2010 2011 2012 2013 2014 2015 Total 7 Veteran's Park Improvements - Phase 1 & 2 Capital Costs- 50,000 50,000 - - - 100,000 Funding Sources:Municipal Park Fund- 50,000 50,000 - - - 100,000 Grants (Fed,State,Local)- - - - - - - REET 1- - - - - - - Other- - - - - - - 8 Mary Olson Farm Restoration Capital Costs134,300 - - - - - 134,300 Funding Sources:Municipal Park Fund- - - - - - - Grants (Fed,State,Local)15,700 - - - - - 15,700 REET 1118,600 - - - - - 118,600 Other (Park Mitigation)- - - - - - - 9 Auburn Environmental Park Capital Costs776,000 - - - - - 776,000 Funding Sources:Municipal Park Fund- - - - - - - Grants (Fed,State,Local)388,000 - - - - - 388,000 Cumulative Reserve Fund388,000 - - - - - 388,000 Other- - - - - - - 10 Shaughnessy Park Improvements Capital Costs- 85,000 - - - - 85,000 Funding Sources:Municipal Park Fund- 85,000 - - - - 85,000 Grants (Fed,State,Local)- - - - - - - Other (Other Agency, Pk Mit)- - - - - - - 11 Rotary Park Improvements Capital Costs- 30,000 - - - - 30,000 Funding Sources:Municipal Park Fund- 30,000 - - - - 30,000 Grants (Fed,State,Local)- - - - - - - Other- - - - - - - 12 Misc. Parks Improvements Capital Costs68,400 50,000 100,000 50,000 300,000 50,000 618,400 Funding Sources:Municipal Park Fund68,400 - - - 200,000 - 268,400 Grants (Fed,State,Local)- - - - 100,000 - 100,000 Other (Park Impact Fee)- 50,000 100,000 50,000 - 50,000 250,000 13 Cameron Park Capital Costs- - 55,000 - - - 55,000 Funding Sources:Municipal Park Fund- - 55,000 - - - 55,000 Grants (Fed,State,Local)- - - - - - - Other- - - - - - - 14 Game Farm Park Capital Costs230,000 87,500 100,000 80,000 - - 497,500 Funding Sources:Municipal Park Fund31,600 12,500 100,000 80,000 - - 224,100 Grants (Fed,State,Local)198,400 75,000 - - - - 273,400 Other- - - - - - -
City of Auburn Capital Facilities Plan 162 TABLE PR-2A (continued) Non-Capacity Projects:2010 2011 2012 2013 2014 2015 Total 15 Gaines Park Capital Costs- - - 9,500 - - 9,500 Funding Sources:Municipal Park Fund- - - 9,500 - - 9,500 Grants (Fed,State,Local)- - - - - - - Other- - - - - - - 16 Roegner Park Capital Costs- - 130,000 - - - 130,000 Funding Sources:Municipal Park Fund- - 65,000 - - - 65,000 Grants (Fed,State,Local)- - 65,000 - - - 65,000 Other- - - - - - - 17 White River Trail Extension Capital Costs227,400 - - - - - 227,400 Funding Sources:Municipal Park Fund- - - - - - - Grants (Fed,State,Local)227,400 - - - - - 227,400 Bond Proceeds- - - - - - - Other (Fund 102)- - - - - - - 18 Auburndale Park Capital Costs- 25,000 100,000 - - - 125,000 Funding Sources:Municipal Park Fund- 25,000 - - - - 25,000 Grants (Fed,State,Local)- - 50,000 - - - 50,000 Other (Other Agency)- - 50,000 - - - 50,000 19 Auburndale Park II Capital Costs20,000 100,000 - - - - 120,000 Funding Sources:Municipal Park Fund10,000 50,000 - - - - 60,000 Grants (Fed,State,Local)10,000 50,000 - - - - 60,000 Other- - - - - - - 20 Centennial Viewpoint Park Capital Costs- - - 35,000 - - 35,000 Funding Sources:Municipal Park Fund- - - 35,000 - - 35,000 Grants (Fed,State,Local)- - - - - - - Other- - - - - - - 21 BPA Trail Lea Hill Capital Costs35,000 300,000 100,000 100,000 100,000 150,000 785,000 Funding Sources:Municipal Park Fund- - - - 100,000 - 100,000 Grants (Fed,State,Local)- 150,000 - - - 100,000 250,000 Other (KC Prop. 2)35,000 150,000 100,000 100,000 - 50,000 435,000 22 Lakeland Park #4 Capital Costs- - - - 300,000 300,000 600,000 Funding Sources:Municipal Park Fund- - - - 150,000 150,000 300,000 Grants (Fed,State,Local)- - - - 150,000 150,000 300,000 Other- - - - - - -
City of Auburn Capital Facilities Plan 163 TABLE PR-2A (continued) Non-Capacity Projects:2010 2011 2012 2013 2014 2015 Total 23 Williams Pipeline Trail Capital Costs- - - - 200,000 200,000 400,000 Funding Sources:Municipal Park Fund- - - - 100,000 100,000 200,000 Grants (Fed,State,Local)- - - - 100,000 100,000 200,000 Other- - - - - - - 2010 2011 2012 2013 2014 2015 Total SUMMARY:CAPITAL COSTS Capacity Projects100,000 100,000 100,000 100,000 100,000 100,000 600,000 Non-Capacity Projects7,168,700 14,499,100 635,000 274,500 900,000 700,000 24,177,300 Total Costs 7,268,700 14,599,100 735,000 374,500 1,000,000 800,000 24,777,300 FUNDING SOURCES:Municipal Park Fund360,000 377,500 270,000 124,500 550,000 250,000 1,932,000 Grants (Fed,State,Local)914,500 2,400,000 115,000 - 350,000 350,000 4,129,500 NMTC2,738,600 2,171,400 - - - - 4,910,000 REET 11,376,900 2,311,500 - - - - 3,688,400 Cumulative Reserve Fund388,000 - - - - - 388,000 Other1,490,700 7,338,700 350,000 250,000 100,000 200,000 9,729,400 Total Funding 7,268,700 14,599,100 735,000 374,500 1,000,000 800,000 24,777,300
City of Auburn Capital Facilities Plan 164 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Park Acquisitions/Development Project No:cpxxxx Project Type:Capacity Project Manager:Faber Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)130,000 - - - 130,000 Bond Proceeds - - - - - REET - - - Other (KC Prop 2)*130,000 100,000 100,000 100,000 330,000 260,000 100,000 100,000 100,000 460,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 260,000 100,000 100,000 100,000 560,000 260,000 100,000 100,000 100,000 460,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)- - - - Bond Proceeds - - - - - REET - - - - - Other (KC Prop 2)*100,000 100,000 100,000 100,000 600,000 100,000 100,000 100,000 100,000 600,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 100,000 100,000 100,000 100,000 600,000 100,000 100,000 100,000 100,000 600,000 Grants / Other Sources:King County Conservation Fut ures Grant, King Conservation District Fund, *KC Pr op. 2 (100,000 per year).Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None Adopted Budget Budget Amendments Adjusted Budget Land acquisitions to occur based on demand and defi ciencies including trails and corridors. 2009 budg et includes purchase of Fenster 1b project (Smith property) adjacent to Fenster 1a. This parcel is critical for proper lev ee setback hydraulic functions.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 165 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Les Gove Park Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:Wuotila Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - 250,000 - 250,000 Grants (Fed,State,Local)- - 75,000 - 75,000 Bond Proceeds - - - - - REET - - - - - Other (Park Impact Fee)*- - 75,000 - 75,000 - - 400,000 - 400,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - 400,000 - 400,000 - - 400,000 - 400,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund - - - - 250,000 Grants (Fed,State,Local)- - - - 75,000 Bond Proceeds - - - - - REET - - - - - Other (Park Impact Fee)*- - - - 75,000 - - - - 400,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 400,000 - - - - 400,000 Grants / Other Sources:*Other is Parks Impact Fee (75k) and Grant is KC Youth Sports (75k)Project to include replacement of existing playgrou nd with "Boundless" Inclusive Playground and sensor y garden suitable for those with disabilities. Demolish existing Les Gov e Building and Restroom facility and replace with n ew restroom facility and replace with new facility. This improvement will p rovide for increased visibility of children by guar dians as well as a state of the art playground for kids of all abilities. Progress Summary:Future Impact on Operating Budget:No increases are expected; operations remain consta nt.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 166 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Issac Evans Park Project No:cpxxxx Project Type:Non capacity Project Manager:Wuotila Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - 75,000 - Grants (Fed,State,Local)- - - 75,000 - Bond Proceeds - - - - - REET - - - - Other (Park Impact Fee)*- - - 20,000 - - - - 170,000 - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - 170,000 - - - - 170,000 - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund - - - - 75,000 Grants (Fed,State,Local)- - - - 75,000 Bond Proceeds - - - - - REET - Other (Park Impact Fee)*- - - - 20,000 - - - - 170,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 170,000 - - - - 170,000 Grants / Other Sources:*Other - Impact Fee Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Increased mowing and utilities- $6,000 Adopted Budget Budget Amendments Adjusted Budget Repair trail throughout park, develop reforestation plan.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 167 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Jacobsen Tree Farm Site Plan Project No:cp0609 Project Type:Non-Capacity Project Manager:Faber Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - 30,000 - - 30,000 Grants (Fed,State,Local)- - - 2,000,000 - Bond Proceeds - - - - - REET - - - - - Other (Development)*- - - 4,000,000 - - 30,000 - 6,000,000 30,000 Capital Expenditures:Design - 30,000 - 100,000 30,000 Right of Way - - - - - Construction - - - 5,900,000 - - 30,000 - 6,000,000 30,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)- - - - 2,000,000 Bond Proceeds - - - - - REET - - - - - Other (Development)*- - - - 4,000,000 - - - - 6,000,000 Capital Expenditures:Design - - - - 100,000 Right of Way - - - - - Construction - - - - 5,900,000 - - - - 6,000,000 Grants / Other Sources:*Potential trade of Lea Hill Park to GRCC for development funds.Develop a Master Plan and coordinate with Auburn Sc hool District for this 31 acre site. This project site was annexed into the City and the project is contingent on City Coun cil direction. Lea Hill area is deficient in park activities.Progress Summary:Future Impact on Operating Budget:No significant impact due to master plan. Future p ark development will result in maintenance and util ity expenses undeterminable at this time.Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 168 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Fulmer Park Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:Wuotila Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - 50,000 - Grants (Fed,State,Local)- - - 50,000 - Bond Proceeds - - - - - REET - - - - - Other (Park Impact Fee)*- - 85,000 - - - - 185,000 - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - 185,000 - - - - 185,000 - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund - - - - 50,000 Grants (Fed,State,Local)- - - - 50,000 Bond Proceeds - - - - - REET - - - - - Other (Park Impact Fee)*- - - - 85,000 - - - 185,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 185,000 - - - - 185,000 Grants / Other Sources:*Other - Park Impact Fee Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Increased maintenance of approximately $10,000 annu ally Adopted Budget Budget Amendments Adjusted Budget Develop Master Plan for additional parking and park amenities on land exchanged with the Water Utility , and construct planned improvements.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 169 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Auburn Community Center/Activity Center Project No:cp0607 Project Type:Non-Capacity Project Manager:Burke Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total HUD 108 Loan*- - - 2,033,700 - NMTC*- - 2,738,600 2,171,400 2,738,600 REET 1*730,200 - 1,258,300 2,311,500 1,988,500 Other (Boys & Girls Club)*- - 1,000,000 900,000 1,000,000 Other (Solid Waste Fees)*- 719,300 280,700 - 1,000,000 Other (Fund 328)*11,400 - - - 11,400 741,600 719,300 5,277,600 7,416,600 6,738,500 Capital Expenditures:Design 710,700 560,200 - - 1,270,900 Professional Services - - 777,600 616,600 777,600 Construction (MACC)30,900 159,100 4,500,000 6,800,000 4,690,000 741,600 719,300 5,277,600 7,416,600 6,738,500 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:HUD 108 Loan*- - - - 2,033,700 NMTC*- - - - 4,910,000 REET 1*- - - - 3,569,800 Other (Boys & Girls Club)*- - - - 1,900,000 Other (Solid Waste Fees)*- - - - 280,700 - - - - 12,694,200 Capital Expenditures:Design - - - - - Professional Services - - - - 1,394,200 Construction (MACC)- - - - 11,300,000 - - - - 12,694,200 Construction of a new 20,100 s.f. Community Center facility at Les Gove Park campus which includes 3,5 00 s.f. of administrative space of the Parks Department. Cons truction of a new 10,000 s.f Activity Center/Gymnas ium at Les Gove Park campus and minor remodeling work to 7,000 s.f. existing building into a Youth Center. All funding will go into an investment fund controlled by a community developme nt entity and all funds will be drawn from that fun d as the project is constructed.Progress Summary:Schematic design is complete. Currently the project is in final stages of securing financing, and the project construction is anticipated to commence in June, 2010.Future Impact on Operating Budget:A proforma operating budget has yet to be prepared. The annual operating budget fiscal impact is esti mated to be $44,200. A proforma operating budget has not been prepared. It is anticipated that the City will contract with the Auburn Boys & Girls Club for the operation of the Center. The annual o perating budget fiscal impact is estimated to be $1 9,600.Adopted Budget Budget Amendments Adjusted Budget Grants / Other Sources: *Revenue sources shown in 2010/2011 are estimates of all required funding. A ll funding will go into an investment fund controlled by a community development entity and al l funds will be drawn from that fund as the project is constructed.Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 170 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Veteran's Park Improvements - Phase 1 & 2 Project No:cpxxxx Project Type:Non-Capacity Project Manager:Wuotila Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - 50,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - 50,000 - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - 50,000 - - - - 50,000 - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund 50,000 - - - 100,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - 100,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 50,000 - - - 100,000 50,000 - - - 100,000 Grants / Other Sources:Phase 1 (2009): Add new concrete pathways along pa rking lot and overlay existing parking lot. This p roject is referred to in the Parks, Arts and Recreation Plan. Phase 2 (2010): Replace existing concrete paths, add a climbing toy with safety surfacing, upgrade spray pool or expand playground, improve irrigation coverage, selective tree remova l and turf renovation. Progress Summary:Future Impact on Operating Budget:None Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 171 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Mary Olson Farm Restoration Project No:cp0715 Project Type:Non Capacity Project Manager:Cosgrove Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)- 7,900 15,700 - 23,600 Bond Proceeds - - - - - REET 1 46,200 28,400 118,600 - 193,200 Other (Park Mitigation)*- 32,300 - - 32,300 46,200 68,600 134,300 249,100 Capital Expenditures:Design 14,000 21,400 15,000 - 50,400 Right of Way - - - - - Construction 32,200 47,200 119,300 - 198,700 46,200 68,600 134,300 - 249,100 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)- - - - 15,700 Bond Proceeds - - - - - REET 1 - - - - 118,600 Other (Park Mitigation)*- - - - - - - - - 134,300 Capital Expenditures:Design - - - - 15,000 Right of Way - - - - - Construction - - - - 119,300 - - - - 134,300 Grants / Other Sources: *Park Mitigation Project is restoration and preparation for public u se of the Mary Olson Farm. A Washington State Heri tage Capital Projects grant has been awarded, $245,000. It will be used to fully restore the farmhouse, inside and out (200 7, 2008, 2009 & 2010) and other buildings and landscape. The grant is aw arded to the Museum (non-profit) and as such will n ot show up on the city's records. The cash match provided by the city will be used for design and construction of public parking, restrooms and other parks amenities. Upon completion of the park ing, restrooms and park amenities, the Farm will be approximately 95% complete and available for public use.Progress Summary:City Match, 2009:used for design of parking and res troom. Construction project put out to bid & permi ting. 2010. Construction on these projects should be completebh y end of 2010. Non-profit grant, 2008: exterior of house reconstructed, interior designed. 2009; 75% interior construction complete, landscape restoration in progress.Future Impact on Operating Budget:Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 172 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Auburn Environmental Park Project No:c412a0 Project Type:Non-Capacity Project Manager:McLain Aardal Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)35,400 100,000 388,000 - 523,400 REET - - - - - Cumulative Reserve Fund 45,000 100,000 388,000 - 533,000 Other - - - - - 80,400 200,000 776,000 - 1,056,400 Capital Expenditures:Design 78,400 10,000 290,000 - 378,400 Right of Way - - - - - Construction 2,000 190,000 486,000 - 678,000 80,400 200,000 776,000 - 1,056,400 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)- - - - 388,000 REET - - - - - Cumulative Reserve Fund - - - 388,000 Other - - - - - - - - - 776,000 Capital Expenditures:Design - - - - 290,000 Right of Way - - - - - Construction - - - - 486,000 - - - - 776,000 Grants / Other Sources: Interagency Committee for O utdoor Recreation (IAC) $578,000 Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Upon completion of the construction that will consi st of improvements and wetland enhancement, there w ill be a need for management and maintenance.Adopted Budget Budget Amendments Adjusted Budget The Auburn Environmental Park (AEP) Project seeks t o create vegetated open space within an urbanized a rea, which will provide many mutual benefits. The park will provid e opportunities for local economic development, wat er quality improvement, storm water detention, flood control, fish and wildlife enhancement, visual resource, pub lic education and passive recreation, including walking trails and bi rd viewing amenities.Progress Summary:The City has been awarded $578,000 grant from IAC a nd will require City match. The amount funded from the Cumulative Reserve fund will only be transferred as funds are required to match the grant award.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 173 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Shaughnessy Park Improvements Project No:CPxxxx Project Type:Non-Capacity Project Manager:Faber Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - 85,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Other Agency, Park Mitigation)*- - - - - - - - 85,000 - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - 85,000 - - - - 85,000 - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund - - - - 85,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Other Agency, Park Mitigation)*- - - - - - - - - 85,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 85,000 - - - - 85,000 Grants / Other Sources: *Muckleshoot Tribe, Mitiga tion Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Increased mowing and utilities- $6,000 Adopted Budget Budget Amendments Adjusted Budget Based on the completed Master Plan, coordinate impr ovements with neighborhood, Muckleshoot Tribe and s ervice club(s). Improvements will include new playground, improved entrance, soccer/baseball field development, hard c ourt improvements and new loop trail. Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 174 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Rotary Park Improvements Project No:cp0807 Project Type:Non-Capacity Project Manager:Faber Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund 27,700 - - 30,000 27,700 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other 25,000 - - - 25,000 52,700 - - 30,000 52,700 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 52,700 - - 30,000 52,700 52,700 - - 30,000 52,700 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund - - - - 30,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - - 30,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 30,000 - - - - 30,000 Grants / Other Sources: Auburn Rotary Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Increased mowing and utilities- $6,000 Adopted Budget Budget Amendments Adjusted Budget Based on completed Master Plan, coordinate improvem ents with neighborhood and Rotary Club of Auburn to add walking path (2011), new playground, irrigation, landscapin g and signage to Rotary Park (2008).Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 175 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Misc. Parks Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - 25,000 68,400 - 93,400 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Park Impact Fee)*- - - 50,000 - - 25,000 68,400 50,000 93,400 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - 25,000 68,400 50,000 93,400 - 25,000 68,400 50,000 93,400 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund - - 200,000 - 268,400 Grants (Fed,State,Local)- - 100,000 - 100,000 Bond Proceeds - - - - - REET - - - - - Other (Park Impact Fee)*100,000 50,000 - 50,000 250,000 100,000 50,000 300,000 50,000 618,400 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 100,000 50,000 300,000 50,000 618,400 100,000 50,000 300,000 50,000 618,400 Grants / Other Sources:*Parks Impact Fee Funds Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None Adopted Budget Budget Amendments Adjusted Budget Minor park improvements including shelters, roofs, playgrounds, irrigation and restrooms as denoted in the Parks Master Plan.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 176 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Cameron Park Project No:cpxxxx Project Type:Non-capacity Project Manager:Wuotila Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund 55,000 - - - 55,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - 55,000 - - - 55,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 55,000 - - - 55,000 55,000 - - - 55,000 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None Adopted Budget Budget Amendments Adjusted Budget Add landscaping to park as a buffer for housing and at play structure, and split rail fencing at play structure. The project is identified in the adopted 2005-2010 Parks Improveme nt Plan.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 177 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Game Farm Park Project No:cpxxxx Project Type:Non-capacity Project Manager:Wuotila Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - 31,600 12,500 31,600 Grants (Fed,State,Local)- - 198,400 75,000 273,400 Bond Proceeds - - - - - REET - - - - - Other - - - - - - - 230,000 305,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - 230,000 87,500 230,000 - - 230,000 87,500 230,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund 100,000 80,000 - - 224,100 Grants (Fed,State,Local)- - - - 273,400 Bond Proceeds - - - - - REET - - - - - Other - - - - - 100,000 80,000 - - 497,500 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 100,000 80,000 - - 497,500 100,000 80,000 - - 497,500 Grants / Other Sources:ARRA Energy Grant (198.4K), KC Youth Sports Grant (75K)Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None Adopted Budget Budget Amendments Adjusted Budget ARRA Energy Grant (2010) for Demolition of 10 poles and lights at the soccer fields to be replaced wit h six new poles and green lights. KC Youth Sports Grant (2011) for Ten nis court and miscellaneous improvements. Project(s) is programmed in the 2005 adopted six-year Parks Improvement Plan.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 178 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Gaines Park Project No:cpxxxx Project Type:Non-capacity Project Manager:Wuotila Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund - 9,500 - - 9,500 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - 9,500 - - 9,500 Capital Expenditures:Design - 9,500 - - 9,500 Right of Way - - - - - Construction - - - - - - 9,500 - - 9,500 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None Adopted Budget Budget Amendments Adjusted Budget Develop Horticulture Plan for the Park as indicated in the 2005-2010 Parks Improvement Plan.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 179 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Roegner Park Project No:cpxxxx Project Type:Non-capacity Project Manager:Wuotila Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund 65,000 - - - 65,000 Grants (Fed,State,Local)65,000 - - - 65,000 Bond Proceeds - - - - - REET - - - - - Other - - - - - 130,000 - - - 130,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 130,000 - - - 130,000 130,000 - - - 130,000 Grants / Other Sources:State Conservation Grant and Prop. 2 fund Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None Adopted Budget Budget Amendments Adjusted Budget This project requires trail system maintenance, pla y structure replacement and riverbank stabilization .Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 180 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: White River Trail Extension Project No:cp0745 Project Type:Non capacity Project Manager:Wuotila Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)- 40,000 227,400 - 267,400 Bond Proceeds 37,700 - - - 37,700 REET 1 - - - - - Other (Fund 102, )*- - - - - 37,700 40,000 227,400 - 305,100 Capital Expenditures:Design 37,700 40,000 12,500 - 90,200 Right of Way - - - - - Construction - - 214,900 - 214,900 37,700 40,000 227,400 - 305,100 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)- - - - 227,400 Bond Proceeds - - - - - REET 1 - Other (Fund 102, )*- - - - - - - - - 227,400 Capital Expenditures:Design - - - - 12,500 Right of Way - - - - - Construction - - - - 214,900 - - - - 227,400 Grants / Other Sources: 1989 Open Space Bond Grant (107.4K), Public Works Vitality Grant (160K)Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None Adopted Budget Budget Amendments Adjusted Budget This project will construct the last leg of the Whi te River Trail between Roegner Park and "A" Street/Oravetz Pl. SE. Construction estimates are $268,000 plus design fee s to be derived from a State Public Works grant and use of the remaining 1989 Open Space Bond Levy money. Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 181 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Auburndale Park Project No:cpxxxx Project Type:Non capacity Project Manager:Wuotila Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - 25,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - Other (Other Agency)*- - - - - - - 25,000 - Capital Expenditures:Design - - - 25,000 - Right of Way - - - - - Construction - - - - - - 25,000 - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund - - - - 25,000 Grants (Fed,State,Local)50,000 - - - 50,000 Bond Proceeds - - - - - REET - Other (Other Agency)*50,000 - - - 50,000 100,000 - - - 125,000 Capital Expenditures:Design - - - - 25,000 Right of Way - - - - - Construction 100,000 - - - 100,000 100,000 - - - 125,000 Grants / Other Sources:*Grant from State Recreation and Conservation matched with service club donatio n Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Utilities would increase by $2,000 Adopted Budget Budget Amendments Adjusted Budget Develop a Master Plan for the Park in 2011; install an irrigation system, new play structure and impro ve signage in 2012.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 182 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Auburndale Park II Project No:cpxxxx Project Type:Non capacity Project Manager:Wuotila Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - 10,000 50,000 10,000 Grants (Fed,State,Local)- - 10,000 50,000 10,000 Bond Proceeds - - - - - REET - - - - - Other - - - - - - - 20,000 100,000 Capital Expenditures:Design - - 20,000 - 20,000 Right of Way - - - - - Construction - - - 100,000 - - - 20,000 100,000 20,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund - - - - 60,000 Grants (Fed,State,Local)- - - - 60,000 Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - - 120,000 Capital Expenditures:Design - - - - 20,000 Right of Way - - - - - Construction - - - - 100,000 - - - - 120,000 Grants / Other Sources:King County Youth Sports Fac ility Grant Description:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Increased utility costs of $2,000 Adopted Budget Budget Amendments Adjusted Budget Develop a Master Plan in 2010; improve the existing trail system and install signage and play structur e.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 183 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Centennial Viewpoint Park Project No:cpxxxx Project Type:Non capacity Project Manager:Wuotila Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund - 35,000 - - 35,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - 35,000 - - 35,000 Capital Expenditures:Design - 7,500 - - 7,500 Right of Way - - - - - Construction - 27,500 - - 27,500 - 35,000 - - 35,000 Grants / Other Sources:Description:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None Adopted Budget Budget Amendments Adjusted Budget Develop a landscape plan for the park and remove an tenna from building.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 184 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: BPA Trail Lea Hill Project No:cpxxxx Project Type:Non capacity Project Manager:Wuotila Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)- - - 150,000 - Bond Proceeds - - - - - REET - - - - - Other (KC Prop. 2)*- 10,000 35,000 150,000 45,000 - 10,000 35,000 300,000 45,000 Capital Expenditures:Design - 10,000 35,000 - 45,000 Right of Way - - - - - Construction - - - 300,000 - - 10,000 35,000 300,000 45,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund - - 100,000 - 100,000 Grants (Fed,State,Local)- - - 100,000 250,000 Bond Proceeds - - - - - REET - - - - - Other (KC Prop. 2)*100,000 100,000 - 50,000 435,000 100,000 100,000 785,000 Capital Expenditures:Design - - - - 35,000 Right of Way - - - - - Construction 100,000 100,000 100,000 150,000 750,000 100,000 100,000 100,000 150,000 785,000 Grants / Other Sources:*Other is King County Prop. 2 funds Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None Adopted Budget Budget Amendments Adjusted Budget Develop a feasibility/due diligence study to determ ine the extent of issue with trail design and align ments along the BPA corridor on Lea Hill between 132nd Ave SE and 108th Ave SE, from Jacobson Tree Farm to the east line o f the Auburn Golf Course. Construct the Trail in subsequent phases.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 185 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Lakeland Park #4 Project No:cpXXXX Project Type:Non-capacity Project Manager:Wuotila Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET Other - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund - - 150,000 150,000 300,000 Grants (Fed,State,Local)- - 150,000 150,000 300,000 Bond Proceeds - - - - - REET - Other - - - - - - - 300,000 300,000 600,000 Capital Expenditures:Design - - 30,000 - 30,000 Right of Way - - - - - Construction - - 270,000 300,000 570,000 - - 300,000 300,000 600,000 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None Adopted Budget Budget Amendments Adjusted Budget Develop a design for a dog park and construct the p ark. Open grassed fields, fencing, parking and vis itor amenities are included in the project Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 186 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Williams Pipeline Trail Project No:cpXXXX Project Type:non capacity Project Manager:Wuotila Description: Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Municipal Parks Construction Fund - - 100,000 100,000 200,000 Grants (Fed,State,Local)- - 100,000 100,000 200,000 Bond Proceeds - - - - - REET - - - - - Other - - - - - - - 200,000 200,000 400,000 Capital Expenditures:Design - - 25,000 - 25,000 Right of Way - - - - - Construction - - 175,000 200,000 375,000 - - 200,000 200,000 400,000 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None Adopted Budget Budget Amendments Adjusted Budget Develop a design for a multi purpose trail over the Williams pipeline right-of-way, and construct the trail from Bridget Avenue SE to the White River Trail in the southeast part o f the City.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 187 TABLE PR-3 Impact on Future Operating Budgets PARKS and RECREATION, Including MUNICIPAL PARKS CON STRUCTION Project:201120122013201420152016Total 1 Park Acquisitions -$ -$ -$ -$ -$ -$ -$ 2 Les Gove Park Improvements - - - - - - - 3 Issac Evans Park - 6,000 6,000 6,000 6,000 6,000 30,000 4 Jacobsen Tree Farm - - - - - - - 5 Fulmer Park Improvements - 10,000 10,000 10,000 10,000 10,000 50,000 6 Auburn Community Center - 44,200 55,250 55,250 55,250 55,250 265,200 7 Auburn Activity Center - 19,600 24,500 24,500 24,500 24,500 117,600 8 Veteran's Park Improv.- - - - - - - 9 Olson Canyon Farm Restoration - - - - - - - 10 Auburn Environmental Park - - - - - - - 11 Shaughnessy Park Improv.- 6,000 6,000 6,000 6,000 6,000 30,000 12 Rotary Park Improv.- 6,000 6,000 6,000 6,000 6,000 30,000 - 13 Misc. Park Improvements - - - - - - - 14 Cameron Park - - - - - - - 15 Game Farm Park - - - - - - - 16 Gaines Park - - - - - - - 17 Roegner Park - - - - - - - 18 White River Trail Ext.- - - - - - - 19 Auburndale Park - - 2,000 2,000 2,000 2,000 8,000 20 Auburndale Park II - 2,000 2,000 2,000 2,000 2,000 10,000 21 Centennial Viewpoint Park - - - - - - - 22 BPA Trail Lea Hill - - - - - - - 23 Lakeland Park #4 - - - - - - - 24 Williams Pipeline Trail - - - - - - - Total -$ 93,800 $ 111,750 $ 111,750 $ 111,750 $ 111,750 $ 540,800 $
City of Auburn Capital Facilities Plan 188 COMMUNITY/ACTIVITY CENTER Current Facilities The City of Auburn currently does not have a commun ity/Activity Center. Level of Service (LOS) The City does not have a current LOS for a Communit y/Activity Center. The proposed LOS of 456.12 square feet per 1,000 population is based on the projected inventory divided by the 2015 projected citywide population of 72,350. Capital Facilities Projects and Financing The proposed Community/Activity Center facility con struction projects are a 6-year planning expectation total of $12,694,200. Impact on Future Operating Budgets Based on outcome of feasibility study, increased co sts to the general fund may be seen. TABLE PR-4 Facilities Inventory Community/Activity Center CAPACITY FACILITY (Square Feet)LOCATION Existing Inventory:None - Total Existing Inventory - Proposed Capacity Projects:Community/Activity Center 33,000 Total Proposed Capacity Projects 33,000 2015 Projected Inventory Total 33,000
City of Auburn Capital Facilities Plan 189 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 locati on. Level of Service (LOS) The current LOS of 186.69 square feet per 1,000 pop ulation is based on the existing inventory divided by the 2009 citywide population of 67,485. The proposed LOS of 174.15 square feet per 1,000 population is based on the projected inve ntory divided by the 2015 projected citywide population of 72,350. Capital Facilities Projects and Financing The CFP includes one senior center capital faciliti es project for an emergency generator. Detailed project information is located under the G eneral Municipal Buildings section. Impact on Future Operating Budgets There are no operating budget impacts forecasted fo r the senior center facility during the six years 2011 – 2016. TABLE PR-5 Facilities Inventory Senior Center CAPACITY FACILITY (Square Feet)LOCATION Existing Inventory:Senior Center 12,600 808 9th Street SE Total Existing Inventory 12,600 Proposed Capacity Projects:None - Total Proposed Capacity Projects - 2015 Projected Inventory Total 12,600
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City of Auburn Capital Facilities Plan 191 GENERAL MUNICIPAL BUILDINGS Current Facilities The current inventory of City government administra tion and operations facilities include 89,975 square feet for general government operations, 62,1 88 square feet for police services, and 31,673 square feet for fire protection, for a total of 183,816 square feet. Table GM – 1 “Facilities Inventory” lists the facilities along with their cu rrent capacity and location. Level of Service (LOS) The current LOS of 2,723.60 square feet per 1,000 p opulation is based on the existing inventory divided by the 2009 citywide population of 67,485. The proposed LOS of 3,826.07 square feet per 1,000 population is based on the projected inve ntory divided by the 2015 projected citywide population of 72,350. Capital Facilities Projects and Financing The City’s General Municipal Building facilities in clude four capital projects at a cost of $2,043,000. The projects include (1) $250,000 for Equipment Rental vehicle maintenance bay, (2) $100,000 for M&O vehicle bay and storage buildi ng, (3) $200,000 VHF Radio upgrade, (4) $700,000 for M&O Expansion, (5) $640,000 for HVAC U pgrades at City Hall and (6) $153,000 for PRAB & Senior Center Generator. Table GM – 2 s hows the proposed financing plan followed by individual worksheets showing the proje ct detail. Impact on Future Operating Budgets Operating budget impacts annually are not yet forec ast for general municipal buildings during the six years 2011 – 2016.
City of Auburn Capital Facilities Plan 192 TABLE GM-1 Facilities Inventory General Municipal Buildings CAPACITY FACILITY (Square Feet)LOCATION Existing Inventory:General Government:City Hall 37,700 25 W. Main Street City Maintenance & Operations Facility 25,855 1305 'C' Street SW Parks & Recreation Admin. Facility 7,000 910 9th Street SE Street Waste Handling Facility 2,750 1305 'C' Street SW Municipal Court (Justice Center)12,200 340 E. Main Street GSA Building 4,470 2905 C Street #815 Total 89,975 Police:Headquarters (Justice Center)24,800 340 E. Main Street Supermall substation 1,208 1101 Supermall Way Bicycle storage 300 15 N. Division S treet Gun range 32,880 1600 Block 15th St. N W Seized vehicle parking stalls 3,000 'C' Street SW (GSA )Total 62,188 Fire:Stations: North Station #31 12,220 1101 'D' Street NE South Station #32 5,200 1951 'R' Street SE GSA Station #33 9,533 2815 'C' Street SW Other Facilities:North Station Maint. Facility 4,700 1101 'D' Street NE Total 31,653 Total Existing Inventory 183,816 Proposed Capacity Projects:City Hall Annex 58,000 1 W Main Street Community/Activity Center 33,000 Total Proposed Capacity Projects 91,000 2015 Projected Inventory Total 274,816
City of Auburn Capital Facilities Plan 193 TABLE GM-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING GENERAL MUNICIPAL BUILDINGS 201020112012201320142015Total Capacity Projects:1 Vehicle Maintenance Bay Capital Costs250,000 - - - - - 250,000 Funding Sources:Equip. Rental Fund250,000 - - - - - 250,000 2 M&O Vehicle Bay & Storage Capital Costs100,000 - - - - - 100,000 Funding Sources:Equip. Rental Fund100,000 - - - - - 100,000 3 VHF Radio System Upgrade Capital Costs200,000 - - - - - 200,000 Funding Sources:Equip. Rental Fund200,000 - - - - - 200,000 4 Maintenance and Operations Expansion Capital Costs- - 350,000 350,000 - - 700,000 Funding Sources:Equip. Rental Fund- - - - - - - Other- - 350,000 350,000 - - 700,000 Non-Capacity Projects:5 City Hall HVAC System Upgrade Capital Costs640,000 - - - - - 640,000 Funding Sources:Capital Improve (328)- - - - - - - REET 1640,000 - - - - - 640,000 6 PRAB & Senior Center Generator Capital Costs153,000 - - - - - 153,000 Funding Sources:Capital Improve (328)- - - - - - - REET 1153,000 - - - - - 153,000 SUMMARY:CAPITAL COSTS Capacity Projects550,000 - 350,000 350,000 - - 1,250,000 Non-Capacity Projects793,000 - - - - - 640,000 Total Costs 1,343,000 - 350,000 350,000 - - 2,043,000 FUNDING SOURCES:Equip. Rental Fund550,000 - - - - - 550,000 Grants (Fed,State,Local)- - - - - - - REET 1793,000 - - - - - 793,000 Other- - 350,000 350,000 - - 700,000 Total Funding 1,343,000 - 350,000 350,000 - - 2,043,000
City of Auburn Capital Facilities Plan 194 EQUIPMENT RENTAL FUND (550)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Equipment Rental Vehicle Maintenance Bay Project No:cp0710 Project Type:Project Manager:Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Equip. Rental Revenue - 250,000 250,000 - 500,000 Grants (Fed,State,Local)- - - - - Other - - - - - - 250,000 250,000 - 500,000 Capital Expenditures:Design - 25,000 - - 25,000 Right of Way - - - - - Construction - 225,000 250,000 - 475,000 - 250,000 250,000 - 500,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Equip. Rental Revenue - - - - 250,000 Grants (Fed,State,Local)- - - - - Other - - - - - - - - - 250,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 250,000 - - - - 250,000 Grants / Other Sources:Add additional vehicle bay at Equipment Rental shop for heavy equipment and large vehicles to improve efficiency and remove choke points. Adding a large vehicle bay with a mainten ance pit will enable us to perform inspections and maintenance on more than one large vehicle at a time, and while loaded with prod uct, ie.. sand, water, debris, sewage. Currently se veral hours of work have to be undone and then repeated due to our limitations. No t only is this counterproductive, but it can be cat astrophic during critical operations.Progress Summary:Future Impact on Operating Budget:None Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 195 EQUIPMENT RENTAL FUND (550)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Maintenance and Operations Vehicle Bay and Storage Project No:cp0710 Project Type:Project Manager:Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Equip. Rental Revenue - 100,000 100,000 - 200,000 Grants (Fed,State,Local)- - - - - Other - - - - - - 100,000 100,000 - 200,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - 100,000 100,000 - 200,000 - 100,000 100,000 - 200,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Equip. Rental Revenue - - - - 100,000 Grants (Fed,State,Local)- - - - - Other - - - - - - - - - 100,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 100,000 - - - - 100,000 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None Adopted Budget Budget Amendments Adjusted Budget Add three insulated vehicle bays for Vactor storage to provide year-round protection. These vehicles h old large quantities of water on board at all times enabling them to be immediately dispatched in the event of an emergency. This requi res them to be protected from freezing temperatures. Draining their large tanks e ach day would cause a dispatch delay while refillin g, that could result in extraordinary damage to public and private property in an emergen cy situation. Enclose existing bays to provide nec essary weather protection for street sweepers, sanding, and snow plow equipment . Construct storage shed to facilitate removal of p ortable containers, improving space utilization and traffic flow thoughout M&O. Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 196 EQUIPMENT RENTAL FUND (550)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: VHF Radio System Upgrade Project No:cp0908 Project Type:Project Manager:Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Equip. Rental Revenue - - 200,000 - 200,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - 200,000 - 200,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - 200,000 - 200,000 - - 200,000 - 200,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Equip. Rental Revenue - - - - 200,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - 200,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 200,000 - - - - 200,000 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None, plus we will no longer be paying for the phon e company lease lines to operate the radio.Adopted Budget Budget Amendments Adjusted Budget Replace existing phone system based VHF radio syste m with a repeater based system, the existing system is dependant on the phone company lines to transmit and if during an event th e phone system stops working our radio system does not work. The proposed system is a stand alone repeater based system with back-up power that we will control all links of the commun ication, with this system even if a repeater stops working we will only have a reduced level of service in that area.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 197 EQUIPMENT RENTAL FUND (550)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Maintenance and Operations Expansion Project No:cpxxxx Project Type:Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - PWTFL - - - - - Other 350,000 350,000 - - 700,000 350,000 350,000 - - 700,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 350,000 350,000 - - 700,000 350,000 350,000 - - 700,000 Grants / Other Sources: Debt Total Funding Sources:Total Expenditures:Adjusted Budget Total Funding Sources:Total Expenditures:Forecasted Project Cost:Future Impact on Operating Budget:Adopted Budget Budget Amendments Non-Capacity (Improvement)Funds allocated to remodel the existing M&O buildin g into a more functional and maintainable facility.Progress Summary:
City of Auburn Capital Facilities Plan 198 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: City Hall HVAC System Upgrade Project No:cp0716 Project Type:Non-Capacity Project Manager:Torres Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local)- - - - - REET I - 60,000 640,000 - 700,000 Other - - - - - - 60,000 640,000 - 700,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - 60,000 640,000 - 700,000 - 60,000 640,000 - 700,000 Total 2012 2013 2014 2015 2010-2015 Funding Sources:Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local)- - - - - REET I - - - - 640,000 Other - - - - - - - - - 640,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 640,000 - - - - 640,000 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:None Adopted Budget Budget Amendments Adjusted Budget Design and implementation of upgrades to the City H all heating, ventilating, and air-conditioning (HVA C) system. Improvements will allow for upgrades to the controls, air distributio n and air handling components. It will also provid e a systematic, phased implementation plan that can be put in place over the next several years.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 199 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: PRAB & Senior Center Generator Project No:cp0913 Project Type:Non-Capacity Project Manager:Torres Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local)- - - - - REET I - 97,000 153,000 - 250,000 Other - - - - - - 97,000 153,000 - 250,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - 97,000 153,000 - 250,000 - 97,000 153,000 - 250,000 Total 2012 2013 2014 2015 2010-2015 Funding Sources:Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local)- - - - - REET I - - - - 153,000 Other - - - - - - - - - 153,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 153,000 - - - - 153,000 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:None Adopted Budget Budget Amendments Adjusted Budget Project consists of the purchase and installation o f 2 emergency stand-by generators serving the Senio r Center and Parks & Rec Bldg at Les Gove Park.Progress Summary:Future Impact on Operating Budget:
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City of Auburn Capital Facilities Plan 201 COMMUNITY IMPROVEMENTS Current Facilities In 2002, the City entered into a 99-year lease with the Central Puget Sound Regional Transit Authority (Sound Transit) for the use of 180 parkin g stalls and the right to sublease the Commercial Tenant area of the transit center parkin g garage and retail area. Level of Service (LOS) No Level of Service for community improvement proje cts have been identified at this time. Capital Facilities Projects and Financing The City’s proposed Community Improvements include nine capital projects at a cost of $34,217,253. Table CI-2 shows the proposed financi ng plan followed by individual work sheets showing the project detail. Impact on Future Operating Budgets There are no operating budget impacts forecast for community improvement projects annually during the six years 2011 – 2016.
City of Auburn Capital Facilities Plan 202 TABLE CI-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING COMMUNITY IMPROVEMENTS 2010 2011 2012 2013 2014 2015 Total Capacity Projects:None - Non-Capacity Projects:1 Annual Sidewalk Improvements Capital Costs- 180,000 20,000 180,000 20,000 180,000 580,000 Funding Sources:Capital Improv. Fund- 180,000 20,000 180,000 20,000 180,000 580,000 Grants (Fed,State,Local)- - - - - - - REET 2- - - - - - - 2 Traffic Calming Improvements Capital Costs100,000 200,000 200,000 200,000 200,000 200,000 1,100,000 Funding Sources:Capital Improv. Fund- - - - - - - Grants (Fed,State,Local)- - - - - - - REET 2- - - - - - - Other (Redflex)100,000 200,000 200,000 200,000 200,000 200,000 1,100,000 3 Traffic Signal Improvements Capital Costs100,000 - 200,000 - 200,000 - 500,000 Funding Sources:Capital Improv. Fund- - - - - - - Grants (Fed,State,Local)- - - - - - - REET 2100,000 - 200,000 - 200,000 - 500,000 4 Downtown Revitalization Capital Costs- 500,000 500,000 500,000 500,000 500,000 2,500,000 Funding Sources:Capital Improvement Fund- - - - - - - General Fund- 500,000 500,000 500,000 500,000 500,000 2,500,000 5 Mill Creek Restoration Capital Costs170,000 - - - - - 170,000 Funding Sources:General Fund150,000 - - - - - 150,000 Grants (Fed,State,Local)20,000 - - - - - 20,000 REET 2- - - - - - - 5 Mohawks Plastics Site Mitigation Project Capital Costs242,000 10,000 8,000 5,000 5,000 5,000 275,000 Funding Sources:General Fund- - - - - - - Other (Traffic Impact)130,000 - - - - - 130,000 REET 2112,000 10,000 8,000 5,000 5,000 5,000 145,000 6 Maintenance & Operations Satellite Facilities Capital Costs- - 200,000 - - - 200,000 Funding Sources:Capital Improv. Fund- - 200,000 - - - 200,000 Grants (Fed,State,Local)- - - - - - - REET 2- - - - - - -
City of Auburn Capital Facilities Plan 203 TABLE CI-2 (continued) 2010 2011 2012 2013 2014 2015 Total Non-Capacity Projects:7 City Hall Annex Capital Costs25,292,253 - - - - - 25,292,253 Funding Sources:Capital Improv. Interest- - - - - - - Capital Improv. Downtown837,963 - - - - - 837,963 Capital Improv. Other- - - - - - - EOC Grant40,000 - - - - - 40,000 REET 1136,100 - - - - - 136,100 Other (Dev Contribution)1,778,315 - - - - - 1,778,315 Other (GO Bonds)22,499,875 - - - - - 22,499,875 8 City Hall Plaza Capital Costs600,000 - - - - - 600,000 Funding Sources:Capital Improv. Fund600,000 - - - - - 600,000 Grants (Fed,State,Local)- - - - - - - REET 2- - - - - - - 9 Local Revitalization Capital Costs500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 Funding Sources:Capital Improv. Fund- - - - - - - Grants (Fed,State,Local)- - - - - - - REET 2250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 Other (LRF)250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 SUMMARY:CAPITAL COSTS Capacity Projects- - - - - - - Non-Capacity Projects27,004,253 1,390,000 1,628,000 1,385,000 1,425,000 1,385,000 34,217,253 Total Costs 27,004,253 1,390,000 1,628,000 1,385,000 1,425,000 1,385,000 34,217,253 FUNDING SOURCES:Capital Improv. Fund600,000 180,000 220,000 180,000 20,000 180,000 1,380,000 Capital Improv. Interest- - - - - - - Capital Improv. Downtown837,963 - - - - - 837,963 Capital Improv. Other- - - - - - - General Fund150,000 500,000 500,000 500,000 500,000 500,000 2,650,000 Grants (Fed,State,Local)60,000 - - - - - 60,000 REET 1136,100 - - - - - 136,100 REET 2462,000 260,000 458,000 255,000 455,000 255,000 2,145,000 Other (Dev Contribution)1,778,315 - - - - - 1,778,315 Other (GO Bonds)22,499,875 - - - - - 22,499,875 Other (LRF)250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 Other (Traffic Impact)130,000 - - - - - 130,000 Other (Redflex)100,000 200,000 200,000 200,000 200,000 200,000 1,100,000 Total Funding 27,004,253 1,390,000 1,628,000 1,385,000 1,425,000 1,385,000 34,217,253
City of Auburn Capital Facilities Plan 204 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Citywide Sidewalk Improvements TIP #32 Project No:varies Project Type:Non-Capacity (Bi-Annual) Project Manager:Seth Wickstrom Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Cap. Improv. Revenue - 200,000 - 180,000 200,000 Grants (Fed,State,Local)- - - - - REET 2 - - - - - Other - - - - - - 200,000 - 180,000 200,000 Capital Expenditures:Design - 20,000 - 10,000 20,000 Right of Way - - - - - Construction - 180,000 - 170,000 180,000 - 200,000 - 180,000 200,000 Total 2012 2013 2014 2015 2010-2015 Funding Sources:Unrestricted Cap. Improv. Revenue 20,000 180,000 20,000 180,000 580,000 Grants (Fed,State,Local)- - - - - REET 2 - - - - - Other - - - - - 20,000 180,000 20,000 180,000 580,000 Capital Expenditures:Design 2,000 10,000 2,000 10,000 34,000 Right of Way - - - - - Construction 18,000 170,000 18,000 170,000 546,000 20,000 180,000 20,000 180,000 580,000 Grants / Other Sources:Project will fund sidewalk improvements to a variet y of locations throughout the city. A sidewalk inv entory was completed in 2004. Annual projects are selected based upon crit eria such as: gap closure, safe walking routes to s chools, completion of downtown pedestrian corridor or "linkage", connecti vity to transit services, ADA requirements, and "Sa ve our Streets" (SOS) project locations.Progress Summary:Future Impact on Operating Budget:Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 205 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Traffic Calming Improvements TIP #33 Project No:cpxxxx Project Type:Annual Project Manager:Pablo Para Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local)- - - - - REET 2 - - - - - Other (Redflex)- 165,000 100,000 200,000 265,000 - 165,000 100,000 200,000 265,000 Capital Expenditures:Design - 5,000 10,000 20,000 15,000 Right of Way - - - - - Construction - 160,000 90,000 180,000 250,000 - 165,000 100,000 200,000 265,000 Total 2012 2013 2014 2015 2010-2015 Funding Sources:Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local)- - - - - REET 2 - - - - - Other (Redflex)200,000 200,000 200,000 200,000 1,100,000 200,000 200,000 200,000 200,000 1,100,000 Capital Expenditures:Design 20,000 20,000 20,000 20,000 110,000 Right of Way - - - - - Construction 180,000 180,000 180,000 180,000 990,000 200,000 200,000 200,000 200,000 1,100,000 Grants / Other Sources: Redflex money transferred from General Fund.Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Adopted Budget Budget Amendments Adjusted Budget The City's Neighborhood Traffic Calming Program was adopted by City Council in November of 2005. Staf f receives complaints from citizens and then gathers data to confirm that a sp eeding issue and/or cut through traffic issue is pr esent. This money is for physical improvements to the streets once all other options have been exhausted. Physical improvements may inc lude items such as speed humps, speed tables, chicanes, traffic circles, and median treatments.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 206 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Traffic Signal Improvements TIP #34 Project No:cpxxxx Project Type:Non-Capacity (Bi-Annual)Project Manager:Scott Nutter Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local)- - - - - REET 2 - 100,000 - 100,000 Other - - - - - - - 100,000 - 100,000 Capital Expenditures:Design - - 10,000 - 10,000 Right of Way - - - - - Construction - 90,000 - 90,000 - - 100,000 - 100,000 Total 2012 2013 2014 2015 2010-2015 Funding Sources:Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local)- - - - - REET 2 200,000 - 200,000 - 500,000 Other - - - - - 200,000 - 200,000 - 500,000 Capital Expenditures:Design 20,000 - 20,000 - 50,000 Right of Way - - - - - Construction 180,000 - 180,000 - 450,000 200,000 - 200,000 - 500,000 Grants / Other Sources:The City analyzes accident data and identifies loca tions with higher than average rates. Typically th ese involve signal locations where volumes have grown significantly requiring signal m odifications. Signals that have accident patterns that are correctable are identified and the modifications are implemented. Signals are also evaluated annually for potential capacity enh ancements. Progress Summary:Future Impact on Operating Budget:Adopted Budget Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 207 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Downtown Revitalization Project No:cp328e Project Type:Annual Project Manager:Dowdy Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Cap. Improv. Rev 500,000 500,000 - - 1,000,000 General Fund - - - 500,000 - REET - - - - - Other - - - - - 500,000 500,000 - 500,000 1,000,000 Capital Expenditures:Design 100,000 100,000 - 100,000 200,000 Right of Way - - - - - Construction 400,000 400,000 - 400,000 800,000 500,000 500,000 - 500,000 1,000,000 Total 2012 2013 2014 2015 2010-2015 Funding Sources:Unrestricted Cap. Improv. Rev - - - - - General Fund 500,000 500,000 500,000 500,000 2,500,000 REET - - - - - Other - - - - - 500,000 500,000 500,000 500,000 2,500,000 Capital Expenditures:Design 100,000 100,000 100,000 100,000 500,000 Right of Way - - - - - Construction 400,000 400,000 400,000 400,000 2,000,000 500,000 500,000 500,000 500,000 2,500,000 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Adopted Budget Budget Amendments Adjusted Budget Ongoing project to purchase property, construct new buildings, and renovate existing structures.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 208 GENERAL FUND (001.98)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 General Fund Project Title: Mill Creek Restoration Project No:cp0746 Project Type: Non-Capacity Project Manager: Andersen Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total General Fund - 30,000 150,000 - 180,000 Grants - - 20,000 - 20,000 Bond Proceeds - - - - - Traffic Impact Fees - - - - - REET 2 - - - - - - 30,000 170,000 - 200,000 Capital Expenditures:Design - 30,000 170,000 - 200,000 Right of Way - - - - - Construction - - - - - - 30,000 170,000 - 200,000 Total 2012 2013 2014 2015 2010-2015 Funding Sources:General Fund - - - - 150,000 Grants - - - - 20,000 Bond Proceeds - - - - - Traffic Impact Fees - - - - - REET 2 - - - - - - - - - 170,000 Capital Expenditures:- Design - - - - 170,000 Right of Way - - - - - Construction - - - - - - - - - 170,000 Grants / Other Sources:The first phase consists consists of design for the 5K reach of the Mill Creek Restoration. The City received grant revenue from King Conservation District.Progress Summary:Future Impact on Operating Budget:Adopted Budget Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 209 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Mohawks Plastics Site Mitigation Project Project No:Project Type: Non-Capacity Project Manager: Dixon Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total General Fund - - - - - Grants - - - - - Bond Proceeds - - - - - Traffic Impact Fees - 300,000 130,000 - 430,000 REET 2 22,800 - 112,000 10,000 134,800 22,800 300,000 242,000 10,000 564,800 Capital Expenditures:Design 22,800 50,000 25,000 - 97,800 Right of Way - - - - - Construction - 250,000 217,000 10,000 467,000 22,800 300,000 242,000 10,000 564,800 Total 2012 2013 2014 2015 2010-2015 Funding Sources:General Fund - - - - - Grants - - - - - Bond Proceeds - - - - - Traffic Impact Fees - - - - 130,000 REET 2 8,000 5,000 5,000 5,000 145,000 8,000 5,000 5,000 5,000 275,000 Capital Expenditures:- Design - - - - 25,000 Right of Way - - - - - Construction 8,000 5,000 5,000 5,000 250,000 8,000 5,000 5,000 5,000 275,000 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:After construction, it is anticipated that annual m aintenance, monitoring and reporting on the perform ance of the wetland mitigation project will be required for a period of years, in conformance with permit requirements. After the co nclusion of this monitoring period, ongoing operation expenses should be minimal.Adopted Budget Budget Amendments Adjusted Budget The project consists of developing a wetland mitiga tion plan and conducting construction within the Go edecke South Property owned by the Sewer Utility in order to compensate f or approximately 1.6-acre wetland loss on the Mohaw k Plastics property (Parcel # 1321049056). The project was approved un der an existing agreement approved by Resolution No . 4196, June 2007.Progress Summary:The City submitted a permit application to the Army Corps of Engineers (Corps) on May 12, 2008. The C ity subsequently received the DOE Water Quality Certification, WDFW HPA and on May 7, 2009, the Corps 404 wetland permi t (NWS-2007-1913). Subsequently, bid specifications and constr uction plans were prepared, the City hired a contra ctor, issued a notice to proceed (10-2-09) and construction began. Work is anticipated to be done by the end of the year. Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 210 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: M&O Satellite Facilities Project No:cpxxxx Project Type:Non-Capacity (Improvements)Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Cap. Improv. Revenue - - - - - Grants - - - - - REET - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010-2015 Funding Sources:Unrestricted Cap. Improv. Revenue 200,000 - - - 200,000 Grants - - - - - REET - - - - - Other - - - - - 200,000 - - - 200,000 Capital Expenditures:Design 200,000 - - - 200,000 Right of Way - - - - - Construction - - - - - 200,000 - - - 200,000 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Adopted Budget Budget Amendments Adjusted Budget Construction of satellite facilities to support M&O operational activities including vactor waste soli ds transfer.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 211 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: City Hall Annex Project No:cp0809 Project Type:Project Manager:Burke Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Cap Improve - Interest - 459,000 - - 459,000 Unrestricted Cap Improve - Downtown 56,532 740,760 837,963 1,635,255 Unrestricted Cap Improve - Other - 1,153,180 - - 1,153,180 EOC Grant - 70,000 40,000 - 110,000 REET 1 - 1,296,154 136,100 - 1,432,254 Developer Contribution - - 1,778,315 1,778,315 Information Systems (518)- 157,400 - 157,400 Other: GO Bonds - - 22,499,875 - 22,499,875 REET 2 - 317,312 - - 317,312 56,532 4,193,806 25,292,253 - 29,542,591 Capital Expenditures:Design - 46,640 2,500 - 49,140 Legal Costs 56,532 - - - 56,532 Building - - 24,500,000 - 24,500,000 REET - - 436,100 - 436,100 Construction - 4,147,166 353,653 - 4,500,819 Long-Term Debt Service - - - - - 56,532 4,193,806 25,292,253 - 29,542,591 Total 2012 2013 2014 2015 2010-2015 Funding Sources:Unrestricted Cap Improve - Interest - - - - - Unrestricted Cap Improve - Downtown - - - - 837,963 Unrestricted Cap Improve - Other - - - - - EOC Grant - - - - 40,000 REET 1 - - - - 136,100 Developer Contribution - - - - 1,778,315 Information Systems (518)- - - - - Other: GO Bonds - - - - 22,499,875 Other: TBD - - - - - - - - - 25,292,253 Capital Expenditures:Design - - - - 2,500 Legal Costs - - - - - Building - - - - 24,500,000 REET - - - - 436,100 Construction - - - - 353,653 Long-Term Debt Service - - - - - - - - - 25,292,253 Grants / Other Sources:To construct tenant improvements and to exercise op tion to purchase the condo space.Progress Summary:Future Impact on Operating Budget:Adopted Budget Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 212 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: City Hall Plaza Project No:cpxxxx Project Type:Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Capital Improv. Fund - 88,500 600,000 - 688,500 Grants - - - - - Bond Proceeds - - - - - REET 2 - - - - - - 88,500 600,000 - 688,500 Capital Expenditures:Design - 50,000 600,000 - 650,000 Right of Way - - - - - Construction - 38,500 - - 38,500 - 88,500 600,000 - 688,500 Total 2012 2013 2014 2015 2010-2015 Capital Improv. Fund - - - - 600,000 Grants - - - - - Bond Proceeds - - - - - REET 2 - - - - - - - - - 600,000 Capital Expenditures:- Design - - - - 600,000 Right of Way - - - - - Construction - - - - - - - - - 600,000 Grants / Other Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:No Impact Adopted Budget Budget Amendments Adjusted Budget Construction of the City Hall Plaza Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 213 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Local Revitalization Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Cap. Improv. Revenue - - - - - Grants - - - - - REET 2 - 250,000 250,000 250,000 500,000 Other (State)- - 250,000 250,000 250,000 - 250,000 500,000 500,000 750,000 Capital Expenditures:Long Term Debt Service - - 500,000 500,000 500,000 Design - 250,000 - - 250,000 Construction - - - - - - 250,000 500,000 500,000 750,000 Total 2012 2013 2014 2015 2010-2015 Funding Sources:Unrestricted Cap. Improv. Revenue - - - - - Grants - - - - - REET 2 250,000 250,000 250,000 250,000 1,500,000 Other (State)250,000 250,000 250,000 250,000 1,500,000 500,000 500,000 500,000 500,000 3,000,000 Capital Expenditures:Long Term Debt Service 500,000 500,000 500,000 500,000 3,000,000 Design - - - - - Construction - - - - - 500,000 500,000 500,000 500,000 3,000,000 Grants / Other Sources:Other sources is Local Revitaliz ation Finance from State.Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:City must match the State's portion for the next 25 years.Adopted Budget Budget Amendments Adjusted Budget To pay debt service costs on GO bonds issued for th e Downtown Promenade Improvements. Local Revitaliz ation financing is a credit on the State's portion of sales tax that the City w ill receive over the next 25 years.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 214 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Auburn Medical Building Project No:ms0904 Project Type:Project Manager:Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total General Fund - - - - - Grants - - - - - Bond Proceeds - - - - - REET 2 - 206,155 - - 206,155 - 206,155 - - 206,155 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - 206,155 - - 206,155 - 206,155 - - 206,155 Total 2012 2013 2014 2015 2010-2015 General Fund - - - - - Grants - - - - - Bond Proceeds - - - - - REET 2 - - - - - - - - - - Capital Expenditures:- Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Grants / Other Sources:To foster, enhance and promote the livability of th e Auburn Downtown Business District the City adopte d Ordinance 6197 which provided a temporary exemption within the "Downtown Catalyst Area" 50% of the Transportation Impact fees. Thi s capital improvement will pay for the City's portion of the Traffic Impact fee du e to the exemption.Progress Summary:Future Impact on Operating Budget:Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 215 AIRPORT Current Facilities The City of Auburn operates the Auburn Municipal Ai rport, providing hangar and tie-down facilities/leasing space for aircraft-related busin esses. As of 2002, there were approximately 141,000 take-offs and landings (aircraft operations ) at the airport annually. Table A-1 “Facilities Inventory” lists the facilities with current capaci ty and location. Level of Service (LOS) The Auburn Municipal Airport Master Plan Update 200 1–2020 provides a maximum runway capacity (LOS standard) of 231,000 aircraft operati ons 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 fa cilities capacity (i.e., runways, taxiways, holding areas, terminal, hangars, water/sewer syste m, etc.) necessary to accommodate 100% of aircraft operations during any one year. By 202 0 the Airport Master Plan forecasts the number of operations to be 193,189 – well below the capacity of the airport runway. Capital Facilities Projects and Financing The City’s Airport facilities include three non-cap acity capital projects at a cost of $950,000. These projects are for facilities repairs and impro vements. Table A-2 shows the proposed financing plan followed by individual worksheets sh owing the project detail. Impact on Future Operating Budgets There are no operating budget impacts forecast for the cemetery during the six years 2011 – 2016. TABLE A-1 Facilities Inventory Airport FACILITY # of Aircraft # of Feet LOCATION Existing Inventory:Hangars 145 400 23rd Street NE Tiedowns 214 400 23rd Street NE Air Strip 3,400 400 23rd Street NE Total Existing Inventory 359 3,400 Proposed Capacity Projects:None - - Total Proposed Capacity Projects - - 2015 Projected Inventory Total 359 3,400 CAPACITY
City of Auburn Capital Facilities Plan 216 TABLE A-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING AIRPORT 2010 2011 2012 2013 2014 2015 Total Capacity Projects:None - Non-Capacity Projects:1 Airport Security Capital Costs5,000 - - - - - 5,000 Funding Sources:Airport Fund5,000 - - - - - 5,000 2 Hangar Repair Capital Costs50,000 - - - - - 50,000 Funding Sources:Airport Fund50,000 - - - - - 50,000 3 General Repair & Maint. Projects Capital Costs20,000 175,000 175,000 175,000 175,000 175,000 895,000 Funding Sources:Airport Fund20,000 175,000 175,000 175,000 175,000 175,000 895,000 Grants (Fed - FAA)- - - - - - - SUMMARY:CAPITAL COSTS Capacity Projects- - - - - - - Non-Capacity Projects75,000 175,000 175,000 175,000 175,000 175,000 950,000 Total Costs 75,000 175,000 175,000 175,000 175,000 175,000 950,000 FUNDING SOURCES:Airport Fund75,000 175,000 175,000 175,000 175,000 175,000 950,000 Grants (Fed,State,Local)- - - - - - - Total Funding 75,000 175,000 175,000 175,000 175,000 175,000 950,000
City of Auburn Capital Facilities Plan 217 AIRPORT FUND (435)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Airport Security Projects Project No:cp0713 Project Type:Project Manager:Garcia Description:Budget: 2009YTD Actual201008 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Project Total Unrestricted Airport Revenue - 5,000 5,000 - 10,000 Grants (Fed,State,Local)- - - - - Other - - - - - - 5,000 5,000 - 10,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - 5,000 5,000 - 10,000 - 5,000 5,000 - 10,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Airport Revenue - - - - 5,000 Grants (Fed,State,Local)- - - - - Other - - - - - - - - - 5,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 5,000 - - - - 5,000 Grant / Other Sources:Increased security identified as one of the highest priority needs for the airport in the 2005 Develop ment Plan.Progress Summary:Future Impact on Operating Budget:None Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 218 AIRPORT FUND (435)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Hangars-Header Beam Evaluation, Repair & Replacement Project No:cp0717 Project Type:Project Manager:Garcia Description:Budget: 2009YTD Actual201008 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Project Total Unrestricted Airport Revenue - 50,000 50,000 - 100,000 Grants (Fed,State,Local)- - - - - Other - - - - - - 50,000 50,000 - 100,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - 50,000 50,000 - 100,000 - 50,000 50,000 - 100,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Airport Revenue - - - - 50,000 Grants (Fed,State,Local)- - - - - Other - - - - - - - - - 50,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 50,000 - - - - 50,000 Grant / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Bi-annual maintenance and inspection cost for this project is estimated at $6,000 per year. Maintenan ce includes cleaning, painting or sealing as recommended by the manufacturer.Adopted Budget Budget Amendments Adjusted Budget Evaluate and structurally test suspected failing he ader beams on hangars 2 through 8. Once the header s are identified, they will be prioritized and scheduled for replacement. Followi ng evaluation, repair and/or replacement will begin . Those beams in the worst condition will be repaired and/or replaced first, p roceeding with less critical repairs.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 219 AIRPORT FUND (435)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Airport Projects - General Repair & Maintenance Project No:cp435a Project Type:Project Manager:Garcia Description:Budget: 2009YTD Actual201008 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Project Total Unrestricted Airport Revenue - 150,000 20,000 175,000 170,000 Grants (Fed,State,Local)- - - - - Other - - - - - - 150,000 20,000 175,000 170,000 Capital Expenditures:Design - 15,000 2,000 17,500 17,000 Right of Way - - - - - Construction - 135,000 18,000 157,500 153,000 - 150,000 20,000 175,000 170,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Airport Revenue 175,000 175,000 175,000 175,000 895,000 Grants (Fed,State,Local)- - - - - Other - - - - - 175,000 175,000 175,000 175,000 895,000 Capital Expenditures:Design 17,500 17,500 17,500 17,500 89,500 Right of Way - - - - - Construction 157,500 157,500 157,500 157,500 805,500 175,000 175,000 175,000 175,000 895,000 Grant / Other Sources:Various airport projects will be identified and pri oritized on an annual basis as grant funding is sec ured. Progress Summary:Future Impact on Operating Budget:Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
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City of Auburn Capital Facilities Plan 221 CEMETERY Current Facilities The City owns two cemeteries. The Mountain View Ce metery is a fully developed facility (50 acres and four buildings) that provides burial serv ices and related merchandise for the community. The Pioneer Cemetery is a historic ceme tery which is no longer used for burial purposes. Table C-1 “Facilities Inventory” lists t he facilities along with their current capacity and location. Level of Service (LOS) The current LOS of 46.97 burial plots/niches per 1,000 population is based on the existing inventory divided by the 2008 citywide population o f 67,855. The proposed LOS of 60.94 burial plots/niches per 1,000 population is based on the p rojected inventory divided by the 2015 projected citywide population of 72,350. In additi on, the cemetery will be able to offer a natural cremation garden. Capital Facilities Projects and Financing The City’s Mountain View Cemetery facilities includ e one capital project at a cost of $85,000 for repairs and maintenance. Table C-2 shows the propo sed financing plan followed by an individual worksheet showing the project detail. Impact on Future Operating Budgets There are no operating budget impacts forecast for the cemetery during the six years 2011 – 2016. TABLE C-1 Facilities Inventory Cemetery CAPACITY FACILITY # of burial plots/niches LOCATION Existing Inventory:Mountain View Cemetery 3,170 2020 Mountain View Dr.Pioneer Cemetery - 8th & Auburn Way No.Total Existing Inventory 3,170 Proposed Capacity Projects:New Development - Burial Plots 475 Memory Heights New Development - Burial Plots 764 10th Addition Total Proposed Capacity Projects 1,239 2015 Projected Inventory Total 4,409
City of Auburn Capital Facilities Plan 222 TABLE C-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING CEMETERY 2010 2011 2012 2013 2014 2015 Total Non-Capacity Projects:1 Cemetery -Facilities Repair & Maintenance Capital Costs- 45,000 - 20,000 - 20,000 85,000 Funding Sources:Cemetery Fund- 45,000 - 20,000 - 20,000 85,000 Grants (Fed,State,Local)- - - - - - - Other- - - - - - - SUMMARY:CAPITAL COSTS Capacity Projects- - - - - - - Non-Capacity Projects- 45,000 - 20,000 - 20,000 85,000 Total Costs - 45,000 - 20,000 - 20,000 85,000 FUNDING SOURCES:Cemetery Fund- 45,000 - 20,000 - 20,000 85,000 Grants (Fed,State,Local)- - - - - - - Bond Proceeds- - - - - - - Total Funding - 45,000 - 20,000 - 20,000 85,000
City of Auburn Capital Facilities Plan 223 CEMETERY FUND (436)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Cemetery - Facilities Repair & Maintenance Project No:cp436a Project Type:Project Manager:Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Cemetery Revenue - 20,000 - 45,000 20,000 Grants (Fed,State,Local)- - - - - Other - - - - - - 20,000 - 45,000 20,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - 20,000 - 45,000 20,000 - 20,000 - 45,000 20,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Cemetery Revenue - 20,000 - 20,000 85,000 Grants (Fed,State,Local)- - - - - Other - - - - - - 20,000 - 20,000 85,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - 20,000 - 20,000 85,000 - 20,000 - 20,000 85,000 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Adopted Budget Budget Amendments Adjusted Budget Progress Summary:Future Impact on Operating Budget:1) New Development - Phase 2 (2011). 45K 2) Repairs and Maintenance (2013). 20K 3) Repairs and Maintenance (2015). 20K
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City of Auburn Capital Facilities Plan 225 GOLF COURSE Current Facilities The City of Auburn owns and operates the 18-hole Au burn Municipal Golf Course. A PGA Class A professional is contracted to collect green s fees, operate the pro shop and snack bar, provide golf carts for rent, and offer a lesson pro gram. Table GC-1 Facilities Inventory lists the facilities along with their current capacity and lo cation. Level of Service (LOS) The current LOS of .27 holes per 1,000 population i s based on the existing inventory divided by the 2009 citywide population of 67,485. The propos ed LOS of .25 holes per 1,000 population is based on the projected inventory divided by the 201 5 projected citywide population of 72,350. Capital Facilities Projects and Financing City golf course facilities include one capital pro ject at a cost of $350,000 for rebuilding fairways and greens. Table GC-2 shows the proposed financin g plan followed by an individual work sheet showing the project detail. Impact on Future Operating Budgets There are no operating budget impacts forecast for new golf course facilities during the six years 2011 – 2016. TABLE GC-1 Facilities Inventory Golf Course CAPACITY FACILITY # of holes LOCATION Existing Inventory:Auburn Municipal Golf Course 18 29639 Green Ri ver Road Total Existing Inventory 18 Proposed Capacity Projects:None - Total Proposed Capacity Projects - 2015 Projected Inventory Total 18
City of Auburn Capital Facilities Plan 226 TABLE GC-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING GOLF COURSE 2010 2011 2012 2013 2014 2015 Total Capacity Projects:None Non-Capacity Projects:1 Reconstruct Holes 1, 2, 10 Capital Costs- - - 350,000 - - 350,000 Funding Sources:Golf Course Fund- - - - - - - Bond Proceeds- - - 350,000 - - 350,000 Other- - - - - - - SUMMARY:CAPITAL COSTS Capacity Projects- - - - - - - Non-Capacity Projects- - - 350,000 - - 350,000 Total Costs - - - 350,000 - - 350,000 FUNDING SOURCES:Golf Course Fund- - - - - - - Bond Proceeds- - - 350,000 - - 350,000 REET- - - - - - - Total Funding - - - 350,000 - - 350,000
City of Auburn Capital Facilities Plan 227 GOLF COURSE FUND (437)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Reconstruct Holes 1, 2, 10 Project No:cpxxxx Project Type:Project Manager:Van Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Golf Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Unrestricted Golf Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - 350,000 - - 350,000 Other - - - - - - 350,000 - - 350,000 Capital Expenditures:Design - 15,000 - - 15,000 Right of Way - - - - - Construction - 335,000 - - 335,000 - 350,000 - - 350,000 Grants / Other Sources:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:This project will increase the number of rounds play ed throughout the course. It will complete all maj or golf renovations which began in 1988.Adopted Budget Budget Amendments Adjusted Budget Renovate portion of golf course, specifically holes 1, 2 and 10.Progress Summary:Future Impact on Operating Budget:
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City of Auburn Capital Facilities Plan 229 POLICE Current Facilities The City of Auburn Police Department provides a ful l range of law enforcement services, including jail services, to the City of Auburn. Ta ble P-1 Facilities Inventory shows the correctional facilities inventory with the current capacity and location. Level of Service (LOS) The current LOS of 0.80 beds per 1,000 population i s based on the existing inventory divided by the 2009 citywide population of 67,485. The propos ed LOS of 0.75 beds per 1,000 population is based on the projected inventory divided by the 201 5 projected citywide population of 72,350. Capital Facilities Projects and Financing The CFP does not include any Police capital facilit ies projects during 2010 – 2015. Impact on Future Operating Budgets The City has joined the South Correctional Entity (S.COR.E) and may experience abnormally higher jail expenses in 2011 due to the transition to S.COR.E. It is anticipated that S.COR.E may begin hiring jail staff as early as January 1, 2011 and using the existing Auburn and Renton Jail and Correction’s Officers to train the new per sonnel. S.COR.E may assume operational capability on January 1, 2011, however the addition al transitional staffing may also subject the City up to 29% of S.COR.E’s additional operation’s costs. The S.COR.E Jail is scheduled to be open for traini ng in May, 2011 and the City is planning to close the Auburn Jail Facility in June 2011. The e xisting Auburn inmate population would be moved to the S.COR.E Jail Facility in June, 2011. Beginning in July, 2011, inmates housed in contract facilities such as Yakima and King County would be transitioned to the S.COR.E Jail with all inmates expected to be in the S.COR.E Jail by October, 2011. Auburn’s Average Daily Population (ADP) is presentl y capped at 100, with a capped ADP of 70 in Yakima. The current jail contract with Yakima e xpires December 31, 2010. It will be necessary to secure adequate beds (at least 70 ADP) with a contract agency in 2011 until the transition to S.COR.E is completed in October 2011. Yakima is currently offering a 1 year contract to Auburn that has a “no minimum bed commi tment” at a cost of $127.00 per inmate (all inclusive). Based on the proposed Yakima rate of $127.00, and a n ADP of 70, with population reductions from Yakima to S.COR.E at the following schedule, t he following estimates the City’s potential costs with Yakima in 2011:
City of Auburn Capital Facilities Plan 230 2011 – Yakima ADP - Jan thru Jun: 181 Days X 70 Inmates = 12,670 (Inmate Days) X $127 .00 = $1,609,090 2011 – S.COR.E ADP (With Corresponding Yakima Dec rease) Jul Increase = 60 X 29% = 17.4 (70-17=53) 53 X 31Da ys = 1643 (Inmate Days) 1643 X $127 = $ 208,661 Aug Increase = 60 X 29% = 17.4 (53-17=36) 36 X 31 D ays = 1116 (Inmate Days) 1116 X $127 = $ 141,732 Sep Increase = 60 X 29% = 17.4 (36-17=19) 19 X 30 D ays = 570 (Inmate Days) 570 X $127 = $ 72,390 Oct Increase = 60 X 29% = 17.4 (19-17=2) 2 X 31 Day s = 62 (Inmate Days) 62 X $127 = $ 7,874 Total Yakima Costs = $2,039,747 Note: The figures for the first 6 months may be art ificially high because it has proven difficult to impossible to maintain an ADP of 70 in Yakima due t o court and related interviews of inmates that are held or returned to Auburn. Other less ex pensive facilities that have less bed availability such as Chelan County may also be available to off-set costs with Yakima. Although our current contract with King County runs through 2012, their bed rate in 2011 is projected to be $128 with a booking fee of $248 per inmate, and therefore is not a cost effective alternative. TABLE P-1 Facilities Inventory Police CAPACITY FACILITY (Max. Occupancy)LOCATION Existing Inventory:Auburn Correctional Facility 54 25 West Main S t.Total Existing Inventory 54 Proposed Capacity Projects:None - Total Proposed Capacity Projects - 2015 Projected Inventory Total 54 Police - Correctional Facility
City of Auburn Capital Facilities Plan 231 FIRE PROTECTION Current Facilities The Valley Regional Fire Authority provides fire pr otection and rescue services to a 25-square mile area which includes the City of Auburn, the Ci ty of Algona, the City of Pacific and King County Fire Protection District 31. The Valley Reg ional Fire Authority operates out of four stations, which are manned 24 hours per day. The N orth Station #31 also serves as the department headquarters and includes a hose and tra ining tower. Each station is assigned fire apparatus (Engines and Aid Vehicles). Table F–1 “F acilities Inventory” lists the facilities along with their current capacity and location. Level of Service (LOS) The current LOS of 0.15 fire apparatus per 1,000 po pulation is based on the existing inventory (10 fire apparatus) divided by the 2009 citywide po pulation of 67,485. The proposed LOS of 0.14 fire apparatus per 1,000 is based on the 2015 planned inventory (10 fire apparatus) divided by the 2015 projected citywide population of 72,350 . Capital Facilities Projects and Financing The Valley Regional Fire Authority includes one cap ital project at a cost of $77,100 for Fire Station Facility Relocation, Enhancements & Improve ments. 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 fo r fire protection during the six years 2010 – 2015.
City of Auburn Capital Facilities Plan 232 TABLE F-1 Facilities Inventory Valley Regional Fire Authority FACILITY Fire Apparatus Aid Vehicles Other LOCATION Existing Inventory:Stations:North Station #31 1101 'D' Street NE, Auburn First Line 1 1 - Reserve 1 1 - South Station #32 1951 'R' Street SE, Auburn First Line 1 1 - Reserve 1 1 - GSA Station #33 First Line 1 - - 2815 'C' Street SW, Auburn Reserve 1**- 3*Total Existing Inventory 6 4 3 Proposed Inventory Additions:None - - - Total Proposed Capacity Projects - - - 2015 Projected Inventory Total 6 4 3 * Bus, Reserve Van, Disaster Response Vehicle ** Telesquirt CAPACITY
City of Auburn Capital Facilities Plan 233 TABLE F-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING VALLEY REGIONAL FIRE AUTHORITY 2010 2011 2012 2013 2014 2015 Total Non-Capacity Projects:1 Fire Station Facility Relocation, Enhancements & Improvements Capital Costs77,100 - - - - - 77,100 Funding Sources:Grants- - - - - - - Bond Proceeds- - - - - - - Impact/Mitigation Fees77,100 - - - - - 77,100 SUMMARY:CAPITAL COSTS Capacity Projects- - - - - - - Non-Capacity Projects77,100 - - - - - 77,100 Total Costs 77,100 - - - - - 77,100 FUNDING SOURCES:Cemetery Fund- - - - - - - Grants (Fed,State,Local)- - - - - - - Bond Proceeds77,100 - - - - - 77,100 Total Funding 77,100 - - - - - 77,100
City of Auburn Capital Facilities Plan 234 Valley Regional Fire Authority (653)Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Agency Fund Project Title: Fire Station Facility Relocation, Enhancements & Im provements Project No: cp0639 Project Type:Project Manager:Paul Berry Description:Budget: 2009YTD Actual201009 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2009 YE 2010 Year End Funding Sources:Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Grants - - - - - Bond Proceeds - - - - - Impact/Mitigation Fees 707,800 182,100 77,100 - 967,000 707,800 182,100 77,100 - 967,000 Capital Expenditures:Design 384,300 - - - 384,300 Right of Way - - - - - Construction 323,500 182,100 77,100 - 582,700 707,800 182,100 77,100 - 967,000 Total 2012 2013 2014 2015 2010 - 2015 Funding Sources:Grants - - - - - Bond Proceeds - - - - - Impact/Mitigation Fees - - - - 77,100 - - - - 77,100 Capital Expenditures:- Design - - - - - Right of Way - - - - - Construction - - - - 77,100 - - - - 77,100 Continue study of other Fire station needs for VRFA. Facility improvement projects are identified and prioritized annually, and subject to delay to accommodate emergency repai rs.Progress Summary:Fire mitigation and impact fees will be transferred to the Valley Regional Fire Authority to pay for des ign contracts for the study of fire station relocation, construction proj ects and facility improvements.Future Impact on Operating Budget:Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost: